City of Fairway, Kansas Ordinance #1604 Claims & Appropriations-November 2015
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1 Insurance Settlement Advanced Erosion Solutions, LLC Invoice: 3317 / HYDROSEEDING-PARK 11/5/ Insurance Settlement Benjamin Lawn & Landscape, LLC Invoice: / WATERING SERVICES 11/18/ Garnishments Family Support Payment Center Invoice: 11/12/15 GARNISHMENT 11/11/ Garnishments Kansas Payment Center Invoice: 11/12/15 GARNISHMENT 11/11/ Garnishments Kansas Payment Center Invoice: 11/12/15 GARNISHMENT 11/11/ Garnishments Family Support Payment Center Invoice: 11/25/15 GARNISHMENT 11/24/ Garnishments Kansas Payment Center Invoice: 11/25/15 GARNISHMENT 11/24/ Garnishments Kansas Payment Center Invoice: 11/25/15 GARNISHMENT 11/24/ Total General Operating 3, Utilities AT&T Invoice: /1/15 / PHONES 11/11/ Utilities Verizon Wireless Invoice: / CELL PH-P&R-NEED JE11/11/ Insurance KCL Group Benefits Invoice: 11/1/15 / NOV LIFE PREMIUMS 11/5/ Insurance Occupational Health Centers of Kansas PA Invoice: / EE HEP B VACC 11/11/ Health Insurance Midwest Public Risk Invoice: B015VB / NOVEMBER HEALTH PREM11/5/2015 3, Accounting Miller Management Systems, LLC Invoice: ACCOUNTINOV / 11/1/2015 1, Accounting Miller Management Systems, LLC Invoice: / DIRECT DEPOSIT RETURN 11/11/ Publications The Legal Record Invoice: L57505 / AMEND. CH. XV 11/11/ Publications The Legal Record Invoice: L57613 / OUTSTD DEBT & SUMMARY11/18/ Publications The Legal Record Invoice: L57640 / TREAS. QTRLY REPORT 11/18/ Legal Fees Stinson Leonard Street Invoice: / CITY ATTY MATTERS 11/18/2015 4, Legal Fees Stinson Leonard Street Invoice: / PC MATTERS 11/18/ Equipment Maintenance Keller Fire & Safety Invoice: / FIRE EXTINGUISH MNTNC 11/5/ Equipment Maintenance Johnson County Government Invoice: / Q FEES 11/11/2015 3, Equipment Maintenance Konica Minolta Bus Solutions USA Inc Invoice: / COPIER USAGE 11/11/ Equipment Maintenance Mr Mat, LLC Invoice: / MAT SVC 11/11/ Equipment Maintenance Pure Water Delivery Invoice: / COOLER RENTAL 11/11/ Equipment Maintenance Automated Information Mapping System Invoice: / 2015 DATA ACCESS LICENSE11/24/ Equipment Maintenance Mr Mat, LLC Invoice: / MAT SVC 11/24/ Equipment Maintenance Pure Water Delivery Invoice: / WATER 11/24/ Training/Membership Kathy Axelson Invoice: 10/26/15 HYVEE /MTG 11/5/ Training/Membership League of Kansas Municipalities Invoice: / KACM FALL CONF 11/5/ Training/Membership League of Kansas Municipalities Invoice: / REGIONAL SUPPER 11/18/ Training/Membership NEJC Chamber of Commerce Invoice: / ANNUAL DINNER TKT 11/24/ Reimbursed Expenditures Abbie Aldridge Invoice: 4/15-11/15 MILEAGE / 11/5/ City Solid waste and Recycling Tower Disposal / WCA Waste Corporation Invoice: / SOLID WASTE 11/11/ ,646.32
2 Pizza 51 West Sales Tax Reimbursement Pizza 51 West Invoice: 2015 YEAR 4 SALES TX / 11/18/2015 6, Contingency Comanche Contstruction, Inc. Invoice: / ADMIN CONT/INS SETTLE 11/24/ , Total Administration 73, Uniforms Alamar Uniforms Invoice: / BADGE 11/11/ Uniforms Alamar Uniforms Invoice: / MIDRIDE LVL II RET 11/11/ Uniforms Alamar Uniforms Invoice: / SLING ADAPTER 11/11/ Uniforms Alamar Uniforms Invoice: / SPEED FREEK TACT 11/11/ Uniforms Pride Cleaners Invoice: 10/15 / UNIFORM CLEANING 11/11/ Uniforms U.S. Armor Invoice: 6013 / VEST 11/18/2015 1, Uniforms Alamar Uniforms Invoice: / WATERPROOF BOOTS 11/24/ Utilities Verizon Wireless Invoice: / CELL PHONES 11/11/ Utilities Water District No. 1 of Johnson County Invoice: /26/15 / WATER 11/11/ Utilities Kansas Gas Service Invoice: /12/15 / UTILITY 11/24/ Utilities Water District No. 1 of Johnson County Invoice: /20/15 / UTILITY 11/24/ Health Insurance Midwest Public Risk Invoice: B015VB / NOVEMBER HEALTH PREM11/5/2015 7, Building Maintenance Jayhawk Window Cleaning Co., Inc. Invoice: 11/5/15 PD / WINDOW CLEANING 11/11/ Building Maintenance Town & Country Building Services Invoice: 3368 / BLDG CLEANING 11/11/ Printing Konica Minolta Bus Solutions USA Inc Invoice: / COPIER USAGE 11/11/ Training Verizon Wireless Invoice: / AIR CARDS 11/11/ Computer REJIS Commission Invoice: INV / LEWEB SUBSCRIPT 11/24/ Computer REJIS Commission Invoice: INV / WRKSTATION MNTNC11/24/ Equipment Purchase Kansas City First Aid Invoice: 2941 / SMART PAD CARTRIDGES 11/11/ Equipment Purchase Keller Fire & Safety Invoice: / FIRE EXTINGUISH MNTNC 11/11/ Radio/Radar Commenco, Inc. Invoice: / RADIO EQUIP MNTNC 11/24/ Office Supplies Staples Advantage Invoice: / INDUSTRIAL FASTNRS11/11/ Office Supplies Staples Advantage Invoice: / PAPER TWLS/PLATES 11/24/ Miscellaneous Balls Food Invoice: / BATTERIES 11/11/ Car Expense Casey's Auto Repair Invoice: / 2014 FORD TRUCK 11/11/ Car Expense Goodyear Auto Service Center Invoice: / BATTERY 11/24/ Car Expense Wex Bank Invoice: / FUEL 11/24/ Total Police 13, Utilities Time Warner Cable Invoice: /20/15 / MTNHLY INTERNET11/5/ Utilities Water District No. 1 of Johnson County Invoice: /26/15 / MNTHLY 5505 BV 11/5/ Utilities Water District No. 1 of Johnson County Invoice: /26/15 / MNTHLY 4034 SMP11/5/
3 Utilities Water District No. 1 of Johnson County Invoice: /26/15 / MNTHLY 4717 ROE 11/5/ Utilities Praxair Distribution Inc. Invoice: / CYLINDER RENTAL 11/11/ Utilities Verizon Wireless Invoice: / CELL PHONE 11/11/ Utilities Johnson County Wastewater Invoice: /5/15 / MNTHLY 4717 ROE 11/18/ Utilities Kansas Gas Service Invoice: /12/15 / MNTHLY 4717 ROE 11/18/ Utilities Kansas Gas Service Invoice: /12/15 / MNTHLY 4034 SMP11/18/ Utilities Kansas Gas Service Invoice: /12/15 / MNTHLY 5505 BV 11/18/ Utilities Kansas One-Call System, Inc. Invoice: / MNTHLY LOCATES 11/18/ Utilities Water District No. 1 of Johnson County Invoice: /19/15 / HYDRANT METER 11/24/ Utilities Water District No. 1 of Johnson County Invoice: /20/15 / MNTHLY 4717 ROE 11/24/ Utilities Water District No. 1 of Johnson County Invoice: /20/15 / MNTHLY 4034 SMP11/24/ Health Insurance Midwest Public Risk Invoice: B015VB / NOVEMBER HEALTH PREM11/5/2015 2, Engineering City of Overland Park Invoice: MR / 2015 CIP ST. PRJCT 11/5/2015 6, Building Maintenance Prosser Wilbert Construction, Inc. Invoice: /11/15005/LOCKERS, MH REPAIR 11/24/ Building Maintenance Prosser Wilbert Construction, Inc. Invoice: /11/15001 / PLMBG 4717 ROE 11/24/2015 2, Building Maintenance Prosser Wilbert Construction, Inc. Invoice: /11/15003 / PAINT INT 11/24/2015 4, Building Maintenance Prosser Wilbert Construction, Inc. Invoice: /11/15004 / MOLD REPAIR11/24/2015 1, Equipment Maintenance Casey's Auto Repair Invoice: / TRK 1 BRAKE REPAIR 11/11/ Equipment Maintenance Goodyear Auto Service Center Invoice: / PICKUP TIRES 11/18/ Training Ameican Public Works Association Invoice: 11/9/15 MMBER / PWHS 11/18/ Training APWA Invoice: 2/16-1/17 RENEWAL /MEMBRSHP 11/18/ Tree Expense K. C. Arborist Invoice: / TREE REMOVAL /5/ Street Lights Black & McDonald Invoice: / MNTHLY STREETLIGHTS 