On the agenda: Liberal meeting — Facial Recognition (Apr 25)
Past ⚠ Agenda Watch Liberal, Kansas · Tuesday, April 25, 2023 — 3 years ago
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The published agenda for this April 25 meeting contains: "Facial Recognition". The meeting has passed; the record and its outcome live here permanently.
Check the agenda document for the meeting time.
The agenda, word for word
Government public record — the full text of the published document, archived August 3, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗
City Commission Agenda
Tuesday, April 25, 2023, 5:30 p.m.
Blue Bonnet Community Building 1109 W 7th St.
Call To Order
Roll Call
Pledge of Allegiance
Invocation
1. AWARDS, PROCLAMATIONS, PRESENTATIONS:
Proclamation – National Treatment Court Month.
Proclamation – 54th Annual Professional Municipal Clerks Week.
2. APPROVAL OF AGENDA
3. MINUTES – Approve the April 11, 2023 regular meeting.
4. ITEMS FROM CITIZENS
Rules of the Commission: Any citizen desiring to address the Commission shall be recognized by the Chair, advance to the podium, state his/her name
and address in an audible tone for the record. Presentations shall be limited to five (5) minutes unless extended by a vote of the majority of the
Commission. The Commission does not hear matters involving litigation or City Personnel. The Commission does not take action on subjects not on the
agenda unless unusual or hardship conditions exist. Citizens may address the Commission on agenda items as they are brought to the floor.
5. ITEMS FROM GROUPS:
6. CONSENT AGENDA
All items listed are considered to be routine by the City Commission and will be enacted by one motion. There will be no separate discussion of these
items unless a Commission member or citizen so requests, in which event the item will be removed from the Consent Agenda and considered in its normal
sequence on the agenda.
a. Acceptance of Board Minutes:
1. Planning & Zoning Minutes from January 12th, 2023, February 16th, 2023, & March 16th,
2023.
b. Approval of Airport Leases:
1. #32.07 JC Services
$1,795.80
1 Year.
2. #67.00
Quinque Oil and Gas Producing
$322.66
1 Year.
3. #97.02
Sargent & Lillard Casing Pulling
$1,244.27
1 Year.
4. TS-05.01 Myriad Restoration
$848.81
1 Year.
7. RHID Chance Road and Apache Lane Development.
a. Public Hearing.
b. Ordinance 4601 Establishing an RHID Chance Road and Apache Lane Development.
8. RHID Larry Street and Hickory Street Development.
a. Public Hearing.
b. Ordinance 4602 Establishing an RHID Larry Street and Hickory Street Development.
9. INA Alert Installation of Cameras and Door Access Control in Park Buildings.
10. INA Alert Facial Recognition Software for Recreation Center.
11. PRCA Tourism Grant.
12. Board Appointment – Liberal Housing Authority.
13. CITY STAFF
14. CITY MANAGER’S REPORT
15. ITEMS FROM COMMISSIONERS
16. VOUCHERS
ADJOURNMENT
Voucher Summary List
City Commission Meeting
4/25/23
Accounts Payable Vouchers: $ 1,109,725.16
Rec Center Official Vouchers: $1,023.00
HR Expense Vouchers: $427,480.53
TOTAL: $ 1,538,228.69
Invoices Selected for Payment - By Department
Ledger
Description
City of Liberal, KS
Vendor Name
Invoice
Amount
KANSAS PUBLIC EMPLOYEES
559655
$129.19
Subtotal for Department 0000 :
$129.19
Department: 0000 - NONDEPARTMENTAL
601-0000-28131
KPERS ADJUSTMENT
Department: 4100 - NON DEPARTMENTAL
100-4100-43031
CITY ATTORNEY FEES
KOEHN LAW FIRM LLC
04/25/2023
100-4100-43060
MONTHLY CHARGES
COMPLIANCEONE
302854
$104.60
100-4100-44031
HVAC ROOFTOP UNITS
LYNN'S TOTAL COMFORT
27429
$25,340.64
100-4100-44031
PEST CONTROL
RINE EXTERMINATING INC
95960360
$55.00
100-4100-44031
OUTLETS/CITY HALL
STANION WHOLESALE ELECTRIC CO
5516046-00
$95.50
100-4100-44031
WIRE/CONNECTORS/CITY HALL
STANION WHOLESALE ELECTRIC CO
5516324-00
$208.34
100-4100-44032
REPAIR/MAINT VEHICLE
AUTO ZONE COMMERCIAL PROGRAM
1640979827
$31.45
100-4100-44032
CR-INV 1640979827 REPAIR/MAINT VEHICLE
AUTO ZONE COMMERCIAL PROGRAM
1640980128
($31.45)
100-4100-44032
MARCH CAR WASHES
SQUEAKY CLEAN CAR WASH LLC
3874
$28.00
100-4100-45030
MONTH PHONE CHARGES
AT&T
MAR-23
100-4100-46013
WEEKLY CHARGES
UNITED PARCEL SERVICE
000066E179143
$30.00
100-4100-46013
WEEKLY CHARGES
UNITED PARCEL SERVICE
000066E179153
$30.00
100-4100-46021
NATURAL GAS SERVICE
BLACK HILLS CORPORATION
APRIL #2 2023
$163.10
100-4100-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$2,087.47
100-4100-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.01
100-4100-46090
FLAG ORDER
JC SCHULTZ ENTERPRISES INC
0000521153
$145.38
100-4100-46090
BATTERIES
JOHN DEERE/BIG R
MARCH 2023
$23.98
100-4100-46090
COFFEE FOR BREAK ROOM
SUNFLOWER BANK
D WHITTINGTON
$63.73
100-4100-48086
LESS 5% ADMIN FEE/EPLAZA CID
LIBERAL PLAZA, LLC
MARCH 2023
($676.00)
100-4100-48086
LESS 5% ADMIN FEE/2704 CENTENNIAL
LIBERAL RESTAURANT LLC
MARCH 2023
($134.40)
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:04 PM
$4,000.00
$3,867.89
Page 1 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
100-4100-48086
ADMIN FEE/OMEGA REH CID
OMEGA REH, LLC
03/28/23
($239.82)
100-4100-48086
ADMIN FEE/2867 CENTENNIAL
PINNACLE DEVELOPMENTS LLC
03/28/23
($119.40)
100-4100-48086
ADMIN FEE/501 HOTEL DRIVE
VAS HOTELS LLC
03/28/23
($473.04)
100-4100-48086
ADMIN FEE/VENTURE KANSAS CID
VENTURE KANSAS, LLC
03/28/23
($400.54)
100-4100-48090
BACKGROUND CHECKS
INFORMATION NETWORK OF KANSAS
3818634
$82.40
100-4100-48090
COFFEE
PRAIRIE FIRE COFFEE
1477873
$64.90
735-4100-43022
IIMC ANNUAL CONFERENCE
SUNFLOWER BANK
A HIDALGO MARC
$844.00
735-4100-43022
LEADERSHIP KANSAS TUITION
SUNFLOWER BANK
R VARNADO MAR
$3,000.00
735-4100-44031
REPAIR 2 AC UNITS ANIMAL
485196
$22,690.00
735-4100-45080
HOTEL M QUINT
WEBER REFRIGERATION AND HEATIN
G
SUNFLOWER BANK
A HIDALGO MARC
$214.98
735-4100-45080
HOTEL S CARROLL
SUNFLOWER BANK
A HIDALGO MARC
$214.98
735-4100-45080
HOTEL B FORNWALT
SUNFLOWER BANK
A HIDALGO MARC
$214.98
735-4100-45080
TRAVEL MEALS
SUNFLOWER BANK
B FORNWALT MAR
$34.16
735-4100-45080
TRAVEL MEALS
SUNFLOWER BANK
B FORNWALT MAR
$43.63
735-4100-45080
TRAVEL MEALS
SUNFLOWER BANK
B FORNWALT MAR
$53.10
735-4100-45080
TRAVEL MEALS
SUNFLOWER BANK
B FORNWALT MAR
$60.17
735-4100-45080
TRAVEL FUEL
SUNFLOWER BANK
M QUINT MARCH 2
$44.00
735-4100-46028
ARPA/DATA PROCESSING
COMPUTER INFORMATION CONCEPTS
PSI36062
Subtotal for Department 4100 :
$1,105.15
$63,137.89
Department: 4110 - LEGISLATIVE
100-4110-45080
J LARA FLIGHT
SUNFLOWER BANK
A HIDALGO MARC
$577.40
100-4110-45080
J VASQUEZ FLIGHT
SUNFLOWER BANK
A HIDALGO MARC
$453.05
100-4110-45080
J LARA TRAVEL INSURANCE
SUNFLOWER BANK
A HIDALGO MARC
$37.53
100-4110-45080
J VASQUEZ TRAVEL INSURANCE
SUNFLOWER BANK
A HIDALGO MARC
$29.45
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:04 PM
Page 2 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
100-4110-45080
TRAVEL INSURANCE
SUNFLOWER BANK
A HIDALGO MARC
$23.35
100-4110-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.01
Subtotal for Department 4110 :
$1,391.79
Department: 4120 - MUNICIPAL COURT/DIVERSION
100-4120-34108
E GENTRY-RESTITUTION FOR L DOUGLAS
LUETTERS
ELISHA GENTRY
2023001923
$200.00
100-4120-42012
EMPLOYEE FITNESS PROGRAM
RAPID FIT HEALTH CLUB LLC
MAR 2023
$30.00
100-4120-42070
KPERS ADJUSTMENT
KANSAS PUBLIC EMPLOYEES
559652
$681.51
100-4120-43023
SPECIAL PROSECUTION
TATE AND KITZKE LLC
01/09/23
$100.00
100-4120-43035
CITY OF LIB V BRIAN BUSTAMANTE
BROOKS & ASSOCIATES
2022-1616
$269.75
100-4120-43035
CITY OF LIB V L GARCIA-BALL
BROOKS & ASSOCIATES
2022-204
$167.75
100-4120-43035
CITY OF LIB V S WILSON
BROOKS & ASSOCIATES
2023-247/2019-48
$260.75
100-4120-43035
CITY OF LIB V D GOMEZ
TATE AND KITZKE LLC
LIB/GOMEZ.DAVID
$194.46
100-4120-43035
CITY OF LIB V W HESKETT
TATE AND KITZKE LLC
LIB/HESKETT.W10
$194.46
100-4120-43035
CITY OF LIB V A MARTINEZ
TATE AND KITZKE LLC
LIB/MARTINEZ.AN
$216.96
100-4120-43039
PROSECUTION SERV CONTRACT
KOEHN LAW FIRM LLC
04/25/2023
100-4120-44030
SERVICE CALL/FILE CABINET LOCK
MORGAN LOCKSMITHING
10353
$125.00
100-4120-45030
PUBLIC PHONE/COURT LOBBY
AT&T
MAR 2023
$147.80
100-4120-45042
PRE-EMPLOYMENT TEST
NATIONAL SCREENING BUREAU
2303201
$90.70
100-4120-45060
MONTHLY CLEANING: MUN COURT
HARDING, ELAINE L
04/25/2023
$100.00
100-4120-45080
MICHELLE/JANETTE MEALS
SUNFLOWER BANK
K CLINKINGBEARD
$42.88
100-4120-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$347.54
100-4120-46026
MICHELLE/JANETTE TAC TRAINING FUEL
SUNFLOWER BANK
K CLINKINGBEARD
$19.51
100-4120-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.01
722-4120-43043
VEHICLE EXPENSE REPORT
BURNETT, GENA
MAR 2023
$14.50
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:04 PM
$10,000.00
Page 3 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
722-4120-43046
HAIR FOLLICLE TEST PROCESSOR
MICRO DISTRIBUTING II,LTD
1316095
$4,300.00
722-4120-43060
DRUG TESTS
MICRO DISTRIBUTING II,LTD
1315854
$1,521.83
722-4120-46010
GRADUATION FRAMES
SUNFLOWER BANK
K CLINKINGBEARD
Subtotal for Department 4120 :
Amount
$6.25
$19,302.66
Department: 4130 - CITY MANAGER
100-4130-42060
ICMA TEST
SUNFLOWER BANK
R VARNADO MAR
$75.00
100-4130-43080
MARCH MEMBERSHIP
NOON KIWANIS OF LIBERAL
1160
$12.00
100-4130-45080
TRAVEL MEAL
SUNFLOWER BANK
A HIDALGO MARC
$12.00
100-4130-45080
HOTEL A HIDALGO
SUNFLOWER BANK
A HIDALGO MARC
$370.89
100-4130-45080
TRAVEL MEAL
SUNFLOWER BANK
A HIDALGO MARC
$15.39
100-4130-45080
TRAVEL FUEL
SUNFLOWER BANK
A HIDALGO MARC
$22.50
100-4130-45080
TRAVEL MEAL
SUNFLOWER BANK
A HIDALGO MARC
$20.57
100-4130-45080
TRAVEL MEALS
SUNFLOWER BANK
A HIDALGO MARC
$17.81
100-4130-46010
INK STAMP
SOUTHERN OFFICE SUPPLY INC
298259
$23.95
100-4130-46026
TRAVEL FUEL
SUNFLOWER BANK
A HIDALGO MARC
$23.01
100-4130-46026
TRAVEL FUEL
SUNFLOWER BANK
A HIDALGO MARC
$23.00
100-4130-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.01
Subtotal for Department 4130 :
$887.13
Department: 4150 - FINANCE DEPARTMENT
100-4150-42012
EMPLOYEE FITNESS PROGRAM
LIFELONG FITNESS LLC
100-4150-42012
EMPLOYEE FITNESS PROGRAM
$30.00
100-4150-43022
MTI: MUNICIPAL FINANCE EDU SERVICESDODGE CITY
SOUTHWEST FITNESS & RACQUETBAL MAR 2023
L
LEAGUE OF KANSAS MUNICIPALITIES
6455
100-4150-43022
MTI:MUNICIPAL FINANCE VIRTUAL
LEAGUE OF KANSAS MUNICIPALITIES
6456
$50.00
100-4150-43080
GFOA MEMBERSHIP DUES/FORD
GOVERNMENT FINANCE OFFICERS AS
SOC
2342001
$190.00
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:04 PM
MARCH 2023
$30.00
$75.00
Page 4 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
100-4150-46010
FILE TABS
SOUTHERN OFFICE SUPPLY INC
298235
$7.76
100-4150-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.01
100-4150-46090
EZ BUSINESS FEE
SUNFLOWER BANK
C FORD MARCH 2
$13.00
Subtotal for Department 4150 :
$666.77
Department: 4152 - PERSONNEL DEPARTMENT
100-4152-42012
EMPLOYEE FITNESS PROGRAM
RAPID FIT HEALTH CLUB LLC
MAR 2023
$30.00
100-4152-46010
TONER
SOUTHERN OFFICE SUPPLY INC
297701
$139.61
100-4152-46010
TONER
SOUTHERN OFFICE SUPPLY INC
297858
$55.76
100-4152-46010
AIR CAN DUSTER
SOUTHERN OFFICE SUPPLY INC
298399
$6.99
100-4152-46010
WALMART EXPENSES
SUNFLOWER BANK
D WHITTINGTON
$54.08
100-4152-46010
HANGING FOLDERS
SUNFLOWER BANK
D WHITTINGTON
$288.09
100-4152-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.01
100-4152-46090
TAX FORMS
COMPUTER INFORMATION CONCEPTS
PSI36114
$586.17
Subtotal for Department 4152 :
$1,431.71
Department: 4160 - BUILDING MAINTENANCE
MAR 2023
$30.00
LIGHT BULBS
SOUTHWEST FITNESS & RACQUETBAL
L
JOHN DEERE/BIG R
MARCH 2023
$17.96
100-4160-44032
HIGH FLOW THERM UNIT #171
AUTO ZONE COMMERCIAL PROGRAM
1640019434
$13.85
100-4160-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$44.72
100-4160-46026
FUEL
MADDEN OIL CO
4212/2303084640
$567.55
100-4160-46088
BROOM/HANDLE/ANGLE BRACE
SERVICE JANITORIAL SUPPLY INC
324215
$44.35
Subtotal for Department 4160 :
$718.43
100-4160-42012
EMPLOYEE FITNESS PROGRAM
100-4160-44031
Department: 4180 - I.T. DEPARTMENT
100-4180-44030
Operator: daisy.torres
