The Docket · Government Meeting · DKT-2026-000983

On the agenda: Pittsburg Download : 9-8-2026 City Commission Meeting Agenda — FLOCK CAMERA (Sep 8)

Past ⚠ Agenda Watch Pittsburg, Kansas · Tuesday, September 8, 2026 — 2 weeks ago

About this record

The published agenda for the September 8, 2026 meeting contains: "FLOCK CAMERA", "Flock camera". The meeting has passed. The agenda stays here as a permanent public record.

WhenTuesday, September 8, 2026
Check the agenda document for the meeting time.

WherePittsburg, Kansas

BodyDownload : 9-8-2026 City Commission Meeting Agenda

Money$51,107.50 was at stake

On the record“FLOCK CAMERA”“Flock camera”

The agenda, word for word

Government public record — the full text of the published document, archived September 18, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

37 pages · scroll to read

Page 1 of 37

City of Pittsburg, Kansas
Commission Meeting Agenda
Tuesday, September 8, 2026
5:30 p.m.

Table of Contents
Agenda

City Commission Meeting Minutes - August 25, 2026

Appropriation Ordinance

Variance Request – Galaxy Food Mart

Vacation Request – The City of Pittsburg

Change Order #1 – Mammoth Sports Construction, LLC

FAA Antenna Lease Agreement Amendment

Community Development Block Grant – Washington School Project Letter

Page 2 of 37

CITY OF PITTSBURG, KANSAS
COMMISSION AGENDA
Tuesday, September 8, 2026
5:30 PM
CALL TO ORDER BY THE MAYOR:
a.
Flag Salute Led by the Mayor
b.
Proclamation – Constitution Week
c.
Proclamation – Dareck Flores-Barreda Day
d.
Public Input
CONSENT AGENDA (ROLL CALL VOTE):
a.

Approval of the August 25th, 2026, City Commission Meeting minutes.

Approval of the Appropriation Ordinance for the period ending September 8th,
2026, subject to the release of HUD expenditures when funds are received.

PUBLIC HEARING:
a.

PROPOSED 2027 BUDGET - The City of Pittsburg advertised for a Public
Hearing to be held on September 8, 2026, at the City Commission Meeting,
commencing at 5:30 p.m. in the City Commission Room, located in the Law
Enforcement Center, 201 North Pine for the purpose of hearing and
answering questions relating to the proposed 2027 Budget. Following the
Public Hearing, take that action deemed appropriate.

CONSIDER THE FOLLOWING:
a.

VARIANCE – GALAXY FOOD MART – Consider the recommendation of the
Planning Commission/Board of Zoning Appeals to grant the request submitted
by Galaxy Food Mart for a side yard setback variance from 10’ to 5’ and a
rear yard setback variance from 20’ to 5’ at 406 North Rouse, to allow for the
construction of a liquor store.
Approve or disapprove the
recommendation.
VACATION REQUEST – THE CITY OF PITTSBURG – Consider the
recommendation of the Planning Commission/Board of Zoning Appeals to
grant the request submitted by The City of Pittsburg to vacate the lot
immediately north of 109 North Elm. Approve or disapprove the
recommendation.
CHANGE ORDER #1 – MAMMOTH SPORTS CONSTRUCTION, LLC
AGREEMENT – Consider staff recommendation to approve Change Order #1
to the agreement with Mammoth Sports Construction, LLC, for the Sports
Facilities Improvements at the Don Gutteridge Sports Complex, located in
Lincoln Park, to add amenities including backstops, seating, and lighting, with
the total cost of the additional amenities guaranteed by Point Forward, LLC.
Approve or disapprove the recommendation and, if approved,
authorize the Mayor to sign
the Addendum on behalf of the City.
1

Page 3 of 37

CITY OF PITTSBURG, KANSAS
COMMISSION AGENDA
Tuesday, September 8, 2026
5:30 PM
d.

FAA ANTENNA LEASE AGREEMENT AMENDMENT – Consider staff
recommendation to approve the request submitted by the Federal Aviation
Administration (FAA) to amend the FAA Antenna Lease Agreement for the
indoor Radio Communications Outlet space at the Atkinson Municipal Airport
to extend the lease for an additional ten years, and to add three prohibitions
and security clauses. Approve or disapprove staff recommendation.
COMMUNITY DEVELOPMENT BLOCK GRANT PROJECT 23-PF-026
(WASHINGTON SCHOOL) FINAL MONITORING – Consider staff
recommendation to authorize the Mayor to sign a letter, addressed to the
Kansas Department of Commerce, outlining the required corrective action the
City will take to ensure future compliance in regard to Community
Development Block Grant (CDBG) funding. Approve or disapprove staff
recommendation and, if approved, authorize the Mayor to sign the
letter on behalf of the City.
SPECIAL CITY COMMISSION MEETING DATE – Select a date to hold a Special
City Commission Meeting to further discuss the proposed 2027 Budget. Take
that action deemed appropriate.

NON-AGENDA REPORTS AND REQUESTS:

ADJOURNMENT

Page 4 of 37

Page 1 of 3
OFFICIAL MINUTES
OF THE MEETING OF THE
GOVERNING BODY OF THE
CITY OF PITTSBURG, KANSAS
August 25, 2026

A Regular Session of the Board of Commissioners was held at 5:30 p.m. on Tuesday, August 25,
2026, in the City Commission Room, located in the Law Enforcement Center, 201 North Pine, with
Mayor Chuck Munsell presiding and the following members present: Cheryl Brooks, Stu Hite, D.J.
Perry and Ron Seglie, M.D.
FLAG SALUTE - Mayor Munsell led the flag salute.
INVOCATION – Michael Nagle, provided an invocation.
PUBLIC INPUT –
WISESIGHT PARKING CAMERAS/PROPOSED 2027 BUDGET- Roger Lomshek, 1147 South 220th
Street- Spoke in opposition of WiseSight parking cameras, property tax, and the 2027 proposed
budget.
WISESIGHT PARKING CAMERAS- Isiah Harris, 411 E Adams – Spoke in opposition of the WiseSight
parking cameras.
PARKING ON BROADWAY- Ryan Posterick- 109 N Broadway- Spoke about how he would like to
see the city do whatever they can to encourage commerce and long-term parking down Broadway.
WISESIGHT PARKING CAMERAS-Delaney Reynolds, 204 East Lindburg Street- Spoke in opposition
of WiseSight parking cameras.
WISESIGHT PARKING CAMERAS- Hadrian Zurek, 704 Tanglewood Dr- Spoke in opposition of
WiseSight parking cameras.
FLOCK CAMERAS- Matt Williams- 1184 E 640th Ave Mulberry KS, Spoke in opposition to Flock
cameras.
WISESIGHT PARKING CAMERAS- Sophia Stapleton, 425 W 9th Street- Spoke in opposition of
WiseSight parking cameras.
WISESIGHT PARKING CAMERAS- David Su- 1917 S Joplin St- Spoke in opposition of WiseSight
parking cameras and in opposition to Flock cameras.
WISESIGHT PARKING CAMERAS- Alexis McDonald, 400 W Leighton, Frontenac- Spoke in opposition
of WiseSight parking cameras.
WISESIGHT PARKING CAMERAS- Jack Beck, 6th and Broadway- Spoke in opposition of WiseSight
parking cameras.
PROPOSED 2027 BUDGET- Kristi Bitner, 1508 Bitner Court, spoke in regard to the proposed 2027
Budget.
3

