Governing Body — Topeka, KS
Date: 2024-06-04

City Council Chambers 214 SE 8th
 Street, 2nd Floor Topeka KS 66603
 https://www.topeka.org




 Governing Body Agenda
 June 4, 2024
 6:00 PM

 Mayor: Michael A. Padilla
 Councilmembers
Karen A. Hiller District No. 1 Marcus D.L. Miller District No. 6
Christina Valdivia-Alcala District No. 2 Neil Dobler District No. 7
Sylvia E. Ortiz District No. 3 Spencer Duncan District No. 8
David Banks District No. 4 Michelle Hoferer District No. 9
Brett D. Kell District No. 5
 Interim City Manager: Richard U. Nienstedt


Addressing the Governing Body: Public comment for the meeting will be available via Zoom or in-person. Individuals
must contact the City Clerk's Office at 785-368-3940 or via email at cclerk@topeka.org by no later than 5:00 p.m. on the
date of the meeting, after which the City Clerk's Office will provide Zoom link information and protocols prior to the
meeting. View the meeting online at https://www.topeka.org/communications/live-stream/ or at
https://www.facebook.com/cityoftopeka/.
Written public comment may also be considered to the extent it is personally submitted at the meeting or to the City
Clerk's Office located at 215 SE 7th Street, Room 166, Topeka, Kansas, 66603 or via email at cclerk@topeka.org on or
before the date of the meeting for attachment to the meeting minutes.
If you need any accommodations for the meeting, please contact the City ADA Coordinator at 785-368-4470. Kansas
Relay Service at 800-766-3777. Please provide a 48 Hour Notice if possible. Assistive listening devices are available for
use in the community forum.
Agendas are available by 5:00 p.m. on Thursday in the City Clerk's Office, 215 SE 7th Street, Room 166, Topeka,
Kansas, 66603 or on the City's website at https://www.topeka.org.
CALL TO ORDER:
INVOCATION:
PLEDGE OF ALLEGIANCE:
1. ROLL CALL:
2. MAYORAL PROCLAMATIONS:
 United Way of Kaw Valley Day of Giving
3. APPOINTMENTS:
 A. Board Appointment - Human Relations Commission

 BOARD APPOINTMENT recommending the reappointment of Carmen Romero-Nichols to the
 Topeka Human Relations Commission to fill an expired term ending June 7, 2026. (Council
 District No. 4)

 B. Board Appointment - Downtown Business Improvement District Advisory Board

 BOARD APPOINTMENT recommending the reappointment of Kenneth Scott to the
 Downtown Business Improvement District Advisory Board to fill a term ending June
 30, 2026.

4. PRESENTATIONS:
 Curb Ramp Replacement Program
 Topeka Performing Arts Center Update
 FOTZ Board Annual Update
 Polk-Quincy- Viaduct Traffic Update
5. CONSENT AGENDA:
 A. Resolution - Juneteenth Celebration - Noise Exception

 RESOLUTION introduced by Councilmember Sylvia Ortiz, granting Randy Wheat an exception
 to the provisions of City of Topeka Code Section 9.45.150, et seq., concerning noise
 prohibitions. (Council District No. 3)

 (Approval would allow for live bands and amplified music and sound during the hours of 12:00 p.m.
 and 10:00 p.m. on June 15, 2024, at 1800 S.E. 21st Street.)

 B. Ordinance - Expenditures – March 30, 2024 to April 26, 2024

 ORDINANCE introduced by Interim City Manager, Richard U. Nienstedt, allowing and
 approving City expenditures for the period March 30, 2024 to April 26, 2024 and enumerating
 said expenditures therein.

 (Approving City expenditures in the amount of $25,965,920.05)

 C. MINUTES of the regular meeting of May 21, 2024
 D. APPLICATIONS:

6. ACTION ITEMS:
 A. Project Budget Exceeding $250,000 - Approval of Project Nos. 601133.05 and 291128.02 - Alley
 Repair in the 1800 Block between Lincoln and Buchanan

 RESOLUTION introduced by Public Infrastructure Committee comprised of Councilmembers
 Sylvia Ortiz, David Banks and Neil Dobler recommending approval of Project Nos. 601133.05
 and 291128.02 for Alley Repair in the 1800 block between Lincoln and Buchanan, rescinding
 Resolution No. 9497. (Public Infrastructure Committee recommended approval on May 21, 2024)

 Voting Requirement: Action requires at least six (6) votes of the Governing Body.

 (Approval of a total project budget in the amount of $397,935 for Alley Repair in the 1800 block
 between SW Lincoln and SW Buchanan.)

 B. Resolution - Project Budget Exceeding $250,000 - Approval of Project No. 841060.27 SW
 Wenger Road and SW 57th Street Intersection Pavement Replacement

 RESOLUTION introduced by Public Infrastructure Committee comprised of Councilmembers
 Sylvia Ortiz, David Banks and Neil Dobler recommending approval of Project No. 841060.27 for
 street improvement at the intersection of SW Wenger Road and SW 57th Street. (Public
 Infrastructure Committee recommended approval on May 21, 2024)
 Voting Requirement: Action requires at least six (6) votes of the Governing Body.

 (Approval of a total project budget of $249,975 for concrete pavement replacement at the
 intersection of SW Wenger Road and SW 57th Street.)

 C. Resolution - Approving Budget Exceeding $250,000 - Street and Stormwater Improvement
 Project Nos. 841091.02 and 501106.05

 RESOLUTION introduced by Public Infrastructure Committee comprised of
 Councilmembers Sylvia Ortiz, David Banks and Neil Dobler recommending approval
 of Project Nos. 841091.02 and 501106.05 for street and stormwater improvements in
 the Summerfield neighborhood. (Public Infrastructure Committee recommended approval
 on May 21, 2024.)
 Voting Requirement: Action requires at least six (6) votes of the Governing Body.

 (Approval of total project budget of $3,306,000 for pavement rehabilitation in addition to stormwater
 improvements in the Summerfield neighborhood.)

7. NON-ACTION ITEMS:
 A. Discussion - Parking on residential property

 DISCUSSION concerning parking of vehicles on residential property.

 (Approval will clarify who the responsible party is for violations of this ordinance.)

 B. Discussion - Powers of Appointment and Approval
 DISCUSSION regarding powers of appointment and removal of the City Attorney.

 (Approval would add to charter a provision requiring the City Manager provide meaningful opportunity
 for input prior to the appointment of the City Attorney and a provision requiring Governing Body
 approval of the removal of the City Attorney.)

 C. Discussion - City Attorney Appointment

 DISCUSSION concerning appointment of the City Attorney.

 (Approval will revise the ordinance to allow the Governing Body to provide meaningful input to the
 City Manager on the proposed appointee.)

8. PUBLIC COMMENT:
 Public comment for the meeting will be available via Zoom or in-person.
 Individuals must contact the City Clerk's Office at 785-368-3940 or via email at
 cclerk@topeka.org by no later than 5:00 p.m. on the date of the meeting, after
 which the City Clerk's Office will provide Zoom link information and protocols
 prior to the meeting. Written public comment may also be considered to the
 extent it is personally submitted at the meeting or to the City Clerk's Office
 located at 215 SE 7th Street, Room 166, Topeka, Kansas, 66603 or via email at
 cclerk@topeka.org on or before the date of the meeting for attachment to the
 meeting minutes. View the meeting online at
 https://www.topeka.org/communications/live-stream/ or at
 https://www.facebook.com/cityoftopeka/.
9. ANNOUNCEMENTS:
10. EXECUTIVE SESSION:
 Executive Sessions are closed meetings held in accordance with the provisions of the Kansas
 Open Meetings Act.

 (Executive sessions will be scheduled as needed and may include topics such as personnel
 matters, considerations of acquisition of property for public purposes, potential or pending litigation
 in which the city has an interest, employer-employee negotiations and any other matter provided for
 in K.S.A. 75-4319.)
11. ADJOURNMENT:
 City of Topeka
 Council Action Form
 Council Chambers
 214 SE 8th Street
 Topeka, Kansas 66603
 www.topeka.org
 June 4, 2024


DATE: June 4, 2024
CONTACT PERSON: Jane Murray, Executive DOCUMENT #:
 Assistant to the Mayor
SECOND PARTY/SUBJECT: PROJECT #:
CATEGORY/SUBCATEGORY
CIP PROJECT: No
ACTION OF COUNCIL: JOURNAL #:
 PAGE #:

DOCUMENT DESCRIPTION:
 United Way of Kaw Valley Day of Giving
VOTING REQUIREMENTS:
POLICY ISSUE:
STAFF RECOMMENDATION:
BACKGROUND:
BUDGETARY IMPACT:
SOURCE OF FUNDING:

ATTACHMENTS:
Description
United Way of Kaw Valley Day of Giving
 PROCLAMATION
 By the Mayor
WHEREAS, United Way of Kaw Valley creates and cultivates an unbreakable network of support for
strong, healthy and equitable communities; and

WHEREAS, United Way is committed to the success of the whole family in all of its forms, recognizing
that the success of one individual in the family is inextricably linked to the success of everyone; and

WHEREAS, United Way invests and manages millions of dollars to help ensure that regardless of their
zip code every family and individual has access to the resources to live, learn and thrive; and

WHEREAS, United Way thinks and acts strategically about volunteering to increase the capacity of the
local nonprofit community to serve our neighbors in need; and

WHEREAS, United Way convenes conversations among donors, partners and stakeholders to create a
common understanding of our greatest challenges and to generate better, more inclusive and achievable
solutions; and

WHEREAS, This work is not possible without donor support, and individuals across Topeka have the
ability to invest in this work on United Way of Kaw Valley’s 2024 Day of Giving.


NOW, THEREFORE, I Michael A. Padilla, Mayor of Topeka, Kansas, do hereby proclaim June 5,
2024, as

 United Way of Kaw Valley Day of Giving
In the City of Topeka, Kansas.


 IN WITNESS WHEREOF, I, Michael A. Padilla, Mayor of
 the City of Topeka, Kansas, do hereby affix my official
 signature and the Official Seal of the City of Topeka,
 Kansas, on this Day of June 4, 2024.




 ___________________________________________
 Michael A. Padilla, Mayor
 City of Topeka
 Council Action Form
 Council Chambers
 214 SE 8th Street
 Topeka, Kansas 66603
 www.topeka.org
 June 4, 2024


DATE: June 4, 2024
CONTACT PERSON: Mayor Michael A. Padilla DOCUMENT #:
SECOND PARTY/SUBJECT: Human Relations PROJECT #:
 Commission
CATEGORY/SUBCATEGORY 006 Communication / 005 Other
CIP PROJECT: No
ACTION OF COUNCIL: JOURNAL #:
 PAGE #:

DOCUMENT DESCRIPTION:

BOARD APPOINTMENT recommending the reappointment of Carmen Romero-Nichols to the Topeka
Human Relations Commission to fill an expired term ending June 7, 2026. (Council District No. 4)

VOTING REQUIREMENTS:
Action requires at least five (5) votes of the City Council. Mayor does not vote.
POLICY ISSUE:
Ordinance 18382. The purpose of the Topeka Human Relations Commission is to endeavor to eliminate prejudice
among various racial, ethnic and other groups in the city, and to further goodwill among all people of the city.
STAFF RECOMMENDATION:
Councilman Banks nominates and Mayor Padilla recommends the reappointment of Carmen Romero-Nichols to
the Topeka Human Relations Commission to fill an expired term ending June 7, 2026. Ms. Romero-Nichols is a
resident of Topeka as required for nomination.
BACKGROUND:
This is a City-created board where the City Council nominates and the Mayor appoints. The board shall be
comprised of nine members and serve two-year terms. Members shall be drawn from diverse racial, ethnic,
commercial, industrial and other segments of the community and shall be city residents. Members shall serve
without compensation.
BUDGETARY IMPACT:
There is no budgetary impact to the City.
SOURCE OF FUNDING:
Not Applicable.

ATTACHMENTS:
Description
C. Romero-Nichols Application
City of Topeka Boards and Commissions
Application
Submitted on 21 March 2024, 11:47AM

Receipt number 226

Related form version 8



Profile
First Name Carmen


Last Name Romero-Nichols


Email Address cirais@hotmail.com


Street Address 2306 SE Leo Ave


Suite or Apt


City TOPEKA


State Kansas


Zip 66605


Are you a resident of the City of Topeka? Yes


What district do you live in? District 4


Primary Phone 7853830024


Alternate Phone


Employer ECI Services


Job Title Operations Director


Which Board would you like to apply for? Human Relations Commission


Are you a registered voter? Yes


Are you currently a full or part-time employee of the City of No
Topeka?


Which department do you work for?



 1 of 3
Are you or any immediate family member related to any city No
governmental official or employee?


Who are you related to and how are you related?


Are you or have you been a party to any civil litigation No
involving the City of Topeka?


Please explain the litigation and your role in it:


Are you delinquent in payment of any taxes, fees, fines, or No
special assessments owed to the State of Kansas, Shawnee
County or the City of Topeka?


Please explain your delinquent payment situation.


Please state why you are interested in serving on this board or I've served on the HRC for one full term. Halfway through my term, I was
commission: elected as co-chair. My first year on the commission was not very active;
 however, with the assistance of the DEI office, the HRC has been re-
 vamped. We have several events planned for the year; some are already
 in motion. Additionally, I now serve as Chair of the HRC and would
 respectfully request that my term be renewed.



Interests & Experiences
Please describe your education, experience, and expertise Master of Business Administration 2019. International Honor Society of
including any honors, awards, civic, cultural, charitable or Business, Management, and Administration 2019. Kansas National
professional organization memberships that relate to the Guard Family Volunteer Award 2021-2022. Topeka's Top 20 Under 40
position you are seeking. Honoree 2023. Leadership Greater Topeka Class of 2024, (candidate
 May 2024).


List any professional licenses you hold in Kansas and advise if City of Topeka Food Truck License, Food Establishment License, Food
they are current. (We reserve the right to request a copy of Handler Certificate. All current.
your license prior to approval of your appointment.)


**Please upload a resume or any additional information you
believe may be helpful in considering your application.



Voluntary Self Identification
Ethnicity Hispanic


Gender Female



Acknowledgements and Verification
Purpose of Information being submitted. I Agree


The information I am submitting is true and correct. I Agree


Your electronic signature




 2 of 3
 Link to signature


Alternative electronic signature


Notification to applicants for City Board/Commissions Please be advised that your application and any documents that you
 attach are public records and, as such, are available to the public, upon
 request, pursuant to the Kansas Open Records Act.

 If you are appointed to the position, your application and resume will be
 included in the governing body meeting agenda which is posted online.




 3 of 3
 City of Topeka
 Council Action Form
 Council Chambers
 214 SE 8th Street
 Topeka, Kansas 66603
 www.topeka.org
 June 4, 2024


DATE: June 4, 2024
CONTACT PERSON: Mayor Michael A. Padilla DOCUMENT #:
SECOND PARTY/SUBJECT: Downtown Business PROJECT #:
 Improvement District
 Advisory Board
CATEGORY/SUBCATEGORY 006 Communication / 005 Other
CIP PROJECT: No
ACTION OF COUNCIL: JOURNAL #:
 PAGE #:

DOCUMENT DESCRIPTION:

BOARD APPOINTMENT recommending the reappointment of Kenneth Scott to the
Downtown Business Improvement District Advisory Board to fill a term ending June 30, 2026.

VOTING REQUIREMENTS:
Action requires at least five (5) votes of the City Council. Mayor does not vote.
POLICY ISSUE:
The purpose of the Downtown Business Improvement District Advisory board (BID) is to monitor and oversee
services provided pursuant to the business improvement district act. The board shall conduct its business in
accordance with City Code.
STAFF RECOMMENDATION:
Mayor Padilla nominates and recommends the reappointment of Kenneth Scott to the Downtown Business
Improvement District Advisory Board (BID) to fill a term ending on June 30, 2026.
BACKGROUND:
This is a statutory board wherein the Mayor nominates and the Council has final approval. The Downtown
Business Improvement District Advisory Board shall consist of nine members representing businesses located in
the district. Members serve two-year terms and there are no term limits.
BUDGETARY IMPACT:
There is no budgetary impact to the City.
SOURCE OF FUNDING:
Not Applicable.

ATTACHMENTS:
Description
K. Scott - Reappt Application
City of Topeka Boards and Commissions
Application
Submitted on 20 May 2024, 11:34AM

Receipt number 245

Related form version 8



Profile
First Name Kenneth


Last Name Scott


Email Address kscott@capfed.com


Street Address 3435 SW Alameda Drive


Suite or Apt


City Topeka


State Kansas


Zip 66614


Are you a resident of the City of Topeka? Yes


What district do you live in? District 7


Primary Phone 7858457596


Alternate Phone 7858457596


Employer Capitol Federal Savings Bank


Job Title First Vice President, Director of Facilities, Security, Purchasing


Which Board would you like to apply for? Downtown Business Improvement District Advisory Board


Are you a registered voter? Yes


Are you currently a full or part-time employee of the City of No
Topeka?


Which department do you work for?



 1 of 3
Are you or any immediate family member related to any city No
governmental official or employee?


Who are you related to and how are you related?


Are you or have you been a party to any civil litigation No
involving the City of Topeka?


Please explain the litigation and your role in it:


Are you delinquent in payment of any taxes, fees, fines, or No
special assessments owed to the State of Kansas, Shawnee
County or the City of Topeka?


Please explain your delinquent payment situation.


Please state why you are interested in serving on this board or I have currently served tow terms, work downtown for several decades
commission: and serve on other boards to benefit downtwon.



Interests & Experiences
Please describe your education, experience, and expertise BBA, MBA, 35 years in construction management, security, corporate
including any honors, awards, civic, cultural, charitable or strategy, leadership, mentoring.
professional organization memberships that relate to the
position you are seeking.


List any professional licenses you hold in Kansas and advise if None.
they are current. (We reserve the right to request a copy of
your license prior to approval of your appointment.)


**Please upload a resume or any additional information you BID application-Kenneth Scott-040822.pdf
believe may be helpful in considering your application.



Voluntary Self Identification
Ethnicity Caucasian/Non-Hispanic


Gender Male



Acknowledgements and Verification
Purpose of Information being submitted. I Agree


The information I am submitting is true and correct. I Agree


Your electronic signature




 Link to signature



 2 of 3
Alternative electronic signature


Notification to applicants for City Board/Commissions Please be advised that your application and any documents that you
 attach are public records and, as such, are available to the public, upon
 request, pursuant to the Kansas Open Records Act.

 If you are appointed to the position, your application and resume will be
 included in the governing body meeting agenda which is posted online.




 3 of 3
 City of Topeka
 Council Action Form
 Council Chambers
 214 SE 8th Street
 Topeka, Kansas 66603
 www.topeka.org
 June 4, 2024


DATE: June 4, 2024
CONTACT PERSON: DOCUMENT #:
SECOND PARTY/SUBJECT: Travis Lathrop, Tech PROJECT #:
 Service GIS Manager;
 Shane Grau, TPAC
 Board President; Fawn
 Moser, Deputy Director
 Topeka Zoo; and Sylvia
 Davis, Director of
 Utilities
CATEGORY/SUBCATEGORY
CIP PROJECT: No
ACTION OF COUNCIL: JOURNAL #:
 PAGE #:

DOCUMENT DESCRIPTION:
 Curb Ramp Replacement Program
 Topeka Performing Arts Center Update
 FOTZ Board Annual Update
 Polk-Quincy- Viaduct Traffic Update
VOTING REQUIREMENTS:
POLICY ISSUE:
STAFF RECOMMENDATION:
BACKGROUND:
BUDGETARY IMPACT:
SOURCE OF FUNDING:

ATTACHMENTS:
Description
Curb Ramp Replacement Program Presentation
TPAC Presentation
Zoo Presentation
FOTZ 2023 Annual Report
Polk-Quincy-Viaduct Traffic Update
Topeka Performing Arts Center
 Creating a brighter future and honoring the history of TPAC
TPAC Builds Strength and
Community Pride
  University of Pennsylvania researchers have
  demonstrated that a high concentration of the arts in
  a city leads to higher civic engagement, more social
  cohesion, higher child welfare, and lower poverty
  rates.


  Arts drive tourism and revenue to local business.
  Mainstage events at TPAC have direct impact on local
  restaurants, hotels and tourist attractions.
  Boosts our local business and employment rates.


  72% of Americans believe “the arts unify our
  communities regardless of age, race, and ethnicity”
  and 73% agree that the arts “helps me understand
  other cultures better”—a perspective observed across
  all demographic and economic categories.
 Tourists LOVE TPAC
 2019 2020 2021 2022 2023
 75,460 Fans 17,631Fans 44,686 Fans 59,782 Fans 62,427 Fans
 39,549 Shawnee Co. 9,701 Sawnee Co. 23,867 Shawnee Co. 31,953 Shawnee Co. 31,263 Shawnee Co.
 35,911 Outside Shawnee Co. 7,930 Outside Shawnee Co. 20,819 Outside Shawnee Co. 27,829 Outside Shawnee Co. 31,164 Outside Shawnee Co.




Percent Of Ticket
 ❑2019 - 47.59%
Buyers From Outside ❑2020 - 44.98%
Shawnee County ❑2021 - 46.59%
 ❑2022 - 46.55%
 ❑2023 - 49.92%
 Impact On Youth

Students with high arts participation and low socioeconomic status have a 4
percent dropout rate—five times lower than their low socioeconomic status peers.

A recent study showed that arts education experiences reduce the proportion of
students in school receiving disciplinary infractions by 3.6 percent.

Two-thirds of public-school teachers believed that the fine arts are among
subjects getting crowded out of the school day by a focus on math and English.
 Spotlight On Youth
Sheffel Schooltime
Theater Clinic Young Artists
 Theater Awards
(STC) provides an important cultural
supplement to area schools' arts TPAC works closely with community
education curriculum. Traditionally members and national tours to Scholarships are awarded to high
TPAC see’s nearly 2,300 third grade provide access to mainstage school juniors who excel in the arts.
students annually. performances to create an Recipients can apply in 9 different
 educational and inspiring awards categories.
 experience. Participation has doubled in the
The Clinic is held at the Topeka
Performing Arts Center in January past 3 years among students.
through March each year. TPAC provides financial assistance
 for entry and transportation if In 2023, TPAC awarded 9
 requested. scholarships despite losing our main
 donor. In order to continue in 2024
 a new corporate sponsor needs to
 be established.
  Schooltime Theater By The
  Numbers
 2021 2022 2023
 ▪ 2174 ▪ 4551 ▪ 1579
 Students Students Students
 ▪ 39 Buses ▪ 106 Buses ▪ 41 Buses




 WHEN TPAC WAS COMPARING OUR 2021 2023 HAS ALREADY THE AVERAGE COST
 FINALLY ABLE TO AND 2022 SCHOOL SHOWN THAT WE OF A SCHOOL BUS IS
FULLY REOPEN AFTER YEARS YOU CAN SEE WILL RETURN SERVING $150.00. TPAC
 THE COVID-19 THE IMPACT ON THE THE NUMBER OF TRADITIONALLY
 PANDEMIC WE MADE NUMBER OF STUDENTS STUDENTS WE HAD IN OFFERS BUSING
SCHOOLTIME THEATER WE WERE ABLE TO 2022 AND BEFORE THE ASSISTANCE MADE
  A PRIORITY WITHIN ASSIST WITH TUITION PANDEMIC. POSSIBLE BY OUR
 OUR PROGRAMMING. AND BUS CORPORATE
 TRANSPORTATION. PARTNERS AND
 DONORS.
 Increased Support from the City of Topeka needs to be a
Support From the priority in order for TPAC to meet the needs and
City Of Topeka expectations of visitors to the Capital City… Much
 needed improvements to the main level needed to
 improve our guest experience..
Improving Tourism
 Lower Level
and Growth
  New Flooring in Dance Studio & Black Box Theater
through TPAC  Hills Ceiling Raised
Mainstage programming as well as our
growing reputation as a destination  Paint Hallways
venue for events such as dance
conventions and corporate meetings  Promenade Carpet & Paint
make TPAC a vital part of the tourism
industry in Topeka. Upper Level
Events at TPAC directly impact and
bring commerce to area businesses • Public Restroom Upgrades
such as:
 • Meeting Room Upgrades
 ➢ Restaurants
 ➢ Hotels • Paint Upstairs Hallways
 ➢ The Topeka Zoo • Create a Hospitality Lounge / Bar
 ➢ The Discovery Center • Refurbish South Marquee
 Economic Impact During Lower Level Renovations and Potential Loss of Revenue.
 Loss of lower room availability will also affect GNG rentals.

 Monthly AV/Services Mark Up
 Rooms Expected Average Daily Market Value Monthly usage revenue Yearly potential Rental F&B/Hospitality Revenue, AVG. event
 Monthy Use Frequency potential Revenue expected Revenue $1,200

Hills Festival Hall 6 $1,250.00 $7,500.00 $90,000.00 $15,000.00 $7,200.00

Hussey Blackbox Theatre 12 $450.00 $5,400.00 $64,800.00 $30,000.00 $14,400.00
Nunemaker Theatre of
Dance 12 $350.00 $4,200.00 $50,400.00 $30,000.00 $14,400.00

Petro Green Room 6 $150.00 $900.00 $10,800.00 $15,000.00 $7,200.00

Dressing Room #7 12 $100.00 $1,200.00 $14,400.00 $30,000.00 $14,400.00

Dressing Room #8 12 $100.00 $1,200.00 $14,400.00 $30,000.00 $14,400.00
Potential Lost revenue
total $244,800.00 $150,000.00 $72,000.00
 $574,800
 Loss of Mainstage event without support facilities Number of event Days EST. Lost Revenue $5,500 Avg. Each $5,000
 April 3 $12,000.00
 May 7 $28,000.00
 June 17 $68,000.00
 $108,000
TPAC South Marquee Project

• Add RGB LED Wall Wash lighting around exterior
  of facility - $105,708

• Modify existing marque to remove existing
  changeable copy display and replace with one
  new Daktronics full color EMC display and two
  new lighted sponsor panels. (Static Lighted
  Cabinets) $78,000

• Add RGB LED "Faux Neon" around main marque
  and two side marque canopies. - $110
TPAC Monument Sign Upgrade

• Remove existing single sided monument sign and
  replace with updated lighted sign with LED
  lighting including one new Daktronics full color
  EMC and faux neon lighting. - $57,404
  KBS Design Scope




 Architectural/MEP Engineering/Structural KBS Preconstruction Services
 Engineering Services

 Includes design services through schematic This includes KBS preconstruction services
 design, design, development, construction through the design phase and construction phase
documents, and construction administration. as necessary.
KBS Design Scope
Ticketing & lobby upgraded to create a streamlined
service for TPAC Guest. Upgrades will also enhance
security for patrons on the day of events.

First floor upgrades will focus largely on east hall. Making the
3 adjoining rooms highlights for conference style usage.
Implementing enhanced lighting and upgraded A/V
technology for a broad range of usage.

Hill’s Festival Hall will receive upgraded finishes throughout
increasing it’s appeal as an event space. Lighting upgrades to
a full RGB color palette for event design and upgraded A/V
technology.

Lower level Black Box Theater, Dance studio and Petro will all
be upgraded with current A/V as well as acoustic treatment.
The square footage of Petro will be increased while The Black
Box and Dance studio will be merged for increased capacity
for a larger scope of event possibilities.
  Creating a World Class Experience



 $42,017 $197,697 $181,737 $309,587

NEW BOX OFFICES FIRST FLOOR HILL’S FESTIVAL BLACK BOX, GREEN
 HALL ROOM & PETRO
 Pressure washing of buildings and spot painting where needed.
CAPITAL
IMPROVEMENTS YEAR 1 Repair the marque billboard

 Paint dressing rooms.


 Paint all office areas on the main level.


 Add a new receiver that projects sound to the current speakers in
 the lobby to be used to play soft music throughout the day.

 New landscape and flags on all flagpoles attached to TPAC.


 Fix Drywall and paint in the main entrance.


 Find new Sponsors for rooms and naming rights.


 Help create new fundraising efforts for TPAC Board.


 New and better programming.
CAPITAL
IMPROVEMENTS YEAR 1




 Refresh the paint and remove the chicken wire.




 Office spaces and dressing rooms outdated.
CAPITAL
IMPROVEMENTS YEAR 1




 Refresh this room for a more up-to-date look. Paint walls.




 Refresh the paint and flooring in the black box room. Create a new color scheme to inspire creativity in the dance studio.
CAPITAL
IMPROVEMENTS YEAR 1




 Pressure wash the building and repair sidewalks.
Landscaping
Thank you for your
  Commitment!

  Every donation directly supports the
efforts of TPAC to continue building on a
 strong foundation focused on the
 enrichment of the youth in our
 Working Together for
 community and excellence in
 programming!!
 Topeka and the Performing
 Support from companies like yours Arts
allows TPAC to continue our educational
programs and provide mainstage events
 to enhance the Arts in Topeka and
 tourism in our growing Capital City!
 Topeka Zoo &
Conservation Center

2023 & 2024 Update
New to the Zoo
 in 2023
March 10, 2023
Hope Sarge Liz Daisy
 Bruce




 Crush


Albert
Kali
Tatu
Roseate Red Capped Cardinal
Spoonbill


 Red &
 Yellow
 Barbet



 Giant Indian Fruit Bat
 Crested Coua
OUR WORLD. YOUR WORLD.
Celebrating 50
June 22, 2024

 Celebrating
  50 years
Chief
Executive
Officer
Christina Castellano
Thank
 you
 FRIENDZO01 AWARDNER
 DATE (MM/DD/YYYY)
 CERTIFICATE OF LIABILITY INSURANCE 1/9/2024
  THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
  CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
  BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
  REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
  IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
  If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
  this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
 CONTACT Anne Wardner
PRODUCER NAME:
World Insurance Associates, LLC PHONE FAX
 (A/C, No, Ext): (785) 251-3160 218 (A/C, No):
1415 SW Topeka Blvd E-MAIL
Topeka, KS 66612 ADDRESS: annewardner@worldinsurance.com
 INSURER(S) AFFORDING COVERAGE NAIC #
 INSURER A : West Bend Mutual Insurance Company 15350
INSURED INSURER B : LM Insurance Corporation 33600
 Friends of the Topeka Zoo, Inc. INSURER C : Landmark American Insurance Company 33138
 635 SW Gage Blvd. INSURER D :
 Topeka, KS 66606
 INSURER E :
 INSURER F :

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:
  THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
  INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
  CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
  EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR ADDL SUBR POLICY EFF POLICY EXP
 LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS
 A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $
 1,000,000
 CLAIMS-MADE X OCCUR 2081980 4/1/2023 4/1/2024 DAMAGE TO RENTED
 PREMISES (Ea occurrence) $
 100,000
 MED EXP (Any one person) $
 PERSONAL & ADV INJURY $
 1,000,000
 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $
 3,000,000
 POLICY PRO-
 JECT LOC PRODUCTS - COMP/OP AGG $
 3,000,000
 OTHER: $
 A AUTOMOBILE LIABILITY
 COMBINED SINGLE LIMIT
 (Ea accident) $
 1,000,000
 ANY AUTO 2081980 4/1/2023 4/1/2024 BODILY INJURY (Per person) $
 OWNED SCHEDULED
 AUTOS ONLY X AUTOS BODILY INJURY (Per accident) $
 PROPERTY DAMAGE
 X HIRED
 AUTOS ONLY X NON-OWNED
 AUTOS ONLY (Per accident) $
 $
 A UMBRELLA LIAB OCCUR EACH OCCURRENCE $
 5,000,000
 EXCESS LIAB CLAIMS-MADE 2081980 4/1/2023 4/1/2024 AGGREGATE $
 DED RETENTION $ $
 5,000,000
 B WORKERS COMPENSATION X PER
 STATUTE
 OTH-
 ER
 AND EMPLOYERS' LIABILITY
 Y/N WC5-33S-B2017R-013 4/1/2023 4/1/2024 1,000,000
 ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $
 OFFICER/MEMBER EXCLUDED? N/A
 (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $
 1,000,000
 If yes, describe under 1,000,000
 DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $
 C E&O LHM795327 4/1/2023 4/1/2024 Aggregate 3,000,000



DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
Lego Exhibit, digital copy works




CERTIFICATE HOLDER CANCELLATION

 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
 THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
 Imaginex ACCORDANCE WITH THE POLICY PROVISIONS.


 AUTHORIZED REPRESENTATIVE




ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved.
 The ACORD name and logo are registered marks of ACORD
Polk-Quincy Viaduct
 Traffic Update
2
3
4
www.topeka.org 5
 City of Topeka
 Council Action Form
 Council Chambers
 214 SE 8th Street
 Topeka, Kansas 66603
 www.topeka.org
 June 4, 2024


DATE: June 4, 2024
CONTACT PERSON: Councilmember Sylvia DOCUMENT #:
 Ortiz
SECOND PARTY/SUBJECT: Randy Wheat PROJECT #:
CATEGORY/SUBCATEGORY 020 Resolutions / 005 Miscellaneous
CIP PROJECT: No
ACTION OF COUNCIL: JOURNAL #:
 PAGE #:

DOCUMENT DESCRIPTION:

RESOLUTION introduced by Councilmember Sylvia Ortiz, granting Randy Wheat an exception to the
provisions of City of Topeka Code Section 9.45.150, et seq., concerning noise prohibitions. (Council
District No. 3)

(Approval would allow for live bands and amplified music and sound during the hours of 12:00 p.m. and 10:00
p.m. on June 15, 2024, at 1800 S.E. 21st Street.)