Report ID: APLT33D
QUICKPORT CONNECTOR/WALLPLATE
4/20/2023 4:08:04 PM
STANION WHOLESALE ELECTRIC CO
5513255-00
$196.10
Page 5 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
100-4180-45030
MONTH PHONE CHARGES
AT&T
MAR-23
$94.46
100-4180-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.01
100-4180-46028
PREVENTIVE MAINTENANCE
POWER PROTECTION PRODUCTS
99905
$3,505.00
Subtotal for Department 4180 :
$4,066.57
Department: 4190 - PLANNING & ZONING
100-4190-45041
LEGALS:BZ-23-05
HIGH PLAINS DAILY LEADER AND TIME
S
108989
$54.00
Subtotal for Department 4190 :
$54.00
Department: 4210 - POLICE ADMINISTRATION
100-4210-42012
EMPLOYEE FITNESS PROGRAM
RAPID FIT HEALTH CLUB LLC
MAR 2023
$30.00
100-4210-42012
EMPLOYEE FITNESS PROGRAM
$30.00
100-4210-43036
PRISONER MEDICAL BILL
SOUTHWEST FITNESS & RACQUETBAL MAR 2023
L
SOUTHWEST GUIDANCE CENTER
04/18/2022
100-4210-43036
PRISONER MEDICAL BILL
SOUTHWEST GUIDANCE CENTER
04/18/23
$42.50
100-4210-43036
PRISONER MEDICAL BILL
SOUTHWEST GUIDANCE CENTER
04-18-22
$85.00
100-4210-43080
2023 MOCIC MEMBERSHIP FEE
MID-STATES ORGANIZED CRIME
2023646-IN
$200.00
100-4210-44030
PEPWAVE UPGRADE
MID-STATES ORGANIZED CRIME
445
$340.00
100-4210-44030
AMAZON WIRELESS KEYBOARD UNIT #223
SUNFLOWER BANK
TRAVEL 1
$48.06
100-4210-44031
SERVICE CALL/ENTRY KNOB/KEYS
MORGAN LOCKSMITHING
10336
$257.00
100-4210-44031
EVIDENCE LOCKERS/CALEA REQUIREMENT
TIFFIN METAL PRODUCTS, LLC
055171
$15,299.00
100-4210-44032
NA OE ORANGE 50 UNIT #223
AUTO ZONE COMMERCIAL PROGRAM
1640021431
$21.28
100-4210-44032
DURALAST TENSIONER
AUTO ZONE COMMERCIAL PROGRAM
1640021571
$74.99
100-4210-44032
CR-INV 1640021571
AUTO ZONE COMMERCIAL PROGRAM
1640021572
($74.99)
100-4210-44032
FUSE UNIT #223
509427
$9.50
100-4210-44032
COMBINATION BREAK UNIT #14
BUMPER TO BUMPER AUTO PARTS LIB
ERAL
CARROLL AUTO GLASS
52182
$49.00
100-4210-44032
WINDOW INSTALLATION UNIT #66
CARROLL AUTO GLASS
52198
$439.79
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:04 PM
$85.00
Page 6 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
100-4210-44032
DOOR GLASS INSTALLED
CARROLL AUTO GLASS
52204
$396.62
100-4210-44032
FUSE/UNIT #223
O'REILLY AUTOMOTIVE STORES INC
1453-293034
100-4210-44032
MARCH FLEET CHARGES
STONE CREEK DEVELOPMENT LLC
2023-510
$137.00
100-4210-44032
REPAIR UNIT #225
TITO'S ONE STOP LLC
INV1813
$270.00
100-4210-45030
MONTH PHONE CHARGES
AT&T
MAR-23
$288.18
100-4210-45030
CELLULAR/WAY
VERIZON WIRELESS
9931657741
$43.40
100-4210-45030
CELLULAR/POST
VERIZON WIRELESS
9931657741
$41.34
100-4210-45030
AIRCARD/TOUGHBOOK MDTS
VERIZON WIRELESS
9931657741
$601.72
100-4210-45030
PANASONIC TOUGHPAD
VERIZON WIRELESS
9931657741
$40.01
100-4210-45030
CELLULAR/BREEDEN
VERIZON WIRELESS
9931657741
$41.34
100-4210-45030
CELLULAR/BARKLEY
VERIZON WIRELESS
9931657741
($16.92)
100-4210-45030
CELLULAR/LIBERAL PD
VERIZON WIRELESS
9931657741
$80.02
100-4210-45030
CELLULAR/MACIAS
VERIZON WIRELESS
9931657741
$41.34
100-4210-45030
CELLULAR/HAWTHORNE
VERIZON WIRELESS
9931657741
$41.34
100-4210-45030
CELLULAR/BODYWIRE
VERIZON WIRELESS
9931657741
$41.34
100-4210-45030
CELLULAR/HADOVANIC
VERIZON WIRELESS
9931657741
$41.34
100-4210-45060
MONTHLY CLEANING: LPD
HARDING, ELAINE L
04/25/2023
$833.33
100-4210-45080
MEAL/PICK UP POLICE UNITS
NIEVES, ISRAEL
CV 92456
$24.55
100-4210-45080
TOLL FEE
SUNFLOWER BANK
C PINKSTON MAR
$0.50
100-4210-45080
HOLIDAY INN BURGESS
SUNFLOWER BANK
TRAVEL 2
$124.01
100-4210-45080
HOLIDAY INN B URGESS
SUNFLOWER BANK
TRAVEL 2
$124.01
100-4210-46010
BULLETIN BOARD
QUILL
31528630
$139.99
100-4210-46010
USB CARD READER
QUILL
31556898
$51.98
100-4210-46010
TAPE DISPENSER
QUILL
31567553
$5.99
100-4210-46010
TONER
QUILL
31568135
$231.99
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:04 PM
$5.29
Page 7 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
100-4210-46010
TONER
SOUTHERN OFFICE SUPPLY INC
297865
$429.44
100-4210-46010
TONER
SOUTHERN OFFICE SUPPLY INC
298499
$428.76
100-4210-46010
AMAZON MAT CHIEFS DESK
SUNFLOWER BANK
TRAVEL 1
$21.39
100-4210-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$2,585.31
100-4210-46028
CELLEBRITE PHYSICAL/CLOUD ANALYZER
CARAHSOFT TECHNOLOGY CORP
37518077INV
$8,360.00
100-4210-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
100-4210-46028
NET MOTION ANNUAL MAINTENANCE
SEWARD COUNTY SHERIFF'S OFFICE
04/03/2023
100-4210-46045
GUN PARTS AND REPAIRS
SUNFLOWER BANK
C PINKSTON MAR
$114.26
100-4210-46090
FLAG ORDER
JC SCHULTZ ENTERPRISES INC
0000521153
$278.42
100-4210-46090
(7) 5 GALLON WATER
103197
$49.00
100-4210-46090
SHRED SERVICE
SCHEOPNER'S WATER CONDITIONING
LLC
UNDERGROUND VAULTS & STORAGE
80994
$50.00
100-4210-46612
DRUG TESTING KITS
SIRCHIE ACQUISITION COMPANY, LLC
0585742-IN
$229.60
100-4210-48092
REIMBURSE TRAVEL EXPENSE
NIEVES, ISRAEL
03/28/23
$65.50
100-4210-48092
TRAVEL EXPENSE REPORT-DODGE CITY KS
QUESADA, KEITH
03/28/2023
$51.27
100-4210-48092
KU WEB PAYMENT CHIEF TRNG
SUNFLOWER BANK
C PINKSTON MAR
$395.00
100-4210-48092
HOTEL-SALINA CAPT WADE
SUNFLOWER BANK
C PINKSTON MAR
$99.44
100-4210-48092
FBI LEEDA ESPINOZA/DENSON/BARKELY
SUNFLOWER BANK
C PINKSTON MAR
$2,385.00
100-4210-48092
KS ASSOCIATE 2023 LEADERSHIP CHIEF
SUNFLOWER BANK
C PINKSTON MAR
$400.00
100-4210-48092
SOCIAL MEDIA TRAINING-DALANIE
SUNFLOWER BANK
C PINKSTON MAR
$479.00
100-4210-48092
BARKLEY LUNCH
SUNFLOWER BANK
TRAVEL 1
$18.13
100-4210-48092
BURGESS LUNCH
SUNFLOWER BANK
TRAVEL 1
$8.80
100-4210-48092
BARKLEY LUNCH
SUNFLOWER BANK
TRAVEL 1
$17.17
100-4210-48092
EBELING LUNCH
SUNFLOWER BANK
TRAVEL 1
$16.30
100-4210-48092
BARKLEY MEALS
SUNFLOWER BANK
TRAVEL 1
$13.27
100-4210-48092
BURGESS BREAKFAST
SUNFLOWER BANK
TRAVEL 1
$9.30
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:04 PM
$271.01
$2,421.67
Page 8 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
100-4210-48092
BURGESS BREAKFAST
SUNFLOWER BANK
TRAVEL 1
$9.88
100-4210-48092
EBELING LUNCH
SUNFLOWER BANK
TRAVEL 1
$11.19
100-4210-48092
BURGESS LUNCH
SUNFLOWER BANK
TRAVEL 1
$12.85
100-4210-48092
BARKLEY LUNCH
SUNFLOWER BANK
TRAVEL 1
$20.40
100-4210-48092
EBELING LUNCH
SUNFLOWER BANK
TRAVEL 1
$9.96
100-4210-48092
BURGESS LUNCH
SUNFLOWER BANK
TRAVEL 1
$10.72
100-4210-48092
EBELING BREAKFAST
SUNFLOWER BANK
TRAVEL 1
$11.05
100-4210-48092
EBELING BREAKFAST
SUNFLOWER BANK
TRAVEL 1
$9.86
100-4210-48092
EBELING DINNER
SUNFLOWER BANK
TRAVEL 1
$33.24
100-4210-48092
BARKLEY MEAL
SUNFLOWER BANK
TRAVEL 1
$27.68
100-4210-48092
FBI LEEDA COOK
SUNFLOWER BANK
TRAVEL 1
$795.00
100-4210-48092
FAIRFIELD INN PONCA CITY BARKLEY
SUNFLOWER BANK
TRAVEL 1
$586.26
100-4210-48092
HYAT LT BARKLEY WICHITA
SUNFLOWER BANK
TRAVEL 1
$585.10
100-4210-48092
BURGESS DINNER
SUNFLOWER BANK
TRAVEL 1
$43.60
100-4210-48092
BARKLEY DINNER
SUNFLOWER BANK
TRAVEL 1
$42.69
100-4210-48092
EVELING MEA
SUNFLOWER BANK
TRAVEL 1
$37.05
100-4210-48092
EBELING DINNER
SUNFLOWER BANK
TRAVEL 1
$26.22
100-4210-48092
BURGESS DINNER
SUNFLOWER BANK
TRAVEL 1
$36.57
100-4210-48092
BARKLEY MEALS
SUNFLOWER BANK
TRAVEL 1
$35.49
100-4210-48092
BARKLEY DINNER
SUNFLOWER BANK
TRAVEL 1
$31.66
100-4210-48092
T BURGESS REID TECHNIQUE DINNER
SUNFLOWER BANK
TRAVEL 1
$29.16
100-4210-48093
PERSONNEL TEST: R MORA/T MAAS
ASSESSMENT STRATEGIES LLC
04/03/2023
$605.00
100-4210-48093
PRE-EMPLOYMENT TEST
NATIONAL SCREENING BUREAU
2303201
$262.90
100-4210-48093
SEPTEMBER 2022 SLIDE ADVERTISING
SOUTHGATE
1061
$100.00
100-4210-48093
OCTOBER 2022 SLIDE ADVERTISING
SOUTHGATE
1083
$100.00
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:04 PM
Page 9 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
100-4210-48093
FEBRUARY SLIDE ADVERTISING
SOUTHGATE
1177
$100.00
100-4210-48093
MARCH SLIDE ADVERTISING
SOUTHGATE
1191
$100.00
100-4210-48093
Invoice 1146
SOUTHGATE
ReInv-105413-2023-
$100.00
100-4210-48093
RECRUITING QR CODE SOCIAL MEDIA & CARDS SUNFLOWER BANK
C PINKSTON MAR
$60.00
100-4210-48093
CANVA FOR TEAMS BILL
SUNFLOWER BANK
D WHITTINGTON
$119.99
100-4210-48093
INDEED POST
SUNFLOWER BANK
D WHITTINGTON
$260.06
100-4210-48093
IHIRE POST
SUNFLOWER BANK
D WHITTINGTON
$349.00
Subtotal for Department 4210 :
$44,325.46
Department: 4211 - ANIMAL CONTROL DIVISION
100-4211-34503
A NEALE - VACCINE
ANDREW NEALE
03/22/23
$15.00
100-4211-34503
C LECLEAR-RABIES VAC
CHELSEY LECLEAR
03/25/2023
$15.00
100-4211-34503
M LARA-RABIES VACCINATION
MARIOLY LARA
04/01/2023
$15.00
100-4211-34504
A NEALE - SPAY/NEUTER
ANDREW NEALE
03/22/23
$80.00
100-4211-34504
C LECLEAR-SPAY/NEUTER
CHELSEY LECLEAR
03/25/2023
$80.00
100-4211-34504
M LARA-SPAY/NEUTER
MARIOLY LARA
04/01/2023
$80.00
100-4211-42012
EMPLOYEE FITNESS PROGRAM
MAR 2023
$30.00
100-4211-44031
WASHER-ANIMAL CONTROL
SOUTHWEST FITNESS & RACQUETBAL
L
CIRCLE D APPLIANCE INC
100-4211-44031
DRYER VENT KIT/US FLAG
JOHN DEERE/BIG R
MARCH 2023
$52.98
100-4211-44032
DOOR HINGE KIT
509235
$65.82
100-4211-44032
FLAT TIRE REPAIR UNIT#32
BUMPER TO BUMPER AUTO PARTS LIB
ERAL
KANSASLAND TIRE CO
16214
$27.46
100-4211-46010
BUSINESS CARDS/A GARCIA
SOUTHERN OFFICE SUPPLY INC
297730
$40.00
100-4211-46011
LATEX GLOVES
SERVICE JANITORIAL SUPPLY INC
324199
$60.90
100-4211-46011
JANITORIAL SUPPLIES
SERVICE JANITORIAL SUPPLY INC
324213
$225.40
100-4211-46017
MEDICATION/SYRINGES
MWI ANIMAL HEALTH
46777777
$170.76
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:04 PM
9683
$1,808.00
Page 10 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
100-4211-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
100-4211-46026
FUEL
MADDEN OIL CO
5167/2303084655
$360.33
100-4211-46615
RUBBER HOSE
JOHN DEERE/BIG R
MARCH 2023
$56.99
100-4211-46615
SPRAYER
MEAD LUMBER DO IT CENTER
8901035
$52.99
100-4211-46615
PARVO TEST KITS
SUNFLOWER BANK
C PINKSTON MAR
$65.53
100-4211-46615
ANIMAL TRAPS
TOMAHAWK LIVE TRAP LLC
401383
$127.34
100-4211-46615
PET SUPPLIES
TRACTOR SUPPLY CREDIT PLAN
MAR 2023
$29.97
100-4211-48092
KTA TOLL LA POINT TRAVEL
SUNFLOWER BANK
TRAVEL 1
$5.75
100-4211-48092
TRAVEL EXPENSE REPORT-NEW ORLEANS LA
TARA LOGAN
04/02/2023
$17.51
100-4211-48093
PRE-EMPLOYMENT TEST
NATIONAL SCREENING BUREAU
2303201
$192.20
Subtotal for Department 4211 :
Amount
$1,011.79
$4,686.72
Department: 4220 - FIRE
100-4220-42012
EMPLOYEE FITNESS PROGRAM
LIFELONG FITNESS LLC
MARCH 2023
$30.00
100-4220-42012
EMPLOYEE FITNESS PROGRAM
RAPID FIT HEALTH CLUB LLC
MAR 2023
$120.00
100-4220-42012
EMPLOYEE FITNESS PROGRAM
MAR 2023
$60.00
100-4220-42250
INSPECTION REPORTS
SOUTHWEST FITNESS & RACQUETBAL
L
SOUTHERN OFFICE SUPPLY INC
297837
$360.00
100-4220-43022
EMT CLASS FEES
MEADE COUNTY EMS
EMT23PENA
100-4220-43022
KSFFA ANNUAL CONF-T RICE/ S POULTON
SUNFLOWER BANK
A HIDALGO MARC
$80.00
100-4220-44030
BATTERIES
CF SERVICE & SUPPLY LLC
157251
$100.00
100-4220-44030
BATTERIES
JOHN DEERE/BIG R
MARCH 2023
$15.99
100-4220-44030
FIRE DEPT SERVICE
KEATING TRACTOR & EQUIPMENT INC
323334
$205.85
100-4220-44030
OIL DRY
NAPA OF LIBERAL
662692
$124.90
100-4220-44030
LP TORCH KIT
SUNFLOWER BANK
K KIRK MARCH 20
$71.00
100-4220-44031
BOILER INSP/CERTIFICATION FEES
OFFICE OF THE STATE FIRE MARSHAL
484774
$90.00
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:04 PM
$1,200.00
Page 11 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
100-4220-44031
INSTALL GARAGE DOOR SPRINGS
SOUTHWEST GLASS & DOOR INC
105389
$1,560.00
100-4220-44032
CLAMP HOSE/COOLANT
LIBERAL KENWORTH
03P118377
$100.16
100-4220-44032
PUMP COOLER REPAIR PARTS ENG 17
LIBERAL KENWORTH
03P118534
$32.37
100-4220-44032
OIL FILTERS
NAPA OF LIBERAL
662040
$46.44
100-4220-44032
MOTOR OIL/UNIT #216
NAPA OF LIBERAL
662337
$96.69
100-4220-44032
WINDSHIELD WASH
NAPA OF LIBERAL
662347
$9.18
100-4220-44032
BULBS/UNIT #14
NAPA OF LIBERAL
662624
$5.69
100-4220-44032
BULBS/UNIT #14
NAPA OF LIBERAL
663327
$2.78
100-4220-44043
MARCH COPY CHARGES
SOUTHERN OFFICE SUPPLY INC
297321
$40.00
100-4220-45035
(3) HULU ACCOUNTS
SUNFLOWER BANK
K KIRK MARCH 20
$250.29
100-4220-45080
MCDONALDS MEALS
SUNFLOWER BANK
K KIRK MARCH 20
$140.40
100-4220-46015
BALLPONT PEN BLACK/8' THROW TABLE
CLOTH
ALERT-ALL CORP
223030154
$505.00