Page 5 of 37

Page 2 of 3
OFFICIAL MINUTES
OF THE MEETING OF THE
GOVERNING BODY OF THE
CITY OF PITTSBURG, KANSAS
August 25, 2026

WISESIGHT PARKING CAMERAS- Peter Weikel, 511 S Cherokee Girard KS- Spoke in opposition of
WiseSight parking cameras.
FLOCK CAMERAS- Steve Garner, 1603 W 20th Street, Spoke in opposition of Flock cameras.
PEDESTRAIN CROSSWALK 3rd AND BROADWAY- Jacob Bennett, Deputy City Clerk, read a letter
submitted by Bobbi Rogers regarding a pedestrian crosswalk at 3rd and Broadway.
WISESIGHT PARKING CAMERAS- Andrew Klusener, 708 W 2nd- Spoke in opposition of WiseSight
parking cameras.
WISESIGHT PARKING CAMERAS- David Seely, 1926 Oakridge Circle- Spoke in opposition of
WiseSight parking cameras.
FLOCK CAMERAS- Dillion Tierney, 212 East Washington- Spoke in opposition of Flock cameras.
WISESIGHT PARKING CAMERAS- Jessena Schultze, 201 S Elm Street- Spoke in opposition of
WiseSight parking cameras.
WISESIGHT PARKING CAMERAS- Arden Smith, 202 Elmwood Drive- Spoke in opposition of
WiseSight parking cameras.
APPROVAL OF MINUTES – On motion of Seglie, seconded by Brooks, the Governing Body approved
the August 11th, 2026, City Commission Meeting minutes as presented. Motion carried.
APPROPRIATION ORDINANCE – On motion of Seglie, seconded by Brooks, the Governing Body
approved the Appropriation Ordinance for the period ending August 25th, 2026, subject to the
release of HUD expenditures when funds are received with the following roll call vote: Yea: Brooks,
Hite, Munsell, Perry and Seglie. Motion carried.
APPROVAL Of POLY CART PURCHASE- On the motion of Perry, seconded by Brooks, the Governing
Body approved the purchase of 793 poly carts from Elliott Equipment Co., in the amount of
$51,107.50. Motion carried.
APPROVAL OF VOTING DELEGATES- On the motion of Perry, seconded by Brooks, the Governing
Body approved the appointment of Ron Seglie, Daron Hall, Jay Byers and Tammy Nagel to serve
as voting delegates to represent the City of Pittsburg at the League of Kansas Municipalities Annual
Meeting scheduled for October 8th through 10th, 2026, in Wichita, Kansas. Motion carried.
PITTSBURG PUBLIC LIBRARY SPECIAL PRESENTATION- Bev Clarkson, Pittsburg Public Library
Director, provided a summary of the summer reading program.

Page 6 of 37

Page 3 of 3
OFFICIAL MINUTES
OF THE MEETING OF THE
GOVERNING BODY OF THE
CITY OF PITTSBURG, KANSAS
August 25, 2026

ORDINANCE NO. S-1119 – On the motion of Hite, seconded by Brooks, the Governing Body
approved Ordinance No. S-1119, authorizing the City of Pittsburg, Kansas to issue its Taxable
Industrial Revenue Bonds, Series 2026 (Progressive Products Project) for the purpose of
constructing an addition to an existing manufacturing facility; and authorizing other related
documents and actions. Motion carried.
WISESIGHT PARKING TECHNOLOGY AGREEMENT – On the motion of Brooks to disapprove the
agreement, second by Perry, the Governing Body disapproved the agreement with WiseSight for
parking control and enforcement support services, with the following roll call vote: Yea: Brooks,
Hite, Munsell, Perry and Seglie. Motion carried.
PROPOSED 2027 BUDGET – Governing Body members reviewed and discussed the proposed 2027
Budget.
The Governing Body requested a special meeting to discuss the proposed 2027 budget with
a date yet to be determined.
NON-AGENDA REPORTS & REQUESTS:
LANE CLOSURE ON BROADWAY- Matt Bacon, Director of Public Works and Utilities, reported that
starting Thursday, August 27th ,2026, traffic will be reduced to 2 lanes on Broadway from 6th-7th
Street for roof construction on 616 N Broadway.
US 69 MILL AND OVERLAY PROJECT- Matt Bacon, Director of Public Works and Utilities, reported
that starting on Sunday, August 30th , at 7:00 p.m. Emery Sapp and Sons will start work on the mill
and overlay project on US 69. Construction is expected to take place over night and will take
approximately 2 weeks to complete.
ADJOURNMENT- On the motion of Seglie, seconded by Hite, the Governing Body adjourned the
meeting at 8:46 p.m. Motion carried.

ATTEST:

__________________________________
Chuck Munsell, Mayor

________________________________
Jacob Bennett, Deputy City Clerk

Page 7 of 37

INV DATE

Report generated: 09/01/2026 10:19
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08/26/2026

08/25/2026

08/21/2026

08212026
08212026
08212026
08212026
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08252026
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08262026
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08312026

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08/03/2026

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08/24/2026

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08/31/2026

WARRANT

08/17/2026

1 MISCELLANEOUS VENDOR

P.O.

26000055
CHECK DATE:
26000138
CHECK DATE:
26000139
CHECK DATE:
26000141
CHECK DATE:
26000184
CHECK DATE:
26000234
CHECK DATE:
26000235
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26000236
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26000237
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26000239
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26000267
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26000293
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26000297
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26000350
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INVOICE

VENDOR INVOICE LIST

City of Pittsburg

6
201213

201209

201208

201199

201192

201188

201196

201186

201194

201197

201191

201195

201193

201184

201190

201187

201182

201183

201198

201185

201189

201173

201171

201175

201174

201172

CHECK #

972.99

20.00

50.00

2,903.99

57.24

75.90

33.89

21.99

53.73

13.14

63.77

69.72

61.91

54.40

60.79

11.76

63.65

28.67

92.91

57.98

53.92

16,200.00

150.00

50.00

175.00

451.93

INVOICE NET

972.99 09/30/2026 INV PD

20.00 09/24/2026 INV PD

50.00 09/24/2026 INV PD

2,903.99 09/24/2026 INV PD

57.24 09/23/2026 INV PD

75.90 09/23/2026 INV PD

33.89 09/23/2026 INV PD

21.99 09/23/2026 INV PD

53.73 09/23/2026 INV PD

13.14 09/23/2026 INV PD

63.77 09/23/2026 INV PD

69.72 09/23/2026 INV PD

61.91 09/23/2026 INV PD

54.40 09/23/2026 INV PD

60.79 09/23/2026 INV PD

11.76 09/23/2026 INV PD

63.65 09/23/2026 INV PD

28.67 09/23/2026 INV PD

92.91 09/23/2026 INV PD

57.98 09/23/2026 INV PD

53.92 09/23/2026 INV PD

16,200.00 09/18/2026 INV PD

150.00 09/02/2026 INV PD

50.00 09/17/2026 INV PD

175.00 09/16/2026 INV PD

REPLAC

REFUND

FARMER

UTILIT

408 E

LGI &

FARMER

2026 F

WATER/

TYPE STS DESCR

451.93 09/16/2026 INV PD

PAID AMOUNT DUE DATE

Page

Page 8 of 37

P.O.