VOTING REQUIREMENTS:
Action requires at least six (6) votes of the Governing Body.
POLICY ISSUE:
City of Topeka Code Section 9.45.170, et seq., authorizes the City Council to grant noise exceptions. Approval
grants a noise exception to Randy Wheat for the Juneteenth Celebration on June 15, 2024.
STAFF RECOMMENDATION:
Staff recommends the Governing Body move to approve the resolution as part of the consent agenda.
BACKGROUND:
Randy Wheat has requested the noise exception due to live bands and amplified music and sound at the event.
BUDGETARY IMPACT:
There is no budgetary impact to the City.
SOURCE OF FUNDING:
Not Applicable.
ATTACHMENTS:
Description
Resolution
Juneteenth Celebration Flyer
 1 RESOLUTION NO. ________
 2
 3 A RESOLUTION introduced by Councilmember Sylvia Ortiz, granting Randy
 4 Wheat an exception to the provisions of City of Topeka Code
 5 Section 9.45.150, et seq. concerning noise prohibitions.
 6
 7 WHEREAS, City of Topeka Code Section 9.45.150, et seq. makes it

 8 unlawful for any person to make, continue or cause to be made or continued any

 9 loud, unnecessary or unusual noise or any noise which either annoys, disturbs,

10 injures or endangers the comfort, repose, health or safety or others within the

11 limits of the city; and

12 WHEREAS, City of Topeka Code Section 9.45.170, et seq. authorizes the

13 City Council to grant exceptions to the prohibitions of this code section upon

14 request and a showing that the proposed activity does not offend the spirit of the

15 findings of City of Topeka Code Section 9.45.150, et seq.; and

16 WHEREAS, Randy Wheat has requested that he be granted an exception

17 to the provisions of City of Topeka Code Section 9.45.150, et seq. for the

18 purposes, dates and times described herein, and

19 WHEREAS, upon review of the application of Randy Wheat, the

20 Governing Body of the City of Topeka does hereby find that the requested

21 activity does not offend the spirit of the findings of City of Topeka Code Section

22 9.45.150, et seq.

23 NOW, THEREFORE, BE IT RESOLVED by the Governing Body of the

24 City of Topeka that Randy Wheat is hereby granted an exception from the

25 provisions of City of Topeka Code Section 9.45.150, et seq. for amplified music

26 and sound at the Juneteenth Celebration located at 1800 SE 21st Street during
27 the hours of 12:00 p.m. and 10:00 p.m. on June 15, 2024. The event will be held

28 at Hillcrest Community Center.

29 ADOPTED and APPROVED by the Governing Body_______________.
30

31 CITY OF TOPEKA, KANSAS
32
33
34 _______________________
35 Michael A. Padilla, Mayor
36 ATTEST:
37
38
39 _______________________________
40 Brenda Younger, City Clerk
41
 City of Topeka
 Council Action Form
 Council Chambers
 214 SE 8th Street
 Topeka, Kansas 66603
 www.topeka.org
 June 4, 2024


DATE: June 4, 2024
CONTACT PERSON: Ben Hart, Interim Chief DOCUMENT #:
 Financial Officer
SECOND PARTY/SUBJECT: Ordinance - PROJECT #:
 Expenditures – March
 30, 2024 to April 26,
 2024
CATEGORY/SUBCATEGORY 014 Ordinances – Non-Codified / 005 Miscellaneous
CIP PROJECT: No
ACTION OF COUNCIL: JOURNAL #:
 PAGE #:

DOCUMENT DESCRIPTION:

ORDINANCE introduced by Interim City Manager, Richard U. Nienstedt, allowing and approving City
expenditures for the period March 30, 2024 to April 26, 2024 and enumerating said expenditures therein.

(Approving City expenditures in the amount of $25,965,920.05)

VOTING REQUIREMENTS:
Action requires at least (6) votes of the Governing Body.
POLICY ISSUE:
Approve and allow weekly payments of valid operating expenditures, pursuant to Resolutions No. 7607.
STAFF RECOMMENDATION:
Staff recommends the Governing Body approve the ordinance as part of the consent agenda.
BACKGROUND:
Pursuant to Resolutions No. 7607, adopted on April 12, 2005, which provides authorization to pay for certain
expenditures prior to approval by the Council in an expenditure ordinance. The expenditures being authorized by
this ordinance have been previously paid, in accordance with established procedures and policies for such
payments.
BUDGETARY IMPACT:
Approved expenditures for the period March 30, 2024 to April 26, 2024 in the amount of $25,965,920.05.
SOURCE OF FUNDING:
Appropriated funds and fees-for-service revenues of various City departments.

ATTACHMENTS:
Description
Ordinance
Detail AP Report for 03-30-24 to 04-26-24
Detail CB255 Report for 03-30-24 to 04-26-24
 1 (Published in the Topeka Metro News )
 2
 3
 4 ORDINANCE NO.
 5
 6 AN ORDINANCE introduced by Interim City Manager, Richard U. Nienstedt, allowing
 7 and approving City expenditures for the period of March 30, 2024 to
 8 April 26, 2024 and enumerating said expenditures herein.
 9
10 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF TOPEKA, KANSAS:

11 Section 1. All expenditures made or authorized to be made by issuance of checks

12 or electronic transfers as enumerated herein, are in accordance with City of Topeka

13 Resolution No. 7607.

14 Section 2. The claims and expenditures listed in Exhibit A, which is on file in the

15 City Council Office and the City Clerk’s Office and incorporated herein by said reference,

16 are hereby allowed and approved for payment.

17 Section 3. Total of 304 vendor checks written this period 3,335,877.07

18 Total of 701 ACH transfers to vendors this period 18,492,379.18

19 Total of 3,226 payroll electronic transfers this period 4,137,663.80

20 Total for expenditures in this period $25,965,920.05

21 Section 4. This ordinance shall take effect and be in force after its passage,

22 approval and publication in the official city newspaper.

23

24 PASSED and APPROVED by the Governing Body _______________________

25
26
27 ATTEST: Mike Padilla, Mayor
28
29
30 ____________________________
31 Brenda Younger, City Clerk
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
  Check No. Check Date/PO # Vendor Name and Number Check Amount
Electronic Payments
 113866 04/05/2024 HENSON HUTTON MUDRICK GRAGSON 2199 22,702.00
  46551 60380 22,702.00

 113867 04/05/2024 STATE OF KANSAS 2732 433.05
  0000002112404051601001 Child Support - Amt 433.05

 113868 04/05/2024 STATE OF KANSAS 2732 323.08
  0000002222404051601001 Child Support - Amt 323.08

 113869 04/05/2024 STATE OF KANSAS 2732 277.38
  0000003402404051601001 Child Support - Amt 277.38

 113870 04/05/2024 STATE OF KANSAS 2732 249.23
  0000003432404051601001 Child Support - Amt 249.23

 113871 04/05/2024 STATE OF KANSAS 2732 183.29
  0000003482404051601001 Child Support - Amt 183.29

 113872 04/05/2024 STATE OF KANSAS 2732 266.31
  0000006332404051601001 Child Support - Amt 266.31

 113873 04/05/2024 STATE OF KANSAS 2732 209.08
  0000007542404051601001 Child Support - Amt 209.08

 113874 04/05/2024 STATE OF KANSAS 2732 263.15
  0000007792404051601001 Child Support - Amt 263.15

 113875 04/05/2024 STATE OF KANSAS 2732 276.92
  0000008532404051601001 Child Support - Amt 276.92

 113876 04/05/2024 STATE OF KANSAS 2732 147.23
  0000009242404051601001 Child Support - Amt 147.23

 113877 04/05/2024 STATE OF KANSAS 2732 346.15
  0000009362404051601001 Child Support - Amt 346.15

 113878 04/05/2024 STATE OF KANSAS 2732 345.23
  0000009732404051601001 Child Support - Amt 345.23

 113879 04/05/2024 STATE OF KANSAS 2732 546.92
  0000010722404051601001 Child Support - Amt 546.92

 113880 04/05/2024 STATE OF KANSAS 2732 109.62
  0000011242404051601001 Child Support - Amt 109.62

 113881 04/05/2024 STATE OF KANSAS 2732 115.38
  0000021542404051601001 Child Support - Amt 115.38

 113882 04/05/2024 STATE OF KANSAS 2732 487.85
  0000022442404051601001 Child Support - Amt 487.85

 113883 04/05/2024 STATE OF KANSAS 2732 235.38
  0000022502404051601001 Child Support - Amt 235.38

 113884 04/05/2024 STATE OF KANSAS 2732 412.74
  0000022592404051601001 Child Support - Amt 412.74

 113885 04/05/2024 STATE OF KANSAS 2732 424.15
  0000022622404051601001 Child Support - Amt 424.15
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
  113886 04/05/2024 STATE OF KANSAS 2732 177.69
0000024132404051601001 Child Support - Amt 177.69

  113887 04/05/2024 STATE OF KANSAS 2732 574.20
0000024742404051601001 Child Support - Amt 574.20

  113888 04/05/2024 STATE OF KANSAS 2732 470.77
0000024782404051601001 Child Support - Amt 470.77

  113889 04/05/2024 STATE OF KANSAS 2732 194.77
0000025152404051601001 Child Support - Amt 194.77

  113890 04/05/2024 STATE OF KANSAS 2732 997.38
0000027052404051601001 Child Support - Amt 997.38

  113891 04/05/2024 STATE OF KANSAS 2732 193.38
0000028552404051601001 Child Support - Amt 193.38

  113892 04/05/2024 STATE OF KANSAS 2732 62.31
0000029962404051601001 Child Support - Amt 62.31

  113893 04/05/2024 STATE OF KANSAS 2732 120.46
0000029962404051601002 Child Support - Amt 120.46

  113894 04/05/2024 STATE OF KANSAS 2732 46.15
0000031622404051601001 Child Support - Amt 46.15

  113895 04/05/2024 STATE OF KANSAS 2732 530.77
0000032552404051601001 Child Support - Amt 530.77

  113896 04/05/2024 STATE OF KANSAS 2732 145.38
0000034712404051601001 Child Support - Amt 145.38

  113897 04/05/2024 STATE OF KANSAS 2732 96.92
0000034722404051601001 Child Support - Amt 96.92

  113898 04/05/2024 STATE OF KANSAS 2732 24.92
0000034772404051601001 Child Support - Amt 24.92

  113899 04/05/2024 STATE OF KANSAS 2732 101.54
0000034782404051601001 Child Support - Amt 101.54

  113900 04/05/2024 STATE OF KANSAS 2732 191.54
0000034782404051601002 Child Support - Amt 191.54

  113901 04/05/2024 STATE OF KANSAS 2732 91.85
0000034882404051601001 Child Support - Amt 91.85

  113902 04/05/2024 STATE OF KANSAS 2732 100.15
0000034922404051601001 Child Support - Amt 100.15

  113903 04/05/2024 STATE OF KANSAS 2732 153.69
0000035002404051601001 Child Support - Amt 153.69

  113904 04/05/2024 STATE OF KANSAS 2732 287.08
0000035002404051601002 Child Support - Amt 287.08

  113905 04/05/2024 STATE OF KANSAS 2732 199.85
0000035202404051601001 Child Support - Amt 199.85

  113906 04/05/2024 STATE OF KANSAS 2732 16.15
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
0000035322404051601001 Child Support - Amt 16.15

  113907 04/05/2024 STATE OF KANSAS 2732 399.88
0000035572404051601001 Child Support - Amt 399.88

  113908 04/05/2024 STATE OF KANSAS 2732 131.58
0000036292404051601001 Child Support - Amt 131.58

  113909 04/05/2024 STATE OF KANSAS 2732 136.15
0000036622404051601001 Child Support - Amt 136.15

  113910 04/05/2024 STATE OF KANSAS 2732 69.23
0000036622404051601002 Child Support - Amt 69.23

  113911 04/05/2024 STATE OF KANSAS 2732 54.46
0000037012404051601001 Child Support - Amt 54.46

  113912 04/05/2024 STATE OF KANSAS 2732 73.62
0000037272404051601001 Child Support - Amt 73.62

  113913 04/05/2024 STATE OF KANSAS 2732 11.54
0000037282404051601001 Child Support - Amt 11.54

  113914 04/05/2024 STATE OF KANSAS 2732 152.77
0000037552404051601001 Child Support - Amt 152.77

  113915 04/05/2024 STATE OF KANSAS 2732 369.23
0000037612404051601001 Child Support - Amt 369.23

  113916 04/05/2024 CTCR INC 1194 73,056.30
00002248 63404 4,805.25
00002249 63404 5,409.60
00002250 63404 8,108.55
00002251 63404 2,121.80
00002252 63404 1,512.00
00002254 63404 2,593.50
00002260 63404 643.50
00002259 63404 1,799.50
00002258 63404 3,040.50
00002257 63404 1,185.45
00002268 63404 1,288.00
00002267 63404 1,049.60
00002266 63404 567.00
00002264 63404 621.00
00002263 63404 1,238.45
00002262 63404 169.20
00002298 63404 148.50
00002299 63404 313.50
00002300 63404 220.00
00002272 63404 338.25
00002271 63404 216.00
00002270 63404 389.85
00002292 63404 1,222.70
00002293 63404 1,634.55
00002294 63404 1,573.25
00002295 63404 460.60
00002296 63404 2,203.40
00002297 63404 189.00
00002303 63041 1,007.50
00002304 63041 124.40
00002305 63041 393.60
00002306 63041 164.85
00002290 63404 334.80
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
00002291 63404 1,897.50
00002275 63041 780.00
00002274 63404 15.85
00002273 63404 307.35
00002289 63404 2,216.50
00002301 63404 634.00
00002302 63404 398.30
00002284 63404 1,518.40
00002283 63404 585.00
00002282 63404 4,261.65
00002281 63404 2,268.00
00002280 63404 2,655.00
00002276 63041 16.20
00002255 63404 409.50
00002256 63404 1,112.20
00002287 63404 3,779.20
00002288 63404 378.00
00002286 63404 900.00
00002285 63404 1,836.00

  113917 04/05/2024 HAGANS SR, DEEDRIC O 12319 200.56
45377.6144 HOUSTON TX 3/17-22/2024 200.56

 113918 04/05/2024 29 FAIRLAWN LLC 12209 315,390.01
MARCH 2024 DE 315,390.01

  113919 04/05/2024 29 FAIRLAWN LLC 12209 155,017.59
JAN 2024 APT DE 155,017.59

 113920 04/05/2024  29TH STREET PARTNERS LLC 12128 15,286.35
MARCH 2024 CID SHERWOOD 15,286.35

  113921 04/05/2024 911 CUSTOM LLC 8345 34,450.06
54924C 63257 5,697.00
55461E 63163 22,788.00
55815 63163 5,965.06

  113922 04/05/2024 A 1 LOCK & KEY LLC 13 85.97
109974 63362 27.47
109996 62956 58.50

  113923 04/05/2024 ADS LLC 60 18,630.00
35769 0324 63046 18,630.00

  113924 04/05/2024 ADVANCED BIOHAZARD CLEANUP LLC 12664 400.00
64363 2 64363 200.00
64363 3 3/22/24 64363 200.00

 113925 04/05/2024 AFS TOPEKA 12035 7,050.69
MARCH 2024 CID SE 29TH ST 7,050.69

  113926 04/05/2024 ANSWER TOPEKA 237 965.00
240300020 63643 74.50
240300021 63395 890.50

  113927 04/05/2024 VESTIS GROUP INC 9589 1,366.02
2801448743 63337 28.24
2801448758 63264 134.78
2801448759 63337 28.93
2801450545 63877 47.10
2801450546 63877 8.99
2801450610 63877 392.31
2801450230 63337 28.24
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
2801450531 63264 128.84
2801450532 63337 28.93
2801450534 63337 16.11
2801450543 63877 145.78
2801450544 63877 47.97
2801448763 63337 16.11
2801448774 63877 145.78
2801448775 63877 47.97
2801448776 63877 45.39
2801448777 63877 8.99
2801448897 63877 65.56

  113928 04/05/2024 B & R INSULATION INC 325 10,822.00
64908 64171 10,822.00

  113929 04/05/2024 BAYSINGER POLICE SUPPLY INC 402 8,856.00
1065602 64306 8,856.00

  113930 04/05/2024 BERMUDEZ, OSCAR 10602 35,300.40
64459 601 SE 45TH ST64459 2,187.75
64477 1222 SE 44TH ST
 64477 10,648.75
64493 1450 SW BELLE AV
 64493 9,200.00
64502 SW 21ST & MEDFOR
 64502 10,246.40
64525 2035 SW MEDFORD
 64525 2,000.00
64601 2022 SE 12TH ST
 64601 1,017.50

  113931 04/05/2024 BLUE CROSS BLUE SHIELD INC 528 305,679.83
W/E 03/31/24 63512 305,679.83

  113932 04/05/2024 BOETTCHER SUPPLY INC 543 35.23
1247845 1 63191 35.23

  113933 04/05/2024 BORDER STATES INDUSTRIES INC 10997 2,277.07
928010389 62961 1,661.82
928024949 62961 177.60
928032326 62961 52.40
928037290 62961 -40.02
928048150 62961 336.86
928048352 62961 88.41

  113934 04/05/2024 BPB HOLDING CORP 12379 466.75
P71031671 63363 198.35
P71264584 63363 268.40

  113935 04/05/2024 BUSINESS SOFTWARE INC 729 10,029.83
LUC 24344 64613 10,029.83

  113936 04/05/2024 CASCO INDUSTRIES INC 839 18,279.00
258946 64050 106.00
259624 64050 3,383.00
260496 63548 14,790.00

  113937 04/05/2024 CBS DOOR & HARDWARE LLC 11696 100.00
722103 64486 100.00

  113938 04/05/2024 CDW LLC 10026 775.46
QG64943 64396 606.30
QJ01094 64530 169.16

  113939 04/05/2024 CELLEBRITE USA INC 860 4,500.00
INVUS268113 64399 4,500.00
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
  113940 04/05/2024 CENTRAL SALT LLC 8550 37,832.99
PSI24 05399 63202 2,438.66
PSI24 05528 63202 18,784.09
PSI24 05680 63202 11,836.39
PSI24 05287 63202 4,773.85

  113941 04/05/2024 COLUMBIA CAPITAL MANAGEMENT LL 1038 6,650.00
50889 2024 CONTRACT 1,500.00
50889 2024 CONTRACT 4,900.00
50889 2024 CORR CONTRACT 250.00

  113942 04/05/2024 CONCRETE SUPPLY OF TOPEKA 1066 17,024.25
568733 63042 589.00
568734 63405 589.00
568831 63405 391.50
569085 63405 4,872.00
569086 63405 1,304.00
569087 63405 522.00
571243 63405 478.50
570158 63405 448.00
570159 63405 361.00
570440 63042 841.25
570441 63405 1,740.00
570717 63405 348.00
571242 63405 361.00
569501 63405 733.50
569841 63405 609.00
569842 63405 344.50
570096 63405 870.00
570097 63405 870.00
570157 63042 752.00

  113943 04/05/2024 CONSOLIDATED RURAL WATER 1075 2,011.70
63402 3 63402 2,011.70

  113944 04/05/2024 CONVERGEONE INC 11623 17,550.00
PS256430 63171 17,550.00

  113945 04/05/2024 DELTA DENTAL OF KANSAS INC 1323 17,583.52
63614 ADMIN MAR 202463614 3,247.00
W/E 03/28/2024 63614 14,336.52

  113946 04/05/2024 DS SERVICES OF AMERICA INC 13004 835.93
19908707 032224 63625 72.94
23137221 031924 63966 237.01
23137274 022024 64472 106.70
23137274 031924 64472 121.38
23137994 031924 63860 45.47
23139100 031924 63182 124.37
23139291 031924 63640 128.06

  113947 04/05/2024 DURKIN EQUIPMENT CO 1451 12,878.22
DK SINVP104116 63409 9,202.50
DK SINVP104147 63409 2,082.36
DK SINVP104178 63409 1,593.36

  113948 04/05/2024 ELECTRONICS SUPPLY CO INC 1505 16,493.17
1886019 64375 16,493.17

  113949 04/05/2024 EQUIPMENTSHARE.COM.INC 12197 2,780.85
3668806 000 63519 291.42
3673912 000 63519 661.92
3680557 000 63519 1,486.26
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
3687412 000 63519 341.25

  113950 04/05/2024 ETHANOL PRODUCTS LLC 9576 11,771.20
CO2376533 63390 4,149.90
CO2376534 63390 3,809.30
CO2377259 63390 3,812.00

  113951 04/05/2024 EUROFINS EATON ANALYTICAL INC 8594 408.00
8100084869 63414 40.00
8100085087 63414 368.00

  113952 04/05/2024 EWT HOLDING III CORP 9747 15,892.94
906381298 63703 15,892.94

  113953 04/05/2024 FINNEY & TURNIPSEED 1669 62,842.02
61219 1 61219 62,842.02

  113954 04/05/2024 FLEETPRIDE INC 7822 11.91
115238760 63262 11.91

  113955 04/05/2024 FOLEY EQUIPMENT COMPANY 9605 282.59
PC200026655 63265 -275.16
PS200221357 63265 471.98
PS200221358 63265 85.77

  113956 04/05/2024 FOLEY SUPPLY INC 11340 22,495.45
T21787 06 63605 5,426.19
T22146 032 63605 9,210.11
T22146 05 63605 7,859.15

  113957 04/05/2024 FRASER, ERIC BRYAN 12992 1,300.00
5089 64317 1,300.00

  113958 04/05/2024 FRIENDS OF THE TOPEKA ZOO 1794 1,251.27
FOTZ240405160156ADMIN0 Friends of the Topeka Zoo Pass 230.10
FOTZ240405160156FIRE 0 Friends of the Topeka Zoo Pass 318.94
FOTZ240405160156OUT1 0 Friends of the Topeka Zoo Pass 45.18
FOTZ240405160156OUT2 0 Friends of the Topeka Zoo Pass 25.00
FOTZ240405160156OUT3 0 Friends of the Topeka Zoo Pass 49.85
FOTZ240405160156OUT4 0 Friends of the Topeka Zoo Pass 8.84
FOTZ240405160156OUT5 0 Friends of the Topeka Zoo Pass 59.36
FOTZ240405160156OUT6 0 Friends of the Topeka Zoo Pass 54.19
FOTZ240405160156POL 0 Friends of the Topeka Zoo Pass 393.97
FOTZ240405160156PW 0 Friends of the Topeka Zoo Pass 65.84

 113959 04/05/2024  GREAT SOUTHERN BANK 9969 17,940.33
MARCH 2024 CID CROSSWINDS 17,940.33

  113960 04/05/2024 HD INDUSTRIES 2030 694.51
34632 63269 589.52
34686 63269 104.99

  113961 04/05/2024 HELPING HANDS HUMANE SOCIETY 2183 3,028.41
63694 MAR 2024 63694 3,028.41

  113962 04/05/2024 HERNLY ENVIRONMENTAL INC 9487 2,525.00
2298 64225 725.00
2301 64416 725.00
2302 64415 725.00
2307 64417 350.00

  113963 04/05/2024 HOLIDAY SQUARE PARTNERS LLC 11018 7,175.74
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No.  Check Date/PO # Vendor Name and Number Check Amount
MARCH 2024 CID HOLLIDAY 7,175.74

  113964 04/05/2024 HYSPECO INC 13342 573.90
00705111 64264 57.29
00706156 64264 51.80
00706159 64264 153.36
00706257 64262 28.19
00706650 64264 157.12
00706920 64262 22.58
00708388 64264 103.56

 113965 04/05/2024 JEFFERSON STREET HOTEL 4090 3,423.67
MARCH 2024 CID RAMADA 3,423.67

  113966 04/05/2024 JEO CONSULTING GROUP INC 11840 23,038.75
149095 60822 552.50
149100 61836 22,486.25

  113967 04/05/2024 JOBBERS AUTOMOTIVE WAREHOUSE 2639 4,545.90
3398155 63284 -34.41
3398158 63284 -84.03
3400110 63284 -66.67
3400111 63284 -4.83
3400537 63284 9.68
3400557 63324 72.88
3404361 63338 5.59
3404417 63284 0.90
3403928 63284 45.24
3403941 63324 88.14
3404169 63324 25.17
3404171 63284 35.88
3404311 63324 126.75
3404327 63284 514.61
3403540 63324 35.16
3403568 63284 2.40
3403595 63339 13.32
3403669 63284 19.96
3403890 63324 17.31
3403908 63284 2.68
3403324 63284 46.23
3403335 63324 126.75
3403337 63284 154.62
3403383 63284 32.95
3403434 63284 5.34
3403457 63324 35.16
3402991 63338 1.03
3403088 63338 4.14
3403090 63338 3.91
3403175 63284 7.87
3403267 63284 287.28
3403282 63284 -38.00
3402752 63324 79.28
3402789 63284 9.77
3402939 63339 181.30
3402950 63284 136.07
3402957 63284 19.05
3402980 63339 21.95
3402462 63284 136.07
3402486 63339 35.16
3402493 63338 -9.00
3402587 63284 12.98
3402626 63284 4.06
3402729 63284 32.49
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
3402201 63339 76.20
3402218 63339 46.06
3402368 63339 23.73
3402369 63339 7.57
3402389 63284 9.38
3402422 63284 62.92
3401891 63284 -270.00
3401925 63338 33.56
3401946 63338 62.77
3401959 63324 71.34
3402120 63339 23.50
3402197 63284 32.82
3401423 63284 19.05
3401448 63338 13.26
3401452 63284 131.81
3401828 63284 93.29
3401843 63284 -138.22
3401863 63324 32.93
3401320 63338 -4.63
3401322 63338 3.78
3401345 63284 19.89
3401365 63284 -11.00
3401367 63284 5.60
3401368 63284 14.00
3401013 63284 -23.68
3401039 63284 97.44
3401111 63284 1,476.01
3401117 63338 24.43
3401126 63284 32.63
3401305 63284 192.02
3400772 63284 7.13
3400823 63284 8.16
3400944 63338 9.17
3400993 63284 31.69
3401006 63284 38.95
3401007 63339 9.21
3400564 63338 19.34
3400577 63284 15.52
3400627 63339 29.36
3400643 63324 16.99
3400648 63284 4.66
3400668 63284 45.07

  113968 04/05/2024 JOINT ECONOMIC DEVELOPMENT 6898 896,277.72
PAYMENT 3/29/2024 JEDO 896,277.72

  113969 04/05/2024 KAN EQUIPMENT INC 2621 290.73
16 289427 63283 207.00
16 289514 63283 83.73

  113970 04/05/2024 KANSAS PERSONNEL SERVICES INC 2849 6,493.04
3064871 64025 1,167.60
3064872 63654 945.20
3064873 64440 1,000.80
3064874 64426 2,192.03
3064877 64002 737.05
3064878 63777 450.36

  113971 04/05/2024 KANSASLAND TIRE INC OF HAYS KS 13228 3,461.62
22966 63325 353.12
22984 63285 742.48
23119 63325 565.00
23126 63325 1,801.02
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount

  113972 04/05/2024 KURITA AMERICA INC 12083 490.70
INV811251 62971 490.70

  113973 04/05/2024 LAWRENCE PEST CONTROL 13255 1,800.00
2450 63059 1,800.00

  113974 04/05/2024 LETTS VANKIRK & ASSOCIATES 11233 19,704.00
18218 63674 9,437.00
18219 63674 10,267.00

  113975 04/05/2024 LIGHTHOUSE CONTRACTING INC 3061 27,400.00
1501WAYNE 2 62869 10,000.00
2426OHIOFF 62682 2,400.00
316WILSON4 63011 10,000.00
3204IRVING 2 63792 5,000.00

  113976 04/05/2024 LINEAGE MAILING SERVICES LLC 9223 540.22
208621 64606 109.78
209055 64606 150.38
209161 64606 150.97
209162 64606 129.09

  113977 04/05/2024 MAINLINE CONTRACTORS INC 12676 619,004.70
61945 2 61945 619,004.70

  113978 04/05/2024 MDIVANI CORPORATE IMMIGRATION 13325 412.50
10435 64222 412.50

  113979 04/05/2024 MEIER & CO INC 3335 26,984.07
25113 61976 26,984.07

  113980 04/05/2024 MICHAEL & SONS INC 3377 8,959.50
64494 CLEAN UP 64494 8,959.50

  113981 04/05/2024 MILLS, RICKY A 3457 332.70
63688 MAR 2024 63688 332.70

  113982 04/05/2024 MISSOURI DOOR CO INC 3747 155.00
52538 63499 155.00

  113983 04/05/2024 MULLINS, CHAD S 13141 5,375.00
00252 63070 3,800.00
00255 64216 1,575.00

  113984 04/05/2024 MUNICIPAL EMERGENCY SERVICES 3572 884.56
IN2026755 64341 884.56

  113985 04/05/2024 MYGOV LLC 9627 1,907.50
9035 63778 1,907.50

  113986 04/05/2024 NEENAN COMPANY 3649 4,936.20
S3088916 001 63028 1,071.41
S3089827 001 63028 1,947.53
S3092577 001 63028 1,917.26

  113987 04/05/2024 O REILLY AUTOMOTIVE STORES INC 3714 2,794.76
0152 440696 63148 12.73
0152 440909 63292 64.50
0152 440965 63292 21.58
0152 441124 63292 29.68
0152 446084 63148 29.38
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
0152 445844 63292 187.81
0152 442503 63330 9.25
0152 442493 63292 137.19
0152 442275 63330 1,332.02
0152 441466 63292 42.28
0152 441438 63292 538.51
0152 445704 63292 94.03
0152 445654 63148 17.62
0152 444752 63148 51.43
0152 443334 63292 34.21
0152 442711 63292 137.19
0152 442586 63148 55.35

  113988 04/05/2024 ONE GAS INC 2707 505.59
2144748782-3.24 2010 SW 37TH 189.03
4160204909-3.24 1215 SW 38TH ST 45.34
6144748591-3.24 2447 SE 29TH 226.63
9144748418-3.24 2816 SW 29TH 44.59

  113989 04/05/2024 ONEILL EXCAVATING INC 10202 6,000.00
64518 203 SW TAYLOR ST
 64518 6,000.00

  113990 04/05/2024 ONWARD HAULING CO LLC 13217 12,732.00
8936071 64312 12,732.00

  113991 04/05/2024 PACE ANALYTICAL SERVICES 3794 275.00
2460202489 63436 275.00

  113992 04/05/2024 POLYDYNE INC 5879 71,104.00
1817871 63676 71,104.00

  113993 04/05/2024 POMPS TIRE SERVICE INC 10675 8,361.15
1160073173 63294 239.35
1160073202 63294 813.24
1160073226 63294 31.80
1160073293 63294 264.25
1160073353 63294 71.00
1160073461 63294 1,064.60
1160073724 63294 239.35
1160073482 63294 2,548.74
1160073501 63294 414.50
1160073526 63294 371.00
1160073548 63294 760.12
1160073601 63294 1,277.05
1160073609 63294 266.15

  113994 04/05/2024 PROFESSIONAL ENGINEERING 4018 15,112.50
456517 48737 180.00
45656 60739 6,562.50
456564 57932 45.00
456568 52138 8,325.00

  113995 04/05/2024 PUR O ZONE INC 6773 502.50
891909 63490 502.50

  113996 04/05/2024 PVS DX INC 13277 8,678.05
817000526 24 63044 8,678.05

  113997 04/05/2024 R E PEDROTTI COMPANY 4067 18,921.00
15841 61937 1,099.00
15842 61937 1,092.00
15824 61937 16,355.00
15840 61937 375.00
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount

  113998 04/05/2024 RANDY LONG TRUCKING LLC 4105 24,530.00
23829 63430 10,500.00
23830 63430 14,030.00

  113999 04/05/2024 REIN, LINNEA S 4166 113.00
694442 63689 76.50
694446 63689 36.50

  114000 04/05/2024 ROBERT ARMSTRONG 255 1,091.00
5188 61736 1,091.00

  114001 04/05/2024 ROCHESTER CEMETERY ASSOCIATION 4257 20,000.00
2024 GRANT CONTRACT 20,000.00

  114002 04/05/2024 RUSH TRUCK CENTERS 12611 105.00
3036600425 63297 105.00

  114003 04/05/2024 SAFEWARE INC 6902 10,562.42
30183204 64344 2,044.08
30185430 62871 7,998.34
30186429 64537 520.00

  114004 04/05/2024 SBB ENGINEERING LLC 8999 40,762.83
7583 51306 33,445.33
7587 57175 1,232.50
7588 61695 2,620.00
7589 62500 3,465.00

  114005 04/05/2024 SCHWERDT DESIGN GROUP 4427 30,458.87
48179 63628 5,448.88
48180 64075 25,009.99

  114006 04/05/2024 SHAWNEE COUNTY 4503 107,456.00
FEBRUARY 2024 63685 107,456.00

  114007 04/05/2024 SHI INTERNATIONAL CORPORATION 4540 24,543.00
B18069645 64081 24,543.00

  114008 04/05/2024 SIDENER ENVIRONMENTAL 11592 3,470.04
532698 64401 407.90
532715 64401 3,062.14

  114009 04/05/2024 SIMILAR MODE UNIFORMS INC 4563 4,427.35
64004 PART 64004 4,159.41
64221 64221 187.95
63741 FINAL 63741 79.99