100-4220-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$1,570.66
100-4220-46026
MOTOR OIL
MADDEN OIL CO
23032659
100-4220-46026
FUEL
MADDEN OIL CO
4220/2303084641
100-4220-46026
PROPANE
SOUTHWEST GAS EQUIPMENT CO INC
I061689
$13.92
100-4220-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.01
100-4220-46028
SOFTWARE & LICENSE RENEWAL
ESO SOLUTIONS INC
ESO-107738
100-4220-48090
COFFEE
PRAIRIE FIRE COFFEE
1477253
Subtotal for Department 4220 :
$263.80
$2,194.11
$7,813.79
$54.90
$17,428.93
Department: 4240 - BUILDING INSPECTION SVC
100-4240-42012
EMPLOYEE FITNESS PROGRAM
RAPID FIT HEALTH CLUB LLC
MAR 2023
$60.00
100-4240-43022
KACE/HOA D RYAN
SUNFLOWER BANK
K BRIDENSTINE M
$195.00
100-4240-43022
KACE/HOA J KULOW
SUNFLOWER BANK
K BRIDENSTINE M
$195.00
Operator: daisy.torres
4/20/2023 4:08:04 PM
Report ID: APLT33D
Page 12 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
100-4240-43080
KACE/HOA D RUSHTON
SUNFLOWER BANK
K BRIDENSTINE M
$195.00
100-4240-43080
HOPE OF AMERICA MEMBERSHIP K
BRIDENSTINE
SUNFLOWER BANK
K BRIDENSTINE M
$35.00
100-4240-43080
KACE MEMBERSHIP D RUSHTON
SUNFLOWER BANK
K BRIDENSTINE M
$35.00
100-4240-43080
KACE MEMBERSHIP J KULOW
SUNFLOWER BANK
K BRIDENSTINE M
$35.00
100-4240-43080
KACE MEMBERSHIP D RYAN
SUNFLOWER BANK
K BRIDENSTINE M
$35.00
100-4240-44032
MARCH FLEET CHARGES
STONE CREEK DEVELOPMENT LLC
2023-509
$11.00
100-4240-44064
LEGALS:WEED NOTICE
109050
$54.00
100-4240-46010
TONER
HIGH PLAINS DAILY LEADER AND TIME
S
SOUTHERN OFFICE SUPPLY INC
297879
$253.51
100-4240-46026
FUEL
MADDEN OIL CO
4240/2303084642
$298.93
100-4240-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.01
Subtotal for Department 4240 :
$1,673.45
Department: 4250 - COMMUNICATIONS
MAR 2023
$30.00
3 YEAR KEY FOB TOKENS
SOUTHWEST FITNESS & RACQUETBAL
L
OPTIV SECURITY INC
INV-10025845916
$54.79
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.02
Subtotal for Department 4250 :
$355.81
202-4250-42012
EMPLOYEE FITNESS PROGRAM
202-4250-44030
202-4250-46028
Department: 4290 - TRAFFIC CONTROL MAINT DIV
100-4290-42012
EMPLOYEE FITNESS PROGRAM
RAPID FIT HEALTH CLUB LLC
MAR 2023
$30.00
100-4290-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$921.04
100-4290-46026
FUEL
MADDEN OIL CO
4340/2303084646
$499.06
100-4290-46070
BREAKER
STANION WHOLESALE ELECTRIC CO
5515491-00
$24.64
100-4290-46088
BROOM/HANDLE/ANGLE BRACE
SERVICE JANITORIAL SUPPLY INC
324215
$44.35
Subtotal for Department 4290 :
$1,519.09
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:04 PM
Page 13 of 38
Invoices Selected for Payment - By Department
Ledger
Description
City of Liberal, KS
Vendor Name
Invoice
Amount
Department: 4300 - STREET/HIGHWAY
100-4300-42012
EMPLOYEE FITNESS PROGRAM
RAPID FIT HEALTH CLUB LLC
MAR 2023
$30.00
100-4300-44031
PARTS TO REPAIR WATER LEAK
HAVOC SUPPLY
89104
$196.95
100-4300-45042
PRE-EMPLOYMENT TEST
NATIONAL SCREENING BUREAU
2303201
$145.40
100-4300-46021
NATURAL GAS SERVICE
BLACK HILLS CORPORATION
APRIL #2 2023
$146.77
100-4300-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$113.50
100-4300-46026
FUEL
MADDEN OIL CO
4300/2303084643
100-4300-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.01
207-4300-42012
EMPLOYEE FITNESS PROGRAM
LIFELONG FITNESS LLC
MARCH 2023
$30.00
207-4300-42012
EMPLOYEE FITNESS PROGRAM
207-4300-43013
ENGINEERING SVC/CHIP SEAL
207-4300-46060
ANNUAL CHIP SEAL AD
SOUTHWEST FITNESS & RACQUETBAL MAR 2023
L
EARLES ENGINEERING & INSPECTION I 16448
NC
HIGH PLAINS DAILY LEADER AND TIME 108958
S
Subtotal for Department 4300 :
$4,350.93
$30.00
$1,023.50
$81.00
$6,419.06
Department: 4320 - REFUSE
MAR 2023
$30.00
TIRES
SOUTHWEST FITNESS & RACQUETBAL
L
M & M TIRE SERVICE
149761
$232.48
510-4320-44031
FITTINGS
MEAD LUMBER DO IT CENTER
8925458
$34.48
510-4320-44031
FITTINGS
MEAD LUMBER DO IT CENTER
8925504
$11.80
510-4320-44032
WELDING STICKS FOR DUMPSTER
AIRGAS MID SOUTH INC
9135979269
$233.36
510-4320-44032
TIRE/UNIT #91
M & M TIRE SERVICE
149669
$226.00
510-4320-44032
SERVICE CALL/UNIT #55
M & M TIRE SERVICE
149773
$131.00
510-4320-44032
FLAT IRON/UNIT #59
NEW IRON & METAL OF LIBERAL INC
5308
$115.50
510-4320-44032
IRON/UNIT #55
NEW IRON & METAL OF LIBERAL INC
5322
$501.92
510-4320-44032
SIGNAL SWITCH/UNIT #92
O'REILLY AUTOMOTIVE STORES INC
1453-293414
$85.94
510-4320-42012
EMPLOYEE FITNESS PROGRAM
510-4320-44030
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:04 PM
Page 14 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
510-4320-45042
DOT-J BARAJAS ALVARADO
COMPLIANCEONE
302854
$77.00
510-4320-45042
PRE-EMPLOYMENT TEST
NATIONAL SCREENING BUREAU
2303201
$88.50
510-4320-46021
NATURAL GAS SERVICE
BLACK HILLS CORPORATION
APRIL #2 2023
$333.46
510-4320-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$314.48
510-4320-46026
DIESEL EXHAUST FLUID
MADDEN OIL CO
23031735
$268.95
510-4320-46026
FUEL
MADDEN OIL CO
4320/2303084644
510-4320-46026
PROPANE
SOUTHWEST GAS EQUIPMENT CO INC
I061718
$45.02
510-4320-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.02
510-4320-46050
FITTINGS
TRACTOR SUPPLY CREDIT PLAN
MAR 2023
$13.28
Subtotal for Department 4320 :
$7,149.37
$10,163.56
Department: 4330 - FLEET MAINTENANCE
100-4330-44030
CUTTING DISC FOR FLEET SHOP
AIRGAS MID SOUTH INC
9136169579
$68.21
100-4330-44030
OXYGEN AND ACETYLENE CUTTING TORCH
AIRGAS MID SOUTH INC
9136360215
$188.37
100-4330-44030
CUTTING DISC FOR ANGLER GRAINDER
AIRGAS MID SOUTH INC
9136406734
$17.86
100-4330-46021
NATURAL GAS SERVICE
BLACK HILLS CORPORATION
APRIL #2 2023
$461.43
100-4330-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$47.13
100-4330-46026
MOTOR OIL
MADDEN OIL CO
23032486
$249.90
100-4330-46026
ANTIFREEZE
MADDEN OIL CO
23033809
$45.78
100-4330-46026
FUEL
MADDEN OIL CO
4330/2302084264
$118.40
100-4330-46026
FUEL
MADDEN OIL CO
4330/2303084645
$36.42
100-4330-46089
STOCK ROOM SUPPLIES
509584
$21.87
100-4330-46089
STOCK ROOM SUPPLIES
509746
$176.73
100-4330-46089
CABLE/CLAMPS
BUMPER TO BUMPER AUTO PARTS LIB
ERAL
BUMPER TO BUMPER AUTO PARTS LIB
ERAL
JOHN DEERE/BIG R
MARCH 2023
$16.48
100-4330-46089
PAINT
JOHN DEERE/BIG R
MARCH 2023
$26.97
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:04 PM
Page 15 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
100-4330-46089
AIR HOSE FOR STOCK ROOM`
KOST TRUCK SUPPLY INC
344012
$48.82
Subtotal for Department 4330 :
$1,524.37
257834
$271.02
Subtotal for Department 4340 :
$271.02
Department: 4340 - ENGINEERING
100-4340-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
Department: 4350 - SEWER ADMINISTRATIVE
520-4350-43022
KDOR EXAM
SUNFLOWER BANK
J RANDLES MARC
$2.25
520-4350-44031
GENERAL PEST CONTROL SERVICES
GENERAL PEST CONTROL
402023
$51.38
520-4350-44032
SEWER ADMIN
AUTO ZONE COMMERCIAL PROGRAM
1640008319
$117.99
520-4350-44032
SEWER ADMIN
AUTO ZONE COMMERCIAL PROGRAM
1640008320
($117.99)
520-4350-44032
NEW WATER PUMP
AUTO ZONE COMMERCIAL PROGRAM
1640025457
$99.99
520-4350-44032
WATER PUMP DURALAST
AUTO ZONE COMMERCIAL PROGRAM
1640025634
$99.99
520-4350-44032
HEATER HOSE ASSEMBLY
AUTO ZONE COMMERCIAL PROGRAM
1640026292
$52.99
520-4350-44032
CR-INV 1640025457
AUTO ZONE COMMERCIAL PROGRAM
19940025636
($99.99)
520-4350-44032
PART INTERCHAGES UNIT#64
FOSS MOTOR CO INC
5004738
$85.68
520-4350-44032
PART INTERCHANGES UNIT#64
FOSS MOTOR CO INC
5004758
$8.44
520-4350-44043
MARCH COPY CHARGES
SOUTHERN OFFICE SUPPLY INC
297320
$17.92
520-4350-45030
MONTHLY PHONE CHARGES
AT&T
04/05/23
$222.29
520-4350-45080
PARKING/KRWA
SUNFLOWER BANK
C FORD MARCH 2
$5.00
520-4350-45080
TRAVEL MEAL
SUNFLOWER BANK
J RANDLES MARC
$12.79
520-4350-45080
J RANDLES HOTEL RESERVATION
SUNFLOWER BANK
J ROSALES MARC
$358.88
520-4350-46010
CLIPBOARD
SOUTHERN OFFICE SUPPLY INC
298244
$58.80
520-4350-46016
ECO-CONSCIOUS BOD BOTTLE/FILTERS
ENVIRONMENTAL EXPRESS
1000734174
$848.38
520-4350-46016
QUANTI-TRAY DISPOSABLE 100BX
IDEXX DISTRIBUTION INC
3126390271
$649.87
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:04 PM
Page 16 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
520-4350-46026
FUEL DURING TRAVEL
SUNFLOWER BANK
J RANDLES MARC
$70.20
520-4350-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.02
520-4350-46087
REIMBURSEMENT-WORK BOOTS
BOOTH, RILEY
04/01/2023
$30.04
Subtotal for Department 4350 :
$2,845.92
Department: 4351 - SEWER LINE CLEANING
520-4351-44030
10/21/2022-FUEL SURCHARGE/FREIGHT
KEY EQUIPMENT & SUPPLY CO
KC205881.2
$48.37
520-4351-44032
FUSE/UNIT #96
NAPA OF LIBERAL
661704
$28.56
520-4351-44032
WHELEN ASSY/WHELEN LENS
SUNFLOWER BANK
J RANDLES MARC
$476.00
520-4351-44038
ELECTRICAL TAPE/RELAY
STANION WHOLESALE ELECTRIC CO
5510536-00
$138.42
520-4351-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$537.05
520-4351-48090
CLAW HAMMER/CHISE & AWL SET/#189
JOHN DEERE/BIG R
MARCH 2023
$27.98
Subtotal for Department 4351 :
$1,256.38
Department: 4352 - SEWER PLANT OPERATION
520-4352-44030
HOSEMENDER
FASTENAL COMPANY
KSLIB0067
$8.76
520-4352-44030
CLEANING SUPPLIES
JOHN DEERE/BIG R
MARCH 2023
$28.96
520-4352-44030
TURF CARE SPRAYER
KEATING TRACTOR & EQUIPMENT INC
323709
$852.45
520-4352-44030
PRESSURE WASHER HOSE
TRACTOR SUPPLY CREDIT PLAN
MAR 2023
$69.99
520-4352-44032
TIRE/UNIT #30
M & M TIRE SERVICE
149544
$226.74
520-4352-46017
STACKABLE POLY TOTE
HAWKINS INC
6423455
$150.00
520-4352-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$24,199.82
520-4352-48090
BLACK GLOVES
FASTENAL COMPANY
KSLIB99564
$286.20
520-4352-48090
R ROBERTS HIP BOOTS
SUNFLOWER BANK
J RANDLES MARC
$55.11
Subtotal for Department 4352 :
$25,878.03
Department: 4353 - WASTEWATER SYSTEM-NBP
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:04 PM
Page 17 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
524-4353-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
Subtotal for Department 4353 :
Amount
$432.66
$432.66
Department: 4370 - STREET LIGHTING
100-4370-44030
INSTALLL STREET LIGHT
VISUAL SIGNS
7707
100-4370-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
Subtotal for Department 4370 :
$237.50
$25,215.41
$25,452.91
Department: 4500 - RECREATION ADMINISTRATION
100-4500-44030
POLY FILTERS/CLOSET FLUSH KIT
HAVOC SUPPLY
88910
$208.13
100-4500-44031
FITTINGS
JOHN DEERE/BIG R
MARCH 2023
$46.14
100-4500-44031
FITTINGS
JOHN DEERE/BIG R
MARCH 2023
$0.66
100-4500-44031
BATTERIES
JOHN DEERE/BIG R
MARCH 2023
$39.98
100-4500-45042
PRE-EMPLOYMENT TEST
NATIONAL SCREENING BUREAU
2303201
$280.10
100-4500-46010
TRASH BAGS
JOHN DEERE/BIG R
MARCH 2023
$34.99
100-4500-46010
PAPER CLIPS
SOUTHERN OFFICE SUPPLY INC
298049
$10.26
100-4500-46011
TRASH BAGS/TISSUE PAPER/DISINFECTANT
WIPES
SERVICE JANITORIAL SUPPLY INC
324301
$260.25
100-4500-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$268.41
100-4500-46026
FUEL
MADDEN OIL CO
1116/2303084633
$200.32
100-4500-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.02
Subtotal for Department 4500 :
$1,620.26
Department: 4520 - RECREATION
100-4520-45211
CONCESSIONS/BATTING CAGES
PEPSI-COLA COMPANY
52416919
$204.95
100-4520-45237
BASEBALL CONCESSIONS
BEN E KEITH FOODS
43227006
$541.11
100-4520-45237
CONCESSIONS/BASEBALL
PEPSI-COLA COMPANY
52416919
$294.71
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:04 PM
Page 18 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
100-4520-45237
BASEBALL CONCESSIONS
RETAILERS' SALES TAX
MARCH 2023
$52.33
100-4520-45241
CAL RIPKEN CONCESSION
BEN E KEITH FOODS
43227006
$541.11
100-4520-45241
CONCESSIONS/CAL RIPKEN
PEPSI-COLA COMPANY
52416919
$316.24
100-4520-45241
CAL RIPKEN CONCESSIONS
RETAILERS' SALES TAX
MARCH 2023
$62.40
100-4520-46210
SOFTBALL CONCESSIONS
BEN E KEITH FOODS
43227006
$541.11
100-4520-46210
CONCESSIONS/SOFTBALL
PEPSI-COLA COMPANY
52416919
$336.19
100-4520-46210
SOFTBALL CONCESSIONS
RETAILERS' SALES TAX
MARCH 2023
$40.13
100-4520-46212
REC CENTER CONCESSIONS
RETAILERS' SALES TAX
MARCH 2023
$154.65
100-4520-46220
CHAMPIONSHIP BELTS
TROPHYSMACK, INC
D10168
$139.00
100-4520-46242
REFLECTIVE VEST/MARKING TAPE/REBAR
STAKE
JOHN DEERE/BIG R
MARCH 2023
$70.89
100-4520-46243