07/22/2026

08/20/2026

08/20/2026
082026E
082026E
082026E
082026E
082026E

08/17/2026

08/06/2026

08/26/2026

08/05/2026

08/26/2026

08/20/2026

Report generated: 09/01/2026 10:19
User:
4425mscott
Program ID:
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68 BROOKS PLUMBING LLC

24076
CHECK DATE:
24077
CHECK DATE:
24083
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24084
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24085
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24095
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24177
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24206
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24247
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24260
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082026E
082026E
082026E
082026E
082026E
082026E
082626E

07/22/2026

08/11/2026

08/17/2026

07/22/2026

07/09/2026

08/11/2026

08/17/2026

082026E

07/22/2026

08/17/2026

082026E

07/20/2026

55 JOHN'S SPORT CENTER, INC.

S5152938.001
CHECK DATE:

082626E

082026E

08212026

WARRANT

08/17/2026

54 JOPLIN SUPPLY COMPANY

570684-0
CHECK DATE:
570699-0
CHECK DATE:
570747-0
CHECK DATE:
570747-1
CHECK DATE:
570771-0
CHECK DATE:
570799-0
CHECK DATE:

537992

08/21/2026

INV DATE

46 ETTINGERS OFFICE SUPPLY

062458
CHECK DATE:

33 LOU'S GLOVES

INVOICE

VENDOR INVOICE LIST

City of Pittsburg

7
6

201170

CHECK #

873.75

1,359.34

119.99

85.45

150.00

139.45

125.00

150.00

139.45

1,935.35

522.39

16.99

79.98

30.60

231.96

19.95

142.91

440.00

21,849.28

INVOICE NET

873.75 09/16/2026 INV PD

119.99 09/16/2026 INV PD

85.45 09/10/2026 INV PD

150.00 08/08/2026 INV PD

150.00 08/21/2026 INV PD

150.00 09/16/2026 INV PD

150.00 09/10/2026 INV PD

139.45 08/21/2026 INV PD

125.00 08/21/2026 INV PD

150.00 08/19/2026 INV PD

139.45 08/19/2026 INV PD

1,935.35 09/04/2026 INV PD

16.99 08/16/2026 INV PD

79.98 08/27/2026 INV PD

30.60 08/27/2026 INV PD

231.96 08/27/2026 INV PD

19.95 08/27/2026 INV PD

142.91 08/27/2026 INV PD

701 NO

Holste

ERIC W

RAY ED

J JOHN

ERIC W

ERIC J

JEREMI

SUPPLI

MISC O

FD: MI

MISC O

PD: MI

NITRIL

TYPE STS DESCR

440.00 08/21/2026 INV PD

PAID AMOUNT DUE DATE

Page

Page 9 of 37

08/20/2026

082026E
082026E
082026E
082026E
082026E
082026E

08/17/2026

08/06/2026

08/17/2026

082026E

07/15/2026

082026E

08/13/2026

08/26/2026

08/20/2026
14103
08/20/2026

08/20/2026
14100
08/26/2026

08/20/2026
082026E
082626E
082026E
082026E
082626E

08/17/2026

07/29/2026

08/17/2026

08/12/2026

08/19/2026

08/20/2026

08/21/2026

Report generated: 09/01/2026 10:19
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Program ID:
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LSM5155931

188 SECRETARY OF STATE

26000017
CHECK DATE:

175 REGISTER OF DEEDS

2608-574069
CHECK DATE:

08/24/2026

08/17/2026

08262026

08212026

082026E

08/17/2026

145 BROADWAY LUMBER COMPANY, INC.

1583
CHECK DATE:
1588
CHECK DATE:
1590
CHECK DATE:
1591
CHECK DATE:
1603
CHECK DATE:
1607
CHECK DATE:

WARRANT

08/17/2026

INV DATE

133 JIM RADELL CONSTRUCTION COMPANY INC

151852
CHECK DATE:
151867
CHECK DATE:
152466
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152806
CHECK DATE:
152808
CHECK DATE:
152809
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101 BUG-A-WAY INC

164042
CHECK DATE:
164116
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87 FORMS ONE, LLC

INVOICE
P.O.
CHECK DATE: 08/20/2026

VENDOR INVOICE LIST

City of Pittsburg

8
201210

201177

CHECK #

25.00

20.00

111.98

79,501.94

5,543.46

57,470.12

2,500.00

6,400.00

2,690.36

4,898.00

280.00

55.00

50.00

55.00

30.00

60.00

30.00

180.00

90.00

INVOICE NET

25.00 09/23/2026 INV PD

20.00 09/16/2026 INV PD

111.98 08/22/2026 INV PD

5,543.46 09/18/2026 INV PD

57,470.12 09/18/2026 INV PD

2,500.00 09/16/2026 INV PD

6,400.00 08/31/2026 INV PD

2,690.36 09/16/2026 INV PD

4,898.00 09/16/2026 INV PD

55.00 09/16/2026 INV PD

50.00 09/16/2026 INV PD

55.00 09/16/2026 INV PD

30.00 09/05/2026 INV PD

60.00 09/16/2026 INV PD

30.00 08/14/2026 INV PD

90.00 09/12/2026 INV PD

Notary

MORTGA

SEALAN

SEWER

LINDBU

1104 E

E 10TH

303 S

BESSE

1506 N

1301 N

303 ME

FS-3 P

FD 1:

FS-2 P

UTILIT

PD: BC

TYPE STS DESCR

90.00 09/16/2026 INV PD

PAID AMOUNT DUE DATE

Page

Page 10 of 37

INV DATE

08/20/2026

08/17/2026

08/20/2026

08/26/2026

08/21/2026

08/26/2026

07/14/2026

08/20/2026

08/10/2026

08/20/2026

08/26/2026

08/20/2026

08/13/2026

08/20/2026

Report generated: 09/01/2026 10:19
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775946
CHECK DATE:
781840
CHECK DATE:
782318
CHECK DATE:
91092162
CHECK DATE:

082026E
082026E
082026E
082026E

08/10/2026

08/17/2026

082626E

082026E

08/17/2026

375 WICHITA WATER CONDITIONING

PIT-536960
CHECK DATE:

339 GENERAL MACHINERY

INV001972
CHECK DATE:

332 PITTCRAFT PRINTING INC

460301
CHECK DATE:

082626E

08262026

08/21/2026

082026E

08/17/2026

08212026

082026E

08/17/2026

082026E

WARRANT

07/14/2026

276 JOE SMITH COMPANY, INC.

1045
CHECK DATE:

272 BO'S 1 STOP INC

26000060
CHECK DATE:
26000295
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226 KDOR LIQUOR TAX

2003120
CHECK DATE:
2004183
CHECK DATE:
398334
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199 KIRKLAND WELDING SUPPLIES

26000088
CHECK DATE:

194 KANSAS STATE TREASURER

INVOICE
P.O.
CHECK DATE: 08/26/2026

VENDOR INVOICE LIST

City of Pittsburg

9
12

201206

201168

CHECK #

70.00

12.50

10.00

80.46

112.56

65.00

385.00

235.40

42.01

25.00

17.01

238.00

184.00

18.00

36.00

1,887.50

INVOICE NET

70.00 09/16/2026 INV PD

12.50 09/16/2026 INV PD

10.00 09/09/2026 INV PD

80.46 09/16/2026 INV PD

112.56 08/30/2026 INV PD

65.00 09/12/2026 INV PD

385.00 09/09/2026 INV PD

235.40 08/13/2026 INV PD

25.00 09/20/2026 INV PD

17.01 09/16/2026 INV PD

184.00 09/16/2026 INV PD

18.00 09/16/2026 INV PD

36.00 08/13/2026 INV PD

PAC: W

HOUSIN

5 Gal

PAC: W

SAFETY

LITTLE

4 OAKS

10'' B

CMB ST

JULY 2

UTILIT

FD: OX

Medica

JULY 2

TYPE STS DESCR

1,887.50 09/16/2026 INV PD

PAID AMOUNT DUE DATE

Page

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08/20/2026

Report generated: 09/01/2026 10:19
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4425mscott
Program ID:
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26000061
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26000123
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26000124
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26000125
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577 KANSAS GAS SERVICE

045-570655
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045-575832
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045-575984
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130-164718
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130-165370
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082026E
082026E
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082026E
082026E
082026E