  114010 04/05/2024 SIMPLIFILE LC 9508 2,722.25
KSTPBG-03312024 HEARING 1115 SW CLAY ST 030424 108.25
KSTPBG-03312024A HEARING 930 SW JEWELL 030424 108.25
KSTPBG-03312024AA EASEMENT #13154 032124 57.25
KSTPBG-03312024AB EASEMENT #13155 032124 57.25
KSTPBG-03312024AC EASEMENT #13156 032624 57.25
KSTPBG-03312024AD EASEMENT #13157 032624 57.25
KSTPBG-03312024X EASEMENT #13151 032124 57.25
KSTPBG-03312024Y EASEMENT #13152 032124 57.25
KSTPBG-03312024Z EASEMENT #13153 032124 57.25
KSTPBG-03312024R RLS OF MORTGAGE 1620 SE 25TH 0 22.25
KSTPBG-03312024S EASEMENT #13146 032024 57.25
KSTPBG-03312024T EASEMENT #13147 032024 57.25
KSTPBG-03312024U EASEMENT #13148 032024 57.25
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No.  Check Date/PO # Vendor Name and Number Check Amount
KSTPBG-03312024V EASEMENT #13149 032024 57.25
KSTPBG-03312024W EASEMENT #13150 032124 57.25
KSTPBG-03312024L MORTGAGE 3113 SE ADAMS ST 0312 40.25
KSTPBG-03312024M MORTGAGE 877 SE BROOKSIDE DR 0 40.25
KSTPBG-03312024N MORTGAGE 401 SE FAIRFAX ST 032 23.25
KSTPBG-03312024O RLS OF MORTGAGE 2230 SE VIRGIN 22.25
KSTPBG-03312024P RLS OF MORTGAGE 812 SE HIGHLAN 22.25
KSTPBG-03312024Q RLS OF MORTGAGE 2230 SE VIRGIN 22.25
KSTPBG-03312024F HEARING 1506 SE 4TH ST 032824 108.25
KSTPBG-03312024G HEARING 731 NE WINFIELD AVE 03 108.25
KSTPBG-03312024H HEARING 608 SW 15TH ST 032824 108.25
KSTPBG-03312024I RLS OF MORTGAGE 833 & 835 SE 1 22.25
KSTPBG-03312024J RLS OF MORTGAGE 2221 SE PENNSY 22.25
KSTPBG-03312024K RLS OF MORTGAGE 115 SE 17TH ST 22.25
KSTPBG-03312024AQ EASEMENT #13170 032824 57.25
KSTPBG-03312024AR EASEMENT #13171 032824 57.25
KSTPBG-03312024B HEARING 1732 SW HOPE ST 030824 108.25
KSTPBG-03312024C HEARING 1812 NE FANTINEST 0308 108.25
KSTPBG-03312024D HEARING 205 SW ROOSEVELT ST 03 108.25
KSTPBG-03312024E HEARING 1526 S KANSAS AVE 0320 108.25
KSTPBG-03312024AK EASEMENT #13164 032824 57.25
KSTPBG-03312024AL EASEMENT #13165 032824 57.25
KSTPBG-03312024AM EASEMENT #13166 032824 57.25
KSTPBG-03312024AN EASEMENT #13167 032824 57.25
KSTPBG-03312024AO EASEMENT #13168 032824 57.25
KSTPBG-03312024AP EASEMENT #13169 032824 57.25
KSTPBG-03312024AE EASEMENT #13158 032624 57.25
KSTPBG-03312024AF EASEMENT #13159 032624 57.25
KSTPBG-03312024AG EASEMENT #13160 032724 57.25
KSTPBG-03312024AH EASEMENT #13161 032724 57.25
KSTPBG-03312024AI EASEMENT #13162 032824 57.25
KSTPBG-03312024AJ EASEMENT #13163 032824 57.25

  114011 04/05/2024 SKIPS HEATING AND AIR 12742 5,350.00
426 64430 5,350.00

  114012 04/05/2024 SNAP ON INCORPORATED 4641 20,102.52
ARV 60818985 64087 20,102.52

  114013 04/05/2024 SOUTHWEST JANITORIAL 12258 205.00
27018 63838 205.00

  114014 04/05/2024 SPENCER & COMPANY 2321 3,919.75
S 2 8608 63553 170.22
S 2 8609 63553 11.81
S 61589 63553 28.16
S 61609 63322 3,351.52
S 61668 63322 28.60
S 61685 63553 17.36
S 61686 63553 17.36
S 61739 63322 14.90
S 61383 63553 120.60
S 61669 63553 131.06
S 61679 63553 28.16

  114015 04/05/2024 STAPLES CONTRACT N COMMERCIAL 4725 2,139.88
3561767810 64402 241.79
3561767811 64402 73.51
3561847521 64404 138.63
3561847522 64411 80.05
3561847523 64412 51.24
3561847524 64413 420.00
3562073649 64442 279.23
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
3562228922 64464 37.85
3562443984 64523 48.07
3562443985 64528 41.53
3562504677 64538 17.13
3562504678 64538 21.18
3561913604 64418 538.91
3561913605 64419 25.04
3561913606 64419 13.02
3561974893 64419 13.33
3561974894 64425 82.42
3562073648 64383 16.95

  114016 04/05/2024 SUMMIT AUTO SUPPLY 12303 250.68
0001318 IN 63333 250.68

  114017 04/05/2024 SUNBELT RENTALS INC 12727 125.00
133089585 0018 64020 125.00

  114018 04/05/2024 SUNFLOWER DESIGN LLC 11469 2,848.49
SD 23 212 5 60668 2,848.49

  114019 04/05/2024 SUNFLOWER PAVING INC 4815 33,759.50
64143 715 SW MACVICAR
 64143 8,839.50
64036 1297 SW MEDFORD
 64036 24,920.00

  114020 04/05/2024 SUPER OIL CO INC 3893 170.95
1093380 63293 170.95

  114021 04/05/2024 TOPEKA CEMETERY INC 5019 50,000.00
2024 GRANT CONTRACT 50,000.00

 114022 04/05/2024 TOPEKA GRAND HOTEL 12016 14,453.15
MARCH 2024 CID CYRUS 14,453.15

  114023 04/05/2024 TOPEKA PLUMBING & 13126 9,200.00
1404 64191 9,200.00

  114024 04/05/2024 U S LIME COMPANY - ST CLAIR 5117 56,575.62
196241 63389 7,125.66
196270 63389 13,710.06
196300 63389 7,033.59
196319 63389 7,284.69
196352 63389 6,963.84
196368 63389 7,329.33
196382 63389 7,128.45

  114025 04/05/2024 ULINE INC 11337 1,977.60
175927181 64539 1,977.60

  114026 04/05/2024 UMB BANK NA 5127 36,926.90
PCARD03292024 36,926.90

  114027 04/05/2024 UNIFIRST CORPORATION 5134 435.94
1910048128 63348 8.52
1910048129 63504 12.81
1910048468 63504 46.85
1910048737 63348 15.16
1910048744 63504 12.81
1910049064 63504 46.85
1910049173 63450 98.32
1910048738 63491 1.88
1910048125 63491 4.86
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
1910048127 63348 24.93
1910048740 63491 4.86
1910048739 63491 4.64
1910048742 63348 24.93
1910048743 63348 8.52
1910048123 63491 1.88
1910048124 63491 4.64
1910047863 63450 98.32
1910048122 63348 15.16

  114028 04/05/2024 US PEROXIDE LLC 12298 11,983.23
CIN470017620 63678 11,983.23

  114029 04/05/2024 USIC HOLDINGS INC 12300 447.20
648410 63583 447.20

  114030 04/05/2024 VETERINARY MEDICAL & SURGICAL 5222 1,681.60
179242 63629 669.23
179252 63629 609.92
179511 63629 402.45

  114031 04/05/2024 WILLIS TOWERS WATSON 12113 7,167.00
3706865 64109 7,167.00

  114032 04/05/2024 YWCA NORTHEAST KANSAS 5583 2,619.00
10 2023 63575 2,619.00

  114033 04/05/2024 CAASI FLOW CONTROL 13388 147,008.80
24010 01 64395 139,357.20
24010 02 64395 7,651.60

  114034 04/05/2024 SINGER WATSON INVESTMENTS LLC 13370 1,500.00
BUR105-0324IM IM March 2024 Payment 1,500.00

  114035 04/05/2024 ACE ELECTRIC JONES COMPANY INC 35 1,432.10
9628 63837 1,177.10
9636 63837 255.00

  114036 04/05/2024 APPLIED INDUSTRIAL 245 43.20
7029160140 63396 43.20

  114037 04/05/2024 BERRY COMPANIES INC 5408 68.79
06255209 63188 68.79

  114038 04/05/2024 CAPITAL BELT & SUPPLY INC 776 856.71
142464 62962 38.04
142500 63399 298.44
142506 63399 377.01
142612 63399 89.00
142613 62962 54.22

  114039 04/05/2024 CAPITAL CITY OIL CO INC 778 25,768.52
40074636 63308 25,169.27
JQ0064 63401 599.25

  114040 04/05/2024 CONSOLIDATED ELECTRICAL 4174 2,020.41
8792 1062574 63438 83.46
8792 1063034 63438 36.09
8792 1061503 63034 347.17
8792 1061811 63438 13.87
8792 1061829 63034 723.79
8792 1061868 63034 235.52
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
8792 1061913 63034 235.52
8792 1062314 63438 309.75
8792 1062360 63438 35.24

  114041 04/05/2024 CORE & MAIN LP 2146 18,468.32
U322690 64003 14,108.00
U539179 62540 863.04
U562210 62540 3,497.28

  114042 04/05/2024 FASTENAL COMPANY 1619 107.30
KSTOP319169 63419 36.00
KSTOP319306 63419 11.31
KSTOP319077 63419 7.00
KSTOP319078 62964 27.16
KSTOP319086 63143 25.83

  114043 04/05/2024 GRAINGER 1964 2,694.76
9058048225 64516 875.73
9049154660 64421 733.79
9053261716 64461 1,085.24

  114044 04/05/2024 HACH COMPANY 2038 5,881.38
13962178 63456 1,284.00
13970014 63456 598.48
13970396 64150 3,998.90

  114045 04/05/2024 HD SUPPLY INC 12991 347.96
INV00303784 63449 337.96
INV00308093 63449 10.00

  114046 04/05/2024 JOHNSON CONTROLS US HOLDINGS 12157 3,744.89
41706824 63915 1,229.47
51725336 60323 1,718.07
51760867 63714 325.80
51774052 60323 387.05
51616488 60323 84.50

  114047 04/05/2024 KANSAS SAND & CONCRETE INC 2744 7,756.75
90532802 63428 2,449.50
90532826 63428 1,633.00
90533050 63428 816.50
90533051 63428 1,633.00
90533385 63428 816.50
90533386 63428 408.25

  114048 04/05/2024 KEY EQUIPMENT & SUPPLY CO 2847 568.88
KC212017 63025 568.88

  114049 04/05/2024 LOGIC INC 3090 960.15
INV171648 64407 960.15

  114050 04/05/2024 SALISBURY SUPPLY COMPANY INC 4352 3,337.25
350818 63035 418.00
350821 63035 179.99
350982 63035 71.80
350983 63035 167.14
351004 63035 40.67
350118 63344 58.40
350465 63150 18.24
350466 63035 217.56
350625 63344 149.00
350807 63035 39.84
351186 63439 793.49
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
350096 63439 87.99
350101 63035 377.64
350808 63439 331.73
350105 63439 48.46
350114 63439 337.30

  114051 04/05/2024 SAMCO INC 4355 31,357.64
2400039 63810 1,845.17
2400205 63810 2,989.13
2400401 63680 154.50
2400426 63810 1,048.90
2400429 63810 199.50
2400481 63810 610.09
2400644 63810 758.09
2400645 63810 424.50
2400543 63810 344.50
2400556 63810 1,218.90
2400565 63810 506.04
2400589 63679 1,666.50
2400678 63810 444.27
2400609 63680 1,511.50
2303151 63679 2,744.31
2400275 63810 1,309.04
2400663 63442 1,135.00
2400542 63810 861.36
2400485 63810 1,466.84
2400528 63442 289.50
2400709 63679 1,950.00
32676576 63810 7,880.00

  114052 04/05/2024 UNIVAR SOLUTIONS USA INC 8443 6,754.06
51943676 63388 6,754.06

  114053 04/05/2024 FIRST STOP HEALTH LLC 12166 3,449.60
INV 41900 63603 3,449.60

  114054 04/05/2024 HUNTER LANE LLC 12191 202,582.24
549664 64198 199,438.58
549733 64198 3,137.24
549734 64198 6.42

  114055 04/05/2024 AFSCME MISSOURI STATE COUNCIL 83 1,706.20
UNA1240405160156ADMIN0 Union Dues - AFSCME 269.40
UNA1240405160156OUT1 0 Union Dues - AFSCME 449.00
UNA1240405160156OUT2 0 Union Dues - AFSCME 808.20
UNA1240405160156OUT3 0 Union Dues - AFSCME 179.60

 114056 04/05/2024 APPLICATION SOFTWARE INC 8140 746.05
MAR 2024 HSA FEE 3/22
 PAYROLL 98.25
MARCH 2024 FLEX FEE
 PAYROLL 548.80
MARCH 2024 HSA FEE 3/8
 PAYROLL 99.00

  114057 04/05/2024 CITY OF TOPEKA FRIENDSHIP FUND 948 566.50
FR10240405160156ADMIN0 Friendship Fund 158.00
FR10240405160156FIRE 0 Friendship Fund 74.50
FR10240405160156OUT1 0 Friendship Fund 30.00
FR10240405160156OUT2 0 Friendship Fund 14.00
FR10240405160156OUT3 0 Friendship Fund 17.00
FR10240405160156OUT4 0 Friendship Fund 18.00
FR10240405160156OUT5 0 Friendship Fund 48.50
FR10240405160156OUT6 0 Friendship Fund 34.50
FR10240405160156POL 0 Friendship Fund 136.00
FR10240405160156PW 0 Friendship Fund 36.00
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount

  114058 04/05/2024 FIREMENS OFF DUTY RELIEF FUND 1676 4,291.80
FO10240405160156FIRE 0 Firefighter's Off Duty Relief 4,291.80

 114059 04/05/2024 INTERNATIONAL ASSOCIATION OF 2424 9,583.92
4/5/24 ADMIN FEE PAYROLL -13.92
UNI1240405160156FIRE 0 Union Dues - IAFF 9,597.84

  114060 04/05/2024 KANSAS ASSOCIATION OF PUBLIC 2630 747.85
UNK1240405160156ADMIN0 Union Dues - KAPE 62.49
UNK1240405160156OUT1 0 Union Dues - KAPE 40.64
UNK1240405160156OUT2 0 Union Dues - KAPE 75.51
UNK1240405160156OUT3 0 Union Dues - KAPE 40.57
UNK1240405160156OUT5 0 Union Dues - KAPE 83.32
UNK1240405160156OUT6 0 Union Dues - KAPE 56.51
UNK1240405160156POL 0 Union Dues - KAPE 94.89
UNK1240405160156PW 0 Union Dues - KAPE 293.92

  114061 04/05/2024 SURENCY LIFE & HEALTH 10654 31.84
4000612202404 63602 31.84

  114062 04/05/2024 TEAMSTERS LOCAL UNION 696 4892 687.00
UNT1240405160156OUT6 0 Union Dues - Teamsters 687.00

 114063 04/05/2024 UNITED WAY OF KAW VALLEY INC 5157 127.00
UW10240405160156OUT6 0 United Way 5.00
UW10240405160156PW 0 United Way 1.00
UW10240405160156OUT5 0 United Way 37.00
UW10240405160156ADMIN0 United Way 72.00
UW10240405160156OUT1 0 United Way 5.00
UW10240405160156OUT2 0 United Way 5.00
UW10240405160156OUT3 0 United Way 2.00

 114064 04/05/2024 UNITED WORKERS OF 10010 624.60
4/5/24 ADMIN FEE PAYROLL -5.40
UNW2240405160156OUT5 0 Union Dues - UWETT 630.00

  114065 04/05/2024 ALFRED BENESCH & COMPANY 12193 28,619.50
275319 62591 28,619.50

  114066 04/05/2024 DOXIM UTILITEC LLC 11892 25,200.00
0524 PA 63391 25,200.00

  114067 04/05/2024 JOHNSON CONTROLS INC 2546 11,556.15
00047186613 62898 11,556.15

  114068 04/05/2024 SAFETY CONSULTING INC 4335 400.00
2402104 63441 400.00

  114069 04/05/2024 STAR SERVICES PROPERTY 13027 224.10
2509 61003 224.10

  114070 04/05/2024 TFM COMM INC 4914 86.02
232633 63037 86.02

  114071 04/05/2024 TOPEKA AUTO GLASS LLC 13226 55.00
11927 63303 55.00

  114072 04/05/2024 DEMOSS, LINDA C 13429 650.00
PTR23 DEMOSS PTR23 650.00

  114073 04/05/2024 HARDING, DONNA J 13438 650.00
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No.  Check Date/PO # Vendor Name and Number Check Amount
PTR23 HARDING PTR23 650.00

  114074 04/05/2024 KERN, DELORES C 13437 650.00
PTR23 KERN PTR23 650.00

  114075 04/05/2024 EMCON INC 1523 43,669.50
64541 1841 SW STUTLEY
 64541 3,864.00
64542 117 NW FRANKLIN
 64542 3,864.00
64543 2738 SE 35TH TER
 64543 3,864.00
64544 3831 SW ATWOOD64544
 T 3,864.00
64619 647 SW WEBSTER64619 3,864.00
64620 1944 SW HIGH AVE
 64620 3,864.00
64621 5839 SW TOPEKA64621
 B 20,485.50

  114076 04/05/2024 TAZCO INC 4885 7,610.00
64475 433 SE HIGH ST64475 7,610.00

  114077 04/12/2024 BETTIS ASPHALT & CONSTRUCTION 470 92,806.83
2402 036 62822 92,806.83

  114078 04/12/2024 CORNERSTONE OF TOPEKA INC 1116 87,297.60
30685 61183 39,458.93
30867 61888 47,838.67

  114079 04/12/2024 DAPRATO CONSTRUCTION 12961 16,000.00
62928 3100 SW HUNTOON
 62928 5,334.50
62953 2124 SE 22ND ST
 62953 3,317.50
62983 3815 SW STONYBRO
 62983 7,348.00

  114080 04/12/2024 JCI INDUSTRIES INC 2507 5,633.88
8266122 63673 3,689.00
8266275 63673 1,944.88

  114081 04/12/2024 911 CUSTOM LLC 8345 779.18
55908 64117 779.18

  114082 04/12/2024 ANSWER TOPEKA 237 115.00
240300275 63484 115.00

  114083 04/12/2024 VESTIS GROUP INC 9589 86.38
280001858 63877 -300.44
2801443715 63877 386.82

  114084 04/12/2024 AXON ENTERPRISE INC 10916 552,297.79
INUS224967 64113 552,297.79

  114085 04/12/2024 BLUE CROSS BLUE SHIELD INC 528 84,454.65
19717145 63512 84,454.65

  114086 04/12/2024 BLUE CROSS BLUE SHIELD INC 528 233,477.97
W/E 04/09/2024 63512 233,477.97

  114087 04/12/2024 BRIGHTLY SOFTWARE INC 8894 44,728.23
INV 229226 64659 44,728.23

  114088 04/12/2024 CBK INC 1023 23,546.91
2024 03 31 LC58 1 C 63400 23,147.17
2024 03 31 LC58 6 C 63400 399.74

  114089 04/12/2024 CENTRAL SALT LLC 8550 14,295.23
PSI24 05739 63202 2,416.74
PSI24 05790 63202 2,354.48
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
PSI24 05831 63202 2,412.35
PSI24 05861 63202 2,353.60
PSI24 05904 63202 4,758.06

  114090 04/12/2024 CENTURY BUSINESS TECHNOLOGIES 870 56.00
710877 63239 56.00

  114091 04/12/2024 COMMUNITY ACTION INC 1051 17,132.65
033124HESG23 63576 10,548.61
093023HESG22 58990 6,584.04

  114092 04/12/2024 CONCRETE SUPPLY OF TOPEKA 1066 3,746.50
565847 64703 788.50
566417 63405 2,088.00
566418 63405 870.00

  114093 04/12/2024 DELTA DENTAL OF KANSAS INC 1323 29,176.22
W/E 04/04/24 63614 13,480.22
W/E 04/11/24 63614 15,696.00

  114094 04/12/2024 DH PACE COMPANY INC 1346 653.00
SVC 268 386109 64662 653.00

  114095 04/12/2024 EASY ICE LLC 12129 1,261.12
01233427 64615 315.28
01233428 64615 315.28
01233369 64615 315.28
01233370 64615 315.28

  114096 04/12/2024 EMBROIDERY PLUS BY TURQUOISE & 1522 3,048.60
017822 64450 3,048.60

  114097 04/12/2024 FIT EXCAVATING INC 3126 1,875.00
3116 64656 1,875.00

  114098 04/12/2024 FOLEY EQUIPMENT COMPANY 9605 277.39
SS300051294 63265 277.39

  114099 04/12/2024 GALLS PARENT HOLDINGS LLC 11211 2,143.65
027355328 64354 525.47
027355440 64086 1,563.96
027409510 64086 54.22

  114100 04/12/2024 HARCROS CHEMICALS INC 2090 107,251.25
011013772 64284 107,251.25

  114101 04/12/2024 HARRIS & SONS ENTERPRISES INC 7996 8,984.80
64184 CLEANUPS 64184 8,984.80

  114102 04/12/2024 IMAGING OFFICE SYSTEMS 5922 16,025.00
CONT018522 64743 16,025.00

  114103 04/12/2024 JOBBERS AUTOMOTIVE WAREHOUSE 2639 349.88
3404566 63284 24.85
3402328 63284 605.37
3402753 63284 -54.13
3403924 63284 -238.85
3404450 63284 12.64

  114104 04/12/2024 KANSAS PERSONNEL SERVICES INC 2849 715.16
3064930 64002 715.16
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
  114105 04/12/2024 KANSAS SECURED TITLE 2747 450.00
SN063702 63758 450.00

 114106 04/12/2024 KANSAS STATE TREASURER 2757 22,298.38
MARCH 2024 DE 22,298.38

  114107 04/12/2024 LINEAGE MAILING SERVICES LLC 9223 1,108.79
210643 64028 1,108.79

  114108 04/12/2024 MERI-CRETE LLC 12044 3,895.55
63958 1501 SW LAKESIDE
 63958 3,895.55

  114109 04/12/2024 MULLINS, CHAD S 13141 2,500.00
00254 64512 2,500.00

  114110 04/12/2024 NEENAN COMPANY 3649 1,993.37
S3095859 001 63028 1,993.37

  114111 04/12/2024 ONE GAS INC 2707 33,122.74
0144747064-3.24 1901 SW WESTERN - WATER 483.03
1144744300-3.24 1115 NE POPLAR BLDG A 905.51
8144744009-3.24 1200 NE DIVISION 95.42
9144746036-3.24 322 NW CRANE - PD IMP LOT (F) 291.49
9144746127-3.24 318 NW CRANE 162.36
9145210518-3.24 320 S KANSAS AVE 792.65
7142366182-3.24 215 SE 7TH - 91.38% 18,221.39
7142366182B-3.24 215 SE 7TH - IT/ERP 7.32% 1,459.62
7142366182C-3.24 215 SE 7TH - LEGAL SPEC LIABIL 259.22
7144745545-3.24 1600 NW BUTTON 1,284.34
7155014382-3.24 2521 SE 2ND ST '(C1) 414.59
7164248773-3.24 2200 SW CENTRAL PRK 90.30
4144743709-3.24 312 SE JEFFERSON 412.85
4144746564-3.24 3245 NW WATERWORKS 1,356.56
4144752136-3.24 545 NE LAKE 44.59
5144743664-3.24 324 SE JEFFERSON ACA 317.84
5156651709-3.24 619 SE RICE RD 267.85
6144743873-3.24 318 SE JEFFERSON 331.10
1144745745-3.24 2521 SE 2ND ST (C2) 264.15
14144746336-3.24 201 NW TOPEKA 824.80
144745845-3.24 635 SW JACKSON ST 242.17
2164679945-3.24 1115 NE POPLAR 3,942.31
3145209500-3.24 620 MADISON 566.15
3155014682-3.24 500 NE STRAIT 92.45

  114112 04/12/2024 OZARK KENWORTH INC 3375 1,127.59
R00293700035318 63471 309.80
T00295600186470 63856 123.38
T00295600186367 63471 694.41

  114113 04/12/2024 POMPS TIRE SERVICE INC 10675 4,930.09
1160074165 63294 31.80
1160074168 63294 31.80
1160074196 63294 1,546.00
1160073853 63294 266.15
1160074066 63294 2,167.30
1160074067 63294 31.80
1160074071 63294 789.24
1160074144 63294 66.00

  114114 04/12/2024 PROFESSIONAL ENGINEERING 4018 8,622.50
456591 50894 8,622.50

  114115 04/12/2024 PRUETT, MELODEE K 9855 750.00
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
64161 4 64161 750.00

  114116 04/12/2024 ROBERT ARMSTRONG 255 2,000.00
5193 64483 2,000.00

  114117 04/12/2024 SBB ENGINEERING LLC 8999 23,860.50
7598 62795 23,860.50

  114118 04/12/2024 SHILLING ASPHALT INC 11935 5,140.62
4790 64349 12,834.60
4884 64349 -7,693.98

  114119 04/12/2024 SIMILAR MODE UNIFORMS INC 4563 496.93
64005 FINAL 64004 496.93

  114120 04/12/2024 SOUTHWEST JANITORIAL 12258 385.00
27030 63838 385.00

  114121 04/12/2024 SPENCER & COMPANY 2321 6,110.83
W 57241 63553 5,833.93
S 61672 63553 276.90

  114122 04/12/2024 STAPLES CONTRACT N COMMERCIAL 4725 338.58
3562443986 64529 292.54
3562443987 64529 46.04

  114123 04/12/2024 SUNFLOWER PAVING INC 4815 25,761.50
64183 6471 SW SUFFOLK
 64183 25,761.50

  114124 04/12/2024 TARC INC 4871 20.00
34167 64030 20.00

  114125 04/12/2024 THE MIRROR INC 12941 180,000.00
59840 2 C#50933 59840 180,000.00

  114126 04/12/2024 TOPEKA LODGING ASSOCIATION 11196 30,004.66
FEBRUARY 2024 TBID 30,004.66

  114127 04/12/2024 UMB BANK NA 5127 79,781.42
PCARD04052024 79,781.42

  114128 04/12/2024 UNIFIRST CORPORATION 5134 78.90
1910048472 63039 7.92
1910048473 63039 6.60
1910048474 63039 16.52
1910048475 63039 11.46
1910048607 63039 8.90
1910047262 63039 8.90
1910048471 63039 18.60

  114129 04/12/2024 YWCA NORTHEAST KANSAS 5583 3,909.71
11 2023 63575 3,909.71

  114130 04/12/2024 BRICKHOUSE REAL ESTATE 12009 893.00
ALV102-0424 S + C April 2024 Payment 893.00

  114131 04/12/2024 BRUDER INVESTMENTS LLC 11801 13.00
FLO102-0424A S + C April 2024 Payment 13.00

 114132 04/12/2024 CAPITOL MANAGEMENT LLC 792 1,000.00
ORT101-0424 S + C April 2024 Payment 1,000.00
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No.  Check Date/PO # Vendor Name and Number Check Amount
  114133 04/12/2024 EPIC PROPERTY MANAGEMENT LLC 12164 1,065.00
HEN105-DMGES S + C April 2024 Payment 500.00
RHO103-0424A S + C April 2024 Payment 124.00
ROL103-0424A S + C April 2024 Payment 441.00

  114134 04/12/2024 HAYES, MEGAN 12526 53.00
HES103-0424A S + C April 2024 Payment 53.00

  114135 04/12/2024 PURE OPERATING LLC 13243 78.00
BAY101-0424A S + C April 2024 Payment 78.00

  114136 04/12/2024 BERRY COMPANIES INC 5408 3.01
06255505 63188 54.45
06256155 63311 -51.44

  114137 04/12/2024 CAPITAL CITY OIL CO INC 778 27,995.01
1146243 63312 473.30
1146272 63308 53.21
1707837 TP 63312 604.20
1716008 TP 63312 1,391.40
1716008 TPC 63312 -287.00
40075024 63308 24,890.35
JR0021 63308 869.55

  114138 04/12/2024 COGENT INC 3018 2,005.71
5589318 63875 2,005.71

  114139 04/12/2024 FASTENAL COMPANY 1619 42.78
KSTOP319087 63259 35.00
KSTOP319116 63259 7.78

  114140 04/12/2024 JOHN G LEVIN 3071 74.95
278907 63147 74.95

  114141 04/12/2024 KEY EQUIPMENT & SUPPLY CO 2847 9,186.09
KC211948 63474 182.95
KC212029 63474 105.35
KC212052 63286 3,259.78
KC212070 63286 3,941.80
KC212115 63286 1,696.21

  114142 04/12/2024 SAMCO INC 4355 424.50
2400260 63680 424.50

  114143 04/12/2024 PREVENTION AND RESILIENCY 4525 33,251.25
Q1 PREVENTION 63748 33,251.25

  114144 04/12/2024 SAFETY CONSULTING INC 4335 1,529.00
2402105 63441 278.00
240299 63706 1,251.00

 114145 04/12/2024 SHAWNEE COUNTY 4518 965,110.22
MARCH 2024 DE 965,110.22

  114146 04/12/2024 TFM COMM INC 4914 1,366.53
232694 63037 137.00
232879 63152 44.63
232880 63765 887.08
232881 63037 297.82

  114147 04/12/2024 NELSON, LOIS L 13464 142.19
PTR23 NELSON PTR23 142.19
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount

  114148 04/12/2024 SEALS, CATHERINE 13467 180.21
PTR23 SEALS PTR23 180.21

  114149 04/12/2024 SEXTON, KAREN S 13465 650.00
PTR23 SEXTON PTR23 650.00

  114151 04/12/2024 TAZCO INC 4885 4,165.00
64668 433 SE HIGH ST64668 4,165.00

  114152 04/19/2024 STATE OF KANSAS 2732 433.05
0000002112404191241001 Child Support - Amt 433.05

  114153 04/19/2024 STATE OF KANSAS 2732 323.08
0000002222404191241001 Child Support - Amt 323.08

  114154 04/19/2024 STATE OF KANSAS 2732 277.38
0000003402404191241001 Child Support - Amt 277.38

  114155 04/19/2024 STATE OF KANSAS 2732 249.23
0000003432404191241001 Child Support - Amt 249.23

  114156 04/19/2024 STATE OF KANSAS 2732 183.29
0000003482404191241001 Child Support - Amt 183.29

  114157 04/19/2024 STATE OF KANSAS 2732 266.31
0000006332404191241001 Child Support - Amt 266.31

  114158 04/19/2024 STATE OF KANSAS 2732 209.08
0000007542404191241001 Child Support - Amt 209.08

  114159 04/19/2024 STATE OF KANSAS 2732 263.15
0000007792404191241001 Child Support - Amt 263.15

  114160 04/19/2024 STATE OF KANSAS 2732 276.92
0000008532404191241001 Child Support - Amt 276.92

  114161 04/19/2024 STATE OF KANSAS 2732 147.23
0000009242404191241001 Child Support - Amt 147.23

  114162 04/19/2024 STATE OF KANSAS 2732 346.15
0000009362404191241001 Child Support - Amt 346.15

  114163 04/19/2024 STATE OF KANSAS 2732 345.23
0000009732404191241001 Child Support - Amt 345.23

  114164 04/19/2024 STATE OF KANSAS 2732 546.92
0000010722404191241001 Child Support - Amt 546.92

  114165 04/19/2024 STATE OF KANSAS 2732 109.62
0000011242404191241001 Child Support - Amt 109.62

  114166 04/19/2024 STATE OF KANSAS 2732 115.38
0000021542404191241001 Child Support - Amt 115.38

  114167 04/19/2024 STATE OF KANSAS 2732 487.85
0000022442404191241001 Child Support - Amt 487.85

  114168 04/19/2024 STATE OF KANSAS 2732 235.38
0000022502404191241001 Child Support - Amt 235.38
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
  114169 04/19/2024 STATE OF KANSAS 2732 412.74
0000022592404191241001 Child Support - Amt 412.74

  114170 04/19/2024 STATE OF KANSAS 2732 424.15
0000022622404191241001 Child Support - Amt 424.15

  114171 04/19/2024 STATE OF KANSAS 2732 177.69
0000024132404191241001 Child Support - Amt 177.69

  114172 04/19/2024 STATE OF KANSAS 2732 574.20
0000024742404191241001 Child Support - Amt 574.20

  114173 04/19/2024 STATE OF KANSAS 2732 470.77
0000024782404191241001 Child Support - Amt 470.77

  114174 04/19/2024 STATE OF KANSAS 2732 194.77
0000025152404191241001 Child Support - Amt 194.77

  114175 04/19/2024 STATE OF KANSAS 2732 997.38
0000027052404191241001 Child Support - Amt 997.38

  114176 04/19/2024 STATE OF KANSAS 2732 193.38
0000028552404191241001 Child Support - Amt 193.38

  114177 04/19/2024 STATE OF KANSAS 2732 421.38
0000029132404191241001 Child Support - Amt 421.38

  114178 04/19/2024 STATE OF KANSAS 2732 62.31
0000029962404191241001 Child Support - Amt 62.31

  114179 04/19/2024 STATE OF KANSAS 2732 92.77
0000029962404191241002 Child Support - Amt 92.77

  114180 04/19/2024 STATE OF KANSAS 2732 46.15
0000031622404191241001 Child Support - Amt 46.15

  114181 04/19/2024 STATE OF KANSAS 2732 530.77
0000032552404191241001 Child Support - Amt 530.77

  114182 04/19/2024 STATE OF KANSAS 2732 145.38
0000034712404191241001 Child Support - Amt 145.38

  114183 04/19/2024 STATE OF KANSAS 2732 96.92
0000034722404191241001 Child Support - Amt 96.92

  114184 04/19/2024 STATE OF KANSAS 2732 24.92
0000034772404191241001 Child Support - Amt 24.92