SPORT TEK COMPETITOR TEE
BLUE CHIP ATHLETIC
194234
$516.00
Subtotal for Department 4520 :
$3,810.82
Department: 4521 - GRIFF GOLF
100-4521-47041
GRIFF GOLF ITEMS
AVON GRIPS
0155997-IN
Subtotal for Department 4521 :
$1,716.03
$1,716.03
Department: 4540 - SWIMMING POOL
ARLAN COMPANY INC
100-4540-44030
WESTPROT BENCH BB
14805
$1,663.90
100-4540-44031
ADVENTURE BAY-RIDER HIEGHT SIGN/DECALS FJ WRAPZ & GRAPHIX
856
$1,050.00
100-4540-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$1,172.36
100-4540-48090
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.02
Subtotal for Department 4540 :
$4,157.28
Department: 4550 - GOLF COURSE
100-4550-42501
Operator: daisy.torres
Report ID: APLT33D
SOFT BALLS
4/20/2023 4:08:04 PM
ACUSHNET TITLEIST COMPANY
915363509
$375.94
Page 19 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
100-4550-42501
CR-RETURNED SHOES
COBRA PUMA GOLF INC
DC212247
($660.00)
100-4550-42501
CR-SHOES
COBRA PUMA GOLF INC
DC212742
($435.00)
100-4550-42501
LADIES FULL SET`
COBRA PUMA GOLF INC
G3213140
$645.00
100-4550-42501
BX FLYXL STD BG RH
COBRA PUMA GOLF INC
G3244362
$645.00
100-4550-42502
GOLF COURSE CONCESSIONS
BEN E KEITH FOODS
43227006
$242.76
100-4550-42502
CONCESSIONS/PRO-SHOP
PEPSI-COLA COMPANY
52416916
$418.86
100-4550-42502
CONCESSIONS/PRO-SHOP
WILLOW TREE GOLF PETTY CASH
#2034WIL
$70.65
100-4550-42502
CONCESSIONS/PRO-SHOP
WILLOW TREE GOLF PETTY CASH
#2038
$353.50
100-4550-42502
CONCESSIONS/PRO-SHOP
WILLOW TREE GOLF PETTY CASH
#2039
$356.00
100-4550-44024
WEED CONTROL
PRO-TECH SPRAYING SERVICE
317808
$687.50
100-4550-44030
FUEL LINE PARTS
JOHN DEERE/BIG R
MARCH 2023
$28.89
100-4550-44030
FUEL FILTERS
NAPA OF LIBERAL
662402
$7.98
100-4550-45017
MONTHLY N COURT FEES/MAR
CATALIS PAYMENTS LLC
INV4323801
$593.92
100-4550-45035
YOUTUBE TV/GOLF
SUNFLOWER BANK
C FORD MARCH 2
$42.99
100-4550-45042
PRE-EMPLOYMENT TEST
NATIONAL SCREENING BUREAU
2303201
$57.70
100-4550-46010
COPY PAPER
SOUTHERN OFFICE SUPPLY INC
298510
$158.85
100-4550-46021
NATURAL GAS SERVICE
BLACK HILLS CORPORATION
APRIL #2 2023
$218.66
100-4550-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$556.22
100-4550-46026
GEAR OIL/BRAKE FLUID/OIL DRY
NAPA OF LIBERAL
661812
$72.97
100-4550-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.02
100-4550-46032
PARTS TO REPAIR SPRINKLER
PROFESSIONAL TURF PRODUCTS LP
1604623-00
$2,360.56
100-4550-48012
GOLF SALES
RETAILERS' SALES TAX
MARCH 2023
$1,375.34
Subtotal for Department 4550 :
Amount
$8,445.31
Department: 4560 - PARKS
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:04 PM
Page 20 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
100-4560-42012
EMPLOYEE FITNESS PROGRAM
100-4560-46021
NATURAL GAS SERVICE
SOUTHWEST FITNESS & RACQUETBAL MAR 2023
L
BLACK HILLS CORPORATION
APRIL #2 2023
100-4560-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
100-4560-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.02
100-4560-46088
WIRE STRIPPER/CUTTER
JOHN DEERE/BIG R
MARCH 2023
$16.99
100-4560-46090
FLAG ORDER
JC SCHULTZ ENTERPRISES INC
0000521153
$141.26
100-4560-48090
COFFEE
PRAIRIE FIRE COFFEE
1477248
$69.90
Subtotal for Department 4560 :
Amount
$60.00
$259.88
$1,721.10
$2,540.15
Department: 4570 - PARKS
100-4570-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
Subtotal for Department 4570 :
$1,219.22
$1,219.22
Department: 4580 - ARKALON RECREATIONAL AREA
100-4580-41010
ARKALON CAMP HOST 04/09-04/22
DAILING, BARBARA
04/25/2023
$800.00
100-4580-45030
MONTH PHONE CHARGES
AT&T
MAR-23
$94.46
100-4580-46010
CAMPING PERMIT BOOKS
SOUTHERN OFFICE SUPPLY INC
297949
$155.00
Subtotal for Department 4580 :
$1,049.46
Department: 4612 - GRIER HOUSE
100-4612-44030
CITY OF LIB LED MESSAGE
LUMINOUS NEON INC
PSV-INV007472
100-4612-44031
REPLACE 2 COMPRESSORS
LYNN'S TOTAL COMFORT
27394
100-4612-46090
FLAG ORDER
JC SCHULTZ ENTERPRISES INC
0000521153
Subtotal for Department 4612 :
$335.00
$5,475.51
$141.26
$5,951.77
Department: 4900 - OTHER GOVERNMENTAL
602-4900-46010
Operator: daisy.torres
Report ID: APLT33D
OFFICE SUPPLIES
4/20/2023 4:08:04 PM
SOUTHERN OFFICE SUPPLY INC
298284
$49.66
Page 21 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
602-4900-46010
CORRECTION TAPE
SOUTHERN OFFICE SUPPLY INC
298406
$38.28
Subtotal for Department 4900 :
$87.94
Department: 4920 - CEMETERY
100-4920-44024
IRRIGATION REVAMP
JOHN DEERE/BIG R
MARCH 2023
$13.98
100-4920-44024
GALVANIZED STRAP
MEAD LUMBER DO IT CENTER
8868282
$4.41
100-4920-44024
WIRE MARKER BOOKLET
STANION WHOLESALE ELECTRIC CO
5509734-00
$24.40
100-4920-45030
WALMART EXPENSE
SUNFLOWER BANK
B BEER MARCH 20
$36.31
100-4920-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$63.56
100-4920-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.02
Subtotal for Department 4920 :
$413.68
Department: 4930 - UTILITY BILLING
100-4930-46010
DAILY CASH RECONCILIATION PADS
CONSOLIDATED PRINTING CO INC
189045
$269.91
100-4930-46010
FILE TABS
SOUTHERN OFFICE SUPPLY INC
298236
$5.17
100-4930-46013
COPY PAPER
SOUTHERN OFFICE SUPPLY INC
297399
$59.30
100-4930-46013
CREDIT/RETURN COPY PAPER
SOUTHERN OFFICE SUPPLY INC
298136
($59.30)
Subtotal for Department 4930 :
$275.08
Department: 4940 - WATER UTILITY ADMIN
530-4940-43022
KRWA REGISTRATIONS
SUNFLOWER BANK
B BEER MARCH 20
$750.00
530-4940-43090
K DEPT OF HEALTH AND ENVIRONMENT
SUNFLOWER BANK
J ROSALES MARC
$53.25
530-4940-44030
SDS+ 5/8" X 12" OAL
FASTENAL COMPANY
KSLIB99649
$33.81
530-4940-44030
SDS+1"18" OAL
FASTENAL COMPANY
KSLIB99795
$50.81
530-4940-44030
PIPE WRENCHES/PIPE DESCALER
SCHULTE SUPPLY INC
S1198448.001
$266.14
530-4940-44031
TERMITE INSPECTION/CLEAN
LIBERAL PEST CONTROL LLC
1359
$190.00
530-4940-45042
PRE-EMPLOYMENT TEST
NATIONAL SCREENING BUREAU
2303201
$10.00
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:05 PM
Page 22 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
530-4940-45080
PARKING/KRWA
SUNFLOWER BANK
C FORD MARCH 2
$5.00
530-4940-45080
J ROSALES HOTEL RESERVATION
SUNFLOWER BANK
J ROSALES MARC
$358.88
530-4940-45080
KRWA REGISTRATION
SUNFLOWER BANK
J ROSALES MARC
$235.00
530-4940-46010
OFFICE SUPPLIES
SOUTHERN OFFICE SUPPLY INC
297751
$31.98
530-4940-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$354.11
530-4940-46026
FUEL PICK UP #127
SUNFLOWER BANK
J ROSALES MARC
$34.00
530-4940-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.02
530-4940-46087
REIMBURSE WORK BOOTS
ROSALES, JOSE
APR 2023
$55.93
530-4940-46087
REIMBURSE WORK GEAR
WILLIAMS, KYLE
JAN 2023
$49.50
530-4940-48110
ACH RETURNS
PAYMENTUS
INV-15-133615
$9.95
530-4940-48892
IDEATEK WATER TOWER LEASE SHARE
LIBERAL COUNTRY CLUB
04/25/2023
Subtotal for Department 4940 :
$412.00
$3,171.38
Department: 4941 - WATER UTILITY
61302
$2,720.00
SAMPLE DISPENSER
KANSAS DEPT OF HEALTH & ENVIRON
MENT
USA BLUEBOOK
316981
$545.00
530-4941-44026
WELL #44 VERTICAL MOTOR
ELECTRIC MOTOR SERVICE INC
99396
$9,000.00
530-4941-44026
PRIMER/ CEMENT/ ADAPTERS-WELL #34
HAVOC SUPPLY
88835
$33.70
530-4941-44026
GALVANIZED STRAP
JOHN DEERE/BIG R
MARCH 2023
$4.58
530-4941-44026
FITTINGS/WELL #34
JOHN DEERE/BIG R
MARCH 2023
$5.04
530-4941-44026
FITTINGS
JOHN DEERE/BIG R
MARCH 2023
$6.20
530-4941-44026
FITTINGS
JOHN DEERE/BIG R
MARCH 2023
$13.92
530-4941-44026
SQUARE TUBING
NEW IRON & METAL OF LIBERAL INC
5312
$134.40
530-4941-44026
FITTINGS/WELL #44
STANION WHOLESALE ELECTRIC CO
5507452-00
$154.21
530-4941-44026
ELECTRICAL TAPE/WELL #44
STANION WHOLESALE ELECTRIC CO
5509241-00
$22.63
530-4941-43014
PESTICIDES/COLILERT DRINKING WATER
530-4941-43014
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:05 PM
Page 23 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
530-4941-46013
WATER SAMPLES
UNITED PARCEL SERVICE
000066E179143
$228.55
530-4941-46013
WATER SAMPLES
UNITED PARCEL SERVICE
000066E179153
$32.51
530-4941-46021
NATURAL GAS SERVICE
BLACK HILLS CORPORATION
APRIL #2 2023
$966.43
530-4941-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$40,329.16
Subtotal for Department 4941 :
Amount
$54,196.33
Department: 4942 - WATER DISTRIBUTION
530-4942-44011
REGULAR LOCATE FEE
KANSAS ONE-CALL SYSTEM INC
3030345
$309.60
530-4942-44029
10" VALVE
CORE & MAIN LP
R951440
$3,496.37
530-4942-44029
METERS
CORE & MAIN LP
S539984
$14,386.20
530-4942-44029
OMNI + RETROFIT KIT
CORE & MAIN LP
S557176
$4,078.20
530-4942-44029
HAMMER DRIVES
JOHN DEERE/BIG R
MARCH 2023
$9.56
530-4942-44029
FITTINGS/SEALANT
MEAD LUMBER DO IT CENTER
8920864
$33.46
530-4942-44029
FITTINGS
SALINA SUPPLY COMPANY
S100229939.005
$914.46
530-4942-44029
FITTING
SALINA SUPPLY COMPANY
S100229939.006
$904.46
530-4942-44030
CHISEL
UNITED RENTALS INC
217578271-001
$50.75
530-4942-44031
BIT HOLDER/HAMMER BIT
JOHN DEERE/BIG R
MARCH 2023
$21.98
530-4942-44031
BIT TIP HOLDER/HAMMER BIT
JOHN DEERE/BIG R
MARCH 2023
$23.98
530-4942-44032
ANTIFREEZE/AIR FILTER
AUTO ZONE COMMERCIAL PROGRAM
1640030454
$38.05
530-4942-44032
SPRAY PAINT
JOHN DEERE/BIG R
MARCH 2023
$6.99
530-4942-44032
DRILL BIT/ADHESIVE/UNIT #248
JOHN DEERE/BIG R
MARCH 2023
$11.48
530-4942-44036
IPS COUP
CORE & MAIN LP
S189171
$685.14
530-4942-44036
CPLG MIPXQJCTS
CORE & MAIN LP
S416280
$680.88
530-4942-44036
CPLGS/GSKT/CONN/90 BEND LOW
CORE & MAIN LP
S423985
$1,351.26
530-4942-44036
HYMAX 2 FLIP
CORE & MAIN LP
S453291
$893.04
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:05 PM
Page 24 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
530-4942-44036
1" ANG BMB/90 COUPLING
CORE & MAIN LP
S486646
$5,212.39
530-4942-44036
COUPLINGS-PARTS FOR LINES
CORE & MAIN LP
S490661
$4,597.11
530-4942-44036
2" CORP CONN
CORE & MAIN LP
S501525
$2,305.26
530-4942-44036
1" ANG BMB FIPXMN
CORE & MAIN LP
S501610
$4,267.20
530-4942-44036
CR-INV S416280 RETURNED ITEMS
CORE & MAIN LP
S536246
($680.88)
530-4942-44036
GASKET GRIPPER/CPLG PJ PVC
CORE & MAIN LP
S562409
$303.36
530-4942-44036
CPLG PVC
CORE & MAIN LP
S563199
$228.38
530-4942-44036
ANCHOR PINS
JOHN DEERE/BIG R
MARCH 2023
$11.99
530-4942-44036
FITTINGS
MUNICIPAL SUPPLY INC
0865873-IN
$1,227.06
530-4942-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$43.17
Subtotal for Department 4942 :
Amount
$45,410.90
Department: 4943 - WATER NON OPERATIONAL
530-4943-48012
UTILITY BILLING SALES TAX
RETAILERS' SALES TAX
MARCH 2023
$3,801.31
530-4943-48017
1ST QUARTER-WATER PROTECT
KANSAS DEPARTMENT OF REVENUE
90852
$4,462.29
530-4943-48026
1ST QUARTER-CLEAN WATER
KANSAS DEPARTMENT OF REVENUE
90852
$4,183.41
Subtotal for Department 4943 :
$12,447.01
Department: 4950 - AIRPORT UTILITY
501-4950-43037
ABOVE GROUND STORAGE TANK
SUNFLOWER BANK
B FORNWALT MAR
$53.25
501-4950-44031
INST TWO NEW RECEPTABLE OUTLETS
B & B ELECTRICAL INC
03055
$597.59
501-4950-44031
PEST CONTROL
PLUNKETT'S PEST CONTROL
7965274
$64.20
501-4950-44031
STEEL TABLE DESK
SUNFLOWER BANK
B FORNWALT MAR
$456.00
501-4950-45060
PAPER TOWEL DISPENSER
SERVICE JANITORIAL SUPPLY INC
324084
$60.00
501-4950-45060
GLASS CLEANER/PAPER TOWELS/TRASH BAGS SERVICE JANITORIAL SUPPLY INC
324163
$207.50
501-4950-46022
ELECTRIC SERVICE
Operator: daisy.torres
4/20/2023 4:08:05 PM
Report ID: APLT33D
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$2,658.69
Page 25 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
501-4950-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.02
501-4950-46090
FLAG ORDER
JC SCHULTZ ENTERPRISES INC
0000521153
$141.26
Subtotal for Department 4950 :
$4,509.51
Department: 4953 - AIR MUSEUM
504-4953-44035
SIMPLY SAFE
SUNFLOWER BANK
R IMMELL MARCH
$27.99
504-4953-44035
REPAIR ITEMS
SUNFLOWER BANK
R IMMELL MARCH
$91.26
504-4953-45017
MONTHLY N COURT FEES/MAR
CATALIS PAYMENTS LLC
INV4323764
$98.49
504-4953-45040
MARCH MADNESS
109165
$125.00
504-4953-45060
UNIFORMS
HIGH PLAINS DAILY LEADER AND TIME
S
CAPS TO YOU
83610
$49.80
504-4953-46010
OFFICE SUPPLIES
SOUTHERN OFFICE SUPPLY INC
298507
$15.90
504-4953-46010
ACDELCO 100-COUNT AAA BATTERIES
SUNFLOWER BANK
R IMMELL MARCH
$25.42
504-4953-46011
CLEANING CLOTHS GREASE MONKEY
SUNFLOWER BANK
R IMMELL MARCH
$41.63
504-4953-46011