08/13/2026

08/07/2026

08/10/2026

082026E

08/17/2026

082026E

08/19/2026

07/16/2026

082026E

08/13/2026

06/10/2026

08262026

07/01/2026

08262026

082026E

08/17/2026

08/13/2026

082026E

08/17/2026

534 TYLER TECHNOLOGIES INC

26000285
CHECK DATE:

523 AT&T

419365
CHECK DATE:
419889
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409 WISEMAN'S DISCOUNT TIRE INC

INVOICE
P.O.
91094113
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91095637
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91097113
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91100396
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91101663
CHECK DATE: 08/20/2026

VENDOR INVOICE LIST

City of Pittsburg

10
30

201212

201202

CHECK #
12

100.77

65.62

120.22

51.77

109.24

42.22

100.24

184,206.10

6,000.00

69,656.10

3,100.00

3,720.00

101,730.00

156.95

278.85

92.95

185.90

412.21

79.50

49.75

30.00

40.00

INVOICE NET
40.00

100.77 08/25/2026 INV PD

65.62 08/25/2026 INV PD

120.22 08/25/2026 INV PD

51.77 08/22/2026 INV PD

109.24 08/22/2026 INV PD

42.22 08/28/2026 INV PD

100.24 09/01/2026 INV PD

6,000.00 08/15/2026 INV PD

69,656.10 07/10/2026 INV PD

3,100.00 09/18/2026 INV PD

3,720.00 09/12/2026 INV PD

101,730.00 08/31/2026 INV PD

156.95 09/12/2026 INV PD

92.95 09/16/2026 INV PD

185.90 09/16/2026 INV PD

79.50 09/16/2026 INV PD

49.75 09/16/2026 INV PD

30.00 09/16/2026 INV PD

40.00 09/16/2026 INV PD

1920 S

503 N

911 W

101 N

1301 N

3412 A

1920 S

REDUND

ENTERP

AP con

MIGRAT

EERP A

DOWNTO

PARKS:

PAC: W

PAID AMOUNT DUE DATE TYPE STS DESCR
40.00 09/16/2026 INV PD PAC: W

Page

Page 12 of 37

08/20/2026

082026E
082026E
082026E

08/17/2026

08/14/2026

082626E

08/17/2026

WARRANT
082626E

INV DATE
08/13/2026

08/20/2026

08/20/2026
082026E
082026E

08/17/2026

07/22/2026

08/20/2026

08/17/2026

08/20/2026

08/26/2026

08/21/2026

Report generated: 09/01/2026 10:19
User:
4425mscott
Program ID:
apinvlst

26000111
CHECK DATE:
26000273
CHECK DATE:
26000282
CHECK DATE:
26000317
CHECK DATE:

08212026
08262026
08262026
08262026

08/18/2026

08/06/2026

08/19/2026

08/26/2026

082026E

08/15/2026

08/12/2026

082026E

08/15/2026

1108 EVERGY KANSAS CENTRAL INC

30386714
CHECK DATE:

866 AVFUEL CORPORATION

113075
CHECK DATE:
113148
CHECK DATE:

823 TOUCHTON ELECTRIC INC

26-0909
CHECK DATE:

082026E

08/01/2026

785 REDICO INDUSTRIAL SUPPLY INC

C072815
CHECK DATE:
W45970
CHECK DATE:
W47908
CHECK DATE:

746 CDL ELECTRIC COMPANY INC

46552
CHECK DATE:
46634
CHECK DATE:
46742
CHECK DATE:

659 PAYNES INC

INVOICE
P.O.
26000272
CHECK DATE: 08/26/2026
26000294
CHECK DATE: 08/26/2026

VENDOR INVOICE LIST

City of Pittsburg

11
201205

201205

201162

CHECK #
83

86,498.30

42.22

455.46

2,942.94

34,676.79

79.00

39.00

40.00

105.52

2,020.91

713.91

1,280.00

27.00

527.74

106.02

141.98

279.74

3,302.93

2,602.55

INVOICE NET
110.30

86,498.30 09/25/2026 INV PD

42.22 09/18/2026 INV PD

455.46 09/05/2026 INV PD

2,942.94 09/17/2026 INV PD

34,676.79 08/22/2026 INV PD

39.00 08/25/2026 INV PD

40.00 08/25/2026 INV PD

105.52 09/16/2026 INV PD

713.91 08/21/2026 INV PD

1,280.00 09/16/2026 INV PD

27.00 08/31/2026 INV PD

106.02 09/13/2026 INV PD

141.98 09/16/2026 INV PD

279.74 09/16/2026 INV PD

2,602.55 09/01/2026 INV PD

MONTHL

1299 R

3507 A

MONTHL

JET FU

FS1 Al

CITY H

FD: GR

WWTP:

PD: VI

CITY H

Q2 Pil

FD: EN

SANITA

MONTHL

PAID AMOUNT DUE DATE TYPE STS DESCR
110.30 08/28/2026 INV PD 3507 A

Page

Page 13 of 37

P.O.

INV DATE

08/20/2026

08/12/2026

08/17/2026

08/26/2026

08/26/2026
082626E
082626E

07/29/2026

07/31/2026

08/20/2026

08/17/2026

08/20/2026

08/17/2026

08/20/2026

08/17/2026

08/25/2026

08/26/2026

08/20/2026

08/25/2026

13540
08/26/2026
13540
08/26/2026
13540
08/26/2026

Report generated: 09/01/2026 10:19
User:
4425mscott
Program ID:
apinvlst

2660245255
CHECK DATE:
2660248289
CHECK DATE:
2660249026
CHECK DATE:

082626E
082626E
082626E

06/12/2026

06/26/2026

082626E

08252026

082026E

04/17/2026

2960 PACE ANALYTICAL SERVICES LLC

26000296
CHECK DATE:

2825 STATE OF KANSAS

720 2026
CHECK DATE:

2335 UNITED STATES TREASURY

6958168
CHECK DATE:

2137 VAN-WALL EQUIPMENT, INC

152093
CHECK DATE:

2035 O'BRIEN ROCK CO., INC.

035813111
CHECK DATE:

082026E

082626E

082026E

WARRANT

07/27/2026

2005 GALLS PARENT HOLDINGS, LLC

21836
CHECK DATE:
21837
CHECK DATE:
21839
CHECK DATE:

1792 B&L WATERWORKS SUPPLY, LLC

26000152
CHECK DATE:

1767 KIM VOGEL

50805
CHECK DATE:

1478 KANSASLAND TIRE #1828

INVOICE

VENDOR INVOICE LIST

City of Pittsburg

12
87

201200

CHECK #

300.00

312.00

771.00

534.76

1,647.00

811.95

2,042.25

131.71

6,006.15

2,404.29

1,312.15

2,289.71

1,061.08

21.00

89,938.92

INVOICE NET

300.00 09/19/2026 INV PD

312.00 09/19/2026 INV PD

771.00 07/12/2026 INV PD

534.76 09/19/2026 INV PD

1,647.00 09/24/2026 INV PD

811.95 09/16/2026 INV PD

2,042.25 09/16/2026 INV PD

131.71 09/16/2026 INV PD

2,404.29 08/30/2026 INV PD

1,312.15 08/28/2026 INV PD

2,289.71 08/26/2026 INV PD

1,061.08 09/11/2026 INV PD

2026 L

JULY 2

720

BEARIN

503 N

MCCUBB

WATER

Water

WATER

REIMBU

UTILIT

TYPE STS DESCR

21.00 09/16/2026 INV PD

PAID AMOUNT DUE DATE

Page

Page 14 of 37

08/26/2026

08/20/2026

08/21/2026

08/20/2026

08212026

08/17/2026

08/20/2026

Report generated: 09/01/2026 10:19
User:
4425mscott
Program ID:
apinvlst

51351
CHECK DATE:

05/20/2026

082026E

08212026

08/18/2026

08212026

08/17/2026

08212026

082626E

08/17/2026

08/19/2026

082026E

082626E

08/20/2026

082026E

082626E

08/20/2026

08/06/2026

082626E

08/20/2026

08/04/2026

082626E

08/20/2026

082026E

082626E

08/20/2026

08/03/2026

WARRANT
082626E

INV DATE
07/30/2026

5014 MID-AMERICA SANITATION INC.

26000078
CHECK DATE:

4618 TRESA LYNNE MILLER

491356
CHECK DATE:

4307 HENRY KRAFT, INC.

08-03-2026-A
CHECK DATE:
08-03-2026-B
CHECK DATE:
08-03-2026-C
CHECK DATE:
08-03-2026-D
CHECK DATE:

4262 KDHE SRF

2026-056
CHECK DATE:

3835 MSSU

9028932888
CHECK DATE:
9031040588
CHECK DATE:
9033047367
CHECK DATE:

3126 W.W. GRAINGER, INC

INVOICE
P.O.
2660250755
13540
CHECK DATE: 08/26/2026
2660250759
13540
CHECK DATE: 08/26/2026
2660250760
13540
CHECK DATE: 08/26/2026
2660250780
13540
CHECK DATE: 08/26/2026
2660250781
13540
CHECK DATE: 08/26/2026
2660251180
13540
CHECK DATE: 08/26/2026

VENDOR INVOICE LIST

City of Pittsburg

13
35

201167

CHECK #
87

95.00

578.50

50.00

708,674.62

120,247.49

43,965.19

146,252.65

398,209.29

600.00

559.73

343.97

92.62

123.14

4,950.00

782.00

312.00

771.00

801.00

312.00

INVOICE NET
589.00

95.00 06/19/2026 INV PD

578.50 09/16/2026 INV PD

50.00 09/17/2026 INV PD

120,247.49 09/16/2026 INV PD

43,965.19 09/16/2026 INV PD

146,252.65 09/16/2026 INV PD

398,209.29 09/16/2026 INV PD

600.00 09/18/2026 INV PD

343.97 09/05/2026 INV PD

92.62 09/03/2026 INV PD

123.14 09/02/2026 INV PD

782.00 09/19/2026 INV PD

312.00 09/19/2026 INV PD

771.00 09/19/2026 INV PD

801.00 09/19/2026 INV PD

312.00 09/19/2026 INV PD

FARM M

JULY 2

Monthl

PYMT:

Traini

POLYME

FULL F

MISC F

2026 L

PAID AMOUNT DUE DATE TYPE STS DESCR
589.00 09/19/2026 INV PD 2026 L

Page

Page 15 of 37

082026E

08/17/2026

13988
08/26/2026

08/21/2026

08/21/2026
08212026

08/20/2026

08/21/2026

08/01/2026

08/17/2026

08/26/2026

08/21/2026

08/17/2026

08/20/2026

Report generated: 09/01/2026 10:19
User:
4425mscott
Program ID:
apinvlst

990669383

6260 TRANE

285284
CHECK DATE:

08/21/2026

08/17/2026

5989 CASCO INDUSTRIES INC

73027346
CHECK DATE:

5966 BERRY COMPANIES, INC.

08/21/2026
CHECK DATE:

5931 VOGEL HEATING & COOLING INC

6150017959
CHECK DATE:
6150043637
CHECK DATE:

5589 CELLCO PARTNERSHIP

125357
CHECK DATE:

08262026

082026E

08212026

082626E

08212026

082026E

08212026

08/17/2026

08212026

08/17/2026

08/20/2026

5519 TOTAL ELECTRONICS CONTRACTING INC

08-05-2026-A
CHECK DATE:
08-05-2026-B
CHECK DATE:

5480 BITNER MOTORS

6268
CHECK DATE:

5283 CLASS LTD

3247704
CHECK DATE:

082626E

WARRANT
082026E

INV DATE
07/20/2026

5275 US LIME COMPANY-ST CLAIR

INVOICE
P.O.
51884
CHECK DATE: 08/20/2026
52021
CHECK DATE: 08/20/2026

VENDOR INVOICE LIST

City of Pittsburg

14
201211

201155

201181

201154

201156

CHECK #
35

3,968.57

1,022.00

1,990.00

130.00

18,925.91

18,556.31

369.60

800.00

64.20

34.20

30.00

64.35

8,139.29

615.00

425.00

INVOICE NET
95.00

3,968.57 09/20/2026 INV PD

1,022.00 09/16/2026 INV PD

1,990.00 09/16/2026 INV PD

130.00 09/20/2026 INV PD

18,556.31 08/31/2026 INV PD

369.60 09/16/2026 INV PD

800.00 09/16/2026 INV PD

34.20 09/16/2026 INV PD

30.00 09/16/2026 INV PD

64.35 09/16/2026 INV PD

8,139.29 09/19/2026 INV PD

425.00 09/16/2026 INV PD

HVAC /

FD: BU

BOBCAT

AIRPOR

CITY C

SPECIA

PD: DO

3 BRAK

SOLENO

HOUSIN

2026 Q

303 ME

PAID AMOUNT DUE DATE TYPE STS DESCR
95.00 08/19/2026 INV PD FARM M

Page

Page 16 of 37

08/17/2026

08/20/2026

08/19/2026

08/26/2026

08/20/2026

08/26/2026

082626E
082626E
082626E
082626E

08/05/2026

08/07/2026

08/11/2026

082026E

08/05/2026

07/29/2026

082626E

082026E

08/17/2026

08/24/2026

082026E

08/17/2026

082026E

WARRANT

08/20/2026

08/19/2026

08/21/2026

13887

Report generated: 09/01/2026 10:19
User:
4425mscott
Program ID:
apinvlst

7542313

6936 HAWKINS INC

356126
CHECK DATE:

08/21/2026

08/19/2026

6923 HUGO'S INDUSTRIAL SUPPLY INC

CHECK DATE:

082626E

08212026

082026E

6916 STILWELL HERITAGE & EDUCATIONAL FOUNDATION

S1247640.001
CHECK DATE:
S1247643.001
CHECK DATE:
S1247793.001
CHECK DATE:
S1247793.002
CHECK DATE:

6851 SCHULTE SUPPLY INC

SVC/268-467879
CHECK DATE:

6777 DH PACE CO

INV0067863
CHECK DATE:

6577 GREENSPRO INC

08/20/2026

6524 ELLIOTT EQUIPMENT COMPANY

CHECK DATE:

184122
CHECK DATE:
195116
CHECK DATE:

08/20/2026

6464 PRO X PROPERTY SOLUTIONS, LLC

1733326-00
CHECK DATE:

INV DATE

6389 PROFESSIONAL TURF PRODUCTS LP

INVOICE
P.O.
CHECK DATE: 08/26/2026

VENDOR INVOICE LIST

City of Pittsburg

15
78

201166

CHECK #

3,820.51

91.86

1,427.23

2,357.75

270.99

175.87

1,639.90

3,495.00

619.71

471.60

846.60

-375.00

800.00

185.00

INVOICE NET

3,820.51 09/20/2026 INV PD

91.86 09/18/2026 INV PD

1,427.23 08/28/2026 INV PD

270.99 09/10/2026 INV PD

270.99 09/06/2026 INV PD

175.87 09/04/2026 INV PD

1,639.90 09/04/2026 INV PD

3,495.00 08/28/2026 INV PD

619.71 09/23/2026 INV PD

846.60 09/16/2026 INV PD

-375.00 09/16/2026 CRM PD

800.00 08/24/2026 INV PD

Parts

FS 3 J

ESG Pa

WATER

REPAIR

four o

AIR TE

CREDIT

August

THERMO

TYPE STS DESCR

185.00 08/27/2026 INV PD

PAID AMOUNT DUE DATE

Page

Page 17 of 37

082626E
082626E

08/21/2026

07/31/2026

08/20/2026

08/20/2026
082026E

08/04/2026

08/20/2026

08/10/2026

08/12/2026

08/20/2026

08/08/2026

08/26/2026

07/31/2026

08262026

082026E

08/20/2026

08/19/2026

08/17/2026

08/21/2026

Report generated: 09/01/2026 10:19
User:
4425mscott
Program ID:
apinvlst

26000167
CHECK DATE:
29671

08212026
082026E

08/08/2026

082026E

08/19/2026

7493 EMERY SAPP & SONS INC

585564
CHECK DATE:

7427 OLSSON INC

15577
CHECK DATE:

7392 ASSURECO RISK MANAGEMENT & REGULATORY COMPLIANCE

1100345896
CHECK DATE:

7190 LEXISNEXIS RISK DATA MANAGEMENT

Q2484450
CHECK DATE:

7167 QUADIENT LEASING USA INC

315599
CHECK DATE:

7138 OME CORP, LLC

5962
CHECK DATE:

082026E

08/17/2026

7038 SIGNET COFFEE ROASTERS

12425
CHECK DATE:
12432
CHECK DATE:

7023 BLEVINS ASPHALT CONSTRUCTION CO INC

33935
CHECK DATE:

08212026

WARRANT

INV DATE

6942 MULBERRY LIMESTONE QUARRY

INVOICE
P.O.
CHECK DATE: 08/26/2026
7542314
13888
CHECK DATE: 08/26/2026
7542315
13889
CHECK DATE: 08/26/2026

VENDOR INVOICE LIST

City of Pittsburg

16
17

201161

201207

201176

CHECK #

35,772.80

632,469.52

41,413.31

350.00

381.92

1,111.74

585.00

58.50

21,717.00

12,673.38

9,043.62

351.48

10,923.15

3,800.00

3,302.64

INVOICE NET

35,772.80 09/07/2026 INV PD

632,469.52 09/18/2026 INV PD

41,413.31 09/18/2026 INV PD

350.00 09/16/2026 INV PD

381.92 08/30/2026 INV PD

1,111.74 09/07/2026 INV PD

585.00 09/09/2026 INV PD

58.50 09/11/2026 INV PD

12,673.38 09/03/2026 INV PD

9,043.62 09/16/2026 INV PD

351.48 08/30/2026 INV PD

3,800.00 09/20/2026 INV PD

ASPHAL

Airpor

AUGUST

July 2

LEASE

INK FO

CITY H

ASPHAL

GABION

Parts

TYPE STS DESCR

3,302.64 09/20/2026 INV PD

PAID AMOUNT DUE DATE

Page

Page 18 of 37

08/26/2026

08/24/2026

INV DATE

08/20/2026

08/17/2026

08/20/2026

08/20/2026
14046
08/26/2026

08/20/2026

08/21/2026
13773
08/26/2026

08/20/2026

08/21/2026

082026E
082026E
082626E
082026E

08/17/2026

08/05/2026

08/20/2026

08/17/2026

08/26/2026

082626E
082626E

08/22/2026

08/21/2026

Report generated: 09/01/2026 10:19
User:
4425mscott
Program ID:
apinvlst

168196670-001
CHECK DATE:
169715342-001
CHECK DATE:
169773907-001
CHECK DATE:

08212026
08212026
08212026

07/02/2026

08/07/2026

08/11/2026

7684 SITEONE LANDSCAPE SUPPLY HOLDING LLC

3299
CHECK DATE:
3300
CHECK DATE:

08212026

082026E

082626E

08/20/2026

08/17/2026

08212026

082026E

082626E

WARRANT

08/17/2026

7667 BRENT'S ELECTRIC, LLC

42666714
CHECK DATE:

7657 COPY PRODUCTS, INC.

121548
CHECK DATE:

7655 HW ACQUISITIONS, PA

18750
CHECK DATE:
18752
CHECK DATE:
18753
CHECK DATE:
18754
CHECK DATE:
18755
CHECK DATE:
18765
CHECK DATE:

7629 EARLES ENGINEERING & INSPECTION INC

1220043959
CHECK DATE:

7620 POMP'S TIRE SERVICE INC

INVLEX11269291
CHECK DATE:

7529 LEXIPOL, LLC

INVOICE
P.O.
CHECK DATE: 08/20/2026

VENDOR INVOICE LIST

City of Pittsburg

17
201178

201178

201157

201159

CHECK #

342.50

288.87

-98.15

450.38

216.38

234.00

1,373.00

1,094.28

154,812.82

1,554.00

9,882.75

18,871.95

1,257.50

4,501.10

118,745.52

1,954.04

15,695.92

668,242.32

INVOICE NET

342.50 09/10/2026 INV PD

288.87 09/06/2026 INV PD

-98.15 07/02/2026 CRM PD

216.38 09/21/2026 INV PD

234.00 09/21/2026 INV PD

1,373.00 09/16/2026 INV PD

1,094.28 09/16/2026 INV PD

1,554.00 09/16/2026 INV PD

9,882.75 09/19/2026 INV PD

18,871.95 09/04/2026 INV PD

1,257.50 09/16/2026 INV PD

4,501.10 09/19/2026 INV PD

118,745.52 09/16/2026 INV PD

1,954.04 09/16/2026 INV PD

4 OAKS

Electr

Irriga

COPIER

MISC A

WATCO

PRELIM

BALLFI

SOCCER

2026 C

WWTP I

FD: LA

Police

TYPE STS DESCR

15,695.92 09/23/2026 INV PD

PAID AMOUNT DUE DATE

Page

Page 19 of 37

INV DATE
08/10/2026

08/20/2026

08/21/2026

08/14/2026

08/02/2026

08/26/2026

08/26/2026
08262026
08262026
08262026
08262026
08262026

01/01/2026

02/23/2026

01/01/2026

05/21/2026

08/20/2026

08/05/2026

08/20/2026

08/17/2026

08/20/2026

08/17/2026

08/21/2026

08/17/2026

13646
08/26/2026
13646

Report generated: 09/01/2026 10:19
User:
4425mscott
Program ID:
apinvlst

6719
CHECK DATE:
6720

082626E
082626E

08/01/2026

08212026

082026E

08/01/2026

8528 SARANN AUTO LEASING, INC.

20015
CHECK DATE:

8475 AMERICAN LAWN & LANDSCAPE, INC

BL0000007559
CHECK DATE:

8467 WASTE CORPORATION OF KANSAS, LLC

813104075
CHECK DATE:

8457 PENSKE COMMERCIAL VEHICLES US, LLC

2209135
CHECK DATE:

082026E

08262026

08212026

082026E

WARRANT
08212026

02/23/2026

8202 PETROLEUM TRADERS CORPORATION

62322341 SO
CHECK DATE:
8273428 S7
CHECK DATE:
8834549 SO
CHECK DATE:
8834551 SO
CHECK DATE:
8866074 N7
CHECK DATE:
9003688 SO
CHECK DATE:

8201 ROGER CLEVELAND GOLF COMPANY INC.

26000147
CHECK DATE:

8183 TOAST, LLC

825707578
CHECK DATE:

7839 VISION SERVICE PLAN INSURANCE COMPANY

INVOICE
P.O.
169780987-001
CHECK DATE: 08/21/2026

VENDOR INVOICE LIST

City of Pittsburg

18
90

201153

201203

201179

CHECK #
201178

851.00

200.00

14,734.45

184.61

29,874.36

2,564.95

365.67

-1,090.58

562.38

1,369.08

1,101.60

256.80

213.00

2,636.24

556.47

INVOICE NET
23.25

851.00 08/31/2026 INV PD

200.00 09/16/2026 INV PD

14,734.45 09/16/2026 INV PD

184.61 09/16/2026 INV PD

29,874.36 09/04/2026 INV PD

365.67 06/20/2026 INV PD

-1,090.58 01/31/2026 CRM PD

562.38 03/25/2026 INV PD

1,369.08 03/25/2026 INV PD

1,101.60 01/31/2026 INV PD

256.80 03/25/2026 INV PD

213.00 09/13/2026 INV PD

2,636.24 09/01/2026 INV PD

2026 L

PD: MA

JULY 2

BLOOWE

UNLEAD

GOLF A

CREDIT

GOLF A

MISC G

RETURN

GOLF A

FARM T

AUGUST

PAID AMOUNT DUE DATE TYPE STS DESCR
23.25 09/09/2026 INV PD 4 OAKS

Page

Page 20 of 37

08/20/2026

08/13/2026

08/21/2026

08/20/2026

082026E
082026E

08/05/2026

08/26/2026

082626E
082626E

01/01/2026

08/04/2026

08/26/2026

08/20/2026

08/20/2026
082026E
082626E

08/17/2026

08/06/2026

08/20/2026

Report generated: 09/01/2026 10:19
User:
4425mscott
Program ID:
apinvlst

26000149
CHECK DATE:

08/17/2026

082026E

07/16/2026

8810 TRIPLE THREAT THREEATRICS

354429
CHECK DATE:
354430
CHECK DATE:
354467
CHECK DATE:

8799 5 STAR TRANSFERS, LLC DBA FIRST EDITION

142603
CHECK DATE:
148484
CHECK DATE:

082026E

08202026

08212026

08/05/2026

08/01/2026

08/17/2026

8796 RAMAKER & ASSOCIATES, INC.

631920-080526
CHECK DATE:
631921-080526
CHECK DATE:

8791 ENTERPRISE FM TRUST

CHECK DATE:

8737 EK ENTERPRISE

001W12208
CHECK DATE:

8659 CRANEWORKS INC.

612000085706
CHECK DATE:

8657 VERIZON CONNECT FLEET USA LLC

514819
CHECK DATE:

290

082626E

08/01/2026

082026E

WARRANT

INV DATE

8605 WOODRIVER ENERGY LLC

INVOICE
P.O.
CHECK DATE: 08/26/2026
6721
13646
CHECK DATE: 08/26/2026

VENDOR INVOICE LIST

City of Pittsburg

19
57

201151

201180

CHECK #

7,504.83

685.00

570.00

70.00

45.00

2,200.00

1,400.00

800.00

81,529.52

38,532.26

42,997.26

528.00

2,998.55

1,457.52

57.21

2,553.00

851.00

INVOICE NET

7,504.83 09/16/2026 INV PD

570.00 09/05/2026 INV PD

70.00 09/16/2026 INV PD

45.00 08/15/2026 INV PD

1,400.00 09/03/2026 INV PD

800.00 01/31/2026 INV PD

38,532.26 09/04/2026 INV PD

42,997.26 09/04/2026 INV PD

528.00 08/31/2026 INV PD

2,998.55 09/16/2026 INV PD

1,457.52 09/16/2026 INV PD

57.21 09/12/2026 INV PD

"DEAR

Custom

CUSTOM

EMBROI

2026 C

2026 B

FLEET

PIZZA

OSHA I

JULY 2

2026 L

TYPE STS DESCR

851.00 08/31/2026 INV PD

PAID AMOUNT DUE DATE

Page

Page 21 of 37

P.O.

INV DATE

08/26/2026

08/20/2026

08/26/2026

14133
08/26/2026

082626E

08/20/2026

08/21/2026

09/01/2026

08/26/2026

08/20/2026

08/21/2026

08/17/2026

08/20/2026

08/17/2026

08/20/2026

08/21/2026

Report generated: 09/01/2026 10:19
User:
4425mscott
Program ID:
apinvlst

26000096
CHECK DATE:

9072 CRYSTAL L THOMPSON

2026-11101
CHECK DATE:

08/14/2026

08/17/2026

8971 SEK ANIMAL ADVOCATES SOCIETY

INV41-04783
CHECK DATE:

8942 VERSATERM PUBLIC SAFETY US, INC.

2024400
CHECK DATE:

08212026

082026E

08212026

082626E

082026E

08/17/2026

08/21/2026

082026E

08/17/2026

8935 CURTISS E & KRIS HEMBY

197732-1
CHECK DATE:
197733-1
CHECK DATE:
198667-1
CHECK DATE:

082626E

08262026

082026E

082626E

08/03/2026

082026E

08/24/2026

WARRANT

08/17/2026

8882 FIRST RESPONDER OUTFITTERS, INC.

INV-66711
CHECK DATE:

8861 EGNYTE, INC

0034
CHECK DATE:

8844 100 NORTH PINE LLC

1549813
CHECK DATE:

8842 CARDS KS LLC

26000077
CHECK DATE:
26000298
CHECK DATE:
26000299
CHECK DATE:

8830 SHANHOLTZER TRANSPORTATION LLC

INVOICE

VENDOR INVOICE LIST

City of Pittsburg

20
201158

201164

201201

CHECK #

320.00

290.00

2,126.21

366.90

1,952.01

1,544.62

164.29

243.10

8,040.50

2,600.00

279.56

4,812.50

625.00

937.50

3,250.00

INVOICE NET

320.00 09/13/2026 INV PD

290.00 09/16/2026 INV PD

2,126.21 09/16/2026 INV PD

366.90 09/16/2026 INV PD

1,544.62 09/20/2026 INV PD

164.29 09/16/2026 INV PD

243.10 09/16/2026 INV PD

8,040.50 09/20/2026 INV PD

2,600.00 10/01/2026 INV PD

279.56 09/02/2026 INV PD

625.00 09/19/2026 INV PD

937.50 09/23/2026 INV PD

WAGES

MISC A

2026 N

PD/FD:

SRT un

PD: TA

PDF FI

SEPTEM

WWTP:

ASPHAL

TYPE STS DESCR

3,250.00 09/16/2026 INV PD

PAID AMOUNT DUE DATE

Page

Page 22 of 37

08/20/2026

08/21/2026

14083
08/26/2026

08/14/2026

08/20/2026

08/17/2026

04/27/2026

08/17/2026

04/30/2026

08/26/2026

08/20/2026

08/17/2026

08/19/2026

08/20/2026

08/21/2026

Report generated: 09/01/2026 10:19
User:
4425mscott
Program ID:
apinvlst

26000129
CHECK DATE:

9268 KONEK, NANCEY

06813257
CHECK DATE:

9267 ELIOR, INC

26000095
CHECK DATE:

08/10/2026

07/27/2026

08/01/2026

9266 CRAWFORD COUNTY FAIR

26000066
CHECK DATE:

9243 MEIN, CODY

21812
CHECK DATE:

08212026

082026E

082626E

082026E

082626E

08212026

082026E

082626E

08262026

08/25/2026

9240 WILSON RISK PARTNERS

202663
CHECK DATE:

9230 WILLIAMS, ERIN

2026-042701
CHECK DATE:

9219 ROI ENERGY, LLC

CHECK DATE:

9206 HARRIS, TRENTYN

02P22069
CHECK DATE:

08/26/2026

WARRANT
08212026

INV DATE
08/19/2026

9202 BANNER FIRE EQUIPMENT

26000260
CHECK DATE:

9141 LIUDAHL, AARON

INVOICE
P.O.
26000188
CHECK DATE: 08/21/2026
26000286
CHECK DATE: 08/26/2026

VENDOR INVOICE LIST

City of Pittsburg

21
201169

201160

201165

201204

CHECK #
201158

200.00

425.00

500.00

1,350.00

100.00

1,107.50

58,748.00

3,000.00

1,199.65

300.00

840.00

255.00

INVOICE NET
265.00

200.00 09/09/2026 INV PD

425.00 08/26/2026 INV PD

500.00 08/31/2026 INV PD

1,350.00 09/16/2026 INV PD

100.00 09/18/2026 INV PD

1,107.50 09/16/2026 INV PD

58,748.00 05/27/2026 INV PD

3,000.00 09/16/2026 INV PD

1,199.65 05/30/2026 INV PD

300.00 09/13/2026 INV PD

255.00 09/24/2026 INV PD

LIVE P

DISH R

PARKS:

AUGUST

re: No

COPYED

EVERGY

DEMO:

FF Hoo

Car wa

25.5 H

PAID AMOUNT DUE DATE TYPE STS DESCR
265.00 09/18/2026 INV PD 26.5 H

Page

Page 23 of 37

P.O.

08/20/2026

08/07/2026

INV DATE

08/21/2026

14153
08/21/2026

08/26/2026

254 INVOICES

07/01/2026

71
2,494,754.26

Report generated: 09/01/2026 10:19
User:
4425mscott
Program ID:
apinvlst

_____________________________
Tammy Nagel, City Clerk

ATTEST:

375.00

32,300.05

102,252.17

83,333.00

18,919.17

1,990.00

INVOICE NET

** END OF REPORT - Generated by Missy Scott **

082626E

201163

201152

CHECK #

375.00 07/31/2026 INV PD

32,300.05 09/18/2026 INV PD

83,333.00 09/16/2026 INV PD

18,919.17 09/13/2026 INV PD

RETURN

FIRST

SUNFLO

CHIP I

IDC 6

TYPE STS DESCR

1,990.00 09/06/2026 INV PD

PAID AMOUNT DUE DATE

________________________________________
Chuck Munsell, Mayor

Passed and Approved this 8th day of September, 2026.

07/01/2026
CHECK DATE:

08212026

08/19/2026

08212026

08/17/2026

082026E

WARRANT

08/14/2026

9272 COLLEGE SKYLINE CENT

10749
CHECK DATE:

9271 FIRST DUE HOLDINGS

26000182
CHECK DATE:
26000183
CHECK DATE:

9270 3P DEVELOPMENT GROUP

INV131882
CHECK DATE:

9269 CUTTING EDGE AUTO

INVOICE

VENDOR INVOICE LIST

City of Pittsburg

22
Page

Page 24 of 37

Page 25 of 37

Page 26 of 37

Page 27 of 37

Page 28 of 37

Page 29 of 37

Page 30 of 37

ADMINISTRATION
(620) 231-4100
201 West 4 th Street · Pittsburg KS 66762

To:

Daron Hall, City Manager

From:

Kris Loy, Director of Parks and Recreation

CC:

Tammy Nagel, City Clerk, Jacob Bennett, Deputy City Clerk

Date:

September 1, 2026

Subject:

Ballfield Construction Change Order

www.pittks.org

Construction of the ballfield improvements at Gutteridge has begun, and funding for the field
stabilization, turf, and fencing has been secured. Additional amenities including backstops,
seating, and lighting are not included in the original contract with Mammoth. Mammoth has
agreed to construct the additional amenities through a change order to their existing contract.
Fundraising for the additional amenities has made significant progress, and they will be paid for
through private donations. The total amount of the cost of the additional amenities has been
guaranteed by Point Forward, LLC.
Please place this change order on the City Commission agenda for September 8, 2026.

Page 31 of 37

Page 32 of 37

ADMINISTRATION
(620) 231-4100
201 West 4th Street · Pittsburg KS 66762

To:

Daron Hall, City Manager

From:

Jay Byers, Deputy City Manager

CC:

Tammy Nagel, City Clerk, Jacob Bennett

Date:

August 25, 2026

Subject:

FAA Antenna Lease Agreement Amendment

www.pittks.org

The FAA has leased indoor space at the Atkinson Airport for many years to house a Radio
Communications Outlet. This lease expires on September 30, 2026, and the FAA has asked to
amend the agreement to extend the term for another ten years and to add three prohibitions and
security clauses. The amendments are required to avoid certain equipment and protect sensitive
information.
Please place this amendment on the City Commission agenda for September 8, 2026.

Page 33 of 37

COMMUNITY DEVELOPMENT

(620) 231-4100

AND HOUSING

www.pittks.org

201 West 4th Street

FAX: (620) 232-2103

Pittsburg KS 66762

TO: Daron Hall-City Manager, Tammy Nagel-City Clerk
FROM: Kim Froman-Director of Community Development and Housing
DATE: August 31, 2026
SUBJECT: Final Monitoring Pittsburg 23PF-026

On May 26, 2026, the final monitoring of the CDBG Project 23PF-026 took place in Pittsburg
between the Kansas Department of Commerce and the Southeast Kansas Regional Planning
Commission. During the monitoring, field staff make observations by reviewing project files and
performing site visits. This monitoring was for the CDBG project at Washington School.
This monitoring covers the following areas such as program performance, national objective,
financial management, environmental review, labor standards, equal opportunity, Section 3,
BABA, and Quarterly Progress Reports.
A Finding was noted within the final monitoring, and the required corrective action is to update
policies and procedures and submit a cover letter signed by the mayor explaining how the City
will ensure future compliance. Overall, this was a successful CDBG project for the City of
Pittsburg and Southeast Kansas and there was no loss of funds due to the compliance issue, and
all eligible funding was received.
Requested action is to authorize the mayor to sign the attached cover letter to the Kansas
Department of Commerce on behalf of the City of Pittsburg.
Thank you,
Kim Froman
Director of Community Development and Housing
City of Pittsburg

Page 34 of 37

CITY OF PITTSBURG

(620) 231-4100

CITY HALL

www.pittks.org

201 West 4th Street

FAX: (620) 232-2103

Pittsburg KS 66762

September 8, 2026
Timothy Parks
CDBG Specialist
Kansas Department of Commerce

Dear Mr. Parks,
On behalf of the City of Pittsburg, I am submitting this cover letter in response to the Finding
issued regarding the expenditure of CDBG funds outside the required three-business-day
window. We appreciate the review conducted by Commerce and acknowledge the importance of
maintaining full compliance with federal and state grant requirements.
The City has implemented an updated internal procedure to ensure that all CDBG funds received
through Treasury will be expended within three business days on any future grants. This
procedure includes revised workflow steps, designated staff responsibilities, and an
immediate-action notification process triggered upon receipt of funds. These updates are
designed to prevent delays, strengthen internal controls, and ensure timely expenditure in
accordance with CDBG regulations.
We are committed to preventing this type of violation from occurring in any future CDBG
projects. The City will continue to monitor compliance closely and maintain documentation
demonstrating adherence to all program requirements.
Thank you for your guidance and continued support. Please let us know if any additional
information is needed to finalize resolution of this Finding so we may proceed with the
performance public hearing and financial closeout.
Sincerely,

Chuck Munsell
Mayor, City of Pittsburg
cc: Kyleigh Moore, SEKRPC

Page 35 of 37

Page 36 of 37

Page 37 of 37

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