  114185 04/19/2024 STATE OF KANSAS 2732 101.54
0000034782404191241001 Child Support - Amt 101.54

  114186 04/19/2024 STATE OF KANSAS 2732 191.54
0000034782404191241002 Child Support - Amt 191.54

  114187 04/19/2024 STATE OF KANSAS 2732 91.85
0000034882404191241001 Child Support - Amt 91.85

  114188 04/19/2024 STATE OF KANSAS 2732 100.15
0000034922404191241001 Child Support - Amt 100.15

  114189 04/19/2024 STATE OF KANSAS 2732 153.69
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
0000035002404191241001 Child Support - Amt 153.69

  114190 04/19/2024 STATE OF KANSAS 2732 287.08
0000035002404191241002 Child Support - Amt 287.08

  114191 04/19/2024 STATE OF KANSAS 2732 199.85
0000035202404191241001 Child Support - Amt 199.85

  114192 04/19/2024 STATE OF KANSAS 2732 16.15
0000035322404191241001 Child Support - Amt 16.15

  114193 04/19/2024 STATE OF KANSAS 2732 538.62
0000035572404191241001 Child Support - Amt 538.62

  114194 04/19/2024 STATE OF KANSAS 2732 92.31
0000035622404191241001 Child Support - Amt 92.31

  114195 04/19/2024 STATE OF KANSAS 2732 131.58
0000036292404191241001 Child Support - Amt 131.58

  114196 04/19/2024 STATE OF KANSAS 2732 136.15
0000036622404191241001 Child Support - Amt 136.15

  114197 04/19/2024 STATE OF KANSAS 2732 69.23
0000036622404191241002 Child Support - Amt 69.23

  114198 04/19/2024 STATE OF KANSAS 2732 54.46
0000037012404191241001 Child Support - Amt 54.46

  114199 04/19/2024 STATE OF KANSAS 2732 73.62
0000037272404191241001 Child Support - Amt 73.62

  114200 04/19/2024 STATE OF KANSAS 2732 11.54
0000037282404191241001 Child Support - Amt 11.54

  114201 04/19/2024 STATE OF KANSAS 2732 152.77
0000037552404191241001 Child Support - Amt 152.77

  114202 04/19/2024 STATE OF KANSAS 2732 369.23
0000037612404191241001 Child Support - Amt 369.23

  114203 04/19/2024 BETTIS ASPHALT & CONSTRUCTION 470 176,185.62
2403 060 63408 176,185.62

  114204 04/19/2024 CTCR INC 1194 16,584.20
00002322 63041 10.80
00002316 63404 731.00
00002317 63404 1,113.00
00002318 63404 263.25
00002319 63404 622.25
00002320 63404 187.50
00002321 63041 4,274.50
00002310 63404 1,800.00
00002311 63404 724.50
00002312 63404 1,198.50
00002313 63404 2,063.25
00002314 63404 276.00
00002315 63404 1,323.45
00002308 63404 1,359.00
00002309 63404 637.20

  114205 04/19/2024 DAPRATO CONSTRUCTION 12961 14,979.25
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
63121 3301 SE EVENINGT
 63121 2,698.75
63132 3120 SW 15TH ST
 63132 3,233.50
64257 2533 SW FAIRMONT
 64257 3,048.00
64368 1433 SW WARD64368
 PKW 5,999.00

  114206 04/19/2024 911 CUSTOM LLC 8345 691.12
55908A 64117 691.12

  114207 04/19/2024 A 1 LOCK & KEY LLC 13 138.96
109736 63162 138.96

  114208 04/19/2024 A-1 RENTAL INC 20 95.00
79906 63201 95.00

  114209 04/19/2024 AIR FILTER PLUS 94 1,822.35
432926 63397 1,822.35

  114210 04/19/2024 VESTIS GROUP INC 9589 539.75
2801452242 63877 47.10
2801452243 63877 11.08
2801452303 63877 63.06
2801451945 63337 28.24
2801452225 63264 127.39
2801452226 63337 28.93
2801452229 63337 16.11
2801452240 63877 145.78
2801452241 63877 72.06

  114211 04/19/2024 AXON ENTERPRISE INC 10916 92.89
INUS167642 64113 92.89

  114212 04/19/2024 B & R INSULATION INC 325 281.21
64938 64480 281.21

  114213 04/19/2024 BAKER SERVICES INC 13090 5,417.49
69571 63386 5,417.49

  114214 04/19/2024 BARTLETT & WEST ENGINEERS 391 28,007.15
730096655 60844 8,340.50
730096406 60459 324.50
730096515 39911 8,476.75
730096522 62715 1,782.70
730096536 57184 9,082.70

  114215 04/19/2024 BAYSINGER POLICE SUPPLY INC 402 654.90
1065726 63756 654.90

  114216 04/19/2024 BERMUDEZ, OSCAR 10602 74,086.90
64626 2619 SE CALIFORN
 64626 4,607.40
64627 2623 SE CALIFORN
 64627 3,216.40
64373 410 NE 35TH ST64373 2,230.50
64443 2004 SW ATWOOD64443 1,147.50
64569 710 SE HANCOCK64569 3,118.20
64579 SW 5TH & TOPEKA
 64579 5,215.50
64609 5725 SW TOPEKA64609
 B 7,862.00
64610 5839 SW TOPEKA64610
 B 15,968.50
64611 404 SW 9TH ST 64611 5,533.00
64623 2611 SE CALIFORN
 64623 1,336.20
64444 1281 SW BUCHANAN
 64444 2,302.00
64460 2111 SW DUANE64460
 ST 3,724.00
64507 1431 SW CAMPBELL
 64507 2,083.00
64534 2905 SW TOPEKA64534
 B 7,497.00
64567 827 SE QUINCY ST
 64567 3,988.70
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
64568 SE 38TH & TRUMAN
 64568 4,257.00

  114217 04/19/2024 BLACK & VEATCH CORPORATION 505 34,381.72
1421517 51238 34,381.72

  114218 04/19/2024 BLUE CROSS BLUE SHIELD INC 528 113,320.34
W/E 04/16/2024 63512 113,320.34

  114219 04/19/2024 BORDER STATES INDUSTRIES INC 10997 0.76
928080767 63425 0.76

  114220 04/19/2024 BOYS & GIRLS CLUB OF TOPEKA 576 150,000.00
21079 64769 10,000.00
59952 2 C#50973 59952 140,000.00

  114221 04/19/2024 BT&CO PA 5810 35,000.00
35098 63101 35,000.00

  114222 04/19/2024 CABLE DAHMER AUTOMOTIVE LLC 12619 102,740.30
CM63035 63192 -125.00
F9750 DEAL 10923 58813 51,394.00
F9751 DEAL 10924 58813 51,394.00
63860 63192 35.25
64910 63192 6.14
65009 63192 185.37
65043 63192 35.91
CM62312 1 63192 -185.37

  114223 04/19/2024 CBK INC 1023 2,261.81
2024 03 31 LC58 10 C 63615 4.25
2024 03 31 LC58 2 C 63796 2,226.42
2024 03 31 LC58 3 C 63796 31.14

  114224 04/19/2024 CDW LLC 10026 2,801.50
QK85491 64565 1,212.60
QK86433 64583 1,588.90

  114225 04/19/2024 CENTRAL SALT LLC 8550 19,042.76
PSI24 06066 63202 2,340.45
PSI24 06191 63202 4,774.72
PSI24 06229 63202 2,354.48
PSI24 06278 63202 2,398.32
PSI24 06014 63202 7,174.79

 114226 04/19/2024 CITY CENTER ASSOCIATES LLC 12090 29,528.39
MARCH 2024 CID WAN HILLS 29,528.39

  114227 04/19/2024 CIVICPLUS, LLC 12516 49,203.00
281691 64774 47,788.97
299434 64774 1,414.03

  114228 04/19/2024 COMMERCIAL TIRE CENTERS INC 12082 634.20
14315 63234 214.20
14314 63234 420.00

  114229 04/19/2024 COMMUNITY ACTION INC 1051 300,000.00
59971 2 C#50978 59971 300,000.00

  114230 04/19/2024 CONCRETE SUPPLY OF TOPEKA 1066 2,744.50
571939 63405 1,218.00
572520 63042 1,526.50
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
  114231 04/19/2024 CONRAD FIRE EQUIPMENT 1073 464.59
574469 63235 464.59

  114232 04/19/2024 DH LAWN & GARDEN EQUIPMENT 8839 131.30
158422 63237 131.30

  114233 04/19/2024 DILLONS COMPANIES INC 2918 11.98
024781 63666 11.98

  114234 04/19/2024 ETHANOL PRODUCTS LLC 9576 3,823.70
CO2377611 63390 3,823.70

  114235 04/19/2024 EUROFINS EATON ANALYTICAL INC 8594 91.88
3800047773 63414 91.88

  114236 04/19/2024 EWT HOLDING III CORP 9747 15,845.97
906392098 63703 15,845.97

  114237 04/19/2024 EXPERIAN INFORMATION SOLUTIONS 5760 249.24
CD2412003315 63412 197.24
CD2412003316 63412 52.00

  114238 04/19/2024 FAMILY SERVICE AND GUIDANCE 12944 51,496.91
63664 1 63664 51,496.91

  114239 04/19/2024 FIT EXCAVATING INC 3126 114,100.00
3117 62514 91,178.00
64754 2308 SW SEABROOK
 64754 15,515.00
63903 1944 SW HIGH AVE
 63903 4,182.00
63772 1914 SW HUNTOON
 63772 3,225.00

  114240 04/19/2024 FOLEY EQUIPMENT COMPANY 9605 1,272.60
SS340026046 64106 1,272.60

  114241 04/19/2024 FRIENDS OF THE TOPEKA ZOO 1794 1,403.15
FOTZ240419124101POL 0 Friends of the Topeka Zoo Pass 393.97
FOTZ240419124101PW 0 Friends of the Topeka Zoo Pass 65.84
FOTZ240419124101OUT1 0 Friends of the Topeka Zoo Pass 45.18
FOTZ240419124101OUT2 0 Friends of the Topeka Zoo Pass 97.00
FOTZ240419124101OUT3 0 Friends of the Topeka Zoo Pass 54.35
FOTZ240419124101OUT4 0 Friends of the Topeka Zoo Pass 8.84
FOTZ240419124101OUT5 0 Friends of the Topeka Zoo Pass 131.36
FOTZ240419124101OUT6 0 Friends of the Topeka Zoo Pass 54.19
FOTZ240419124101ADMIN0 Friends of the Topeka Zoo Pass 314.48
FOTZ240419124101FIRE 0 Friends of the Topeka Zoo Pass 237.94

  114242 04/19/2024 GALLS PARENT HOLDINGS LLC 11211 602.63
027436467 64484 105.49
027486489 64086 54.22
027486680 64354 108.44
027486840 64086 113.02
027510524 64354 221.46

  114243 04/19/2024 GARNEY COMPANIES INC 5785 563,302.49
58842 14 58842 563,302.49

  114244 04/19/2024 GENUINE PARTS COMPANY 1873 237,952.04
3012024 64397 237,952.04

  114245 04/19/2024 GFL ENVIRONMENTAL SERVICES 11936 137.94
LQ02187589 63142 137.94
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
  114246 04/19/2024 GILMORE CRANE CORPORATION 11190 1,545.00
18917 62967 1,545.00

  114247 04/19/2024 GOLDEN ENGINEERING INC 11629 8,035.00
807559 64236 8,035.00

  114248 04/19/2024 HARRIS & SONS ENTERPRISES INC 7996 7,163.40
64068 707 SW PLASS AVE
 64068 7,163.40

  114249 04/19/2024 IMAGING OFFICE SYSTEMS 5922 29,175.00
CONT018747 64646 29,175.00

  114250 04/19/2024 JEO CONSULTING GROUP INC 11840 10,942.50
149518 62236 10,942.50

  114251 04/19/2024 KANSAS CHILDRENS SERVICE 2651 2,039.00
51837 0331 2024 63661 2,039.00

  114252 04/19/2024 KANSAS HEAVY CONSTRUCTION LLC 9260 557,695.80
2300 5 61363 357,029.10
2310 4 61440 200,666.70

  114253 04/19/2024 KANSAS PERSONNEL SERVICES INC 2849 11,521.03
3064978 64025 1,167.60
3064931 63777 191.82
3064927 64426 2,112.80
3064985 63777 608.82
3064984 64002 758.94
3064981 64426 1,690.24
3064980 64440 800.64
3064979 63654 945.20
3064924 64025 1,298.97
3064925 63654 945.20
3064926 64440 1,000.80

  114254 04/19/2024 KANSAS WATER ENVIRONMENT ASSOC 2777 7,700.00
SPCON 2024 004 64773 7,700.00

  114255 04/19/2024 KANSASLAND TIRE INC OF HAYS KS 13228 2,416.03
23213 63325 2,416.03

  114256 04/19/2024 KBS CONSTRUCTORS INC 2645 528,407.08
24 0318 60834 66,761.92
24 0317 60872 311,204.74
24 0316 60872 150,440.42

  114257 04/19/2024 LIGHTHOUSE CONTRACTING INC 3061 23,904.00
FINALEMERSON 63216 23,904.00

  114258 04/19/2024 LINEAGE MAILING SERVICES LLC 9223 316.26
207594 64751 109.13
207595 64751 35.00
208344 64751 126.18
209046 60108 45.95

  114259 04/19/2024 MACKAY METERS INC 9037 1,256.50
1066481 64105 1,256.50

  114261 04/19/2024 MATHESON TRI-GAS INC 7179 141.50
0029423558 63340 42.00
0029430196 63433 99.50
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
  114262 04/19/2024 MERI-CRETE LLC 12044 1,075.00
1688 64588 1,075.00

  114263 04/19/2024 MICHAEL & SONS INC 3377 23,163.50
64564 CLEAN UP 64564 23,163.50

  114264 04/19/2024 MILLS, RICKY A 3457 339.53
63688 MAR 2024 ADD 63688 339.53

  114265 04/19/2024 MISSOURI DOOR CO INC 3747 1,463.17
52683 63675 485.00
52742 63499 978.17

  114266 04/19/2024 NEXUS INTERPRETING LLC 11556 110.00
ADAC 00047 64074 110.00

  114267 04/19/2024 PAYMENTUS CORPORATION 12578 34,012.91
INV 15 145606 ACH DEBT 16,962.38
INV 15 146742 ACH DEBT 17,050.53

  114268 04/19/2024 POLYDYNE INC 5879 495.00
1816131 63676 495.00

  114269 04/19/2024 POMPS TIRE SERVICE INC 10675 205.90
1160072864 63294 205.90

  114270 04/19/2024 PRUETT, MELODEE K 9855 3,500.00
64161 5 64161 3,500.00

  114271 04/19/2024 R E PEDROTTI COMPANY 4067 16,560.00
15860 61937 16,560.00

  114272 04/19/2024 ROBERT ARMSTRONG 255 1,000.00
5194 61737 1,000.00

  114273 04/19/2024 RUSH TRUCK CENTERS 12611 69.64
3036603548 63297 34.82
3036658216 63297 34.82

  114274 04/19/2024 SAFEWARE INC 6902 41,911.12
30187677 62871 41,025.56
30187678 62871 885.56

  114275 04/19/2024 SBB ENGINEERING LLC 8999 22,754.36
7612 57276 3,319.36
7613 64179 19,435.00

  114276 04/19/2024 SCHWERDT DESIGN GROUP 4427 2,750.00
48191 54616 2,750.00

  114277 04/19/2024 SHAWNEE COUNTY 6900 3,264.00
PKLD ACQ Q1 2024
 CONSOLIDATION 3,264.00

 114278 04/19/2024 SHAWNEE COUNTY 4503 103,884.00
MARCH 2024 63685 103,884.00

  114279 04/19/2024 SHILLING ASPHALT INC 11935 8,620.92
4894 64349 8,620.92

  114280 04/19/2024 SPENCER & COMPANY 2321 1,543.20
S 61876 63553 86.92
S 2 8682 63553 669.96
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
S 2 8733 63553 106.80
S 61514 63322 492.84
S 61852 63553 155.28
S 61867 63553 31.40

  114281 04/19/2024 STAPLES CONTRACT N COMMERCIAL 4725 1,832.49
3562773647 64553 74.35
3562773648 64555 204.56
3562829390 64553 5.12
3562829391 64576 296.20
3562829392 64577 248.01
3562958354 64593 91.76
3562647097 64540 47.31
3562647098 64545 43.38
3562647099 64550 319.58
3562773646 64553 502.22

  114282 04/19/2024 STUMBAUGH III, RALPH W 5777 2,850.00
63656 FINAL 63656 2,850.00

  114283 04/19/2024 SUNBELT RENTALS INC 12727 4,143.65
124515782 0026 64020 4,143.65

  114284 04/19/2024 SUNFLOWER DESIGN LLC 11469 2,500.00
SD 21 8 3 FINAL 55073 2,500.00

  114285 04/19/2024 TARC INC 4871 50.00
32361 62832 50.00

  114286 04/19/2024 THE TIRE CUTTERS INC 5633 320.00
92830 63764 320.00

  114287 04/19/2024 TOOLE DESIGN GROUP LLC 9732 5,983.68
0MCI00116 10 59571 2,609.26
0MCI00116 12 59571 3,374.42

  114288 04/19/2024 TOPEKA CEMETERY INC 5019 50,000.00
52037 2024 DE 50,000.00

  114289 04/19/2024 TOPEKA INDEPENDENT LIVING 5772 80.00
158 63624 80.00

  114290 04/19/2024 TRIA HEALTH LLC 6938 1,230.00
0424 0006 63609 1,230.00

  114291 04/19/2024 U S LIME COMPANY - ST CLAIR 5117 35,667.36
196394 63389 7,217.73
196417 63389 7,016.85
196440 63389 14,164.83
196467 63389 7,267.95

  114292 04/19/2024 UMB BANK NA 5127 25,179.51
PCARD04122024 25,179.51

  114293 04/19/2024 UNIFIRST CORPORATION 5134 189.65
1910049664 63504 46.85
1910049667 63039 18.60
1910049668 63039 7.92
1910049669 63039 6.60
1910049322 63491 1.88
1910049323 63491 4.64
1910049324 63491 4.86
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
1910049326 63348 24.93
1910049327 63348 8.52
1910049328 63504 12.81
1910049801 63039 8.90
1910049670 63039 16.52
1910049671 63039 11.46
1910049321 63348 15.16

  114294 04/19/2024 VANDERBILT'S NO 6 5199 579.97
511884 63451 185.00
513017 63451 104.99
513038 63451 174.99
513042 63451 114.99

  114295 04/19/2024 VETERINARY MEDICAL & SURGICAL 5222 788.35
179595 63629 512.46
179632 63629 275.89

  114296 04/19/2024 WHITNEY B DAMRON PA 5418 5,750.00
63730 MAR 2024 63730 5,750.00

  114297 04/19/2024 WSP USA INC 10927 81,618.28
40013826 63735 81,618.28

  114298 04/19/2024 MHC SOFTWARE HOLDINGS INC 12960 707.12
INVMH5613 64745 707.12

  114299 04/19/2024 ARROW PROPERTY MANAGEMENT SERV 13221 1,849.00
SCO104-0424A S + C April 2024 Payment 49.00
WAL107-0424CDHMLS CDHMLS April 2024 Payment 1,800.00

  114300 04/19/2024 EPIC PROPERTY MANAGEMENT LLC 12164 1,082.00
FLO102-DMGES S + C April 2024 Payment 277.00
SMI109-DMGES S + C April 2024 Payment 805.00

  114301 04/19/2024 SHEPHERD, KELSEY 13476 2,400.00
HAG102-0424CDHMLS CDHMLS April 2024 Payment 2,400.00

  114302 04/19/2024 ACE ELECTRIC JONES COMPANY INC 35 2,787.55
9660 63837 300.69
9661 64232 2,486.86

  114303 04/19/2024 APPLIED INDUSTRIAL 245 718.16
7029278156 63396 516.56
7029282399 63396 201.60

  114304 04/19/2024 BERRY COMPANIES INC 5408 846.06
06255743 63188 43.67
06255858 63311 802.39

  114305 04/19/2024 CAPITAL CITY OIL CO INC 778 31,381.18
1719011 TP 63195 220.00
1720583 TP 63312 2,199.35
40075362 63308 26,518.97
JQ0905 63308 1,396.22
1146295 63312 1,016.50
1146349 63308 14.25
1146445 63308 15.89

  114306 04/19/2024 COGENT INC 3018 54,566.87
5590663 63875 54,566.87
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
  114307 04/19/2024 CORE & MAIN LP 2146 10,717.20
U542814 64433 2,013.20
U568413 64505 8,704.00

  114308 04/19/2024 FASTENAL COMPANY 1619 731.93
KSTOP319322 63419 721.55
KSTOP319498 63259 10.38

  114309 04/19/2024 GRAINGER 1964 135.30
9064328025 64554 135.30

  114310 04/19/2024 HACH COMPANY 2038 89.85
13972298 64150 89.85

  114311 04/19/2024 IBT INC 2377 1,035.65
8373316 63023 82.86
8374086 63023 952.79

  114312 04/19/2024 JOHNSON CONTROLS US HOLDINGS 12157 6,004.24
24036603 63714 238.00
51778215 63714 238.00
51791064 63714 672.00
51791145 64290 933.38
51795811 63714 3,922.86

  114313 04/19/2024 KANSAS SAND & CONCRETE INC 2744 1,286.25
90534261 63428 428.75
90534262 63428 857.50

  114314 04/19/2024 LOGIC INC 3090 53,381.57
INV171917 64407 53,381.57

  114315 04/19/2024 MID-AMERICAN SIGNAL INC 3393 1,710.00
24 236 64704 1,710.00

  114316 04/19/2024 OLDCASTLE PRECAST INC 3739 4,685.00
120055259 63029 4,685.00

  114317 04/19/2024 SAFETY SUPPLIES 4336 1,173.92
SSI 240320 62982 178.61
SSI 240325 63440 320.31
SSI 240338 62982 375.00
SSI 240362 62982 300.00

  114318 04/19/2024 SALISBURY SUPPLY COMPANY INC 4352 1,257.17
351683 63439 236.49
351893 63035 17.50
352033 63439 336.10
352226 63299 545.52
352389 63035 121.56

  114319 04/19/2024 SAMCO INC 4355 846.46
2400685 63810 846.46

  114320 04/19/2024 TRADEPOST ENTERTAINMENT 12725 2,837.50
64445 64445 2,837.50

  114321 04/19/2024 UNIVAR SOLUTIONS USA INC 8443 14,117.40
51959875 63385 14,117.40

  114322 04/19/2024 STORMONT VAIL WORK CARE 4783 12,375.00
512633 MAR 2024 64145 613.00
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
512634 MAR 2024 64145 4,127.00
512641 MAR 2024 64145 2,810.00
577603 MAR 2024 64145 600.00
512636 MAR 2024 64145 875.00
512636 MULTI 64145 2,350.00
515184 MAR 2024 64145 1,000.00

  114323 04/19/2024 VALEO BEHAVIORAL HEALTH CARE 5187 163,081.50
SADQ124 63663 144,835.00
2024QTR1 63713 18,246.50

  114324 04/19/2024 CITY OF TOPEKA FRIENDSHIP FUND 948 560.50
FR10240419124101POL 0 Friendship Fund 136.00
FR10240419124101PW 0 Friendship Fund 36.00
FR10240419124101OUT1 0 Friendship Fund 30.00
FR10240419124101OUT2 0 Friendship Fund 14.00
FR10240419124101OUT3 0 Friendship Fund 17.00
FR10240419124101OUT4 0 Friendship Fund 18.00
FR10240419124101OUT5 0 Friendship Fund 48.50
FR10240419124101OUT6 0 Friendship Fund 34.50
FR10240419124101ADMIN0 Friendship Fund 152.00
FR10240419124101FIRE 0 Friendship Fund 74.50

 114325 04/19/2024 COLONIAL LIFE & ACCIDENT 8789 8,610.50
ADJ ANDERSON ACC 4/19
 PAYROLL 12.32
ADJ ANDERSON ACC 4/5
 PAYROLL 12.32
ADJ LONGO ACC 4/19 PAYROLL 7.47
ADJ LONGO ACC 4/5PAYROLL 7.47
4/5/24 PAYROLL ACCID
 PAYROLL 4,277.99
ADJ SILVERS ACC 4/19
 PAYROLL 7.47
4/19/24 PAYROLL ACCID
 PAYROLL 4,270.52
ADJ PARRETT ACC 4/19
 PAYROLL 7.47
ADJ PARRETT ACC 4/5PAYROLL 7.47

 114326 04/19/2024 COLONIAL LIFE & ACCIDENT 8789 10,240.94
ADJ ANDERSON CAN 4/19
 PAYROLL 15.13
ADJ ANDERSON CAN 4/5
 PAYROLL 15.13
4/5/24 PAYROLL CANCER
 PAYROLL 5,093.51
4/19/24 PAYROLL CANCER
 PAYROLL 5,093.51
ADJ PARRETT CAN 4/19
 PAYROLL 11.83
ADJ PARRETT CAN 4/5PAYROLL 11.83

 114327 04/19/2024 COLONIAL LIFE & ACCIDENT 8789 3,827.68
4/5/24 PAYROLL CRITPAYROLL 1,890.06
ADJ ANDERSON CRT 4/19
 PAYROLL 14.45
ADJ ANDERSON CRT 4/5
 PAYROLL 14.45
4/19/24 PAYROLL CRIT
 PAYROLL 1,890.06
ADJ PARRETT CRT 4/19
 PAYROLL 9.33
ADJ PARRETT CRT 4/5PAYROLL 9.33

 114328 04/19/2024 COLONIAL LIFE & ACCIDENT 8789 11,536.32
4/5/24 PAYROLL DISAB
 PAYROLL 5,702.41
4/19/24 PAYROLL DISAB
 PAYROLL 5,716.81
ADJ PARRETT DIS 4/19
 PAYROLL 19.25
ADJ PARRETT DIS 4/5PAYROLL 19.25
ADJ ANDERSON DIS 4/19
 PAYROLL 32.86
ADJ ANDERSON DIS 4/5
 PAYROLL 32.86
ADJ LONGO DIS 4/19PAYROLL 6.44
ADJ LONGO DIS 4/5 PAYROLL 6.44

 114329 04/19/2024 DVM INSURANCE AGENCY 12262 1,707.02
4/5/24 PAYROLL PAYROLL 853.51
4/19/24 PAYROLL PAYROLL 853.51
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount

 114330 04/19/2024 INTERNATIONAL ASSOCIATION OF 2424 9,500.10
4/19/24 ADMIN FEE PAYROLL -15.00
UNI1240419124101FIRE 0 Union Dues - IAFF 9,515.10

  114331 04/19/2024 KANSAS ASSOCIATION OF PUBLIC 2630 810.34
UNK1240419124101OUT3 0 Union Dues - KAPE 40.57
UNK1240419124101OUT5 0 Union Dues - KAPE 83.32
UNK1240419124101OUT6 0 Union Dues - KAPE 56.51
UNK1240419124101POL 0 Union Dues - KAPE 94.89
UNK1240419124101PW 0 Union Dues - KAPE 335.58
UNK1240419124101ADMIN0 Union Dues - KAPE 83.32
UNK1240419124101OUT1 0 Union Dues - KAPE 40.64
UNK1240419124101OUT2 0 Union Dues - KAPE 75.51

 114332 04/19/2024 SURENCY LIFE & HEALTH 10654 10,540.14
4/19/24 PAYROLL PAYROLL 5,281.93
4/5/24 PAYROLL PAYROLL 5,258.21

 114333 04/19/2024 UNITED WAY OF KAW VALLEY INC 5157 127.00
UW10240419124101OUT6 0 United Way 5.00
UW10240419124101PW 0 United Way 1.00
UW10240419124101ADMIN0 United Way 72.00
UW10240419124101OUT1 0 United Way 5.00
UW10240419124101OUT2 0 United Way 5.00
UW10240419124101OUT3 0 United Way 2.00
UW10240419124101OUT5 0 United Way 37.00

  114334 04/19/2024 ALFRED BENESCH & COMPANY 12193 66,051.98
276693 58148 4,015.00
276694 60684 1,995.00
276698 62768 475.00
276701 63208 11,060.00
276703 64089 5,209.00
276897 61159 3,960.00
276713 57003 7,491.98
276714 63737 23,118.00
276715 58875 682.50
276716 62102 3,524.00
276718 63736 1,330.00
276748 61008 3,191.50

  114335 04/19/2024 PRECISION PIPE COVER INC 13319 2,348.00
3767 64111 2,348.00

  114336 04/19/2024 PREVENTION AND RESILIENCY 4525 6,968.54
Q1 2024 63662 6,968.54

  114337 04/19/2024 STAR SERVICES PROPERTY 13027 547.80
2510 61003 547.80

  114338 04/19/2024 COTTLE, REITA 13426 331.64
PTR23 COTTLE PTR23 331.64

  114339 04/19/2024 GAUTIER, ARLENE 13484 525.12
PTR23 GAUTIER PTR23 525.12

  114340 04/19/2024 RATTERREE, DOROTHY K 13483 464.97
PTR23 RATTERREE PTR23 464.97

  114341 04/19/2024 SMITH, JOYCE JEAN 13466 364.09
PTR23 JSMITH PTR23 364.09
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount

  114342 04/19/2024 EMCON INC 1523 12,558.00
64733 3501 SW CHELSEA
 64733 3,864.00
64734 4428 SE OAKVIEW
 64734 3,864.00
64737 3500 SW 33RD TER
 64737 4,830.00

  114343 04/19/2024 TAZCO INC 4885 16,864.00
64062 2624 SW PRAIRIE
 64062 13,414.00
64732 2200 SW 10TH AVE
 64732 3,450.00

  114344 04/26/2024 COOK & ASSOCIATES LLC 10126 15,833.33
51825 2024 CONTRACT 15,833.33

  114345 04/26/2024 HENSON HUTTON MUDRICK GRAGSON 2199 440.00
46636 64478 440.00

  114346 04/26/2024 BETTIS ASPHALT & CONSTRUCTION 470 332,796.14
23BA570PE1 62742 185,760.90
23BA639PE1 63136 132,331.72
23BA639PE2 63136 14,703.52

  114347 04/26/2024 CTCR INC 1194 11,561.25
00002334 63041 1,006.50
00002328 63404 667.80
00002329 63404 1,120.50
00002330 63404 192.00
00002331 63404 243.60
00002332 63404 548.00
00002333 63404 346.50
00002324 63404 4,456.25
00002325 63404 1,038.45
00002326 63404 1,674.85
00002327 63404 266.80

  114348 04/26/2024 DAPRATO CONSTRUCTION 12961 12,626.00
64279 1935 SW MCALISTE
 64279 12,626.00

  114349 04/26/2024 A 1 LOCK & KEY LLC 13 72.74
110342 63162 20.24
110345 63162 52.50

  114350 04/26/2024 ADORAMA INC 7060 219.00
34519701 64650 219.00

  114351 04/26/2024 ALTERNATIVES EAP LLC 8445 3,085.59
10417 63601 3,085.59

  114352 04/26/2024 VESTIS GROUP INC 9589 324.88
2801453940 63337 26.22
2801453942 63337 16.11
2801453951 63877 50.06
2801453952 63877 47.10
2801453953 63877 10.70
2801454017 63877 63.06
280001893 63337 -44.00
2801453864 63337 28.24
2801453939 63264 127.39

  114353 04/26/2024 AXON ENTERPRISE INC 10916 71,078.21
INUS239480 64113 71,078.21

  114354 04/26/2024 BARTLETT & WEST ENGINEERS 391 603,127.12
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
730096395 63962 2,941.96
730096637 46657 929.50
730096638 62652 292,960.00
730096541 54339 1,260.00
730096396 54896 33,020.00
730096398 57214 114,118.52
730096400 60742 16,487.07
730096542 51983 1,312.00
730096544 58765 4,136.50
730096592 51677 135,961.57

  114355 04/26/2024 BARTLETT & WEST OPERATIONS LLC 12712 29,567.11
1074 63670 29,567.11

  114356 04/26/2024 BERMUDEZ, OSCAR 10602 2,514.50
64607 2125 SW POTOMAC
 64607 2,514.50

  114357 04/26/2024 BLUE CROSS BLUE SHIELD INC 528 196,829.26
W/E 04/23/2024 63512 196,829.26

  114358 04/26/2024 BORDER STATES INDUSTRIES INC 10997 70.22
928127869 62961 58.58
928129097 62961 11.64

  114359 04/26/2024 CBK INC 1023 1,087.33
2024 03 31 LC58 11 C 63982 1,082.23
2024 03 31 LC58 8 C 63660 5.10

 114360 04/26/2024 CDW LLC 10026 10,748.15
QM33927 64565 7,115.50
QN82079 64396 3,632.65

  114361 04/26/2024 CENTRAL SALT LLC 8550 4,785.25
PSI24 06361 63202 4,785.25

  114362 04/26/2024 CENTURY BUSINESS TECHNOLOGIES 870 5,647.73
712488 63239 5,647.73

  114363 04/26/2024 CLUB CAR WASH OPERATING LLC 12896 1,950.00
INV6311 63785 1,950.00

  114364 04/26/2024 CONCRETE SUPPLY OF TOPEKA 1066 6,942.00
572819 63042 1,176.00
573003 63042 1,176.00
573004 63042 1,489.00
573246 63042 1,764.00
573247 63405 845.00
573728 63042 492.00