AIDEA MICROFIBER CLEANING CLOTH
SUNFLOWER BANK
R IMMELL MARCH
$23.75
504-4953-46021
NATURAL GAS SERVICE
BLACK HILLS CORPORATION
APRIL #2 2023
$710.55
504-4953-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$1,214.03
504-4953-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.02
504-4953-46610
GIFT SHOP RESALE ITEMS
BORN AVIATION PRODUCTS INC
0095482-IN
$111.87
504-4953-46610
GIFT SHOP RESALE ITEMS
BORN AVIATION PRODUCTS INC
0095509-IN
$1,381.12
504-4953-46610
GIFT SHOP RESALE ITEMS
CAPS TO YOU
83610
$572.66
504-4953-46610
GIFT SHOP RESALE ITEMS
LUVY DUVY CORPORATION
13434
$815.84
504-4953-46610
GIFT SHOP RETAIL ITEMS
NATIONAL WWII MUSEUM
9022
$127.57
504-4953-46610
GIFT SHOP RESALE ITEMS
SUNFLOWER BANK
R IMMELL MARCH
$346.16
504-4953-46610
WEST IN THE NIGHT MEMOIR GIFT SHOP ITEM
SUNFLOWER BANK
R IMMELL MARCH
$62.94
504-4953-46610
CR-SALEX TAX REFUND
SUNFLOWER BANK
R IMMELL MARCH
($46.49)
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:05 PM
Page 26 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
504-4953-46610
GIFT SHOP RESALE ITEMS
TOY NETWORK, THE
TI0056001
504-4953-46610
GIFT SHOP RESALE ITEMS
WOWTOYZ
82278
504-4953-48012
AIR MUSEUM GIFT SHOP SALES
RETAILERS' SALES TAX
MARCH 2023
$264.32
504-4953-48084
EXHIBIT EXPENSE DOCU REPAIR
GAYLORD BROS INC
2807012
$169.54
504-4953-48084
EXHIBIT EXPENSE
GAYLORD BROS INC
2810347
$114.42
504-4953-48084
SIGN HOLDERS
SOUTHERN OFFICE SUPPLY INC
298247
$20.98
504-4953-48084
SIGN HOLDERS
SOUTHERN OFFICE SUPPLY INC
298286
$43.50
504-4953-48084
MAGAZINE HOLDER
SOUTHERN OFFICE SUPPLY INC
298326
$21.47
504-4953-48084
VEHICLE DOLLIES
SUNFLOWER BANK
R IMMELL MARCH
$194.97
504-4953-48084
ARCHIVAL SUPPLIES
SUNFLOWER BANK
R IMMELL MARCH
$21.88
504-4953-48084
AMAZON CRAFT FOAM
SUNFLOWER BANK
R IMMELL MARCH
$55.97
504-4953-48084
VINYL BANNER
SUNFLOWER BANK
R IMMELL MARCH
$61.12
504-4953-48084
CLEAR VIEW PLASTIC & GLASS
SUNFLOWER BANK
R IMMELL MARCH
$73.40
504-4953-48084
EXHIBIT EXPENSES
ULINE
161215340
$584.35
504-4953-48084
EXHIBIT EXPENSE
ULINE
161309777
$55.50
504-4953-48084
CREDIT/RETURN EXHIBIT EXPENSE
ULINE
161563413
($55.50)
Subtotal for Department 4953 :
Amount
$112.44
$1,011.47
$8,816.34
Department: 4956 - AIR MUSEUM/ROBOTICS
209-4956-44090-004
BANNERS/MAP/ROBOTICS TOURNAMENT
SOUTHERN OFFICE SUPPLY INC
298067
$430.00
209-4956-45080
ROBOTICS FOOD
SUNFLOWER BANK
M QUINT MARCH 2
$395.20
209-4956-48090
WEBSITE PROMOTION
SUNFLOWER BANK
M QUINT MARCH 2
$14.24
209-4956-48090
WEBSITE PROMOTION
SUNFLOWER BANK
M QUINT MARCH 2
$25.00
209-4956-48090
CHAMPIONSHIP REGISTRATION
SUNFLOWER BANK
M QUINT MARCH 2
$500.00
209-4956-48090-004
WEBSITE PROMOTION
SUNFLOWER BANK
M QUINT MARCH 2
$25.00
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:05 PM
Page 27 of 38
Invoices Selected for Payment - By Department
Ledger
Description
City of Liberal, KS
Vendor Name
Invoice
Amount
Subtotal for Department 4956 :
$1,389.44
Department: 4970 - CONVENTION/TOURISM
206-4970-43022
TRAVEL INDUSTRY ASSOCIATION OF KS
SUNFLOWER BANK
S FULLER MAR 20
$25.00
206-4970-44047
LIB CONVENTION & VISITORS: OUTDOOR
DISPLAY
LUMINOUS NEON INC
PSV-INV007476
$260.00
206-4970-44047
LIBERAL CVB OUTDOOR DISPLAY
LUMINOUS NEON INC
PSV-INV007477
$215.00
206-4970-44047
LIB CONV & TOURISM: OUTDOOR DISPLAY
LUMINOUS NEON INC
PSV-INV007478
$360.00
206-4970-45017
MONTHLY N COURT FEES/MAR
CATALIS PAYMENTS LLC
INV4323800
$23.77
206-4970-45030
MONTH PHONE CHARGES
AT&T
MAR-23
$212.58
206-4970-45040
1/2 PAGE AD IN BUSINESS VIEW MAGAZINE
BUSINESS VIEW MAGAZINE
12491
$2,950.00
206-4970-45040
KSCB-AM DIGITAL DISPLAY
$854.28
206-4970-45080
THE WHOOPIE WAGON OKC
SEWARD COUNTY BROADCASTING CO 3551-00002-0001
INC
SUNFLOWER BANK
S FULLER MAR 20
206-4970-45080
COMFORT INN OKLAHOMA CITY OK
SUNFLOWER BANK
S FULLER MAR 20
$351.52
206-4970-45080
OKC FAIRGROUNDS
SUNFLOWER BANK
S FULLER MAR 20
$16.00
206-4970-45080
DOMINO'S PIZZA
SUNFLOWER BANK
S FULLER MAR 20
$6.55
206-4970-45080
ACCIDENTAL PERSONAL EXPENSE
SUNFLOWER BANK
S FULLER MAR 20
$136.57
206-4970-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.02
206-4970-46028
PREMIUM CALENDAR SUBSCRIPTION
SUNFLOWER BANK
S FULLER MAR 20
$84.12
206-4970-48012
TOURISM GIFT SHOP SALES
RETAILERS' SALES TAX
MARCH 2023
$212.80
206-4970-49771
SALSAS
HOLMES-MADE SALSA
610165
$114.18
206-4970-49779
FULL PAGE AD-SPRING 2023 AME ROAD MAG
AMERICAN ROAD
2023-24896
$3,100.00
206-4970-49779
TRAVEL BOOTH SHOW RENTAL
UNICOMM
10240031
$3,895.00
$14.00
Subtotal for Department 4970 :
$13,102.39
EARLES ENGINEERING & INSPECTION I 16451
NC
$247.00
Department: 5050 - CONSTRUCTION IMPROVEMENTS
301-5050-43013-400
Operator: daisy.torres
Report ID: APLT33D
ENGINEERING SVC/INSPECTION
4/20/2023 4:08:05 PM
Page 28 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
301-5050-43013-500
ENGINEERING SVC/WWTPUP
16449
$9,655.50
301-5050-43013-500
ENGINEERING/WATERLINE PROJECT
16489
$115,250.00
301-5050-43013-500
SURVEYING/WATERLINE PROJECT
16489
$67,000.00
301-5050-43013-700
ENGINEERING SVC/RANDALL POND
16453
$12,600.00
301-5050-43013-700
ENGEERING SVC/HOLLY INSPECTION
16454
$6,336.75
301-5050-43013-700
ENGINEERING SVC/HOLLY SEWER
16475
$4,900.00
301-5050-44031-700
ROOF REPAIRS/HEATER PVC PIPES
EARLES ENGINEERING & INSPECTION I
NC
EARLES ENGINEERING & INSPECTION I
NC
EARLES ENGINEERING & INSPECTION I
NC
EARLES ENGINEERING & INSPECTION I
NC
EARLES ENGINEERING & INSPECTION I
NC
EARLES ENGINEERING & INSPECTION I
NC
D.V. DOUGLASS ROOFING, INC
19339
$9,655.00
301-5050-44031-900
GRIER HOUSE INTERIOR PAINTING
TOUCH OF CLASS PTG, LLC
552
$2,500.00
301-5050-44031-900
GRIER HOUSE PAINTING
TOUCH OF CLASS PTG, LLC
553
$800.00
301-5050-44050-700
PV#1/HOLLY
FRENCH CONSTRUCTION LLC
PV# 1
$56,114.56
301-5050-46022-700
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
Subtotal for Department 5050 :
$955.49
$286,014.30
Department: 6010 - GENERAL OPERATIONS
260-6010-44030
NEW HITCH TO PULL TRAILERS
AUTO ZONE COMMERCIAL PROGRAM
1640028776
$178.81
260-6010-44030
NEW FRIDGE FOR STREET DEPT
CIRCLE D APPLIANCE INC
9921
$729.00
260-6010-44030
ADAPTER TO REPAIR BOBCAT TRAILER
KEATING TRACTOR & EQUIPMENT INC
323972
$8.60
260-6010-44030
BLADE
MEAD LUMBER DO IT CENTER
8925112
$17.75
260-6010-44030
CEMENT TOOLS
MEAD LUMBER DO IT CENTER
8947405
$65.10
260-6010-44030
SQUEEGEE/HANDLE
SERVICE JANITORIAL SUPPLY INC
324324
$159.60
260-6010-44030
REPLACE TABLES
TRACTOR SUPPLY CREDIT PLAN
MAR 2023
$119.98
260-6010-44030
INSTALL STREET SHOP SIGN
VISUAL SIGNS
7716
$728.70
260-6010-44032
CAP FUEL FILLER UNIT #156
CHRYSLER CORNER INC
317695
$29.38
260-6010-44032
FLAT REPAIR/UNIT #187
R & E'S TIRE SHOP LLC
7896
$15.00
260-6010-44032
GLASS CLEANER
TEAM LABORATORY CHEMICAL LLC
INV0034766
$118.00
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:05 PM
Page 29 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
260-6010-44053
LEASE PAYMENT #11/LOADER
US BANCORP
497884270
$12,186.44
260-6010-44061
WEED CONTROL
PRO-TECH SPRAYING SERVICE
303666
$4,336.76
260-6010-44062
COLD PATCH
TEAM LABORATORY CHEMICAL LLC
INV0034766
$1,027.50
Subtotal for Department 6010 :
Amount
$19,720.62
Department: 6014 - DRAINAGE IMPROVEMENTS
260-6014-43013
ENGINEERING SVC/CHIP SEAL & DRAINAGE
260-6014-46022
ELECTRIC SERVICE
EARLES ENGINEERING & INSPECTION I 16448
NC
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
Subtotal for Department 6014 :
$845.50
$29.50
$875.00
Department: 6017 - RECREATION IMPROVEMENTS
260-6017-46017
2 ORDER OF CHEMICALS 2023 SEASON
ARLAN COMPANY INC
260-6017-48090
MCCRAY POOL PROPERTY TAXES 2021
SEWARD COUNTY TREAS-PROPERTY T 03/28/23
AXES
14806
Subtotal for Department 6017 :
$8,706.00
$2,334.94
$11,040.94
Department: 6020 - ECONOMIC DEVELOPMENT
261-6020-46010
TONER
SOUTHERN OFFICE SUPPLY INC
297701
$139.60
261-6020-46010
TONER
SOUTHERN OFFICE SUPPLY INC
297858
$55.76
261-6020-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.02
Subtotal for Department 6020 :
$466.38
Department: 6021 - PUBLIC TRANSPORTATION
261-6021-44032
OIL SERVICE UNIT #218
CHANCE'S SERVICE CENTER
0058491
$882.42
261-6021-44032
BATTERY INST UNIT #220
CHANCE'S SERVICE CENTER
0058512
$532.77
261-6021-44032
LIBERAL CITY BUS WASH #217/220/215/218/219
HIDDEN DETAILS
001297
$365.00
261-6021-44032
MARCH CAR WASHES
SQUEAKY CLEAN CAR WASH LLC
3875
$39.00
261-6021-45040
EVEN BILLING: CITIBUS PACK 2023
HIGH PLAINS DAILY LEADER AND TIME
S
109250
$180.00
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:05 PM
Page 30 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
261-6021-45042
PRE-EMPLOYMENT TEST
NATIONAL SCREENING BUREAU
2303201
$67.70
261-6021-46010
TONER
SOUTHERN OFFICE SUPPLY INC
297701
$139.60
261-6021-46010
TONER
SOUTHERN OFFICE SUPPLY INC
297858
$55.75
261-6021-46026
MOTOR OIL
MADDEN OIL CO
23032487
$49.98
261-6021-46026
FUEL/UNIT #218
MADDEN OIL CO
4610/2303084648
$1,205.36
261-6021-46026
FUEL/UNIT #217
MADDEN OIL CO
4610/2303084648
$869.58
261-6021-46026
FUEL/UNIT #219
MADDEN OIL CO
4610/2303084648
$1,026.85
261-6021-46026
FUEL/UNIT #215
MADDEN OIL CO
4610/2303084648
$780.66
261-6021-46026
FUEL/UNIT #220
MADDEN OIL CO
4610/2303084648
$506.44
261-6021-46026
FUEL/UNIT #202
MADDEN OIL CO
4610/2303084648
$227.48
261-6021-46026
FUEL/UNIT #201
MADDEN OIL CO
4610/2303084648
$218.94
261-6021-46026
FUEL/UNIT #200
MADDEN OIL CO
4610/2303084648
$57.98
261-6021-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.02
Subtotal for Department 6021 :
$7,476.53
Department: 6030 - CRIME/DRUG PREVENTION
262-6030-47041
INVOICE #14065
INA ALERT INC
PAYMENT #1
$21,548.24
262-6030-47041
INVOICE #14068
INA ALERT INC
PAYMENT #1
$7,679.40
262-6030-47041
INVOICE #14067
INA ALERT INC
PAYMENT #1
$40,772.36
262-6030-47044
DIGITAL PRINTED GRAPHOCS FOR UNITS
#256/257/258
FJ WRAPZ & GRAPHIX
852
$1,485.00
262-6030-48040
1ST QTR 2023/TRUANCY
ADOLESCENT SUPPORT SERVICES
03/29/2023
$10,465.85
262-6030-48098
K-9 MEDS
SUNFLOWER BANK
C PINKSTON MAR
Subtotal for Department 6030 :
$96.33
$82,047.18
Department: 6040 - HOUSING
263-6040-46010
Operator: daisy.torres
Report ID: APLT33D
TONER
4/20/2023 4:08:05 PM
SOUTHERN OFFICE SUPPLY INC
297701
$139.61
Page 31 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
263-6040-46010
TONER
SOUTHERN OFFICE SUPPLY INC
297858
$55.76
263-6040-46028
WEBSITE ANNUAL FEE RENEWAL
CIVICPLUS
257834
$271.02
263-6040-48070
SALES TAX/INV105019
SOUTHWEST GLASS & DOOR INC
105019.1
$9.25
263-6040-48851
824 S PENNSYLVANIA AVE - H CERECERES
04/12/2023
$2,500.00
263-6040-48851
1012 ELIZABETH LANE-Y TREMILLO
04/12/2023.2
$2,500.00
263-6040-48851
1231 JERRY ST-P DIEGO
04/17/2023
$2,500.00
263-6040-48851
410 N GRANT-M GOMEZ
AMERICAN TITLE & ABSTRACT SPEC IN
C
AMERICAN TITLE & ABSTRACT SPEC IN
C
AMERICAN TITLE & ABSTRACT SPEC IN
C
CARTAGENA SERVICES
03/30/2023
$2,000.00
263-6040-48851
PAINT PROG/605 STARLIGHT DR
SHERWIN WILLIAMS
5457-9
$339.19
263-6040-48851
PAINT PROG/610 LILAC
SHERWIN WILLIAMS
5787-9
$350.55
263-6040-48851
705 MAPLE BLVD-G QUINTERO
SOUTHWEST GLASS & DOOR INC
105324
$3,000.00
263-6040-48851
WEATHERIZE/WINDOWS
WOLTERS CONSTRUCTION LLC
5316
$2,989.20
Subtotal for Department 6040 :
$16,654.58
Department: 6050 - BEAUTIFICATION
264-6050-44024
ARKALON FISHING DOCK
FASTENAL COMPANY
KSLIB99695
$92.88
264-6050-44024
FITTINGS
JOHN DEERE/BIG R
MARCH 2023
$99.98
264-6050-44024
FITTINGS
MEAD LUMBER DO IT CENTER
8897212
$42.20
264-6050-44030
MOSQUITO FOGGER
AUTO ZONE COMMERCIAL PROGRAM
1640026623
$107.99
264-6050-44030
CREDIT/RETURN FITTINGS
JOHN DEERE/BIG R
MARCH 2023
($8.95)
264-6050-44030
AIR HOSE/FITTINGS
JOHN DEERE/BIG R
MARCH 2023
$34.98
264-6050-44030
FUEL HOSE
JOHN DEERE/BIG R
MARCH 2023
$39.99
264-6050-44030
FITTINGS
JOHN DEERE/BIG R
MARCH 2023
$12.60
264-6050-44030
TIRE SEALANT/FLAT REPAIR/MOWER
M & M TIRE SERVICE
149584
$46.00
264-6050-44030
FLAT REPAIR/TRAILER
M & M TIRE SERVICE
149602
$26.00
264-6050-44030
CABLE TERMINAL/STARTING FLUID
NAPA OF LIBERAL
662156
$9.18
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:05 PM
Page 32 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