11/11/2015 1, Street Lights Kansas City Power & Light Invoice: /31/15 / MNTHLY SIGNALS 11/11/2015 7, Street Lights Kansas City Power & Light Invoice: /3/15 / MNTHLY STREETLIGHTS 11/11/ Miscellaneous Strasser True Value Invoice: / CLEANING SUPPLIES 11/5/ Dump Fees WCA Waste Corporation Invoice: /31/15 / DUMPSTER 11/24/ Materials/Supplies Keller Fire & Safety Invoice: / FIRE EXSTINGUISH MNTNC11/5/ Materials/Supplies Lowe's Invoice: 11/3/15 / DISHWASHER-NEW BLDG 11/5/ Materials/Supplies Accu Screen, Inc (ASI) Invoice: 11/6/15 DOT DRUG TEST 11/11/ Materials/Supplies KC Metro Chapter APWA Invoice: / REIMB KC STORMWATER 11/11/ Materials/Supplies Strasser True Value Invoice: / PIPING FOR SWEEPER 11/11/ Materials/Supplies Strasser True Value Invoice: / SWEEPER PARTS 11/11/ Materials/Supplies Strasser True Value Invoice: / CONCRETE ANCHORS 11/11/ Materials/Supplies Strasser True Value Invoice: / TEFLON TAPE 11/11/ Materials/Supplies Stone Masters Invoice: 11/13/15 / WALL REPAIR FROM KGS11/18/2015 1,950.00
4 Materials/Supplies Prosser Wilbert Construction, Inc. Invoice: /11/15002 / EXT. PAINT 11/24/ , Vehicle Expense Wex Bank Invoice: / DIESEL 11/18/ Vehicle Expense Key Equipment & Supply Co. Invoice: / SWEEPER PART 11/24/ Vehicle Expense Wex Bank Invoice: / MNTHLY FUEL 11/24/ Total Public Works 46, Health Insurance Midwest Public Risk Invoice: B015VB / NOVEMBER HEALTH PREM11/5/ Total Court Utilities Water District No. 1 of Johnson County Invoice: /26/15 / 6136 MISSION 11/5/ Utilities AT&T Invoice: /3/15 / POOL PHONE 11/18/ Utilities AT&T Invoice: /27/15 / UVERSE INTERNET 11/18/ Utilities Kansas Gas Service Invoice: /6/15 / 6136 MISSION 11/18/ Health Insurance Midwest Public Risk Invoice: B015VB / NOVEMBER HEALTH PREM11/5/2015 1, Training Isabela G. Solorio Invoice: 3/15 LG TRAINING / REIMBURSE 11/18/ Maintenance Commenco, Inc. Invoice: / RADIOS 11/5/ Maintenance Commenco, Inc. Invoice: / RADIOS 11/5/ Maintenance Jan Pro Cleaning Systems Midwest Invoice: 8261 / 10/19-10/31/15 11/5/ Maintenance Jan Pro Cleaning Systems Midwest Invoice: 8325 / NOV CLEANING 11/5/ Maintenance Suburban Lawn & Garden Invoice: /TOP SOIL 11/18/ Maintenance Accurate Mechanical, LLC Invoice: K7258 /WINTERIZE NORTH BLDG 11/24/ Maintenance Commercial Aquatic Services, Inc. Invoice: / SVC CALL 11/24/ Maintenance U-Load-It Invoice: 8653 / PORTA POTTY 11/24/ Operating Supplies Commenco, Inc. Invoice: / RADIOS 11/18/ Miscellaneous Capital One Commercial Invoice: 11/11/15 / FEES & FINANCE CHGS 11/11/ Concession Supplies Capital One Commercial Invoice: 11/11/15 / LOST SB INVOICE 11/11/ Concerts/Programming Shannon Basham Invoice: 9/14-10/28/15 YGOA /CHAIR YOGA 11/5/ Concerts/Programming Capital One Commercial Invoice: 11/11/15 / TRAIL OF TRICKS/TREATS11/11/ Concerts/Programming Mary Gay Rogers Invoice: 12/11/15 MRS CLAUS / 11/18/ Total Parks & Recreation 6, Capital Projects KA-COMM, INC Invoice: / 2015 CIP PD RADAR 11/24/2015 2, Total Capital Improvements Fund 2, Construction Fees - CIP Allegiant Networks, LLC Invoice: 81652/83049/POOL WIRELESS INTERNET 11/5/2015 6, Total Pool Improvement Project 6,541.16
5 Construction Fees - CIP Geotechnology, Inc. Invoice: J / CIP PW FACILITY IMPR 11/5/2015 5, Construction Fees - CIP Prosser Wilbert Construction, Inc. Invoice: 10/30/15 APP 2 / 4717 ROE RENOV 11/24/ , Total Public Works Facility 150, Grand Total 303, Council Approval: `
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