  114365 04/26/2024 CONCRETE UNLIMITED CONST INC 6582 1,358.50
22040 63581 831.50
22076 63581 527.00

  114366 04/26/2024 CONRAD FIRE EQUIPMENT 1073 4,100.81
574582 63235 1,634.14
574614 63235 2,466.67

  114367 04/26/2024 CONTINUANT INC 11415 1,173.66
INV 2024 11315 62170 1,098.66
INV 2024 11316 62170 75.00

  114368 04/26/2024 DELL FINANCIAL SERVICES LP 1320 26,831.02
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
3147941 48492 2,260.79
3179616 55835 1,761.69
3179706 45078 1,108.85
3179821 49613 4,253.56
3180003 46314 2,044.89
3180092 40622 3,093.13
3180218 49958 435.12
3180357 48490 4,093.79
3275193 49791 4,070.94
3275720 50068 3,708.26

  114369 04/26/2024 DH LAWN & GARDEN EQUIPMENT 8839 44.93
158595 63237 44.93

  114370 04/26/2024 DRIGGS DESIGN GROUP PA 13068 12,390.00
3910 62270 12,390.00

  114371 04/26/2024 DURKIN EQUIPMENT CO 1451 4,328.98
DK SINVP104244 63409 4,328.98

  114372 04/26/2024 EPIC SUPPLY LLC 1552 498.60
80679 64260 498.60

  114373 04/26/2024 EQUIPMENTSHARE.COM.INC 12197 2,283.81
3752063 000 63519 2,283.81

  114374 04/26/2024 ETHANOL PRODUCTS LLC 9576 7,861.30
CO2378353 63390 3,851.80
CO2378585 63390 4,009.50

  114375 04/26/2024 EUROFINS EATON ANALYTICAL INC 8594 26.25
3800048894 63414 26.25

  114376 04/26/2024 EWT HOLDING III CORP 9747 2,250.00
906396549 63703 2,250.00

  114377 04/26/2024 FISHER SCIENTIFIC COMPANY LLC 4949 378.38
1248915 63416 378.38

  114378 04/26/2024 FIT EXCAVATING INC 3126 38,842.54
64014 3405 SW ATWOOD64014
 C 12,864.50
64816 1115 NE POPLAR64816 25,978.04

  114379 04/26/2024 FLEETPRIDE INC 7822 153.96
115753384 63262 153.96

  114380 04/26/2024 FOLEY EQUIPMENT COMPANY 9605 1,873.52
SS240031441 63265 894.32
SS250018095 63265 979.20

  114381 04/26/2024 GALLS PARENT HOLDINGS LLC 11211 778.46
027563918 64086 63.10
027575554 64622 63.10
027550343 64594 652.26

  114382 04/26/2024 GSC ENTERPRISES INC 12609 40.00
202403 63369 40.00

  114383 04/26/2024 HELM INC 2182 6,700.00
INVH27695 64600 6,700.00

  114384 04/26/2024 HELPING HANDS HUMANE SOCIETY 2183 29,292.42
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
50485 2024 CONTRACT 29,292.42

  114385 04/26/2024 HYSPECO INC 13342 435.67
00713147 64264 382.71
00713151 64264 52.96

  114386 04/26/2024 IDEXX DISTRIBUTION INC 2381 3,027.57
3149481771 63423 3,027.57

  114387 04/26/2024 KANSAS ONE CALL SYSTEM INC 2728 2,702.40
4030499 63607 2,702.40

  114388 04/26/2024 KANSAS PERSONNEL SERVICES INC 2849 6,014.54
3065035 64002 700.56
3065029 64025 1,255.18
3065030 63654 945.20
3065031 64440 1,000.80
3065032 64426 2,112.80

  114389 04/26/2024 KANSASLAND TIRE INC OF HAYS KS 13228 789.74
23246 63325 436.62
23261 63325 353.12

  114390 04/26/2024 KBS CONSTRUCTORS INC 2645 620,955.85
24 0345 60828 3,857.99
24 0346 60828 233,987.74
24 0347 60834 25,268.13
24 0348 60872 233,094.88
24 0349 60872 124,747.11

  114391 04/26/2024 LANDMARK STRUCTURES I LP 12424 41,202.00
61412 7 61412 41,202.00

  114392 04/26/2024 LANGUAGE LINE SERVICES INC 2967 1,052.99
11253183 63644 183.75
11269379 63429 869.24

  114393 04/26/2024 LAWRENCE PEST CONTROL 13255 1,800.00
2513 63059 1,800.00

  114394 04/26/2024 LEAGUE OF KANSAS 3010 150.00
9002 64783 75.00
9007 64785 75.00

  114395 04/26/2024 LEWIS, GAIL A 9952 2,083.33
51514 2024 CONTRACT 2,083.33

  114396 04/26/2024 LIGHTHOUSE CONTRACTING INC 3061 28,290.00
307 34THFINAL 64549 2,990.00
400FILLMOREFL 64024 25,300.00

  114397 04/26/2024 LINEAGE MAILING SERVICES LLC 9223 1,108.79
211341 64028 1,108.79

  114398 04/26/2024 MARTINEK & FLYNN WHOLESALE INC 11648 11,140.00
64514 735 SE LIBERTY64514 11,140.00

  114399 04/26/2024 MATHESON TRI-GAS INC 7179 986.59
52321524 63340 354.47
52321525 63340 106.81
52321526 63340 106.81
52321529 63433 73.83
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
52321530 63433 344.67

  114400 04/26/2024 MERI-CRETE LLC 12044 2,778.00
64135 3118 SW 18TH ST
 64135 2,778.00

  114401 04/26/2024 MILLS, RICKY A 3457 332.70
63688 APR 2024 63688 332.70

  114402 04/26/2024 MINNESOTA ELEVATOR INC 7834 15,793.15
1065801 63728 4,978.55
1068010 63728 660.00
1068111 64651 10,154.60

  114403 04/26/2024 MISSOURI DOOR CO INC 3747 2,226.87
52909 63499 2,226.87

  114404 04/26/2024 MULLINS, CHAD S 13141 8,950.00
00256 64512 5,950.00
00257 64591 3,000.00

  114405 04/26/2024 MUNICIPAL EMERGENCY SERVICES 3572 212.50
IN2031300 64559 212.50

  114406 04/26/2024 NATIONAL BACKGROUND 9744 1,386.31
95868 63952 1,386.31

  114407 04/26/2024 ONE GAS INC 2707 3,667.43
9144748418-4.24 2816 SW 29TH 45.43
5145208391-4.24 504 NW WINTER 894.34
5162940345-4.24 6305 SW 9TH ST 94.72
7144745291-4.24 927 NW HARRISON - TRAFFIC 283.80
8144744873-4.24 934 NE QUINCY 114.48
9144745491-4.24 2000 NW 17TH 407.22
9144747164-4.24 1215 SW OAKLEY 172.85
2144746645-4.24 813 SW CLAY 165.81
2144748782-4.24 2010 SW 37TH 167.20
4144747382-4.24 2700 SW FAIRLAWN 286.55
4144752045-4.24 5963 SW 10TH 96.25
4156677591-4.24 1901 SW WESTERN 44.59
5144746918-4.24 720 SW 21ST 547.97
0160108282-4.24 2101 SW URISH 253.77
144743927-4.24 1419 NE SEWARD 92.45

  114408 04/26/2024 ONWARD HAULING CO LLC 13217 10,357.40
8936076 64311 10,357.40

  114409 04/26/2024 OZARK KENWORTH INC 3375 35.38
T00295600186506 63471 35.38

  114410 04/26/2024 PACE ANALYTICAL SERVICES 3794 1,115.40
2460203703 63031 275.00
2460203877 63031 290.40
2460203505 63436 550.00

  114411 04/26/2024 POLYDYNE INC 5879 24,750.00
1824810 63676 24,750.00

  114412 04/26/2024 POMPS TIRE SERVICE INC 10675 78.50
1160074100 63294 78.50

  114413 04/26/2024 PREMIER WORKSITE SOLUTIONS LLC 10540 2,832.50
2898 64748 2,832.50
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount

  114414 04/26/2024 SHI INTERNATIONAL CORPORATION 4540 66,791.70
B18168638 64630 66,791.70

  114415 04/26/2024 SOUTHWEST JANITORIAL 12258 18,839.80
26860 63838 3,418.50
26861 63838 560.00
26862 63838 424.00
26863 63838 482.30
26857 63838 4,642.80
26858 63584 1,050.40
26859 63838 2,862.00
26864 63838 742.00
26852 63838 1,007.00
26853 63838 848.00
26854 63838 371.00
26855 63838 492.00
26856 63838 1,939.80

  114416 04/26/2024 SPENCER & COMPANY 2321 8,155.15
S 61995 63553 3.44
W 2 14557 63553 6,390.04
W 2 14613 63553 1,023.34
S 2 8822 63553 39.20
S 61949 63322 191.84
S 61969 63322 153.55
S 61988 63322 287.04
S 61994 63553 66.70

  114417 04/26/2024 STUMBAUGH III, RALPH W 5777 3,275.00
63554 FINAL 63554 3,275.00

  114418 04/26/2024 SUNFLOWER DESIGN LLC 11469 7,749.80
SD 23 280 4 62634 4,188.40
SD 23 300 2 FINAL 62611 3,561.40

  114419 04/26/2024 TILLMAN ROAD INSPECTIONS LLC 12017 5,420.44
60201 MARCH 2024 60201 5,420.44

  114420 04/26/2024 TORGESON TRENCHING SERVICE 5062 1,700.00
2011923 64815 1,700.00

  114421 04/26/2024 TSQUARED LAWN CARE 12761 990.00
63481 1 63481 990.00

  114422 04/26/2024 U S LIME COMPANY - ST CLAIR 5117 20,774.34
196556 63389 13,757.49
196473 63389 7,016.85

  114423 04/26/2024 UMB BANK NA 5127 49,288.03
PCARD04192024 49,288.03

  114424 04/26/2024 UNIFIRST CORPORATION 5134 412.27
1910049934 63491 4.86
1910049935 63504 31.25
1910049936 63348 24.93
1910045550 63504 33.84
1910049938 63504 12.81
1910050260 63504 46.85
1910046204 63504 31.25
1910049931 63504 40.03
1910049932 63491 1.88
1910049933 63491 4.64
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
1910047397 63504 31.25
1910048126 63504 31.25
1910048741 63504 31.25
1910049325 63504 31.25
1910049930 63348 15.16
1910049937 63348 8.52
1910046790 63504 31.25

  114425 04/26/2024 UNLIMITED CONSTRUCTION INC 12288 158,223.00
58845 11 58845 158,223.00

  114426 04/26/2024 US ENGINEERING SERVICES LLC 11617 406,400.00
207479 62045 406,400.00

  114427 04/26/2024 USIC HOLDINGS INC 12300 42,295.16
650314 63583 42,295.16

  114428 04/26/2024 VANDERBILT'S NO 6 5199 149.99
514281 63347 149.99

  114429 04/26/2024 WEST PUBLISHING CORPORATION 4972 1,289.59
849939327 64083 1,289.59

  114430 04/26/2024 YARDCRAFTERS LLC 13035 1,056.10
12532 64271 599.00
12533 64316 152.75
12536 64360 75.00
12538 64360 165.00
12539 64316 64.35

  114431 04/26/2024 YWCA NORTHEAST KANSAS 5583 86,811.00
59375 5 59375 86,811.00

  114432 04/26/2024 MHC SOFTWARE HOLDINGS INC 12960 470.62
INVMH5999 64820 470.62

  114433 04/26/2024 NEPTUNE TECHNOLOGY GROUP INC 3658 35,720.00
N752867 63880 35,720.00

  114434 04/26/2024 ACE ELECTRIC JONES COMPANY INC 35 3,247.77
9672 63837 1,367.18
9673 63837 1,351.39
9678 64408 529.20

  114435 04/26/2024 BERRY COMPANIES INC 5408 1,317.25
06256156 63188 437.53
06256157 63311 201.36
06256158 63188 749.94
06256477 63188 -71.58

  114436 04/26/2024 CAPITAL BELT & SUPPLY INC 776 552.32
142891 62962 18.44
142672 62962 27.84
142690 63399 98.00
142744 62962 21.96
142851 63399 139.16
142867 63399 93.44
142872 63399 153.48

  114437 04/26/2024 CAPITAL CITY OIL CO INC 778 25,340.62
40075708 63308 25,340.62
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No.  Check Date/PO # Vendor Name and Number Check Amount
  114438 04/26/2024 FASTENAL COMPANY 1619 289.19
KSTOP319664 63419 279.51
KSTOP319681 63419 9.68

  114439 04/26/2024 GRAINGER 1964 393.17
9074804965 63144 8.40
9077560747 64652 384.77

  114440 04/26/2024 HD SUPPLY INC 12991 1,306.55
INV00323327 63449 133.09
INV00324356 63449 243.28
INV00326030 63449 786.18
INV00326132 63449 144.00

  114441 04/26/2024 IBT INC 2377 55.82
8376797 63276 45.50
8378372 63276 10.32

  114442 04/26/2024 KANSAS SAND & CONCRETE INC 2744 3,430.00
90535309 63428 3,430.00

  114443 04/26/2024 KEY EQUIPMENT & SUPPLY CO 2847 7,049.44
KC211659 63286 5,999.50
KC212210 63474 1,049.94

  114444 04/26/2024 SALISBURY SUPPLY COMPANY INC 4352 1,206.99
353276 63035 263.56
353104 63439 36.41
353108 63439 262.00
353119 63439 39.52
353120 63439 109.08
353124 63035 89.99
353272 63035 22.00
352573 63439 11.28
352740 63035 139.00
352746 63299 60.96
352747 63035 64.52
352935 63035 29.63
353096 63439 39.00
352572 63439 40.04

  114445 04/26/2024 SAMCO INC 4355 37,806.23
2303775 63680 8,416.45
2400865 63810 7,032.05
2400931 63810 3,166.82
2400936 63680 244.50
2400989 63810 299.50
2400992 63680 2,292.90
2400688 63810 7,496.61
2400768 63810 389.50
2400833 63810 1,784.51
2400834 63810 154.50
2400837 63680 809.89
2400863 63679 334.50
2400180 63679 1,947.00
2400572 63680 3,437.50

  114446 04/26/2024 TOPEKA ELECTRIC MOTOR REPAIR 5025 313.01
54639 63447 313.01

  114447 04/26/2024 UNIVAR SOLUTIONS USA INC 8443 6,584.43
51986335 63388 6,584.43
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
  114448 04/26/2024 DOXIM UTILITEC LLC 11892 14,146.94
INV024395 63391 14,146.94

  114449 04/26/2024 GEE WHIZ SOFTWARE LLC 13455 4,048.00
1164 64625 4,048.00

  114450 04/26/2024 HALLEY COUNSELING SERVICES 13303 1,240.00
5005 64765 540.00
5063 64765 525.00
5064 64765 175.00

  114451 04/26/2024 MCDONALD TINKER PA 13408 805.00
159539 64503 805.00

  114452 04/26/2024 REDDI SERVICES INC 13468 3,465.00
229467712 64658 3,465.00

  114453 04/26/2024 SAFETY CONSULTING INC 4335 2,154.50
2402100 63588 278.00
2402101 63588 1,598.50
2312107 63588 278.00

  114454 04/26/2024 STAR SERVICES PROPERTY 13027 2,000.00
2517 64441 2,000.00

  114455 04/26/2024 SYLVER CONSULTING LLC 12974 20,382.65
23057 63686 14,966.66
23058 63686 5,415.99

  114456 04/26/2024 TOPEKA AUTO GLASS LLC 13226 1,412.83
12184 63303 695.20
12185 63303 396.74
12213 63303 320.89

  114457 04/26/2024 BURKEY, DEBBIE G 13506 519.55
PTR23 BURKEY PTR23 519.55

  114458 04/26/2024 FRANZEN, MARY A 13507 650.00
PTR23 FRANZEN PTR23 650.00

  114459 04/26/2024 LARSEN, LYNDA M 13508 394.39
PTR23 LARSEN PTR23 394.39

  114460 04/26/2024 LOWHORN, DOROTHY J 13487 650.00
PTR23 LOWHORN PTR23 650.00

  114461 04/26/2024 NELSON, RUBY M 13512 316.60
PTR23 NELSON PTR23 316.60

  114462 04/26/2024 NEWELL, FRANCIS J 13504 650.00
PTR23 NEWELL PTR23 650.00

  114463 04/26/2024 SHORE, ELLEN D 13505 650.00
PTR23 SHORE PTR23 650.00

  114464 04/26/2024 EMCON INC 1523 446,225.28
64736 3728 SW MOUNDVIE
 64736 4,105.50
64738 123 SE 20TH ST64738 3,864.00
64739 SE 25TH & LAKEWO
 64739 3,864.00
63482 2 63482 430,527.78
64735 2502 SE 6TH ST64735 3,864.00
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
  Check No. Check Date/PO # Vendor Name and Number Check Amount
 Total for Electronic Payments 15,240,484.40
Need to Define MNL
 1939 04/05/2024 ASI DAILY EMPLOYEE PAYMENTS 9872 2,317.73
  W/E 03/29/2024 ACH DEBT 2,317.73

 1940 04/05/2024 KPERS 9818 105,390.06
  KP&F PEAK GATEWOOD
 PAYROLL
 C 105,390.06

 1941 04/12/2024 ASI DAILY EMPLOYEE PAYMENTS 9872 3,387.76
  W/E 04/05/2024 ACH DEBT 3,387.76

 1942 04/12/2024 GREAT WEST LIFE & ANNUITY 9755 111,881.55
  1177870098 PAYROLL 111,881.55

 1943 04/12/2024 CORVEL HEALTHCARE CORPORATION 8818 35,149.62
  W/E 03/22/2024 ADDACH DEBT 14,872.41
  W/E 04/05/2024 ACH DEBT 20,277.21

 1944 04/12/2024 DEPT OF TREASURY 9805 518,880.93
  PAYROLL 04/05/24 PAYROLL 518,880.93

 1945 04/12/2024 KANSAS DEPT OF REVENUE 9806 131,201.10
  PAYROLL 04/05/24 PAYROLL 131,201.10

 1946 04/12/2024 KPERS 9818 728,968.22
  PAYROLL-KPERS 04/05/24
 PAYROLL 212,504.19
  PAYROLL-KP&F 04/05/24
 PAYROLL 516,464.03

 1947 04/19/2024 ASI DAILY EMPLOYEE PAYMENTS 9872 9,628.75
  W/E 04/12/2024 ACH DEBT 9,628.75

 1948 04/19/2024 TRANSFIRST HOLDINGS INC 9923 4,903.80
  CC FEE MAR 2024 ACH DEBT 4,903.80

 1949 04/19/2024 US BANK INC 5174 32,161.81
  CC FEE MAR 2024 ACH DEBT 32,161.81

 1950 04/19/2024 CORVEL HEALTHCARE CORPORATION 8818 19,692.64
  W/E 04/12/2024 ACH DEBT 19,692.64

 1951 04/19/2024 KPERS 9818 649.44
  PAYROLL-WAR 04/10/24
 PAYROLL 649.44

 1952 04/26/2024 ASI DAILY EMPLOYEE PAYMENTS 9872 5,524.59
  W/E 04/19/2024 ACH DEBT 5,524.59

 1953 04/26/2024 GREAT WEST LIFE & ANNUITY 9755 69,131.45
  1181949726 PAYROLL 69,131.45

 1954 04/26/2024  STATE OF KANSAS 2691 58,816.63
  4102 68P2-3P5M SALESTAXWATER 58,816.63

 1955 04/26/2024 CORVEL HEALTHCARE CORPORATION 8818 18,286.76
  W/E 04/19/2024 ACH DEBT 18,286.76

 1956 04/26/2024 DEPT OF TREASURY 9805 511,479.72
  PAYROLL 04/19/24 PAYROLL 511,479.72

 1957 04/26/2024 KANSAS DEPT OF REVENUE 9806 129,188.96
  PAYROLL 04/19/24 PAYROLL 129,188.96
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
  Check No.  Check Date/PO # Vendor Name and Number Check Amount
 1958 04/26/2024 KPERS 9818 720,422.80
  PAYROLL-OP LIF 4/19/24
 PAYROLL 7,485.36
  PAYROLL-KP&F 04/19/24
 PAYROLL 499,751.12
  PAYROLL-KPERS 04/19/24
 PAYROLL 213,186.32

 Total for Need to Define MNL 3,217,064.32
Need to Define PPD
 10024 04/05/2024 ANDERSON, ERIK 13440 37.93
  45380.4221 EE-DL REIMBURSEMENT 37.93

 10025 04/05/2024 ARKENBERG, KEITH 10724 991.44
  45378.5522 LOVELAND CO 3/3-7/2024 991.44

 10026 04/05/2024 BLASSINGAME, MATT 518 236.00
  45358.5262 ADV-BULFORD IL 4/9-13/2024 236.00

 10027 04/05/2024 MAENDELE, DAWN 6241 88.50
  45350.4455 ADV-WICHITA KS 4/9-11/2024 88.50

 10028 04/05/2024 FRIEDRICHS, EVAN W 1791 236.00
  45359.4496 ADV-BULFORD IL 4/9-13/2024 236.00

 10029 04/05/2024 MCLAY, DERRICK NICHOLAS 13268 52.78
  45378.4196 EE-DL REIMBURSEMENT 52.78

 10030 04/05/2024 PADILLA, MICHAEL 11310 44.40
  45383.4589 EE-MISC MEALS 44.40

 10031 04/05/2024 UHL, HOWARD A 5121 107.85
  45370.5125 EE-SAFETY BOOTS (AFT) 107.85

 10032 04/05/2024 WENGER, BRANDON 10797 250.00
  45309.5108 EE-2024 SCAFFA CONFER 2/29-3/3 250.00

 10033 04/12/2024 AHLSTEDT, MICHAEL 89 94.40
  45385.4934 KOKOMO IN 3/31-4/1/24 94.40

 10035 04/12/2024 DRIVER, ANN-MARIE 1423 316.00
  45358.5056 ADV-MINNEAPOLIS MN 4/13-16/24 316.00

 10036 04/12/2024 GREEVE II, WILLIAM J 10162 73.75
  45391.4461 ORANGE CITY IA 3/19-20/2024 73.75

 10037 04/12/2024 JANES, CHRISTOPHER 10494 94.40
  45391.7575 KOKOMO IN 3/31-4/1/24 94.40

 10038 04/12/2024 LAUVER, PATRICK 9459 94.40
  45391.5154 KOKOMO IN 3/31-4/1/24 94.40

 10039 04/12/2024 MEDINA, GERARDO 13473 69.78
  45391.3805 EE-DL REIMBURSEMENT 69.78

 10040 04/12/2024 MENDEZ, ROBBY 11729 175.00
  45391.4079 KS WATER ENV ASSOC SPRING CONF 175.00

 10041 04/19/2024 JONES, AARON T 6244 443.96
  64714 1 64714 443.96

 10042 04/19/2024 KARY, ADAM J 8265 320.80
  64682 1 64682 295.80
  64682 2 64682 25.00
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount

 10043 04/19/2024 ANDERSON, PHILIP 10219 37.09
64699 1 64699 37.09

 10044 04/19/2024 ATCHISON, GARY L 9763 910.92
64698 1 64698 910.92

 10045 04/19/2024 BATMAN, RANDALL G 9254 1,300.00
64684 1 64684 1,300.00

 10046 04/19/2024 BURNS, MICHAEL 7951 49.98
64696 1 64696 49.98

 10047 04/19/2024 BURT, BRITTANY ELISE 12140 1,300.00
64700 1 64700 1,300.00

 10048 04/19/2024 CARTMILL, SAMUEL F 832 1,196.92
64691 1 64691 1,196.92

 10049 04/19/2024 CLARK, SETH 11682 1,136.32
64685 1 64685 1,136.32

 10050 04/19/2024 COCHRAN, CAITLYN 12306 100.00
64687 1 64687 100.00

 10051 04/19/2024 COWMAN, SCOTT T 12142 1,300.00
64701 1 64701 1,300.00

 10052 04/19/2024 DANIELSON, MATT A 1247 557.30
64689 1 64689 557.30

 10053 04/19/2024 DIXON, GENE E 1368 389.39
64690 1 64690 389.39

 10054 04/19/2024 DOWN, MATTHEW 13409 73.75
45391.4503 ORANGE CITY IA 3/19-20/2024 73.75

 10055 04/19/2024 EKIS JR, RONALD E 1498 1,233.46
64695 1 64695 116.99
64678 1 64678 1,116.47

 10056 04/19/2024 FRIEDRICHS, EVAN W 1791 60.00
64705 1 64705 60.00

 10057 04/19/2024 FRIEDRICHS, SARAH B 8110 16.34
64697 1 64697 16.34

 10058 04/19/2024 GRADY, TONI J 11136 390.64
64708 1 64708 390.64

 10059 04/19/2024 HREN, EMILY NICOLE 9764 155.85
64717 1 64717 155.85

 10060 04/19/2024 HREN, MICHAEL A 2322 94.00
64706 1 64706 94.00

 10061 04/19/2024 IAMS, KERRIE 2374 185.00
64709 1 64709 185.00

 10062 04/19/2024 MILLER, JOSHUA W 8272 1,300.00
64694 1 64694 1,300.00
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount

  10063 04/19/2024 KINNETT, JOSEPH 2874 750.00
EE 45372 2964 64750 750.00

 10064 04/19/2024 KOCH, SCOTT 2902 1,300.00
64692 1 64692 1,300.00

 10065 04/19/2024 LAM, HOA SON 2943 836.00
64710 1 64710 836.00

 10066 04/19/2024 LAWLER, KENNETH 2989 425.35
64711 1 64711 425.35

 10067 04/19/2024 MUNOZ, MARK 8267 532.76
64683 1 64683 263.85
64683 2 64683 268.91

 10068 04/19/2024 MARR, KRISTEN A 6210 627.79
64724 1 64724 627.79

 10069 04/19/2024 MAYER, LAURA M 3259 139.38
64712 1 64712 139.38

 10070 04/19/2024 MENDEZ JR., ROBBY 13474 51.00
45391.4202 EE-DL REIMBURSEMENT 51.00

 10071 04/19/2024 MINK, GRANT H 3462 160.00
64713 1 64713 160.00

 10072 04/19/2024 MOORE, JAMES M 3510 858.32
64693 1 64693 858.32

 10073 04/19/2024 MORRISON, HEATH 12338 45.96
45377.6161 EE-MILEAGE 1/1-3/3124 45.96

 10074 04/19/2024 MUNOZ, JOHN M 11542 398.00
64718 1 64718 398.00

 10075 04/19/2024 NELSON, MICHAEL ANTHONY 13393 177.00
45377.5471 ADV-MCPHERSON KS 4/21-24/2024 177.00

 10076 04/19/2024 NIENSTEDT, RICHARD U 13117 788.59
45393.5826 EE-MILEAGE 2/6-3/20/24 788.59

 10077 04/19/2024 LADD, PATRICK S 6245 1,300.00
64715 1 64715 1,300.00

 10078 04/19/2024 PURNEY, CODY 9466 118.15
64749 1 64749 118.15

 10079 04/19/2024 RAYMER, LUKAS 13019 42.08
45382.7107 EE-MILEAGE 1/1-3/31/24 42.08

 10080 04/19/2024 REECE, CHELSEA D 13458 250.00
45392.6574 EE-SCAFFA/NOZZLE 3/1-8/2024 250.00

 10081 04/19/2024 RAZO, ROBERT 8669 1,092.38
64727 1 64727 1,092.38

 10082 04/19/2024 SCHULMEISTER, JOSEPH M 4417 1,300.00
64720 1 64720 1,300.00
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount

 10083 04/19/2024 SCHULZ, KEVIN M 4421 1,230.87
63816 1 63816 1,230.87

 10084 04/19/2024 SCHUMACHER, JASON B 4423 663.00
64679 2 64679 603.00
64679 1 64679 60.00

 10085 04/19/2024 DOIRON, SHAWN 7949 1,300.00
64681 1 64681 1,300.00

 10086 04/19/2024 STICKELMAN, TANNER JOSEPH 12137 401.90
64686 1 64686 200.00
64686 2 64686 201.90

 10087 04/19/2024 STRATHMAN, JARED D 4791 25.00
64722 1 64722 25.00

 10088 04/19/2024 SWISHER, MORGAN NICOLE 12361 106.89
64688 1 64688 106.89

 10089 04/19/2024 TRIMBLE, JOHN A 6230 30.00
64725 1 64725 30.00

 10090 04/19/2024 VIERGEVER, DEVIN 10491 177.00
45377.4677 ADV-MCPHERSON KS 4/21-24/2024 177.00

 10091 04/19/2024 WARFIELD, CLARISA 11540 14.08
64728 1 64728 14.08

 10092 04/19/2024 WHEELES, BRYAN 6256 386.00
64726 1 64726 386.00

 10093 04/19/2024 WHEELES, JERALYN J 5397 1,038.68
64723 1 64723 1,038.68

 10094 04/19/2024 WILSON, DANIEL B 6199 210.06
64680 1 64680 48.83
64680 2 64680 161.23

 10095 04/19/2024 WOHLER, TYLER BLAKE 13491 238.09
64767 1 64767 238.09

 10096 04/26/2024 DRIVER, ANN-MARIE 1423 144.10
45358.5056 ADV-MINNEAPOLIS MN 4/13-16/24 -316.00
45404.5243 RCN-MINNEAPOLIS MN 4/13-16/24 460.10

 10097 04/26/2024 FAULKNER, RICHARD 10898 346.74
45399.4427 OMAHA NE 4/14-16/2024 346.74

 10098 04/26/2024 GREENE, ALICIA A 10984 347.07
45404.6067 WICHITA KS 04/17-18/2024 347.07

 10099 04/26/2024 GREY, JAMES MICHAEL 10231 342.77
64707 1 64707 342.77

 10100 04/26/2024 HAYDEN, RYAN B 2133 379.20
45370.3866 ADV-CHICAGO IL 4/28-5/3/24 379.20

 10101 04/26/2024 JOYCE, SKYLER 13515 71.50
45404.6099 EE-DL REIMBURSEMENT 71.50
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
  Check No. Check Date/PO # Vendor Name and Number Check Amount
 10102 04/26/2024 JONES, LUKE 7950 379.20
  45370.5962 ADV-CHICAGO IL 4/28-5/3/24 379.20

 10103 04/26/2024 LYNCH, DUSTIN C 13493 41.00
  45400.4410 EE-DL REIMBURSEMENT 41.00

 10104 04/26/2024 BERRY, MARK 6235 150.00
  45406.4658 EE-SAFETY GLASSES 150.00

 10105 04/26/2024 PADILLA, MICHAEL 11310 100.20
  45400.4579 KANSAS CITY MO 4/16/24 100.20

 Total for Need to Define PPD 34,830.46
Check Payments
 755519 04/05/2024 BLITT AND GAINES PC 12381 263.03
  0000025202404051601002 Garnishment - Pct of Net 263.03

 755520 04/05/2024 BUTLER & ASSOCIATES PA 731 413.24
  0000008062404051601001 Garnishment - Pct of Net 413.24

 755521 04/05/2024 CARL B DAVIS 12867 64.61
  0000030582404051601001 Bankruptcy - Amt 26 PP 64.61

 755522 04/05/2024 CARL B DAVIS 12867 69.23
  0000034852404051601001 Bankruptcy - Amt 26 PP 69.23

 755523 04/05/2024 CARL B DAVIS 12867 85.39
  0000034792404051601001 Bankruptcy - Amt 26 PP 85.39

 755524 04/05/2024 CARL B DAVIS 12867 70.62
  0000037712404051601001 Bankruptcy - Amt 26 PP 70.62

 755525 04/05/2024 CARL B DAVIS 12867 304.62
  0000037692404051601001 Bankruptcy - Amt 26 PP 304.62

 755526 04/05/2024 CARL B DAVIS 12867 311.54
  0000011952404051601001 Bankruptcy - Amt 26 PP 311.54

 755527 04/05/2024 CARL B DAVIS 12867 323.08
  0000008282404051601001 Bankruptcy - Amt 26 PP 323.08

 755528 04/05/2024 CARL B DAVIS 12867 83.08
  0000006332404051601001 Bankruptcy - Amt 26 PP 83.08

 755529 04/05/2024 CARL B DAVIS 12867 64.61
  0000003502404051601001 Bankruptcy - Amt 26 PP 64.61

 755530 04/05/2024 CARL B DAVIS 12867 541.38
  0000007052404051601001 Bankruptcy - Amt 26 PP 541.38

 755531 04/05/2024 CARL B DAVIS 12867 507.69
  0000033202404051601001 Bankruptcy - Amt 26 PP 507.69

 755532 04/05/2024 MCNEILEPAPPAS PC 10454 263.03
  0000025202404051601001 Garnishment - Pct of Net 263.03

 755533 04/05/2024 ACROSS THE STREET PRODUCTIONS 10506 5,197.50
  25132 64561 5,197.50

 755534 04/05/2024 ACTION ADVERTISING CO INC 43 165.00
  79897 63165 165.00
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount

  755535 04/05/2024 ALL SIGNS LLC 122 440.00
224050 64522 440.00

  755536 04/05/2024 ALLTECH COMMUNICATIONS INC 9822 67,000.00
62826 3 62826 67,000.00

 755537 04/05/2024  AT&T 281 50,485.98
MARCH 2024 MONTHLY PHONE 50,485.98

  755538 04/05/2024  AT&T 281 101.65
148547694 3/25/24
 WELLNESS UVERS 101.65

  755539 04/05/2024 AW SCHULTZ INC 9777 98,080.50
26969 64578 98,080.50

  755540 04/05/2024 BRIGGS, STEVEN 13240 5,170.64
64482 64482 5,170.64

  755541 04/05/2024 BROWNS SUPER SERVICE INC 670 270.00
147282 63349 270.00

  755542 04/05/2024 CROSSLAND HEAVY CONTRACTORS 10436 2,034,615.11
57500 19 57500 1,916,028.41
59413 6 59413 118,586.70

  755543 04/05/2024 CYTEK MEDIA SYSTEMS INC 1227 30,001.96
192571 64092 2,877.00
192591 64156 7,842.00
192628 64434 4,000.00
192630 64282 15,282.96