264-6050-44031
CR-RETURN CW1121809
CIRCLE D APPLIANCE INC
9896
($250.00)
264-6050-44031
ARKALON CABIN WASHING MACHINE
CIRCLE D APPLIANCE INC
9898
$479.00
264-6050-44031
ARKALON CABIN
HAVOC SUPPLY
88729
$35.33
264-6050-44031
BASEBALL COMPLEX CONCESSION
HAVOC SUPPLY
88746
$24.53
264-6050-44031
BASEBALL CONCESSIONS
HAVOC SUPPLY
88804
$10.40
264-6050-44031
BASEBALL CONCESSIONS
HAVOC SUPPLY
88808
$10.40
264-6050-44031
VALVE ARKALON RESTROOM
HAVOC SUPPLY
88936
$141.77
264-6050-44031
CASTER PLATE
JOHN DEERE/BIG R
MARCH 2023
$26.99
264-6050-44031
CREDIT/RETURN DOOR KNOBS
MEAD LUMBER DO IT CENTER
634049
($27.44)
264-6050-44031
METAL CORNER BEAD
MEAD LUMBER DO IT CENTER
8866655
$14.64
264-6050-44031
CAULK/WEATHERSTRIP
MEAD LUMBER DO IT CENTER
8875120
$25.86
264-6050-44031
DOOR KNOBS/SEALANT
MEAD LUMBER DO IT CENTER
8878815
$33.86
264-6050-44031
WOOD SHIMS/KNOBS
MEAD LUMBER DO IT CENTER
8886879
$33.65
264-6050-44031
DRY VENT KIT/HOLE SAW
MEAD LUMBER DO IT CENTER
8893168
$57.10
264-6050-44031
SILICONE
MEAD LUMBER DO IT CENTER
8900498
$15.34
264-6050-44031
ARKALON LIVINGROOM SET/BOXSPRING
PAYLESS FURNITURE
11278800
$1,600.00
264-6050-44031
PAINT
SHERWIN WILLIAMS
5382-9
$26.67
264-6050-44031
WALLPLATE/PLUMBERS TAPE
STANION WHOLESALE ELECTRIC CO
5508750-00
$20.25
264-6050-44031
LIGHT BULB
STANION WHOLESALE ELECTRIC CO
5509691-00
$19.57
264-6050-44031
FUSES
STANION WHOLESALE ELECTRIC CO
5511603-00
$7.74
264-6050-44031
OUTDOOR LIGHTING
STANION WHOLESALE ELECTRIC CO
5513270-00
$96.51
264-6050-44031
RECEPTACLE/CIRCUIT BREAKER
STANION WHOLESALE ELECTRIC CO
5513968-00
$36.92
264-6050-44031
MENARDS EXPENSE
SUNFLOWER BANK
B BEER MARCH 20
$464.97
264-6050-46011
MOP BUCKET
SERVICE JANITORIAL SUPPLY INC
324161
$11.10
264-6050-46011
TISSUE PAPER
SERVICE JANITORIAL SUPPLY INC
324203
$91.35
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:05 PM
Page 33 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
264-6050-46011
CLEANERS
SERVICE JANITORIAL SUPPLY INC
324279
$51.80
264-6050-46011
TISSUE PAPER/PAPER TOWELS/CLEANERS
SERVICE JANITORIAL SUPPLY INC
324295
$224.50
264-6050-46022
ELECTRIC SERVICE
SOUTHERN PIONEER ELECTRIC CO
APR #2 2023
$178.09
264-6050-46026
MOTOR OIL
JOHN DEERE/BIG R
MARCH 2023
$49.98
264-6050-46026
FUEL
MADDEN OIL CO
1113/2303084631
$1,391.81
264-6050-46026
FUEL
MADDEN OIL CO
1117/2303084634
$139.09
264-6050-46026
FUEL
MADDEN OIL CO
23032715
$1,555.69
264-6050-46026
FUEL
MADDEN OIL CO
23032716
$1,670.17
264-6050-46026
FUEL
MADDEN OIL CO
23032717
$731.40
264-6050-46026
FUEL
MADDEN OIL CO
4211/2303084639
$124.52
264-6050-46026
FUEL
MADDEN OIL CO
4352/2303084647
$410.78
264-6050-46026
FUEL
MADDEN OIL CO
5100/2303084652
$158.43
264-6050-46032
PVC BELL END
HAVOC SUPPLY
88810
$239.36
264-6050-46032
TAPE/FITTING
JOHN DEERE/BIG R
MARCH 2023
$13.97
Subtotal for Department 6050 :
$10,448.95
Department: 8050 - EDUCATION 1/2% SALES TAX
245-8050-48040
USD 480 APPROPRIATION
EQUITY BANK/USD 480
MAR 2023
Subtotal for Department 8050 :
$202,332.88
$202,332.88
Department: 8060 - COMM IMPROVEMENT DISTRICT
242-8060-48086-240
CID REIMBURSEMENT/EPLAZA
LIBERAL PLAZA, LLC
MARCH 2023
$13,519.91
242-8060-48086-240
CID REIMBURSEMENT/2704 CENTENNIAL
LIBERAL RESTAURANT LLC
MARCH 2023
$2,687.98
242-8060-48086-240
CID REIMB/2867 CENTENNIAL
PINNACLE DEVELOPMENTS LLC
03/28/23
$2,387.91
242-8060-48086-240
CID REIMB/OMEGA REH
OMEGA REH, LLC
03/28/23
$11,991.04
242-8060-48086-240
CID REIMB/501 HOTEL DRIVE
VAS HOTELS LLC
03/28/23
$9,460.75
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:05 PM
Page 34 of 38
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
242-8060-48086-240
CID REIMB/VENTURE KANSAS
VENTURE KANSAS, LLC
03/28/23
Subtotal for Department 8060 :
Amount
$20,027.01
$60,074.60
Department: 8063 - TAX INCREMENT FINANCING
242-8063-48888-240
TIF 1% TAX RB/2867 CENTENNIAL
PINNACLE DEVELOPMENTS LLC
03/28/2023
Subtotal for Department 8063 :
Operator: daisy.torres
Report ID: APLT33D
4/20/2023 4:08:05 PM
$2,223.39
$2,223.39
Page 35 of 38
Invoices Selected for Payment - By Department
Ledger
Description
City of Liberal, KS
Vendor Name
Invoice
Grand Total :
Amount
$1,109,725.16
Department Totals
Operator: daisy.torres
Report ID: APLT33D
Department
Dept. Description
0000
NONDEPARTMENTAL
$129.19
4100
NON DEPARTMENTAL
$63,137.89
4110
LEGISLATIVE
$1,391.79
4120
MUNICIPAL COURT/DIVE
$19,302.66
4130
CITY MANAGER
$887.13
4150
FINANCE DEPARTMENT
$666.77
4152
PERSONNEL DEPARTMEN
$1,431.71
4160
BUILDING MAINTENANCE
$718.43
4180
I.T. DEPARTMENT
4190
PLANNING & ZONING
4210
POLICE ADMINISTRATION
$44,325.46
4211
ANIMAL CONTROL DIVISI
$4,686.72
4220
FIRE
$17,428.93
4240
BUILDING INSPECTION SV
$1,673.45
4250
COMMUNICATIONS
4290
TRAFFIC CONTROL MAIN
$1,519.09
4300
STREET/HIGHWAY
$6,419.06
4320
REFUSE
$10,163.56
4/20/2023 4:08:05 PM
Department Total
$4,066.57
$54.00
$355.81
Page 36 of 38
Invoices Selected for Payment - By Department
Ledger
Operator: daisy.torres
Report ID: APLT33D
Description
City of Liberal, KS
Vendor Name
Invoice
4330
FLEET MAINTENANCE
4340
ENGINEERING
4350
SEWER ADMINISTRATIVE
$2,845.92
4351
SEWER LINE CLEANING
$1,256.38
4352
SEWER PLANT OPERATIO
$25,878.03
4353
WASTEWATER SYSTEM-N
$432.66
4370
STREET LIGHTING
$25,452.91
4500
RECREATION ADMINISTR
$1,620.26
4520
RECREATION
$3,810.82
4521
GRIFF GOLF
$1,716.03
4540
SWIMMING POOL
$4,157.28
4550
GOLF COURSE
$8,445.31
4560
PARKS
$2,540.15
4570
PARKS
$1,219.22
4580
ARKALON RECREATIONA
$1,049.46
4612
GRIER HOUSE
$5,951.77
4900
OTHER GOVERNMENTAL
$87.94
4920
CEMETERY
$413.68
4930
UTILITY BILLING
$275.08
4940
WATER UTILITY ADMIN
$3,171.38
4941
WATER UTILITY
$54,196.33
4942
WATER DISTRIBUTION
$45,410.90
4/20/2023 4:08:05 PM
Amount
$1,524.37
$271.02
Page 37 of 38
Invoices Selected for Payment - By Department
Ledger
Description
City of Liberal, KS
Vendor Name
4943
WATER NON OPERATION
$12,447.01
4950
AIRPORT UTILITY
$4,509.51
4953
AIR MUSEUM
$8,816.34
4956
AIR MUSEUM/ROBOTICS
$1,389.44
4970
CONVENTION/TOURISM
$13,102.39
5050
CONSTRUCTION IMPROV
$286,014.30
6010
GENERAL OPERATIONS
$19,720.62
6014
DRAINAGE IMPROVEMEN
$875.00
6017
RECREATION IMPROVEM
$11,040.94
6020
ECONOMIC DEVELOPMEN
$466.38
6021
PUBLIC TRANSPORTATIO
$7,476.53
6030
CRIME/DRUG PREVENTIO
$82,047.18
6040
HOUSING
$16,654.58
6050
BEAUTIFICATION
$10,448.95
8050
EDUCATION 1/2% SALES T
$202,332.88
8060
COMM IMPROVEMENT DI
$60,074.60
8063
TAX INCREMENT FINANC
$2,223.39
Grand Total:
Operator: daisy.torres
Report ID: APLT33D
Invoice
4/20/2023 4:08:05 PM
Amount
$1,109,725.16
Page 38 of 38
Invoices Selected for Payment - By Department
Ledger
Description
City of Liberal, KS
Vendor Name
Invoice
Amount
Department: 4520 - RECREATION
100-4520-46221
OFFICIAL-WOMENS BB
CAMARILLO, EVETTE
03/29/2023
$150.00
100-4520-46221
SCOREKEEPER-WB
LOPEZ, DANIELA
03/29/2023
$108.00
100-4520-46221
WOMENS BB
TODD, JOHN
03/29/2023
$225.00
100-4520-46221
SCOREKEEPER-WOMENS BB
TODD, BECKY
03/29/2023
$225.00
100-4520-46221
OFFICIAL-WOMEN BB
WASHINGTON ULYSSES JR
03/29/2023
$150.00
Subtotal for Department 4520 :
Grand Total :
$858.00
$858.00
Department Totals
Department
Dept. Description
Department Total
4520
RECREATION
$858.00
Grand Total:
Operator: daisy.torres
Report ID: APLT33D
4/17/2023 8:22:21 AM
$858.00
Page 1 of 1
Invoices Selected for Payment - By Department
Ledger
Description
City of Liberal, KS
Vendor Name
Invoice
Amount
Department: 4520 - RECREATION
100-4520-46240
OFFICIAL-YOUTH SOCCER
AGUIRRE, CAROL
03/25/2023
$44.00
100-4520-46240
OFFICIAL-YOUTH SOCCER
AGUIRRE, CAROL
4523
$44.00
100-4520-46240
OFFICIAL-YOUTH SOCCER
YADIER CASAS MEDINA
32523
$33.00
100-4520-46240
OFFICIAL-YOUTH SOCCER
YADIER CASAS MEDINA
4523
$44.00
Subtotal for Department 4520 :
Grand Total :
$165.00
$165.00
Department Totals
Department
Dept. Description
Department Total
4520
RECREATION
$165.00
Grand Total:
Operator: daisy.torres
Report ID: APLT33D
4/10/2023 11:45:55 AM
$165.00
Page 1 of 1
Invoices Selected for Payment - By Department
Ledger
Description
City of Liberal, KS
Vendor Name
Invoice
Amount
Department: 0000 - NONDEPARTMENTAL
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$118.21
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$410.57
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$810.75
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$1,656.22
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$966.37
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$5,535.27
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$73.51
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$2,506.69
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$783.45
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$480.69
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$930.37
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$158.10
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$833.68
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$18.53
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$746.81
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$1,157.80
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$174.67
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$270.79
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$17.19
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$42.85
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$157.10
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$183.22
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$189.62
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$96.01
Operator: sdiseker
Report ID: APLT33D
4/13/2023 4:13:34 PM
Page 1 of 16
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$112.41
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$90.51
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$1,294.56
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$387.33
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$586.27
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$36.75
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$217.58
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$512.13
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$27.65
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$194.99
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$4.34
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$386.99
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$119.78
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$226.00
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$36.98
100-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$183.20
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$452.79
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$826.58
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$1,718.14
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$386.25
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$303.49
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$509.30
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$166.05
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$491.71
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$994.53
Operator: sdiseker
Report ID: APLT33D
4/13/2023 4:13:34 PM
Amount
Page 2 of 16
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$930.78
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$699.97
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$320.95
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$517.13
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$16,666.86
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$9,703.13
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$169.05
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$196.37
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$253.25
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$94.30
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$558.91
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$113.16
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$599.41