  755544 04/05/2024 EATON CORPORATION 1474 2,385.00
63777795 63250 2,385.00

 755545 04/05/2024 ELLIOTT AUTO SUPPLY COMPANY 5676 5,737.27
2 6522469 63258 565.71
2 6527124 63314 179.97
2 6527716 63314 672.36
2 6529151 63258 168.41
2 6531877 63314 160.39
2 6533192 63314 469.56
8 868789 63258 63.92
8 Z20056 63314 401.30
8 Z20107 63314 331.16
8 Z20024 63258 97.93
8 868344 63314 228.48
8 868473 63314 50.00
8 868485 63258 3.92
8 868565 63314 374.85
8 868641 63314 148.20
8 868689 63314 573.30
8 867702 63258 565.71
8 867883 63314 8.96
8 868064 63314 533.26
8 868075 63314 17.92
8 868204 63314 112.06
8 868299 63258 9.90

  755546 04/05/2024 ENVIRONMENTAL PROCESS 10364 116,392.00
03222401 60722 116,392.00
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
 755547 04/05/2024 FEDEX 1632 267.95
8 444 87488 63418 267.95

  755548 04/05/2024 FINLAY AUTOMOTIVE SUPPLY INC 10237 822.36
369640 63315 58.64
369928 63315 302.10
370121 63315 263.79
370582 63315 149.05
371721 63261 48.78

  755549 04/05/2024 FIRST RESPONDER OUTFITTERS INC 10972 3,214.87
163972 1 64009 1,991.33
163973 1 64255 1,223.54

  755550 04/05/2024 HYGIENIC DRY CLEANERS INC 11630 38.00
A 513101 63727 19.00
A 513166 63727 19.00

  755551 04/05/2024 JOHN DEERE FINANCIAL FSB 5769 1,060.08
2204415 63291 1,060.08

  755552 04/05/2024 LAIRD NOLLER FORD INC 2939 3,795.67
1317847 63289 66.69
1317874 63289 27.82
1317892 63289 404.28
1317957 63289 22.62
1317967 63289 219.70
1318026 63326 80.97
1318555 63289 175.37
1318860 63289 25.60
1318751 63289 42.90
1318710 63289 224.27
1318684 63289 210.60
1318653 63326 260.00
1318610 63289 9.10
1318230 63289 314.60
1318461 63326 57.27
1318542 63289 -100.00
2337417 63289 185.00
1318975 63289 70.59
1318956 63289 780.12
1318042 63289 71.63
1318046 63289 280.18
1318106 63289 24.44
1318134 63289 143.78
1318143 63289 -144.70
1318148 63289 342.84

  755553 04/05/2024 LAW ENFORCEMENT TARGETS INC 9899 3,183.48
0591965 IN 64406 3,183.48

  755554 04/05/2024 MAINLINE PRINTING INC 12824 352.10
129581 64605 165.50
129949 64605 186.60

  755555 04/05/2024 NAILL ENTERPRISES LTD 4931 192.30
9125 23 63027 96.15
9125 24 63027 96.15

  755556 04/05/2024 RAD INC 5042 128.19
100834 63448 128.19

  755557 04/05/2024 REEVES WIEDEMAN COMPANY INC 4154 941.53
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
6351079 63437 750.59
6355203 63437 172.65
6356610 63033 18.29

  755558 04/05/2024 REVPAR INTERNATIONAL INC 13234 5,000.00
2167 06 24 62551 5,000.00

  755559 04/05/2024 SHAWNEE COUNTY 4521 33.75
31690437 63345 33.75

 755560 04/05/2024 T-MOBILE USA INC 8549 2,671.85
MARCH 2024 CELL DE 2,671.85

 755561 04/05/2024 T-MOBILE USA INC 8549 10,166.00
MARCH 2024 DATA DE 10,166.00

  755562 04/05/2024 TROJAN TECHNOLOGIES GROUP ULC 11437 5,172.97
200 22121 64405 5,172.97

  755563 04/05/2024 TVH PARTS CO 11005 117.00
21613765 63334 117.00

  755564 04/05/2024 UNITED PARCEL SERVICE INC 5140 64.49
0000693358124 3/23/24
 63693 64.49

  755565 04/05/2024 VERMEER GREAT PLAINS INC 5218 1,750.70
P91939 63306 517.32
P92044 63335 1,233.38

  755566 04/05/2024 WEIS FIRE AND SAFETY EQUIPMENT 12226 1,141.70
193978 64562 1,141.70

  755567 04/05/2024 CENTRAL STATES MACHINING & WEL 869 2,056.25
91864 63403 2,056.25

  755568 04/05/2024 MID-STATES MATERIALS LLC 3401 8,769.60
138288 64227 8,769.60

  755569 04/05/2024 MIDWEST MOTOR SUPPLY CO INC 2854 1,991.57
102021263 63026 1,004.73
102045860 63026 612.32
102019658 63026 374.52

  755570 04/05/2024 ARC PHYSICAL THERAPY PLUS 9956 3,015.00
0401243413 63632 3,015.00

  755601 04/05/2024 CALIFORNIA DEPARTMENT OF CHILD 753 126.92
0000035202404051601001 Child Support - Amt 126.92

  755602 04/05/2024 FRATERNAL ORDER OF POLICEMEN 1773 10,651.90
UNF1240405160156POL 0 Union Dues - FOP 10,651.90

  755603 04/05/2024 STATE OF MISSOURI 3473 436.85
0000037142404051601001 Child Support - Amt 436.85

  755604 04/05/2024 STATE OF MISSOURI 3473 264.46
0000037142404051601002 Child Support - Amt 264.46

  755605 04/05/2024 ENVIRONMENTAL & PROCESS SYSTEM 1543 2,400.19
IK2403 11 64321 2,400.19

  755606 04/05/2024 SHAWNEE COUNTY 4517 4,125.00
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
3337 62226 1,485.00
3338 62226 1,320.00
3339 62226 1,320.00

  755607 04/05/2024 BROWN, RANDY B 13415 50.88
PTR23 RBROWN PTR23 50.88

  755608 04/05/2024 CORLEY, IDA C 13417 369.93
PTR23 CORLEY PTR23 369.93

  755609 04/05/2024 HARRELL, NITA A 13443 501.55
PTR23 HARRELL PTR23 501.55

  755610 04/05/2024 PINEDA, MARY F 13416 442.20
PTR23 PINEDA PTR23 442.20

  755611 04/05/2024 WHITENER, RAYDUS A 13414 650.00
PTR23 WHITENER PTR23 650.00

  755612 04/05/2024 WORRELL, JAMES D 13418 175.82
PTR23 WORRELL PTR23 175.82

  755613 04/05/2024 CARTER, YOLANDA REGINA 13156 25.00
CR 2021 0005693 BM
 MS2649
 WILLIAMS 25.00

  755614 04/05/2024 CRABLE, LISA 13157 163.32
CR 2023 0002565KN
 AN2650
 STRINGFIELD 163.32

  755615 04/05/2024 DAVIS, SHANON G 13344 40.00
CR 2023 0007119 JDS
 AN2652MINTON 40.00

  755616 04/05/2024 FIDLER, JOHNNIE MARIE 13211 50.00
CR 2023 0004248 MA
 AN2651BOWERS 50.00

  755617 04/12/2024 JANE E PILES INC 8361 2,676.00
24 325VY 64637 2,676.00

  755618 04/12/2024 RICK'S CONCRETE SAWING 4207 750.00
24 0476 63705 250.00
24 0456 63705 250.00
24 0396 63705 250.00

  755619 04/12/2024 AT&T 281 715.19
78535783702758 3/23/24DE 715.19

  755620 04/12/2024 AT&T 281 16,478.54
2310628803 63814 16,478.54

 755621 04/12/2024 ELLIOTT AUTO SUPPLY COMPANY 5676 2,059.53
8 869113 63314 39.00
8 869152 63258 277.82
8 Z20162 63314 520.00
8 Z20182 63314 331.16
2 6539267 63258 325.84
8 869037 63258 565.71

  755622 04/12/2024 EVERGY KANSAS CENTRAL INC 5376 7,092.30
PR 001652 64628 7,092.30

  755623 04/12/2024 GERKEN RENT-ALL INC 12720 531.23
154399 63452 21.97
154416 63452 6.49
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
154443 63452 12.94
154452 63452 99.44
154454 63452 29.33
154330 63452 19.25
154345 63452 15.98
154355 63452 53.72
154367 63452 59.90
154382 63452 30.84
154389 63452 90.45
154319 63452 90.92

  755624 04/12/2024 GREATER TOPEKA PARTNERSHIP INC 11246 2,500.00
INV09199 64182 2,500.00

  755625 04/12/2024 HAYS FIRE AND RESCUE SALES AND 11147 737.89
6964D 63270 484.01
6965D 63270 253.88

  755626 04/12/2024 KANSAS CHILDFIRST INC 11685 100.00
64642 FRIEDRICHS S 64642 50.00
64642 PRICE K 6/5-7/24
 64642 50.00

  755627 04/12/2024 KANSAS DEPARTMENT OF REVENUE 2666 25.00
64636 MARCH 2024 64636 25.00

  755628 04/12/2024 KANSAS DEPT OF HEALTH & ENVIR 2674 1,192.00
67251 63426 1,192.00

  755629 04/12/2024 KANSAS DEPT OF HEALTH & ENVIR 2676 20.00
64261 #20733 FUCHS E64261 20.00

  755630 04/12/2024 LAIRD NOLLER FORD INC 2939 15,037.31
1319334 63289 48.10
1319443 63289 -37.83
1319444 63326 37.83
2923004 63289 5,861.96
6022768 63289 8,487.32
1318152 63289 221.00
1318998 63289 170.63
1319155 63289 73.71
1319198 63326 75.66
1319223 63289 98.93

  755631 04/12/2024 SHAWNEE COUNTY 4520 2,480.00
64116 2 64116 2,480.00

  755632 04/12/2024 SOUTHERN IONICS INCORPORATED 12385 8,945.47
687715 63677 8,945.47

  755633 04/12/2024 SOUTHWESTERN BELL TELEPHONE CO 282 5,801.31
0738033665 032524 CIRCUITS 5,801.31

  755634 04/12/2024 SOUTHWESTERN BELL TELEPHONE CO 282 294.86
0780773571 032524 CIRCUITS 294.86

  755635 04/12/2024 TERRACON CONSULTANTS INC 4906 28,220.00
TK95343 64639 28,220.00

  755636 04/12/2024 TOPEKA ER HOSPITAL LLC 13186 832.71
TKERH15370 1 64657 161.72
TKERH15427 1 64657 259.21
TKERH15440 1 64657 350.06
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No.  Check Date/PO # Vendor Name and Number Check Amount
TKERH15451 1 64657 61.72

  755637 04/12/2024 TVH PARTS CO 11005 1,097.60
21679209 63334 1,097.60

  755638 04/12/2024 TOPEKA HOUSING AUTHORITY 10159 500.00
ALA101-0424CDHMLS CDHMLS April 2024 Payment 200.00
NEL104-0424IM IM April 2024 Payment 300.00

  755639 04/12/2024 COTTON ONEIL CLINIC 1131 854.13
E290580500 64654 37.14
E296450750 64654 90.35
E297120150 64654 37.14
E297361390 64654 90.35
E297361400 64654 10.41
E297460691 64654 100.76
E301342430 64654 90.35
E301521950 64654 100.76
E302055190 64654 10.41
E302055200 64654 10.41
E297460700 64654 37.14
E297660570 64654 37.14
E299414600 64654 90.35
E300747811 64654 37.14
E301051990 64654 37.14
E301194941 64654 37.14

  755640 04/12/2024 HEALTHSTAT INC 9951 49,300.88
INV36246 63608 49,300.88

  755641 04/12/2024 STORMONT VAIL HEALTHCARE 5753 2,928.70
60177449901 64655 691.30
60178395000 64655 45.45
60178395100 64655 45.45
60178980300 64655 45.45
10001544 63783 550.00
60184071700 64655 152.33
60183704701 64655 491.02
60183704400 64655 455.85
60183233601 64655 45.45
60183152100 64655 360.95
60179150001 64655 45.45

 755663 04/12/2024 SHAWNEE COUNTY 4504 176,498.73
MARCH 2024 DE 176,498.73

 755664 04/12/2024 SHAWNEE COUNTY 7574 29,652.80
MARCH 2024 DE 29,652.80

  755665 04/12/2024 CARR, BRIAN J 13461 350.30
PTR23 CARR PTR23 350.30

  755666 04/12/2024 INGELS, ELSIE M 13460 650.00
PTR23 INGEL PTR23 650.00

  755667 04/12/2024 LACEY, RAY J 13463 351.56
PTR23 LACEY PTR23 351.56

  755668 04/12/2024 STEWARD, DENNY 13459 650.00
PTR23 STEWARD PTR2023 650.00

  755669 04/12/2024 WARD, THELMA M 13462 477.38
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No.  Check Date/PO # Vendor Name and Number Check Amount
PTR23 WARD PTR23 477.38

  755670 04/12/2024 BUGG, ALLISON R 13114 50.00
CR 2022 0006707 CC
 AN2660
 ALDAPE 50.00

  755671 04/12/2024 FREEMAN, BRENDA 9858 50.00
CR 2007 0004904 AR
 MS2656
 ANDRES 50.00

  755672 04/12/2024  GOULD, DOUGLAS K 13475 250.00
CR 2023 0003721LM
 AN2663
 JOHNSON-WIL 250.00

  755673 04/12/2024 KANSAS BUREAU OF INVESTIGATION 2646 120.00
CR 2021 0004934 EMMA
 DU2657E HOPP 25.00
CR 2021 0007419MEGAN
 DU2658M MCATEE 25.00
CR 2022 0004436 TJ
 DU2659
 BRACKEN 25.00
CR 2023 0004996 EN
 DU2664
 TINAJERO 45.00

  755674 04/12/2024 KUHN, JENNIFER 13130 50.00
CR 2022 0007803JOHN
 AN2661
 M ANDRICK 50.00

  755675 04/12/2024 SHREVE, BRANDY L 13286 25.00
CR 2023 0002830JM
 AN2662
 CULBERTSON 25.00

  755676 04/19/2024 BLITT AND GAINES PC 12381 282.73
0000025202404191241002 Garnishment - Pct of Net 282.73

  755677 04/19/2024 BUTLER & ASSOCIATES PA 731 413.24
0000008062404191241001 Garnishment - Pct of Net 413.24

  755678 04/19/2024 BUTLER & ASSOCIATES PA 731 257.02
0000032872404191241001 Garnishment - Pct of Net 257.02

  755679 04/19/2024 CARL B DAVIS 12867 64.61
0000030582404191241001 Bankruptcy - Amt 26 PP 64.61

  755680 04/19/2024 CARL B DAVIS 12867 69.23
0000034852404191241001 Bankruptcy - Amt 26 PP 69.23

  755681 04/19/2024 CARL B DAVIS 12867 85.39
0000034792404191241001 Bankruptcy - Amt 26 PP 85.39

  755682 04/19/2024 CARL B DAVIS 12867 70.62
0000037712404191241001 Bankruptcy - Amt 26 PP 70.62

  755683 04/19/2024 CARL B DAVIS 12867 304.62
0000037692404191241001 Bankruptcy - Amt 26 PP 304.62

  755684 04/19/2024 CARL B DAVIS 12867 311.54
0000011952404191241001 Bankruptcy - Amt 26 PP 311.54

  755685 04/19/2024 CARL B DAVIS 12867 323.08
0000008282404191241001 Bankruptcy - Amt 26 PP 323.08

  755686 04/19/2024 CARL B DAVIS 12867 83.08
0000006332404191241001 Bankruptcy - Amt 26 PP 83.08

  755687 04/19/2024 CARL B DAVIS 12867 64.61
0000003502404191241001 Bankruptcy - Amt 26 PP 64.61

  755688 04/19/2024 CARL B DAVIS 12867 541.38
0000007052404191241001 Bankruptcy - Amt 26 PP 541.38
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
  755689 04/19/2024 CARL B DAVIS 12867 507.69
0000033202404191241001 Bankruptcy - Amt 26 PP 507.69

  755690 04/19/2024 MCNEILEPAPPAS PC 10454 282.73
0000025202404191241001 Garnishment - Pct of Net 282.73

  755691 04/19/2024 ACTION ADVERTISING CO INC 43 765.00
80000 63165 765.00

  755692 04/19/2024 BROWNS SUPER SERVICE INC 670 2,707.00
146748 63349 140.00
147117 63587 300.00
147125 63349 175.00
147173 63349 85.00
147193 63349 65.00
147442 63349 85.00
147503 63349 85.00
147583 63349 118.00
147584 63349 118.00
147688 63349 121.00
147234 63349 105.00
147317 63349 85.00
147372 63349 175.00
147396 63587 350.00
147398 63587 350.00
147407 63587 350.00

  755693 04/19/2024 CELLCO PARTNERSHIP 9497 3,070.16
9960526589 4-24 7852071280 40.01
9960526589A 4-24 7852072237 41.45
9960526589AB 4-24 7852491554 40.13
9960526589AD 4-24 7852496701 40.01
9960526589AK 4-24 7852893743 40.01
9960526589AM 4-24 7853047008 40.01
9960526589S 4-24 7852217434 40.01
9960526589T 4-24 7852217536 40.01
9960526589U 4-24 7852218389 40.01
9960526589V 4-24 7852301806 40.01
9960526589Y 4-24 7852305854 40.01
CREDIT BALANCE Credit balance -599.44
9960526589G 4-24 7852131521 40.01
9960526589J 4-24 7852135594 41.45
9960526589K 4-24 7852135793 41.45
9960526589L 4-24 7852173959 46.45
9960526589O 4-24 7852210204 40.01
9960526589Q 4-24 7852216512 40.01
9960526589EJ4-24 7856008415 40.01
9960526589DD 4-24 7855812458 41.45
9960526589DE 4-24 7852215397 40.01
9960526589DF 4-24 7856000660 41.45
9960526589DG 4-24 7856000706 41.45
9960526589F 4-24 7852130361 40.01
9960526589EC4-24 7856700709 40.01
9960526589ED4-24 7856700750 40.01
9960526589EF4-24 7856700808 40.01
9960526589EG4-24 7858060163 71.44
9960526589EH4-24 7858615235 41.45
9960526589EI4-24 7859693251 41.45
9960526589EB4-24 7856700706 40.01
9960526589CX 4-24 7855814756 46.45
9960526589CZ 4-24 7855814830 41.45
9960526589D 4-24 7852078160 40.01
9960526589DB 4-24 7856700296 40.01
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
9960526589DC 4-24 7852071429 41.45
9960526589DZ4-24 7856700635 40.01
9960526589E 4-24 7852130336 40.01
9960526589EA4-24 7856700693 40.01
9960526589CS 4-24 7855814710 41.45
9960526589CT 4-24 7855814713 46.45
9960526589CV 4-24 7855814720 46.45
9960526589CG 4-24 7855813386 40.01
9960526589CH 4-24 7855813401 40.01
9960526589CI 4-24 7855813653 46.45
9960526589DH 4-24 7856000996 41.45
9960526589EK4-24 7856008369 41.45
9960526589DY4-24 7856700627 40.01
9960526589CR 4-24 7855814694 41.45
9960526589CJ 4-24 7855814421 46.45
9960526589BZ 4-24 7855599684 40.01
9960526589C 4-24 7852078135 40.01
9960526589CD 4-24 7855812636 41.45
9960526589CE 4-24 7855813352 40.01
9960526589DT 4-24 7856334637 41.45
9960526589DU4-24 7856337685 41.45
9960526589DV4-24 7856700615 40.01
9960526589DX4-24 7856700622 40.01
9960526589CO 4-24 7855814652 41.45
9960526589CQ 4-24 7855814688 41.45
9960526589DN 4-24 7853835866 41.45
9960526589DO 4-24 7854140039 40.01
9960526589DP 4-24 7854140172 41.45
9960526589DQ 4-24 7854809139 41.45
9960526589DR 4-24 7856000240 26.01
9960526589DS 4-24 7856008096 41.45
9960526589BA 4-24 7853386141 40.01
9960526589CL 4-24 7855814549 41.45
9960526589CM 4-24 7855814550 41.45
9960526589DI 4-24 7856001880 41.45
9960526589DK 4-24 7852151574 41.45
9960526589DM 4-24 7853044727 41.45
9960526589BK 4-24 7854960235 41.45
9960526589BL 4-24 7854968036 41.45
9960526589BN 4-24 7855067132 41.45
9960526589BY 4-24 7855599635 40.01
9960526589BO 4-24 7855590342 40.01
9960526589BP 4-24 7855590567 40.01
9960526589BQ 4-24 7855590675 40.01
9960526589BC 4-24 7853386249 40.01
9960526589BG 4-24 7853386658 40.01
9960526589BI 4-24 7853838375 41.45
9960526589BJ 4-24 7854711189 46.45
9960526589BT 4-24 7855599068 40.01
9960526589AN 4-24 7853381038 40.01
9960526589AO 4-24 7853381605 40.01
9960526589AT 4-24 7853383081 40.01
9960526589AU 4-24 7853383098 40.01
9960526589AV 4-24 7853383156 40.01
9960526589AX 4-24 7853383516 40.01

  755694 04/19/2024 CINTAS CORPORATION NO 2 1497 269.40
8406732424 63769 269.40

 755695 04/19/2024 COREFIRST BANK & TRUST 1111 8,472.70
MARCH 2024 64762 8,472.70

  755696 04/19/2024 SHAWNEE COUNTY 9055 4,500.00
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No.  Check Date/PO # Vendor Name and Number Check Amount
LBAY04122024 64761 4,500.00

  755697 04/19/2024 ENVISION INDUSTRIES INC 1549 42.78
79532 63413 42.78

 755698 04/19/2024 FEDEX 1632 1,516.94
8 459 86637 63418 386.03
8 466 40950 63418 1,130.91

  755699 04/19/2024 FINLAY AUTOMOTIVE SUPPLY INC 10237 280.14
371425 63315 68.03
371628 63315 139.10
372680 63315 -30.88
373291 63315 103.89

  755700 04/19/2024 GERKEN RENT-ALL INC 12720 145.47
154570 63452 155.34
154383 63452 -9.87

  755701 04/19/2024 HEARTLAND RECOVERY 12309 1,260.00
24 15096 63779 60.00
24 15128 63692 60.00
24 15143 63692 60.00
24 15207 63692 60.00
24 15244 63779 60.00
24 14905 63692 60.00
24 14983 63779 60.00
24 14992 63692 60.00
24 15078 63692 120.00
24 15079 63692 240.00
24 15285 63692 60.00
24 15329 63692 60.00
24 15335 63692 60.00
24 15399 63779 120.00
24 14863 63692 60.00
24 14867 63692 60.00

  755702 04/19/2024 HERITAGE-CRYSTAL CLEAN INC 9426 332.33
18589046 63321 332.33

  755703 04/19/2024 HYGIENIC DRY CLEANERS INC 11630 9.50
A 513645 63727 9.50

  755704 04/19/2024 JOHN DEERE FINANCIAL FSB 5769 110.56
2210027 63291 110.56

  755705 04/19/2024 STATE OF KANSAS 2691 67,381.02
012 0230 1 000 (1)0324 DE 67,381.02

  755706 04/19/2024 MAINLINE PRINTING INC 12824 663.14
129490 64147 258.50
130171 64147 258.50
130184 64147 146.14

  755707 04/19/2024 NAILL ENTERPRISES LTD 4931 96.15
9125 25 63027 96.15

  755708 04/19/2024 RAD INC 5042 599.00
101755 63305 599.00

  755709 04/19/2024 REEVES WIEDEMAN COMPANY INC 4154 30.34
6360742 63437 30.34
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount

  755710 04/19/2024 RELIANT APPAREL LLC 7763 665.60
17035 64589 665.60

  755711 04/19/2024 ROTHENBUHLER ENGINEERING CO 13389 28,000.00
41483 64436 28,000.00

  755712 04/19/2024 SHAWNEE COUNTY 4506 21,268.00
DG 2024 1 63659 21,268.00

  755713 04/19/2024 TBS ELECTRONICS INC 4886 440.00
00125991 64616 440.00

  755714 04/19/2024 UNION PACIFIC RAILROAD 5135 2,307.00
90130023 61090 CONTRACT #WO67747 2,307.00

  755715 04/19/2024 MCCRAY LUMBER COMPANY INC 3280 111.12
TO0002135003 001 62972 111.12

  755716 04/19/2024 MID-STATES MATERIALS LLC 3401 8,661.17
138904 64227 8,661.17

  755717 04/19/2024 MIDWEST MOTOR SUPPLY CO INC 2854 128.13
102068536 63026 128.13

  755718 04/19/2024 TARWATER FARM & HOME SUPPLY 4872 187.08
6385905 63301 157.55
6386349 63301 29.53

  755746 04/19/2024 CALIFORNIA DEPARTMENT OF CHILD 753 126.92
0000035202404191241001 Child Support - Amt 126.92

  755747 04/19/2024 FRATERNAL ORDER OF POLICEMEN 1773 10,651.90
UNF1240419124101POL 0 Union Dues - FOP 10,651.90

  755748 04/19/2024 STATE OF MISSOURI 3473 436.85
0000037142404191241001 Child Support - Amt 436.85

  755749 04/19/2024 STATE OF MISSOURI 3473 264.46
0000037142404191241002 Child Support - Amt 264.46

  755750 04/19/2024 TREANOR HL PA 8607 1,550.00
53419 61950 1,550.00

  755751 04/19/2024 BOMHOFF, DIXIE L 13420 54.39
PTR23 BOMHOFF PTR23 54.39

  755752 04/19/2024 GUERRERO, CONSUELO 13446 276.07
PTR23 GUERRERO PTR23 276.07

  755753 04/19/2024 ALMANZA, DAVID 6818 434.50
CR 2009 0006567SR
 MS2670
 HERRICK JR 434.50

  755754 04/19/2024 KANSAS BUREAU OF INVESTIGATION 2646 262.00
CR 2022 0007619 ODU2673
 MCBRIDE 42.00
CR 2023 0000970 AM
 DU2674
 TALBERT 50.00
CR 2023 0002706J DU2675
 SIMON-GALIND 50.00
CR 2023 0004144DUNCAN
 DU2676 C MYERS 100.00
CR 2023 0007146 AD
 DU2678
 ELDRIDGE 20.00

  755755 04/19/2024 LOAN SMART 13131 50.00
CR 2018 0001708 DEANN
 PC2672 M HILL 50.00
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount

  755756 04/19/2024 SANDERS, GEORGIA MAE 13323 100.00
CR 2023 0005332CB
 MS2677
 PHILLIPSIII 100.00

  755757 04/26/2024 FISHER PATTERSON SAYLER & 1690 5,850.00
106855 64509 3,105.00
106856 64485 2,745.00

  755758 04/26/2024 ACTION ADVERTISING CO INC 43 1,560.00
80010 63165 765.00
80041 63165 795.00

  755759 04/26/2024 AT&T 281 1,504.60
4379638807 63815 1,504.60

  755760 04/26/2024 AT&T 281 1,067.17
6157187808 63813 1,067.17

  755761 04/26/2024 BIG TWIN INC 5031 302.32
858381 63189 302.32

  755762 04/26/2024 BME INC 621 746.44
300300 63190 746.44

  755763 04/26/2024 BROWNS SUPER SERVICE INC 670 300.00
147871 63349 300.00

  755764 04/26/2024 CINTAS CORPORATION NO 2 1497 874.45
8406761785 63769 874.45

  755765 04/26/2024 CONSOLIDATED RURAL WATER 1076 1,658.75
63638 APR 2024 63638 1,658.75

 755766 04/26/2024 FEDEX 1632 814.41
8 473 99954 63418 814.41

  755767 04/26/2024 FINLAY AUTOMOTIVE SUPPLY INC 10237 546.12
374351 63315 119.56
372235 63315 29.38
372441 63315 58.56
372615 63315 338.62

  755768 04/26/2024 GOLD STANDARD DIAGNOSTICS 12031 2,353.04
270267 63415 2,353.04

  755769 04/26/2024 GREATER TOPEKA PARTNERSHIP INC 11246 2,000.00
INV09647 64795 2,000.00

  755770 04/26/2024 HAYS FIRE AND RESCUE SALES AND 11147 2,370.21
6989D 63270 580.00
6990D 63320 109.38
6991D 63270 1,274.12
6992D 63270 406.71

  755771 04/26/2024 IRON MOUNTAIN INC 2444 289.72
JJNP196 63695 212.97
JJNP243 63422 76.75

  755772 04/26/2024 JOHN DEERE FINANCIAL FSB 5769 756.78
2215859 63328 756.78

  755773 04/26/2024 KANSAS CHILDFIRST INC 11685 1,000.00
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No.  Check Date/PO # Vendor Name and Number Check Amount
64642 NELSON B 9/9-13
 64642 500.00
64642 VANDONGE K9/9-13
 64642 500.00

  755774 04/26/2024 LAIRD NOLLER FORD INC 2939 10,818.96
1319239 63289 -210.60
1319372 63289 16.30
1319385 63289 71.63
1319686 63289 -170.30
6022767 63289 11,111.93

  755775 04/26/2024 MAINLINE PRINTING INC 12824 1,245.17
130239 64147 241.02
130550 64147 821.85
130589 64147 68.99
130668 64147 113.31

  755776 04/26/2024 MIRION TECHNOLOGIES INC 3465 119.80
DSD 257914 63757 119.80

  755777 04/26/2024 MUNICIPAL SUPPLY INC 9601 53,019.25
0902608 IN 64093 19,356.30
0902609 IN 64054 32,097.51
0902144 IN 64042 1,565.44

  755778 04/26/2024 NAILL ENTERPRISES LTD 4931 106.15
9125 26 63027 106.15

  755779 04/26/2024 PASSPORT LABS INC 12091 744.64
INV 1044653 63795 477.74
INV 1044739 63795 266.90

  755780 04/26/2024 REEVES WIEDEMAN COMPANY INC 4154 683.73
6361158 63437 130.47
6361819 63437 553.26

  755781 04/26/2024 REVPAR INTERNATIONAL INC 13234 12,567.88
2167 07 24 62551 12,567.88

  755782 04/26/2024 ROBERT COSTELLO ARBITRATION 13471 3,768.69
23 040 64747 3,768.69

  755783 04/26/2024 SHAWNEE COUNTY 4521 136,980.17
348962 2 PROP TAX 2023 136,980.17

  755784 04/26/2024 SHAWNEE COUNTY 4522 1,838.46
6336 64322 1,838.46

  755785 04/26/2024 THE ADT SECURITY CORPORATION 12121 376.83
154457779 PROTECTION 1 376.83

  755786 04/26/2024 TOPEKA FOUNDRY & IRON WORKS IN 5029 104.45
267 63304 104.45

  755787 04/26/2024 UNDERGROUND VAULTS & STORAGE 5130 136.80
538970 59764 136.80

  755788 04/26/2024 UTILITY SAFETY AND DESIGN INC 12512 2,500.00
IN20241183 63682 2,500.00

  755789 04/26/2024 VERMEER GREAT PLAINS INC 5218 919.24
P92718 63306 919.24
 COUNCIL REPORT OF VENDOR PAYMENTS
 Between 3/30/2024 and 4/26/2024
Check No. Check Date/PO # Vendor Name and Number Check Amount
  755790 04/26/2024 KANSAS FIRE & SAFETY EQUIPMENT 2704 168.00
80508 63483 48.00
80509 63483 50.00
80510 63483 35.00
80511 63483 35.00