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$184.84
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$930.75
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$649.01
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$252.53
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$1,029.06
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$380.85
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$233.94
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$274.15
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$288.59
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$795.85
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$1,367.44
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$923.59
Operator: sdiseker
Report ID: APLT33D
4/13/2023 4:13:34 PM
Amount
Page 3 of 16
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
100-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$315.99
100-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$67.50
100-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$52.50
100-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$45.00
100-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$22.50
100-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$30.00
100-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$22.50
100-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$297.38
100-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$60.00
100-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$15.00
100-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$45.00
100-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$7.50
100-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$45.00
100-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$37.50
100-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$82.50
100-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$12.38
100-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$135.00
100-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$52.50
100-0000-20400
Automatic Invoice From Payroll
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
BLUE CROSS - BLUE SHIELD
PR-41320239552
$224.58
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$3,449.97
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$114.62
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$37.43
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$37.43
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$37.43
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$57.31
Operator: sdiseker
Report ID: APLT33D
4/13/2023 4:13:34 PM
Amount
Page 4 of 16
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$343.86
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$74.86
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$630.41
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$112.29
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$37.43
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$37.43
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$37.43
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$75.36
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,179.61
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$224.58
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$69.62
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$174.05
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$69.62
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$69.62
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$556.96
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$104.43
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$174.05
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$57.31
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$34.81
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$171.93
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$34.81
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$104.43
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$243.67
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$171.93
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$171.93
Operator: sdiseker
Report ID: APLT33D
4/13/2023 4:13:34 PM
Amount
Page 5 of 16
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$57.31
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$57.31
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$104.43
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,215.41
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$37.68
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$5,400.42
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$3,600.28
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$3,600.28
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,215.41
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,215.41
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$3,600.28
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,215.41
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$114.62
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,215.41
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,149.99
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,149.99
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,149.99
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$2,299.98
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$2,299.98
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$4,599.96
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,215.41
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$37.68
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,149.99
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,240.52
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,860.78
Operator: sdiseker
Report ID: APLT33D
4/13/2023 4:13:34 PM
Page 6 of 16
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$620.26
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,240.52
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$3,721.56
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,800.14
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,240.52
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$37.68
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$620.26
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$37.68
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$75.36
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$37.68
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$150.72
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$37.68
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$37.68
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$69.62
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$2,359.22
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,149.99
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,252.49
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,252.49
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,252.49
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$2,504.98
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$2,504.98
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,849.55
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$7,077.66
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,252.49
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$113.04
Operator: sdiseker
Report ID: APLT33D
4/13/2023 4:13:34 PM
Amount
Page 7 of 16
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$2,359.22
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$8,046.60
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,341.10
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$2,682.20
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$670.55
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$670.55
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$7,077.66
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,179.61
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$2,011.65
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,849.55
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,849.55
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,179.61
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$5,548.65
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,252.49
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,849.55
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$2,682.20
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$9,247.75
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$670.55
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,179.61
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$670.55
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,179.61
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$2,011.65
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,849.55
100-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,341.10
202-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$297.98
Operator: sdiseker
Report ID: APLT33D
4/13/2023 4:13:34 PM
Amount
Page 8 of 16
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
202-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$1,274.11
202-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$685.72
202-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$166.45
202-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$1,216.71
202-0000-20400
Automatic Invoice From Payroll
$82.50
202-0000-20400
Automatic Invoice From Payroll
ADVANCE INSURANCE COMPANY OF K PR-41320239551
ANSAS
BLUE CROSS - BLUE SHIELD
PR-41320239552
202-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$114.62
202-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$139.24
202-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$37.68
202-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$149.72
202-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$5,749.95
202-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,179.61
202-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$670.55
206-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$322.29
206-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$75.38
206-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$287.32
206-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$226.40
206-0000-20400
Automatic Invoice From Payroll
$22.50
206-0000-20400
Automatic Invoice From Payroll
ADVANCE INSURANCE COMPANY OF K PR-41320239551
ANSAS
BLUE CROSS - BLUE SHIELD
PR-41320239552
$620.26
206-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$670.55
206-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$104.43
206-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,179.61
207-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$167.88
207-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$39.26
207-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$274.15
Operator: sdiseker
Report ID: APLT33D
4/13/2023 4:13:34 PM
Amount
$2,481.04
Page 9 of 16
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
207-0000-20400
Automatic Invoice From Payroll
207-0000-20400
Automatic Invoice From Payroll
ADVANCE INSURANCE COMPANY OF K PR-41320239551
ANSAS
BLUE CROSS - BLUE SHIELD
PR-41320239552
207-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$57.31
209-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$3.98
209-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$17.00
261-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$182.39
261-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$779.86
261-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$880.95
261-0000-20400
Automatic Invoice From Payroll
$7.50
261-0000-20400
Automatic Invoice From Payroll
261-0000-20400
Automatic Invoice From Payroll
ADVANCE INSURANCE COMPANY OF K PR-41320239551
ANSAS
ADVANCE INSURANCE COMPANY OF K PR-41320239551
ANSAS
BLUE CROSS - BLUE SHIELD
PR-41320239552
261-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$75.36