  755791 04/26/2024 MIDWEST MOTOR SUPPLY CO INC 2854 757.95
102123571 63026 190.47
102123933 63026 567.48

  755792 04/26/2024 TARWATER FARM & HOME SUPPLY 4872 92.20
288092 63301 89.72
288145 63301 2.48

  755811 04/26/2024 TREANOR HL PA 8607 3,100.00
53770 61950 3,100.00

  755812 04/26/2024 DANIEL R HOUSER INC 7046 1,425.00
20240101 64791 1,425.00

  755813 04/26/2024 BASS, CARLIESE A 13499 649.84
PTR23 CBASS PTR23 649.84

  755814 04/26/2024 HENMAN, BRENDA D 13503 276.62
PTR23 HENMAN PTR23 276.62

  755815 04/26/2024 JERNIGAN, SUE 13442 650.00
PTR23 JERNIGAN PTR23 650.00

  755816 04/26/2024 KROTH, HAZEL H 13480 494.86
PTR23 KROTH PTR23 494.86

  755817 04/26/2024 LIERZ, RONALD P 13501 650.00
PTR23 LIERZ PTR23 650.00

  755818 04/26/2024 LYNN, PHILLIP D 13444 412.46
PTR23 LYNN PTR23 412.46

  755819 04/26/2024 MEHRHOF, RUTH J 13496 462.12
PTR23 MEHRHOF PTR23 462.12

  755820 04/26/2024 STEPHENS, MARY J 13498 344.65
PTR23 STEPHENS PTR23 344.65

  755821 04/26/2024 STEVER, ALICE L 13500 254.30
PTR23 STEVER PTR23 254.30

  755822 04/26/2024 STIRTZ, MARLENE E 13502 324.44
PTR23 STIRTZ PTR23 324.44

 Total for Check Payments 3,288,050.67
 TOTAL OF PAYMENTS 21,780,429.85
Payment Listing
CB255 Date 05/03/24 Page 1
 Time 09:35 Payment Listing
 Cash Code 07 US BANK OPERATING ACCT
 By Transaction Code (Status: Paid )
Transaction Code SYS AP SYSTEM PAYMENT
Reference Payment Post Pay Void Pay Proc
Number Nbr Co. Date Date Date Amount Status Payee Name Group Grp
---------- ---------- ---- -------- -------- -------- -------------------- ---------- -------------------- ------- ----
SHELTER IN 755571 1 04/02/24 04/05/24 2620.57 Historical SHELTER INSURANCE CO COT
MCP DEVELO 755572 1 04/02/24 04/05/24 1165.28 Historical MCP DEVELOPMENT INC COT
THOMPSON H 755573 1 04/02/24 04/05/24 25.74 Historical HALEY C THOMPSON COT
JARRETT JE 755574 1 04/02/24 04/05/24 54.11 Historical JEFFERY J JARRETT COT
PMI ADVISO 755575 1 04/02/24 04/05/24 153.38 Historical PMI ADVISORY GROUP COT
KLEINBERG 755576 1 04/02/24 04/05/24 75.23 Historical DAVID J KLEINBERG COT
MARSHALL J 755577 1 04/02/24 04/05/24 88.65 Historical JOYCE MARSHALL COT
VARGAS RAY 755578 1 04/02/24 04/05/24 107.77 Historical RAY VARGAS COT
NIX SPRING 755579 1 04/02/24 04/05/24 54.09 Historical SPRING L NIX COT
ONE GAS 755580 1 04/04/24 04/05/24 1295.20 Historical ONE GAS COT
DAVIS LYND 755581 1 03/26/24 04/05/24 10.00 Historical LYNDSAY DAVIS COT
BAME STEVE 755582 1 03/26/24 04/05/24 10.00 Historical STEVEN L BAME COT
CASTRO YVE 755583 1 03/26/24 04/05/24 10.00 Historical YVETTE M CASTRO COT
LARKIN HAI 755584 1 03/26/24 04/05/24 10.00 Historical HAILEY ANN LARKIN COT
RICHARDSON 755585 1 03/26/24 04/05/24 10.00 Historical SHERYL SUE RICHARDSO COT
AVILA CHRI 755586 1 03/26/24 04/05/24 10.00 Historical CHRISTOPHER RENE AVI COT
LAKE NICOL 755587 1 03/26/24 04/05/24 10.00 Historical NICOLE ANN LAKE COT
LAKE FRANK 755588 1 03/26/24 04/05/24 10.00 Historical FRANK S LAKE COT
LANGE BETH 755589 1 03/22/24 04/05/24 13.48 Historical BETH A LANGE COT
TINSLEY HA 755590 1 03/25/24 04/05/24 231.00 Historical HALIE RENE TINSLEY COT
MCBRIDE ZO 755591 1 03/25/24 04/05/24 225.00 Historical ZOIE ANGELIQE MCBRID COT
STEELMAN E 755592 1 03/25/24 04/05/24 75.00 Historical EMMA L STEELMAN COT
GARCIA AND 755593 1 03/25/24 04/05/24 100.00 Historical ANDRESITO GARCIA COT
THACKER II 755594 1 03/25/24 04/05/24 174.00 Historical JESSE O THACKER II COT
UNDERWOOD 755595 1 03/25/24 04/05/24 225.00 Historical DEREK SHANE UNDERWOO COT
GLENN JORD 755596 1 03/26/24 04/05/24 75.00 Historical JORDAN ANTHONY GLENN COT
CARRION MC 755597 1 03/26/24 04/05/24 25.00 Historical FERNANDO E CARRION M COT
KINGCANNON 755598 1 03/26/24 04/05/24 24.00 Historical MAKAILA LYNETTE KING COT
HUSS CHRIS 755599 1 03/27/24 04/05/24 150.00 Historical CHRISTOPHER DAVID HU COT
PEPLINSKI 755600 1 03/29/24 04/05/24 30.00 Historical SAYLER A PEPLINKSKI COT
AMERICAN F 755642 1 04/09/24 04/12/24 1393.32 Historical AMERICAN FAMILY INSU COT
BREYFOGLE 755643 1 04/05/24 04/12/24 120.00 Historical TASHAUNA BREYFOGLE COT
CORONADO A 755644 1 04/08/24 04/12/24 50.00 Historical ANGELIQUE CORONADO COT
CAPLE KRIS 755645 1 04/09/24 04/12/24 25.50 Historical KRISTIN L CAPLE COT
SEABROOK C 755646 1 04/09/24 04/12/24 47.76 Historical CONWELL BIESEMEYER S COT
ETZEL CHRI 755647 1 04/09/24 04/12/24 54.65 Historical CHRISTOPHER T ETZEL COT
GAINEY BRE 755648 1 04/09/24 04/12/24 48.49 Historical BRENDA GAINEY COT
MEADOWOOD 755649 1 04/09/24 04/12/24 20.64 Historical MEADOWOOD MOBILE HOM COT
SCHWARZ KE 755650 1 04/09/24 04/12/24 32.71 Historical KENNETH SCHWARZ COT
USD 501 QU 755651 1 04/09/24 04/12/24 22063.37 Historical USD 501 QUINCY ELEME COT
STEPHEN C 755652 1 04/09/24 04/12/24 99.65 Historical STEPHEN C EVERTSON T COT
PURE OPERA 755653 1 04/09/24 04/12/24 111.12 Historical PURE OPERATING LLC COT
EWAP 755654 1 04/05/24 04/12/24 2178.94 Historical EWAP COT
Payment Listing
CB255 Date 05/03/24 Page 2
 Time 09:35 Payment Listing
 Cash Code 07 US BANK OPERATING ACCT
 By Transaction Code (Status: Paid )
Transaction Code SYS AP SYSTEM PAYMENT
Reference Payment Post Pay Void Pay Proc
Number Nbr Co. Date Date Date Amount Status Payee Name Group Grp
OBRIEN DAR 755655 1 04/01/24 04/12/24 146.00 Historical DARIN LEE OBRIEN COT
TRAN HAN N 755656 1 04/03/24 04/12/24 66.50 Historical HAN NONE TRAN COT
TREMBLE JA 755657 1 04/04/24 04/12/24 75.00 Historical JASON ANTHONY TREMBL COT
ALMOND LEH 755658 1 04/02/24 04/12/24 10.00 Historical RITA SUE ALMOND LEHN COT
HARWELL SW 755659 1 03/28/24 04/12/24 10.00 Historical DAYQUON DEMIR HARWEL COT
WHITE DEST 755660 1 03/28/24 04/12/24 10.07 Historical DESTINY JADE MARIE W COT
PHELPS BYR 755661 1 03/28/24 04/12/24 10.00 Historical BYRON J PHELPS COT
KING DANIE 755662 1 03/28/24 04/12/24 10.00 Historical DANIELLA KING COT
FIRST PRES 755719 1 03/26/24 04/19/24 250.00 Historical FIRST PRESBYTERIAN C COT
C5ALIVE 755720 1 04/01/24 04/19/24 250.00 Historical C5ALIVE COT
YACOBEN AB 755721 1 04/16/24 04/19/24 1493.78 Historical ABBE YACOBEN COT
JONES WILL 755722 1 04/16/24 04/19/24 1364.30 Historical WILLIAM JONES COT
PEREZ ROBE 755723 1 04/16/24 04/19/24 412.79 Historical ROBERT PEREZ COT
DINGMAN JE 755724 1 04/16/24 04/19/24 834.00 Historical JEFF DINGMAN COT
MEDINA JUA 755725 1 04/15/24 04/19/24 2839.92 Historical JUAN MEDINA COT
AMERICAN M 755726 1 04/15/24 04/19/24 275.00 Historical AMERICAN MEDICAL RES COT
HAYDES PRO 755727 1 04/16/24 04/19/24 59.16 Historical HAYDES PROPERTIES LL COT
MARTINEZ C 755728 1 04/16/24 04/19/24 82.24 Historical MARTHA L MARTINEZ CA COT
SCOBEE DIA 755729 1 04/16/24 04/19/24 101.84 Historical DIANA K SCOBEE COT
M&T INVEST 755730 1 04/16/24 04/19/24 79.16 Historical M&T INVESTMENTS LLC COT
EPIC PROPE 755731 1 04/16/24 04/19/24 50.00 Historical EPIC PROPERTY MANAGE COT
HARPER BAR 755732 1 04/16/24 04/19/24 80.26 Historical BARBARA J HARPER COT
PMI ADVISO 755733 1 04/16/24 04/19/24 340.21 Historical PMI ADVISORY GROUP COT
WATSON REA 755734 1 04/16/24 04/19/24 139.92 Historical WATSON REAL ESTATE D COT
RMS PROPER 755735 1 04/16/24 04/19/24 107.44 Historical RMS PROPERTIES OF TO COT
CUNNINGHAM 755736 1 04/16/24 04/19/24 101.23 Historical SHERRYL CUNNINGHAM COT
GARCIA ANA 755737 1 04/16/24 04/19/24 88.44 Historical ANALYDIA GARCIA COT
NORMAN DWI 755738 1 04/16/24 04/19/24 94.50 Historical DWIGHT NORMAN COT
BLACKWELL 755739 1 01/26/24 04/19/24 10.00 Historical CLEO WILBRITON BLACK COT
ALANZO MAY 755740 1 04/08/24 04/19/24 150.00 Historical MAYNARD ALANZO COT
SANCHEZ DI 755741 1 04/09/24 04/19/24 70.08 Historical DINA DENIS SANCHEZ COT
ECHOLS ASI 755742 1 04/09/24 04/19/24 76.00 Historical ASIA MONIQUE ECHOLS COT
ASHLEY THE 755743 1 04/11/24 04/19/24 5.00 Historical THERESA JOLYNN ASHLE COT
TOWETT KEN 755744 1 04/12/24 04/19/24 10.00 Historical KENDRIC WALKER TOWET COT
BILLINGS A 755745 1 04/12/24 04/19/24 10.00 Historical ANNETTE HOPE BILLING COT
KEARNEY & 755793 1 04/19/24 04/26/24 2225.00 Historical KEARNEY & SONS INC COT
MOTT ELIZA 755794 1 04/18/24 04/26/24 120.00 Historical ELIZABETH MOTT COT
BLASSINGAM 755795 1 04/23/24 04/26/24 29.07 Historical BLAKE M BLASSINGAME COT
BOREL DAVI 755796 1 04/23/24 04/26/24 107.73 Historical DAVID M BOREL COT
FLORENCE M 755797 1 04/23/24 04/26/24 186.04 Historical MICHAEL J FLORENCE COT
GUERRA BRI 755798 1 04/23/24 04/26/24 99.37 Historical BRIANA GUERRA COT
PIONEER GR 755799 1 04/23/24 04/26/24 18.00 Historical PIONEER GROUP INC COT
TUCK CORY 755800 1 04/23/24 04/26/24 73.55 Historical CORY D TUCK COT
WORDEN TAN 755801 1 04/23/24 04/26/24 94.92 Historical TANIS L WORDEN COT
 City of Topeka
 Council Action Form
 Council Chambers
 214 SE 8th Street
 Topeka, Kansas 66603
 www.topeka.org
 June 4, 2024


DATE: June 4, 2024
CONTACT PERSON: Braxton Copley, Public DOCUMENT #:
 Works Director
SECOND PARTY/SUBJECT: Amending CIP for Alley PROJECT #: 601133.05 and
 Repair 1800 Block SW 291128.02
 Lincoln and Buchanan
CATEGORY/SUBCATEGORY 020 Resolutions / 004 Public Improvements
CIP PROJECT: Yes
ACTION OF COUNCIL: JOURNAL #:
 PAGE #:

DOCUMENT DESCRIPTION:

RESOLUTION introduced by Public Infrastructure Committee comprised of Councilmembers Sylvia
Ortiz, David Banks and Neil Dobler recommending approval of Project Nos. 601133.05 and 291128.02 for
Alley Repair in the 1800 block between Lincoln and Buchanan, rescinding Resolution No. 9497. (Public
Infrastructure Committee recommended approval on May 21, 2024)

Voting Requirement: Action requires at least six (6) votes of the Governing Body.

(Approval of a total project budget in the amount of $397,935 for Alley Repair in the 1800 block between SW
Lincoln and SW Buchanan.)

VOTING REQUIREMENTS:
Action required at least six (6) votes of the Governing Body.
POLICY ISSUE:
Whether to adopt the Public Infrastructure Committee’s recommendation.
STAFF RECOMMENDATION:
Staff recommends the Governing Body move to approve the resolution.
BACKGROUND:
The Governing Body adopted Resolution 9497 approving Projects 601133.05 and 291128.02 with a budget of
$294,000. The projects were bid and the bids exceeded the engineer's estimate. Consequently staff are
requesting an increase in the total project budget in the amount of $397,935. Scope of the project remains
unchanged. The Public Infrastructure recommended approval on May 21, 2024.
BUDGETARY IMPACT:
$179,235 – Alley
$218,700 – Sanitary Sewer
$397,935 Total
SOURCE OF FUNDING:
Alley – ARPA
Sewer – Wastewater Operating Fund

ATTACHMENTS:
Description
Resolution & Exhibit A
PI Committee Report (May 21, 2024)
Excerpt of PI Committee Meeting Minutes (May 21, 2024)
 1 RESOLUTION NO. ___________
 2
 3 A RESOLUTION introduced by Public Infrastructure Committee comprised of
 4 Councilmembers Sylvia Ortiz, David Banks and Neil Dobler
 5 recommending approval of Project Nos. 601133.05 and 291128.02 for
 6 Alley Repair in the 1800 block between Lincoln and Buchanan,
 7 rescinding Resolution No. 9497.
 8
 9 WHEREAS, the Governing Body adopted a Resolution approving the 2024-2033

10 Capital Improvement Program and the 2024-2026 Capital Improvement Budget (Resolution

11 No. 9425); and

12 WHEREAS, the Resolution requires Governing Body approval for projects that are

13 ready for construction and whose total project budget exceeds $250,000; and

14 WHEREAS, on February 20, 2024, the Public Infrastructure Committee

15 recommended approval of the project(s) and on March 5 the Governing Body approved the

16 same; and

17 WHEREAS, the estimated cost of the project(s) has increased more than the 15%

18 allowed by Resolution No. 9425; and

19 WHEREAS, on May 21, 2024, the Public Infrastructure Committee recommended

20 approval of the project(s) with the increased cost.

21 NOW, THEREFORE, BE IT RESOLVED, BY THE GOVERNING BODY OF THE

22 CITY OF TOPEKA, KANSAS, that Project Nos. 601133.05 and 291128.02 for Alley Repair

23 in the 1800 block between SW Lincoln and SW Buchanan as further described in Exhibit A

24 are hereby approved.

25




 RES/2024 CIP Projects Exceeding $250,000
 Alley Repair 1800 block Lincoln/Buchanan REVISED
 5/13/2024
26 ADOPTED and APPROVED by the Governing Body on _____________________.

27 CITY OF TOPEKA, KANSAS
28
29
30
31
32 Michael A. Padilla, Mayor
33 ATTEST:
34
35
36
37 ________________________________
38 Brenda Younger, City Clerk




 RES/2024 CIP Projects Exceeding $250,000
 Alley Repair 1800 block Lincoln/Buchanan REVISED
 5/13/2024
EXHIBIT A
 COMMITTEE REFERRAL SHEET
 COMMITTEE REPORT
 Name of Public Infrastructure
 Committee:

 Title: RESOLUTION – Project Budget Exceeding $250,000 – Alley
 Repair in the 1800 Block between Lincoln and Buchanan

Date referred
from Council
 meeting:

Date referred May 21, 2024
 from
 Committee:

  Committee MOTION: Committee member Banks made a motion to
 Action: approve. Committee member Dobler seconded. Motion
 approved 3-0-0.

  Comments:

Amendments:


 Members of Councilmembers Sylvia Ortiz (Chair), David Banks, and
 Committee: Neil Dobler

Agenda Date June 4, 2024
 Requested:
 CITY OF TOPEKA
 CITY COUNCIL Liz Toyne, Executive Assistant
 City Hall, 215 SE 7th St., Room 255 E-mail: etoyne@topeka.org
 Topeka, KS 66603-3914
 (785) 368-3710 www.topeka.org

 EXCERPT
 HOLLIDAY 1st FLOOR CONFERENCE ROOM, Topeka, Kansas, Tuesday, May 21,
2024. The Public Infrastructure Committee members met at 11:00 A.M., with the following
Committee members present: Sylvia Ortiz (Chair), David Banks, and Neil Dobler.

 The following is an excerpt of the draft minutes from the meeting:

 APPROVAL of Resolution to approve the CIP Project Exceeding $250,000 – Alley
 Repair in the 1800 Block between Lincoln and Buchanan
Chesney Park Alley Replacement
Director Copley reminded that this project was presented to the Committee a couple of months
back. It is replacing the sewer and alley in the 1800 block between Lincoln and Buchanan. At
that time, staff was optimistic for the Engineer’s estimate for both the sewer and street work.
However, when the project was put out to bid, the low bid far exceeded the amount of the project
budget. At this time, staff is seeking an amendment to increase the project budget. The total
project budget will be $400K; $220K for sanitary sewer and $180K for the alley.

Chairwoman Ortiz noted the project was part of the DREAMS II grant. Director Copley stated it
was his understanding that the project that is currently underway in the 1900 block of that alley
was the portion covered by the DREAMS grant, and that this 1800 block portion is being funded
out of the Utilities and Street budgets.

MOTION: Committee member Banks made a motion to approve. Committee member Dobler
seconded. Motion approved 3-0-0.

 ***************************




Presented at the June 4, 2024 Governing Body Meeting
 City of Topeka
 Council Action Form
 Council Chambers
 214 SE 8th Street
 Topeka, Kansas 66603
 www.topeka.org
 June 4, 2024


DATE: June 4, 2024
CONTACT PERSON: Braxton Copley, Public DOCUMENT #:
 Works Director
SECOND PARTY/SUBJECT: Amending CIP for PROJECT #: 841060.027
 Improvement at the SW
 Wenger Road and SW
 57th Street
CATEGORY/SUBCATEGORY 020 Resolutions / 004 Public Improvements
CIP PROJECT: Yes
ACTION OF COUNCIL: JOURNAL #:
 PAGE #:

DOCUMENT DESCRIPTION:

RESOLUTION introduced by Public Infrastructure Committee comprised of Councilmembers Sylvia
Ortiz, David Banks and Neil Dobler recommending approval of Project No. 841060.27 for street
improvement at the intersection of SW Wenger Road and SW 57th Street. (Public Infrastructure
Committee recommended approval on May 21, 2024)

Voting Requirement: Action requires at least six (6) votes of the Governing Body.

(Approval of a total project budget of $249,975 for concrete pavement replacement at the intersection of SW
Wenger Road and SW 57th Street.)

VOTING REQUIREMENTS:
Action requires at least six (6) votes of the Governing Body.
POLICY ISSUE:
Whether to adopt the Public Infrastructure Committee’s recommendation.
STAFF RECOMMENDATION:
Staff recommends the Governing Body move to approve the resolution.
BACKGROUND:
The Governing Body adopted a Resolution approving the 2024-2033 Capital Improvement Program and the 2024-
2026 Capital Improvement Budget (Resolution No. 9425). The Resolution requires Governing Body approval for
projects that are ready for construction and whose total project budget exceeds $250,000. the Public
Infrastructure Committee recommended approval on May 21, 2024. This project consists of concrete pavement
replacement at the intersection of SW Wenger Road and SW 57th Street.
BUDGETARY IMPACT:
$249,975
SOURCE OF FUNDING:
Citywide Half-Cent Sales Tax

ATTACHMENTS:
Description
Resolution & Exhibit A
PI Committee Report (May 21, 2024)
PI Committee Meeting Minutes Excerpt (May 21, 2024))
 1 RESOLUTION NO. ___________
 2
 3 A RESOLUTION introduced by Public Infrastructure Committee comprised of
 4 Councilmembers Sylvia Ortiz, David Banks and Neil Dobler
 5 recommending approval of Project No. 841060.27 for street
 6 improvement at the intersection of SW Wenger Road and SW 57th
 7 Street.
 8
 9 WHEREAS, the Governing Body adopted a Resolution approving the 2024-2033

10 Capital Improvement Program and the 2024-2026 Capital Improvement Budget (Resolution

11 No. 9425); and

12 WHEREAS, the Resolution requires Governing Body approval for projects that are

13 ready for construction and whose total project budget exceeds $250,000; and

14 WHEREAS, at its meeting on May 21, 2024, the Public Infrastructure Committee

15 recommended approval of the project(s).

16 NOW, THEREFORE, BE IT RESOLVED, BY THE GOVERNING BODY OF THE

17 CITY OF TOPEKA, KANSAS, that Project No. 841060.27 for street improvement at the

18 intersection of SW Wenger Road and SW 57th Street as further described in Exhibit A is

19 hereby approved.

20 ADOPTED and APPROVED by the Governing Body on _____________________.

21 CITY OF TOPEKA, KANSAS
22
23
24
25
26 Michael A. Padilla, Mayor
27 ATTEST:
28
29
30
31 ________________________________
32 Brenda Younger, City Clerk



 RES/2024 CIP Projects Exceeding $250,000
 Street Improvement - SW Wenger & 57th St.
 5/13/2024
EXHIBIT A
 COMMITTEE REFERRAL SHEET
 COMMITTEE REPORT
 Name of Public Infrastructure
 Committee:

 Title: RESOLUTION – Project Budget Exceeding $250,000 – SW
 Wenger Road and SW 57th Street Intersection Pavement
 Replacement

Date referred
from Council
 meeting:

Date referred May 21, 2024
 from
 Committee:

  Committee MOTION: Committee member Banks made a motion to
 Action: approve. Committee member Dobler seconded. Motion
 approved 3-0-0.

  Comments:

Amendments:


 Members of Councilmembers Sylvia Ortiz (Chair), David Banks, and
 Committee: Neil Dobler

Agenda Date June 4, 2024
 Requested:
 CITY OF TOPEKA
 CITY COUNCIL Liz Toyne, Executive Assistant
 City Hall, 215 SE 7th St., Room 255 E-mail: etoyne@topeka.org
 Topeka, KS 66603-3914
 (785) 368-3710 www.topeka.org

 EXCERPT
 HOLLIDAY 1st FLOOR CONFERENCE ROOM, Topeka, Kansas, Tuesday, May 21,
2024. The Public Infrastructure Committee members met at 11:00 A.M., with the following
Committee members present: Sylvia Ortiz (Chair), David Banks, and Neil Dobler.

 The following is an excerpt of the draft minutes from the meeting:

 APPROVAL of Resolution to approve the CIP Project Exceeding $250,000 – SW
 Wenger Road and SW 57th Street Intersection Pavement Replacement
Director Copley introduced a project that will involve complete reconstruction of Wegener Road
at the intersection of 57th Street. There are high volumes of truck traffic, and the intersection is
needing the full-depth reconstruction with concrete. The project cost is technically under the
amount required for staff to receive Governing Body approval, at $249,975, however in the case
that there would be a change order that could go over that amount, he felt it would be best
practice to go ahead and receive approval.

No questions or comments.

MOTION: Committee member Banks made a motion to approve. Committee member Dobler
seconded. Motion approved 3-0-0.
 ***************************




Presented at the June 4, 2024 Governing Body Meeting
 City of Topeka
 Council Action Form
 Council Chambers
 214 SE 8th Street
 Topeka, Kansas 66603
 www.topeka.org
 June 4, 2024


DATE: June 4, 2024
CONTACT PERSON: Braxton Copley, Public DOCUMENT #:
 Works Director
SECOND PARTY/SUBJECT: Amending CIP for PROJECT #: 841091.02 and
 Street and Stormwater 501106.05
 Improvements in the
 Summerfield
 Neighborhood.
CATEGORY/SUBCATEGORY 020 Resolutions / 004 Public Improvements
CIP PROJECT: Yes
ACTION OF COUNCIL: JOURNAL #:
 PAGE #:

DOCUMENT DESCRIPTION:

RESOLUTION introduced by Public Infrastructure Committee comprised of Councilmembers
Sylvia Ortiz, David Banks and Neil Dobler recommending approval of Project Nos. 841091.02
and 501106.05 for street and stormwater improvements in the Summerfield
neighborhood. (Public Infrastructure Committee recommended approval on May 21, 2024.)
Voting Requirement: Action requires at least six (6) votes of the Governing Body.

(Approval of total project budget of $3,306,000 for pavement rehabilitation in addition to stormwater
improvements in the Summerfield neighborhood.)

VOTING REQUIREMENTS:
Action requires at least six (6) votes of the Governing Body.
POLICY ISSUE:
Whether to adopt the Public Infrastructure Committee’s recommendation.
STAFF RECOMMENDATION:
Staff recommends the Governing Body move to approve the resolution.
BACKGROUND:
The Governing Body adopted a Resolution approving the 2024-2033 Capital Improvement Program
and the 2024-2026 Capital Improvement Budget (Resolution No. 9425). The Resolution requires
Governing Body approval for projects that are ready for construction and whose total project budget
exceeds $250,000. At its meeting on May 21, 2024, the Public Infrastructure Committee recommended
approval of the project. This project consists of pavement rehabilitation in addition to stormwater
improvements in the Summerfield neighborhood. Roadwork will be funded under 841091.02 (Pavement
Management Program). Stormwater work will be funded under 501106.05 (Stormwater Conveyance
System Rehabilitation Program), which leverages operating funds and revenue bonds.
BUDGETARY IMPACT:
$1,199,000 – Street
$2,107,000 – Stormwater
$3,306,000 Total
SOURCE OF FUNDING:
Street-Citywide Half-Cent Sales Tax
Stormwater-Revenue Bonds and Operating Funds

ATTACHMENTS:
Description
Resolution & Exhibit A
PI Committee Report (May 21, 2024)
PI Committee Meeting Minutes Excerpt (May 21, 2024)
 1 RESOLUTION NO. ___________
 2
 3 A RESOLUTION introduced by Public Infrastructure Committee comprised of
 4 Councilmembers Sylvia Ortiz, David Banks and Neil Dobler
 5 recommending approval of Project Nos. 841091.02 and 501106.05 for
 6 street and stormwater improvements in the Summerfield
 7 neighborhood.
 8
 9 WHEREAS, the Governing Body adopted a Resolution approving the 2024-2033

10 Capital Improvement Program and the 2024-2026 Capital Improvement Budget (Resolution

11 No. 9425); and

12 WHEREAS, the Resolution requires Governing Body approval for projects that are

13 ready for construction and whose total project budget exceeds $250,000; and

14 WHEREAS, at its meeting on May 21, 2024, the Public Infrastructure Committee

15 recommended approval of the project(s).

16 NOW, THEREFORE, BE IT RESOLVED, BY THE GOVERNING BODY OF THE

17 CITY OF TOPEKA, KANSAS, that Project Nos. 841091.02 and 501106.05 for street and

18 stormwater improvements in the Summerfield neighborhood as further described in Exhibit

19 A are hereby approved.

20 ADOPTED and APPROVED by the Governing Body on _____________________.

21 CITY OF TOPEKA, KANSAS
22
23
24
25
26 Michael A. Padilla, Mayor
27 ATTEST:
28
29
30
31 ________________________________
32 Brenda Younger, City Clerk



 RES/2024 CIP Projects Exceeding $250,000
 Street & Stormwater Improvements - Summerfield
 5/13/2024
EXHIBIT A
 COMMITTEE REFERRAL SHEET
 COMMITTEE REPORT
 Name of Public Infrastructure
 Committee:

 Title: RESOLUTION – Project Budget Exceeding $250,000 – Street
 and Stormwater Improvements Summerfield Neighborhood

Date referred
from Council
 meeting:

Date referred May 21, 2024
 from
 Committee:

  Committee MOTION: Committee member Dobler made a motion to
 Action: approve the request. Committee member Banks seconded.
 Motion approved 3-0-0.

  Comments:

Amendments:


 Members of Councilmembers Sylvia Ortiz (Chair), David Banks, and
 Committee: Neil Dobler

Agenda Date June 4, 2024
 Requested:
 CITY OF TOPEKA
 CITY COUNCIL Liz Toyne, Executive Assistant
 City Hall, 215 SE 7th St., Room 255 E-mail: etoyne@topeka.org
 Topeka, KS 66603-3914
 (785) 368-3710 www.topeka.org

 EXCERPT
 HOLLIDAY 1st FLOOR CONFERENCE ROOM, Topeka, Kansas, Tuesday, May 21,
2024. The Public Infrastructure Committee members met at 11:00 A.M., with the following
Committee members present: Sylvia Ortiz (Chair), David Banks, and Neil Dobler.

 The following is an excerpt of the draft minutes from the meeting:

 APPROVAL of Resolution to approve the CIP Project Exceeding $250,000 – Street and
 Stormwater Improvement Projects – Summerfield Neighborhood

Director Copley introduced a project which staff is seeking approval for $3.3M for street and
storm sewer work in the Summerfield neighborhood. Virtually all streets within that
neighborhood will be impacted/improved. The breakdown of costs for the project will be $1.2M
for the street portion and $2.1M for storm water.

The Pavement Condition Index (PCI) of the streets in the neighborhood are very low, in the 20’s
and 30’s. The stormwater conveyance system is in even worse shape. There are many pipes that
are old corrugated metal pipe and in some cases the invert has been completely lost.

MOTION: Committee member Dobler made a motion to approve the request. Committee
member Banks seconded. Motion approved 3-0-0.


 ***************************




Presented at the June 4, 2024 Governing Body Meeting
 City of Topeka
 Council Action Form
 Council Chambers
 214 SE 8th Street
 Topeka, Kansas 66603
 www.topeka.org
 June 4, 2024


DATE: June 4, 2024
CONTACT PERSON: Amanda Stanley, City DOCUMENT #:
 Attorney
SECOND PARTY/SUBJECT: Parking on residential PROJECT #:
 property
CATEGORY/SUBCATEGORY
CIP PROJECT: No
ACTION OF COUNCIL: JOURNAL #:
 PAGE #:

DOCUMENT DESCRIPTION:

DISCUSSION concerning parking of vehicles on residential property.

(Approval will clarify who the responsible party is for violations of this ordinance.)

VOTING REQUIREMENTS:
Discussion only. Action requires at least five (5) votes of the City Council. The proposed ordinance involves a
matter of home rule on which the Mayor has veto authority.
POLICY ISSUE:
Whether to approve revisions to the ordinance in order to be able to effectively prosecute violations
STAFF RECOMMENDATION:
Discussion only. Staff is requesting the Governing Body move to approve the ordinance when considered for
action.
BACKGROUND:
10.60.120(b)(1) currently makes it unlawful for an owner of real property to park a vehicle or allow a vehicle to be
parked on an unpaved surface on the property at any time or in a backyard for a period of more than six
months. The large majority of these violations are vehicles that are not owned by the real property owners.
Amending this section to cite the owner of the vehicle that is in violation not only puts this ordinance in line with
the other TMC parking ordinances, but allows the ability to successfully prosecute the violation.
BUDGETARY IMPACT:
There is no budgetary impact to the City.
SOURCE OF FUNDING:
Not Applicable

ATTACHMENTS:
Description
Memo
Ordinance
 Legal Department, Prosecution Division Kelly Trussell, Chief of Prosecution
 215 SE 7th Street, Room 170 Tel: (785) 368-3910
 Topeka, KS 66603 www.topeka.org




 MEMORANDUM
To: Governing Body Members
From: Kelly J. Trussell, Chief of Prosecution
Re: Amendment to TMC 10.60.120(b)
Date: May 20, 2024

The purpose of this memo is to explain the proposed amendments to TMC
10.60.120(b), concerning the parking of vehicles on residential property.

10.60.120(b)(1) currently makes it unlawful for an owner of real property to park a
vehicle or allow a vehicle to be parked on an unpaved surface on the property at any
time or in a backyard for a period of more than six months. The ordinance currently
in place with this language is the only criminal parking ordinance that cites the
owner of the real property and not the owner of the vehicle. Often, it is a guest of a
residence or a tenant of the residence that is unlawfully parked. This makes it nearly
impossible to prosecute and enforce the ordinance when the vehicle owner is not the
real property owner; the owner of the real property can simply state in court that they
did not allow the guest or tenant to park at that location and the case must be
dismissed. The large majority of these violations are vehicles that are not owned by
the real property owners. Amending this section to cite the owner of the vehicle that
is in violation not only puts this ordinance in line with the other TMC parking
ordinances, but allows the ability to successfully prosecute the violation.

10.60.120(b)(2) currently makes the ordinance applicable to any vehicle that displays
a license plate or state issued placard to a Kansas resident who is a person with a
disability. It is recommended to omit this section and allow TPD, PMU, and
prosecution to decide on a case-by-case basis whether to move forward with a citation.
More often, these types of citations are on vehicles parked on an unpaved surface for
the purpose of accessible entry into their homes.

10.60.120(b)(4) (currently) is proposed to be amended to 10.60.120(b)(3) after the
omission of 10.60.120(b)(2). These language amendments modify and simplify the
Governing Body’s waiver for parking to accommodate a special event approved
pursuant to TMC 12.70.

All of the proposed amendments to TMC 10.60.120(b) are beneficial amendments for
the City and it is prosecution’s recommendation that these amendments be passed.
 1 (Published in the Topeka Metro News _______________________)
 2
 3 ORDINANCE NO. _____________
 4
 5 AN ORDINANCE introduced by Councilmember Neil Dobler concerning parking of
 6 vehicles on residential property, amending § 10.60.120 of the
 7 Topeka Municipal Code and repealing original section.
 8
 9 BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF TOPEKA, KANSAS:

10 Section 1. That section 10.60.120, Parking of vehicles on residential property,

11 of The Code of the City of Topeka, Kansas, is hereby amended to read as follows:

12 Parking of vehicles on residential property.

13 (a) Definitions. For purposes of this section the following definitions shall

14 apply:

15 (1) “Driveway” is a paved or graveled area that is intended for off-street

16 vehicular parking.

17 (2) “Park” or “parking” shall mean the standing of a vehicle or machinery

18 on or over a paved or graveled area, whether occupied or not, other than

19 temporarily for the purpose of loading or unloading property or passengers.

20 (3) “Paved or graveled area” shall mean (i) an area comprised of a solid,

21 permanent surface constructed of asphalt, concrete, stone, brick or other similar

22 material of sufficient dimension to accommodate the entire vehicle or machinery,

23 with no overhang onto dirt or grass; or (ii) an area comprised of a loose

24 aggregation of rock fragments (e.g., gravel) thick enough to prevent grass,

25 weeds and dirt from permeating or penetrating through and of sufficient

26 dimension to accommodate the entire vehicle or machinery, with no overhang

27 onto dirt or grass.




 ORD/Parking on Residential Property 5/16/24 1
28 (4) “Vehicle or machinery” shall mean a machine propelled by power

29 (other than human power) that is designed to travel along the ground by use of

30 wheels, treads, runners or slides and transport persons or property. “Vehicle or

31 machinery” shall include, without limitation, automobiles, trucks, trailers,

32 recreational vehicles, motorcycles, boats, campers, or tractors.

33 (b) Prohibitions – Enforcement – Waiver.

34 (1) It shall be unlawful for an owner of real propertyany vehicle or

35 machinery to park, or allow to be parked, any such vehicle or machinery on the

36 back yard of a residential lot for more than six months, or on any other part of a

37 residential lot for any period of time, unless on a paved or graveled area or on a

38 driveway, as defined by subsections (a)(1) and (a)(32) of this section. Such

39 paved or graveled area or driveway must be maintained free of vegetation, debris

40 and standing water.

41 (2) Subsection (b)(1) of this section shall apply to any motor vehicle that

42 displays a special license plate or placard issued to a Kansas resident who is a

43 person with a disability or is responsible for the transportation of a person with a

44 disability in accordance with K.S.A. 8-1,125 and 8-1,126 and amendments

45 thereto.

46 (32) In addition to law enforcement officers, property maintenance

47 inspectors shall also have the authority to issue a uniform complaint and notice to

48 appear for violations of this section, as provided in TMC 2.40.130 and 2.40.210.

49 (43) The Governing Body may, by resolution, waive the provisions of

50 subsection (b)(1) of this section for designated properties within a designated




 ORD/Parking on Residential Property 5/16/24 2
51 area requested by an event sponsor and identified (by specific address) in the

52 resolution in order to accommodate a special event approved pursuant to

53 Chapter 12.70 TMC.

54 Section 2. That original § 10.60.120 of The Code of the City of Topeka,

55 Kansas, is hereby specifically repealed.

56 Section 3. This ordinance shall take effect and be in force from and after its

57 passage, approval and publication in the official City newspaper.

58 Section 4. This ordinance shall supersede all ordinances, resolutions or rules,

59 or portions thereof, which are in conflict with the provisions of this ordinance.

60 Section 5. Should any section, clause or phrase of this ordinance be declared

61 invalid by a court of competent jurisdiction, the same shall not affect the validity of this

62 ordinance as a whole, or any part thereof, other than the part so declared to be invalid.

63 PASSED AND APPROVED by the Governing Body on ____________________.

64
65 CITY OF TOPEKA, KANSAS
66
67
68
69 __________________________________
70 Michael A. Padilla, Mayor
71 ATTEST:
72
73
74
75 ________________________________
76 Brenda Younger, City Clerk




 ORD/Parking on Residential Property 5/16/24 3
 City of Topeka
 Council Action Form
 Council Chambers
 214 SE 8th Street
 Topeka, Kansas 66603
 www.topeka.org
 June 4, 2024


DATE: June 4, 2024
CONTACT PERSON: Councilmember Neil DOCUMENT #:
 Dobler
SECOND PARTY/SUBJECT: City Manager Powers of PROJECT #:
 Appointment and
 Approval
CATEGORY/SUBCATEGORY 013 Ordinances - Codified / 159 Charter
CIP PROJECT: No
ACTION OF COUNCIL: JOURNAL #:
 PAGE #:

DOCUMENT DESCRIPTION:

DISCUSSION regarding powers of appointment and removal of the City Attorney.

(Approval would add to charter a provision requiring the City Manager provide meaningful opportunity for input
prior to the appointment of the City Attorney and a provision requiring Governing Body approval of the removal
of the City Attorney.)

VOTING REQUIREMENTS:
Discussion only. Action requires at least six (6) votes of the Governing Body. The Mayor has an original vote on
Charter Ordinances.
POLICY ISSUE:
Whether to amend the City's Charter Ordinance in regard to the appointment and removal of the City Attorney.
STAFF RECOMMENDATION:
Discussion only. Staff recommends approval when considered for action.
BACKGROUND:
The City Attorney represents the municipal corporation not any one governing body member or employee. As
such, this can create conflicts. It is important that both the Governing Body who exercises the corporate powers
of the City and the City Manager who oversees the daily administration of the organization work closely with the
City Attorney. The change to the Charter will help better acknowledge this dual relationship.
BUDGETARY IMPACT:
No budgetary impact to the City.
SOURCE OF FUNDING:
Not Applicable

ATTACHMENTS:
Description
Charter Ordinance - Powers of Appointment and Removal
 1 (Published in the Topeka Metro News _____________ and _________________)
 2
 3 CHARTER ORDINANCE NO. __________
 4
 5 A CHARTER ORDINANCE introduced by Councilmember Neil Dobler regarding
 6 powers of appointment and removal, amending § 19 and §
 7 21 of Charter Ordinance No. 94, codified at A2-52 and A2-
 8 54 of the Topeka Municipal Code.

 9 NOW THEREFORE, BE IT ORDAINED BY THE GOVERNING BODY OF THE

10 CITY OF TOPEKA, KANSAS, THAT:

11 Section 1. That § 19 of Charter Ordinance No. 94, codified at A2-52 of Code

12 of the City of Topeka, Kansas, is hereby amended to read as follows:

13 Acting City Manager.

14 The CouncilGoverning Body shall designate a qualified person, including an

15 employee to exercise the powers and perform the duties of City Manager during any

16 temporary absence or disability of the City Manager.

17 Section 2. That § 21 of Charter Ordinance No. 94, codified at A2-54 of Code

18 of the City of Topeka, Kansas, is hereby amended to read as follows:

19 Powers of appointment and removal.

20 (a) The City Manager shall be responsible to the CouncilGoverning Body for

21 the proper and efficient administration of all affairs of the city under his or her

22 jurisdiction, and shall, subject to the provisions of the personnel policies of this city and

23 except as otherwise provided in this Charter Ordinance, have the power to appoint,

24 assign, reassign, discipline, and remove all directors or heads of departments and all

25 employees under his or herthe City Manager’s jurisdiction. He or sheThe City Manager

26 may delegate to directors or other department heads responsible to him or her the

27 authority to appoint, discipline, and remove subordinate employees, subject to the


 CHORD
 Powers of appointment & removal 5/17/2024 1
28 personnel policies of this city.

29 (b) Notwithstanding subsection (a), in recognition that the City Attorney

30 represents the municipal corporation rather than any one Governing Body member or

31 employee and that conflicts may arise, prior to appointment, the City Manager shall give

32 the Governing Body a meaningful opportunity to provide input on the City Manager’s

33 proposed appointee for City Attorney. Additionally, the City Manager cannot remove the

34 City Attorney unless approved by the Governing Body. In accordance with Charter

35 Ordinances 94 §11 and 96 §3 as codified in Section A2-25 of the Topeka Municipal

36 Code, the Governing Body shall have no unilateral removal power of the City Attorney.

37 Section 3. This Ordinance shall be published once each week for two (2)

38 consecutive weeks in the official City newspaper.

39 Section 4. This Charter Ordinance shall take effect sixty-one (61) days after

40 final publication unless a sufficient petition for a referendum is filed and a referendum

41 held on this Charter Ordinance as provided in Article 12, Section 5, Subdivision (c)(3),

42 of the Kansas Constitution, in which case this Charter Ordinance shall become effective

43 if approved by a majority of the electors voting therein.

44 Section 5. Upon the effective date of this Charter Ordinance, this Charter

45 Ordinance shall be recorded by the City Clerk in a book maintained for such purposes

46 with a statement of the manner of adoption and a certified copy shall be filed with the

47 Secretary of State of the State of Kansas.

48 Section 6. That Charter Ordinance No. 94, § 19 and § 21, as codified at § A2-

49 52 and § A2-54, are hereby specifically repealed.

50



 CHORD
 Powers of appointment & removal 5/17/2024 2
51 PASSED AND APPROVED by the Governing Body on ____________________.

52 CITY OF TOPEKA, KANSAS
53
54
55
56 ______________________________
57 Michael A. Padilla, Mayor
58 ATTEST:
59
60
61
62 _______________________________
63 Brenda Younger, City Clerk
64




 CHORD
 Powers of appointment & removal 5/17/2024 3
65 STATEMENT OF MANNER OF ADOPTION OF FOREGOING
66
67 The foregoing Charter Ordinance No. _____ was passed on the _____ day of

68 _____________, 2024, as shown by the minutes, Book _____ Page _____, by a vote of

69 _____ for and _____ against, being not less than two-thirds (2/3) of the members-elect

70 of the governing body, published in the Topeka Metro News, the official city newspaper,

71 on the _____ day of _________, 2024, and on the _____ day of __________, 2024,

72 being once each week for two (2) consecutive weeks, and there being no petition

73 demanding a referendum filed with the City Clerk within sixty (60) days after the final

74 publication, said Charter Ordinance took effect on the _____ day of _________, 2024.

75

76 ________________________________
77 Brenda Younger, City Clerk

78

79 CERTIFICATE

80 CITY OF TOPEKA )
81 COUNTY OF SHAWNEE ) ss:
82 STATE OF KANSAS )
83
84 I, Brenda Younger, City Clerk of the City of Topeka, County of Shawnee, State of
85 Kansas, do hereby certify that the above and foregoing, consisting of ___ typewritten
86 pages, including the page upon which this Certificate is written, is a full true and correct
87 copy of Charter Ordinance No. _______ of the said City of Topeka, that all acts and
88 things required by Article 12, Section 5 of the Constitution of the State of Kansas were
89 done and performed in the manner and within the time prescribed and that said
90 Ordinance became effective on the _____ day of ______________, 2024.
91
92
93
94 ________________________________
95 Brenda Younger, City Clerk




 CHORD
 Powers of appointment & removal 5/17/2024 4
 City of Topeka
 Council Action Form
 Council Chambers
 214 SE 8th Street
 Topeka, Kansas 66603
 www.topeka.org
 June 4, 2024


DATE: June 4, 2024
CONTACT PERSON: Councilmember Neil DOCUMENT #:
 Dobler
SECOND PARTY/SUBJECT: City Attorney PROJECT #:
 Appointment
CATEGORY/SUBCATEGORY 013 Ordinances - Codified / 002 Administration
CIP PROJECT: No
ACTION OF COUNCIL: JOURNAL #:
 PAGE #:

DOCUMENT DESCRIPTION:

DISCUSSION concerning appointment of the City Attorney.

(Approval will revise the ordinance to allow the Governing Body to provide meaningful input to the City
Manager on the proposed appointee.)

VOTING REQUIREMENTS:
Action requires five (5) votes of the City Council. The Mayor does not vote. The proposed ordinance involves a
matter of home rule on which the Mayor has veto authority.
POLICY ISSUE:
Whether to amend TMC 2.20.070 so that prior to the appointment of City Attorney, the Governing Body be giving
a meaningful opportunity to provide input on the proposed appointee.
STAFF RECOMMENDATION:
Discussion only. Staff recommends the City Council move to approve the ordinance when considered for action.
BACKGROUND:
This is a companion ordinance to the proposed Charter Ordinance change to make the language consistent with
the new Charter Ordinance provision so as to help future individuals reviewing the requirements of appointment
and removal.
BUDGETARY IMPACT:
There is no budgetary impact to the City.
SOURCE OF FUNDING:
Not Applicable.

ATTACHMENTS:
Description
Ordinance
 1 (Published in the Topeka Metro News _______________________)
 2
 3 ORDINANCE NO. _____________
 4
 5 AN ORDINANCE introduced by Councilmember Neil Dobler, concerning appointment
 6 of the City Attorney, amending § 2.20.070 of the Topeka Municipal
 7 Code and repealing original section.
 8
 9 BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF TOPEKA, KANSAS:

10 Section 1. That section 2.20.070, Legal Department, of The Code of the City

11 of Topeka, Kansas, is hereby amended to read as follows:

12 Legal Department.

13 (a) Created – City Attorney. There is hereby created a Legal Department. The

14 City Attorney shall be appointed by the City Manager, however, prior to appointment,

15 the City Manager shall give the Governing Body a meaningful opportunity to provide

16 input on the proposed appointee. The City Manager, pursuant to Charter Ordinance No.

17 94, Section 21 (Appendix A, Section A2-54), shall be responsible for supervising and

18 evaluating the performance of the City Attorney. The City Attorney shall be responsible

19 for the overall operation of the Department.

20 (b) Outside Practice Prohibited. The City Attorney and Assistant City Attorneys

21 shall be prohibited from providing legal representation to any client outside of the scope

22 of the attorney’s duties for the City; provided, however, that the City Manager may, with

23 notice to the Governing Body, grant a temporary exception to this prohibition to permit

24 an attorney to conclude and terminate representation of clients that commenced prior to

25 the attorney beginning employment with the City; and provided further, that the attorney

26 can perform such legal services without interfering with the attorney’s job duties to the

27 City, without conflict of interest to the City of Topeka, and in accordance with the




 ORD/City Attorney Appointment 5/17/2024 1
28 Kansas Rules of Professional Conduct.

29 Section 2. That original § 2.20.070 of The Code of the City of Topeka, Kansas,

30 is hereby specifically repealed.

31 Section 3. This ordinance shall take effect and be in force from and after its

32 passage, approval and publication in the official City newspaper.

33 Section 4. This ordinance shall supersede all ordinances, resolutions or rules,

34 or portions thereof, which are in conflict with the provisions of this ordinance.

35 Section 5. Should any section, clause or phrase of this ordinance be declared

36 invalid by a court of competent jurisdiction, the same shall not affect the validity of this

37 ordinance as a whole, or any part thereof, other than the part so declared to be invalid.

38 PASSED AND APPROVED by the Governing Body on ____________________.
39
40 CITY OF TOPEKA, KANSAS
41
42
43
44 __________________________________
45 Michael A. Padilla, Mayor
46 ATTEST:
47
48
49
50 ________________________________
51 Brenda Younger, City Clerk




 ORD/City Attorney Appointment 5/17/2024 2
 City of Topeka
 Council Action Form
 Council Chambers
 214 SE 8th Street
 Topeka, Kansas 66603
 www.topeka.org
 June 4, 2024


DATE: June 4, 2024
CONTACT PERSON: DOCUMENT #:
SECOND PARTY/SUBJECT: Public Comment PROJECT #:
 Protocol
CATEGORY/SUBCATEGORY
CIP PROJECT: No
ACTION OF COUNCIL: JOURNAL #:
 PAGE #:

DOCUMENT DESCRIPTION:
PUBLIC COMMENT PROTOCOL
VOTING REQUIREMENTS:
POLICY ISSUE:
STAFF RECOMMENDATION:
BACKGROUND:
Governing Body Rule 5.5

(c) Public Comment on a specific agenda item: Comments from members of the public concerning a
specific agenda item will be heard at the time the item is considered. Persons will be limited to addressing the
governing body one (1) time on a particular matter unless otherwise allowed by a vote of six (6) or more members
of the governing body.
(d) General public comment: Requests by members of the public to speak during the public comment portion
of a regular governing body meeting will be placed on the agenda on a "first-come, first-served" basis. The
request should state the name of the individual(s) desiring to be heard. Each such individual shall be limited to
addressing the governing body one (1) time and his or her comments shall be limited to topics directly relevant to
business of the governing body; provided however, that comments pertaining to personnel and litigation matters
shall not be allowed.

Procedures for Addressing the Governing Body
In accordance with Governing Body Rules 5.6 and 5.7, the following protocols for public comment apply:
 Each person shall state his or her name and city of residence in an audible tone for the record.
 All remarks shall be addressed to the Governing Body as a whole -- not to any individual member.
 In order to provide additional time for as many individuals as possible to address the Governing Body, each
 individual signed up to speak will need to complete his or her comments within four minutes.

The following behavior will not be tolerated from any speaker:

 Uttering fighting words
 Slander
 Speeches invasive of the privacy of individuals (no mention of names) Unreasonably Loud Speech
 Repetitious Speech or Debate
 Speeches so disruptive of proceedings that the legislative process is substantially interrupted

Any speaker who engages in this type of behavior will be warned once by the presiding office (Mayor). If the
behavior continues, the speaker will be ordered to cease his or her behavior. If the speaker persists in interfering
with the ability of the Governing Body to carry out its function, he or she will be removed from the City Council
Chambers or Zoom meeting room.

Members of the public, Governing Body and staff are expected to treat one another with respect at all times.
Zoom Meeting Protocol

 Make sure your Zoom name, email and/or phone number matches what was submitted to the City Clerk
 when you signed up for public comment. Any misnamed or unauthorized users will not be admitted to
 Zoom.
 Please keep your mic muted and your camera off until you are called by the Mayor to give your comment.
 If you are cut off during your comment time due to an internet connection or technical issue, you will need
 to submit your comments in writing to the City Clerk atcclerk@topeka.orgor 215 SE 7thStreet, Room 166,
 Topeka, KS 66603 for attachment to the minutes.
 If you break any of the public comment rules, you will receive one warning from the Mayor. If you continue
 any prohibited behavior, you will be removed from the Zoom meeting room and will not be allowed to rejoin.
 Public comment is limited to four minutes. You may receive an extension at the discretion of the Governing
 Body. The timer will be visible to you in the ‘City of Topeka Admin’ window on the Zoom app. Call-in users
 will hear one beep when a minute is remaining and then another beep when time has expired.
 Please do not share the Zoom login information with anyone. Any unauthorized users will not be admitted to
 the Zoom meeting room.
BUDGETARY IMPACT:
SOURCE OF FUNDING:

Governing Body Minutes – June 4, 2024

 CITY COUNCIL CHAMBERS, Topeka, Kansas, Tuesday, June 4, 2024. The Governing

 Body members of the City of Topeka met in regular session at 6:00 P.M. with the following

 Councilmembers present: Councilmembers Hiller, Valdivia-Alcala, Ortiz, Banks, Kell, Dobler,

 Duncan, and Hoferer -9. Mayor Padilla presided -1. Absent: Councilmember Miller -1.

 Public comment for the meeting was available via Zoom or in-person. Individuals were

 required to contact the City Clerk's Office at 785-368-3940 or via email at cclerk@topeka.org by

 no later than 5:00 p.m. on June 4, 2024, after which the City Clerk's Office provided the Zoom

 link information and protocols prior to the meeting start time. Written public comment was also

 considered to the extent it was personally submitted at the meeting or to the City Clerk's Office

 located at 215 SE 7th Street, Room 166, Topeka, Kansas, 66603 or via email at

 cclerk@topeka.org on or before June 4, 2024, for attachment to the meeting minutes.

 AFTER THE MEETING was called to order Councilmember Valdivia-Alcala

provided the invocation.

 THE PLEDGE OF ALLEGIANCE was recited by meeting participants.

 BOARD APPOINTMENT recommending the reappointment of Carmen Romero-Nichols

to the Topeka Human Relations Commission to fill an expired term ending June 7, 2026, was

presented. (Council District No. 4)

 BOARD APPOINTMENT recommending the reappointment of Kenneth Scott to the

Downtown Business Improvement District Advisory Board to fill a term ending June 30, 2026,

was presented.

 Councilmember Hiller moved to approve the appointments. The motion seconded by

Councilmember Kell carried unanimously on roll call vote. Mayor does not vote. (8-0-0)
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 A PRESENTATION on the Curb Ramp Replacement Program was provided by Travis

Lathrop, City GIS Services Manager.

 Councilmember Dobler asked how Staff determines if an intersection was in need of

compliance improvements.

 Councilmember Hiller questioned why there was a large list of improvement needs since

sales tax dollars have been allocated for this specific purpose over the past several years. She also

questioned why the areas that have already received improvements are again in need of being

repaired or replaced.

 Braxton Copley, Public Works Director, reported he was not familiar with the history of

how the process for improvements was determined; however, moving forward all decisions will be

made based on a data to help them determine where upgrades need to take place. He noted there

could be many reasons why the improvements to curbs, sidewalks and ramps are not in compliance

or in need of replacement.

 AN UPDATE on the Topeka Performing Arts Center was provided by Shane Grau, TPAC

Board President.

 Councilmember Ortiz asked when the steps on the east and south sides of TPAC would be

repaired.

 Councilmember Valdivia-Alcala spoke to the importance of making the repairs to the steps

as well as improving security measures around the perimeter of the building.

 Braxton Copley, Public Works Director, reported the steps would be repaired, lighting will

be improved and an ADA ramp will be constructed.

 Mayor Padilla expressed the importance of using the Crime Prevention Through

Environmental Design (CPTED) a multi-disciplinary approach to crime prevention that uses urban

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and architectural design and the management of built and natural environments when evaluating

the safety needs for TPAC Building and surrounding property.

 Councilmember Hiller thanked TPAC for working with the City to make much needed

improvements.

 A PRESENTATION on the FOTZ Board Annual Update was provided by Fawn Moser,

Deputy Director Topeka Zoo. She introduced Christina Castellano, as the new Chief Executive

Officer for the Topeka Zoo.

 Mayor Padilla asked how many volunteers it takes to construct the Christmas Zoo Lights

each year.

 Councilmember Kell thanked the Topeka Zoo for being innovative with Zoo attractions

over the years.

 Councilmember Duncan asked if the Christmas Lights could be open an additional week

through the New Year. He suggested citizens of Shawnee County receive a discounted

membership cost because residents are already contributing tax dollars to the Zoo. He inquired on

the status of the “My World” exhibit.

 Councilmember Banks expressed his appreciation to Zoo staff members and their

partnership with the Topeka Fire and Police Departments.

 Deputy Director Moser stated it takes approximately 200 volunteers to complete the

Christmas Zoo Lights exhibit each year; and the “My World” project will begin construction plans

in July 2024.

 Councilmember Hiller thanked Deputy Director Moser for her years of service to the Zoo.

 Richard U. Nienstedt, Interim City Manager, stated at the request of Councilmember

Hoferer, an update on the Polk Quincy Viaduct Project Traffic Plan will be provided by Utilities

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Director Davis.

 AN UPDATE on the Polk Quincy Viaduct Project Traffic Plan was provided by Sylvia

Davis, Utilities Director.

 Councilmember Duncan suggested the City coordinate with the State to push the

information out to the public and erect proper signage to convey the message to all classes of

vehicles.

 Councilmember Hiller suggested signage be erected suggesting drivers avoid the area

completely and to work with Google Maps for up-to-date distribution of detours and construction.

 Councilmember Valdivia-Alcala expressed the importance of using as many different

communication avenues as possible to reach all citizens.

 Councilmember Hoferer stated they will continue to work with the public to make sure

everyone remains informed on the shifts in construction and detours as it relates to the Polk

Quincy Viaduct Project.

 CONSENT AGENDA was presented as follows:

 RESOLUTION NO. 9541 introduced by Councilmember Sylvia Ortiz, granting Randy

Wheat an exception to the provisions of City of Topeka Code Section 9.45.150, et seq., concerning

noise prohibitions, was presented. (Council District No. 3)

 ORDINANCE NO. 20490 introduced by Interim City Manager, Richard U. Nienstedt,

allowing and approving City expenditures for the period March 30, 2024 to April 26, 2024 and

enumerating said expenditures therein, was presented.

 MINUTES of the regular meeting of May 21, 2024, was presented.

 APPROVAL of the following Off-Premise Cereal Malt Beverage license applications, was

presented:

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 Business Name Address
 Bwell Market 600 SE Quincy St
 Diamond Jubilee 810 SE 15th St
 Dillons #47 2815 SW 29th St
 Dillons #54 800 NW 25th St
 Dillons #67 2010 SE 29th St
 Dillons #87 5311 SW 22nd Pl
 Dillons #88 4015 SW 10th St
 Fuel Expresso #53 506 SW Topeka Blvd
 Herman’s Beef & Sausage House 823 NW Gordon St

 Councilmember Kell moved to approve the consent agenda. The motion seconded by

Councilmember Ortiz carried unanimously on roll call vote. (9-0-0)

 RESOLUTION NO. 9542 introduced by Public Infrastructure Committee comprised of

Councilmembers Sylvia Ortiz, David Banks and Neil Dobler recommending approval of Project

Nos. 601133.05 and 291128.02 for Alley Repair in the 1800 block between Lincoln and Buchanan,

rescinding Resolution No. 9497, was presented. (Public Infrastructure Committee recommended

approval on May 21, 2024)

 Braxton Copley, Public Works Director, reported the request was to approve a total project

budget in the amount of $397,935 with an unchanged project scope. He stated the Public

Infrastructure Committee recommended approval on May 21, 2024.

 Councilmember Ortiz moved to approve the resolution. The motion seconded by

Councilmember Dobler carried unanimously on roll call vote. (9-0-0)

 RESOLUTION NO. 9543 introduced by Public Infrastructure Committee comprised of

Councilmembers Sylvia Ortiz, David Banks and Neil Dobler recommending approval of Project

No. 841060.27 for street improvement at the intersection of SW Wenger Road and SW 57th Street,

was presented. (Public Infrastructure Committee recommended approval on May 21, 2024)

 Braxton Copley, Public Works Director, reported the request for a total project budget of

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$249,975 was to provide for the replacement of concrete pavement at the intersection of SW

Wenger Road and SW 57th Street. He stated the Public Infrastructure Committee recommended

approval on May 21, 2024.

 Councilmember Banks moved to approve the resolution. The motion seconded by

Councilmember Dobler carried unanimously on roll call vote. (9-0-0)

 RESOLUTION NO. 9544 introduced by Public Infrastructure Committee comprised of

Councilmembers Sylvia Ortiz, David Banks and Neil Dobler recommending approval of Project

Nos. 841091.02 and 501106.05 for street and stormwater improvements in the Summerfield

neighborhood, was presented. (Public Infrastructure Committee recommended approval on May

21, 2024.)

 Braxton Copley, Public Works Director, reported the request for a total project budget of

$3,306,000 was to provide for pavement rehabilitation in addition to stormwater improvements in

the Summerfield neighborhood. He stated the Public Infrastructure Committee recommended

approval on May 21, 2024.

 Councilmember Dobler moved to approve the resolution. The motion seconded by

Councilmember Banks carried unanimously on roll call vote. (9-0-0)

 DISCUSSION concerning parking of vehicles on residential property, was presented.

 Richard U. Nienstedt, Interim City Manager, stated approval would clarify who the

responsible party would be for violations of the ordinance.

 Councilmember Dobler stated the request was due to a repeated issue that a constituent was

dealing with regarding parking on residential property and after review by Staff, it was determined

the language of the Topeka Municipal Code needed to be amended.

 Amanda Stanley, City Attorney, reported Topeka Municipal Code (TMC) 10.60.120(b)(1)

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currently makes it unlawful for an owner of real property to park a vehicle or allow a vehicle to be

parked on an unpaved surface on the property at any time or in a backyard for a period of more

than six months. She stated the large majority of the violations are vehicles that are not owned by

the real property owners and by amending this code section to cite the owner of the vehicle that is

in violation not only puts the ordinance in line with the other TMC parking ordinances, but allows

the ability to successfully prosecute the violation. She stated staff was recommending approval.

 Councilmember Duncan stated he would prefer to allow vehicles to park on grass for three

months instead of six months.

 Councilmember Kell inquired on unregistered vehicles and if the 6-month time line starts

over if the vehicle moves and then returns to the same parking location.

 City Attorney Stanley stated she would report back on the regulations for unregistered

vehicles and the 6-month time line would not restart each time the vehicle moves.

 Councilmember Valdivia-Alcala asked how often warnings are issued compared to

citations. She referenced the City of Topeka Changing Our Culture of Property Maintenance and

stated it was her hope there would be a strong education component regarding enforcement as well

as the ticketing of habitual violators.

 Councilmember Ortiz spoke to the importance of the collaboration of departments in

addressing the issue.

 Councilmembers Banks and Ortiz expressed concern with how the regulation would impact

neighborhoods with narrow streets.

 City Attorney Stanley reported departments are already collaborating and will continue to

do so to address the issue.

 DISCUSSION regarding powers of appointment and removal of the City Attorney, was

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presented.

 Councilmember Dobler stated because the City Attorney represents the municipal

corporation and not any one governing body member or employee – conflicts may arise. He

reported he was proposing the City Manager who oversees the daily administration of the

organization while also working closely with the City Attorney to seek input from the Governing

Body before hiring or firing a City Attorney. He stated the change to the Charter will help better

acknowledge the dual relationship that was required of the City Attorney.

 Amanda Stanley, City Attorney, reported the proposed changes to the Charter Ordinance

was possible without an election and if approved would require input from the Governing Body

before a City Attorney could be hired or fired.

 Councilmember Duncan spoke in support of the proposed language amendment because it

helps ensure for good balance in the makeup of the City as an organization.

 Councilmember Miller entered the room.

 DISCUSSION concerning appointment of the City Attorney, was presented.

 Amanda Stanley, City Attorney, stated the ordinance was a companion document to the

proposed Charter Ordinance change to make the language consistent in regards to the requirements

of appointment and removal of the City Attorney.

 PUBLIC COMMENT was provided by the following individuals:

 Jonathan Smith spoke to the importance of the application and follow through by the

Governing Body and the City in regards to the recommendations of the Homelessness Task Force.

He expressed concern with the Shawnee County Commission having different sustainability goals

than the City specifically as it relates to solar initiatives.



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 Sandra Lassiter thanked a City Water Department customer service employee for their help

in locating a water leak and addressing billing issues. She thanked the Governing Body for their

service.

 ANNOUNCEMENT BY THE CITY MANAGER, MAYOR AND MEMBERS OF THE

COUNCIL;

 Tonya Bailey, Assistant City Clerk, announced there would be a Topeka Development

Corporation Board of Directors meeting held in the City Council Chambers at 5:00 p.m. on June

11, 2024, prior to the Governing Body meeting. She also provided an overview of the June 11,

2024 Governing Body Meeting Agenda.

 Richard U. Nienstedt, Interim City Manager, announced starting July 2, 2024, Governing

Body meetings will be held in the Cyrus K. Holiday Building First Floor Conference Room

located at 620 SE Madison Street, Topeka, until further notice due to HVAC improvements to the

City Council Chambers and Municipal Court.

 Councilmember Valdivia-Alcala thanked the Topeka Police Department for their assistance

with a recent break in of an Oakland business. She expressed concern with repeat offenders within

the jail system and how it causes a decreased level of safety in neighborhoods such as Oakland.

She asked when additional help will be provided to Oakland constituents in addressing the issue.

 Councilmember Ortiz thanked City Hall staff members for being patient during City Hall

renovations and having no air conditioning. She suggested City employees work from home during

the renovations whenever possible and expressed concern with Council members not having office

space in City Hall during renovations.

 Councilmember Dobler referenced the property tax valuation city comparison distributed

by the League of Kansas Municipalities. He suggested during budget discussions that the

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Governing Body consider how the value of taxable property could be increased in the city without

expanding city limits. He expressed the importance of looking at areas within Topeka for

redevelopment.

 Councilmember Duncan announced a Policy and Finance Committee meeting would be

held on June 11, 2024 to discuss ARPA funding. He referenced the HVAC renovations and asked

where Municipal Court would be relocated and the importance of making sure the public was

aware of the move. He also announced the Family Forward initiative event being held June 5, 2024

at Washburn Tech in Topeka.

 Karan Thandani, Municipal Court Judge, reported Municipal Court would be moving to the

vestibule in TPAC allowing them to use the same security measures and the downstairs court

room. He noted the relocation will have an impact on customer service because approximately 10

customer service clerks will only have one customer service window to serve the public.

 Councilmember Hoferer thanked City staff for continuing to provide informational

meetings to constituents. She congratulated new Topeka Fire and Police recruit graduates.

 Councilmember Hiller commented on various events around the city and thanked all City

employees for their assistance in dealing with crisis situations and routine City business. She

announced the Mosaic Partner Pairs are accepting applications.

 Mayor Padilla recognized and commended new Topeka Police Officer recruits. He

encouraged people to get involved with the Topeka Fire Department Camp Courage initiative.

 Following a 10-minute recess, Councilmember Dobler moved to recess into executive

session not to exceed 1-hour to discuss employer/employee negotiations relating to one or more

unions as justified by KSA 75-4319(b)(3). The meeting will resume in the City Council Chambers.

The following staff are necessary to assist the Governing Body in its deliberations: Interim City

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Manager Nienstedt and any other staff he deems necessary. The motion was seconded by

Councilmember Banks.

 Mayor Padilla asked all those in favor of recessing into to an executive session to indicate

so verbally by saying “yea” and those opposing to indicate so verbally by saying “no.” The motion

carried on voice vote. Councilmember Ortiz voted “no.” (9-1-0)

 At the conclusion of the executive session, the meeting reconvened into open session and

Mayor Padilla announced no action was taken during the executive session.

 NO FURTHER BUSINESS appearing the meeting adjourned at 9:45 p.m.



 (SEAL)
 Brenda Younger City Clerk




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