261-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$2,481.04
261-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$139.24
261-0000-20400
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$131.59
261-0000-20400
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$30.77
261-0000-20400
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$200.14
501-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$92.49
501-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$395.50
501-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$611.69
501-0000-20400
Automatic Invoice From Payroll
$30.00
501-0000-20400
Automatic Invoice From Payroll
ADVANCE INSURANCE COMPANY OF K PR-41320239551
ANSAS
BLUE CROSS - BLUE SHIELD
PR-41320239552
501-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$69.62
501-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
($57.31)
501-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
($1,800.14)
Operator: sdiseker
Report ID: APLT33D
4/13/2023 4:13:34 PM
Invoice
Amount
$7.50
$1,849.55
$23.26
$1,252.49
$1,341.10
Page 10 of 16
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
504-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$415.82
504-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$97.25
504-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$556.76
504-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$70.66
504-0000-20400
Automatic Invoice From Payroll
$30.00
504-0000-20400
Automatic Invoice From Payroll
ADVANCE INSURANCE COMPANY OF K PR-41320239551
ANSAS
BLUE CROSS - BLUE SHIELD
PR-41320239552
504-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,341.10
510-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$287.10
510-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$17.99
510-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$76.91
510-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$1,227.68
510-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$594.70
510-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$135.79
510-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$197.71
510-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$90.56
510-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$317.29
510-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$788.39
510-0000-20400
Automatic Invoice From Payroll
$7.50
510-0000-20400
Automatic Invoice From Payroll
510-0000-20400
Automatic Invoice From Payroll
ADVANCE INSURANCE COMPANY OF K PR-41320239551
ANSAS
ADVANCE INSURANCE COMPANY OF K PR-41320239551
ANSAS
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,849.55
510-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$2,430.82
510-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$574.99
510-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$620.26
510-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$75.36
510-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$18.71
Operator: sdiseker
Report ID: APLT33D
4/13/2023 4:13:34 PM
Amount
$69.62
$83.63
Page 11 of 16
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
510-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$57.31
510-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$114.62
510-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$208.86
510-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,849.55
510-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$2,682.20
510-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,179.61
510-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,800.14
520-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$167.68
520-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$528.50
520-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$123.61
520-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$716.94
520-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$583.48
520-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$986.01
520-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$54.34
520-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$222.17
520-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$180.80
520-0000-20400
Automatic Invoice From Payroll
$60.00
520-0000-20400
Automatic Invoice From Payroll
520-0000-20400
Automatic Invoice From Payroll
ADVANCE INSURANCE COMPANY OF K PR-41320239551
ANSAS
ADVANCE INSURANCE COMPANY OF K PR-41320239551
ANSAS
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,149.99
520-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,179.61
520-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,800.14
520-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$670.55
520-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$345.00
520-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,860.78
520-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$620.26
Operator: sdiseker
Report ID: APLT33D
4/13/2023 4:13:34 PM
$32.25
Page 12 of 16
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
520-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$37.68
520-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$37.43
520-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$57.31
520-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$57.31
520-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$139.24
520-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$69.62
520-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,341.10
520-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$48.66
520-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,800.14
530-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$1,258.46
530-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$474.18
530-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$110.90
530-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$78.17
530-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$18.28
530-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$294.30
530-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$127.61
530-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$235.26
530-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$652.48
530-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$723.78
530-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$1,128.23
530-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$36.23
530-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$24.00
530-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$7.50
530-0000-20400
Automatic Invoice From Payroll
PR-41320239551
$82.50
530-0000-20400
Automatic Invoice From Payroll
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
ADVANCE INSURANCE COMPANY OF K
ANSAS
BLUE CROSS - BLUE SHIELD
PR-41320239552
$7.49
Operator: sdiseker
Report ID: APLT33D
4/13/2023 4:13:34 PM
Page 13 of 16
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
530-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$620.26
530-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$230.00
530-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$57.31
530-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$620.26
530-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$113.04
530-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$37.68
530-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$171.93
530-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$174.05
530-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$34.81
530-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$34.81
530-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$3,699.10
530-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$2,504.98
530-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,179.61
530-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,179.61
530-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,341.10
530-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$2,481.04
530-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$670.55
601-0000-28111
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$26,397.65
601-0000-28111
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$6,173.72
601-0000-28112
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$25,788.78
601-0000-28113
Automatic Invoice From Payroll
STATE EMPLOYEE TAXES
PR-41320239559
$17,438.31
601-0000-28121
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$8,409.57
601-0000-28131
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$442.70
601-0000-28131
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$889.65
601-0000-28131
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$18,938.03
Operator: sdiseker
Report ID: APLT33D
4/13/2023 4:13:34 PM
Amount
Page 14 of 16
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
601-0000-28141
Automatic Invoice From Payroll
EMPOWER RETIREMENT
PR-41320239557
$810.00
601-0000-28141
Automatic Invoice From Payroll
EMPOWER RETIREMENT
PR-41320239557
$251.00
601-0000-28150
SV22CV18
BLITT & GAINES, P.C.
PR-413202395516
$354.45
601-0000-28150
18CV2507
FINANCECO OF KANSAS, INC
PR-413202395514
$284.92
601-0000-28152
200000000482556 AKERS
CALIFORNIA STATE DISBURSEMENT
PR-413202395513
$184.61
601-0000-28152
SW08DM000058 PEREZ JUAREZ
KANSAS PAYMENT CENTER
PR-413202395510
$174.92
601-0000-28152
SW10DM000115 KULOW
KANSAS PAYMENT CENTER
PR-413202395510
$203.08
601-0000-28152
SW17DM000180
KANSAS PAYMENT CENTER
PR-413202395510
$323.08
601-0000-28152
SW2021-DM000168 ROSALES
KANSAS PAYMENT CENTER
PR-413202395510
$135.23
601-0000-28152
000680496001 TORRES MASIAS
OKLAHOMA CENTRALIZED SUPPORT
PR-413202395511
$138.46
601-0000-28152
0012037437FA090532
TX CHILD SUPPORT SDU
PR-413202395515
$138.46
601-0000-28160
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,388.00
601-0000-28160
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,386.00
601-0000-28160
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$3,069.00
601-0000-28160
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$589.00
601-0000-28160
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,872.50
601-0000-28160
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$1,363.00
601-0000-28160
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$2,943.00
601-0000-28160
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$518.00
601-0000-28160
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$3,549.00
601-0000-28160
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$3,703.00
601-0000-28160
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
$500.00
601-0000-28165
Automatic Invoice From Payroll
AFLAC INSURANCE COMPANY
PR-41320239554
$926.43
601-0000-28165
Automatic Invoice From Payroll
AFLAC INSURANCE COMPANY
PR-41320239554
$2,458.00
601-0000-28191
Automatic Invoice From Payroll
FIREMANS FUND
PR-41320239556
$859.62
Operator: sdiseker
Report ID: APLT33D
4/13/2023 4:13:34 PM
Amount
Page 15 of 16
Invoices Selected for Payment - By Department
City of Liberal, KS
Ledger
Description
Vendor Name
Invoice
Amount
601-0000-28192
Automatic Invoice From Payroll
UNITED WAY
PR-41320239555
$17.00
722-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$106.32
722-0000-20100
Automatic Invoice From Payroll
FEDERAL TAXES
PR-41320239558
$24.86
722-0000-20100
Automatic Invoice From Payroll
KANSAS PUBLIC EMPLOYEES
PR-41320239553
$191.51
722-0000-20400
Automatic Invoice From Payroll
$7.50
722-0000-20400
Automatic Invoice From Payroll
ADVANCE INSURANCE COMPANY OF K PR-41320239551
ANSAS
BLUE CROSS - BLUE SHIELD
PR-41320239552
722-0000-20400
Automatic Invoice From Payroll
BLUE CROSS - BLUE SHIELD
PR-41320239552
Subtotal for Department 0000 :
Grand Total :
$1,800.14
$57.31
$427,480.53
$427,480.53
Department Totals
Department
Dept. Description
0000
NONDEPARTMENTAL
Department Total
$427,480.53
Grand Total:
Operator: sdiseker
Report ID: APLT33D
4/13/2023 4:13:34 PM
$427,480.53
Page 16 of 16
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- Agenda Watch · Aug 3, 2026
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