HUTCHINSON. AGENDA CITY COUNCIL MEETING COUNCIL CHAMBERS - HUTCHINSON, KANSAS November 21, :00a.m.

CITY OF HUTCHINSON AGENDA CITY COUNCIL MEETING COUNCIL CHAMBERS - HUTCHINSON, KANSAS November 21, 2017 9:00a.m. 1. ROLL CALL Piros de Carvalho Soldner Inskeep Dechant_._ Daveline 2. PLEDGE OF ALLEGIANCE TO THE FLAG 3. PRAYER 4. PETITIONS, REMONSTRANCES, AND COMMUN/CATIONS a. Oral communications from the audience. (Please limit your remarks to five (5) minutes and to items NOT on the agenda.) 5. CONSENT AGENDA a. Approval of Minutes of November 7, 2017 City Council meeting. b. Approval of Addendum to City Contract No. 2017 C 62 with Service Employees' International Union Local 513, AFL-CIO. c. Approval of Addendum to Contract No. 2014 C 156 with Reno County, Kansas on behalf of Reno County Area Transit. d. Approval of October financial reports. e. Approval of appropriation ordinance in the amount of $1,794,991.28. Action - Motion to approve the Consent Agenda; and authorize the Mayor to sign. Motion Second Piros de Carvalho Soldner Inskeep Dechant Daveline 6. ORDINANCES AND RESOLUTIONS a. Consider Ordinance amending Section 23-202 of the Hutchinson City Code regarding school zone speed limits. Action - Motion to approve/not approve Ordinance amending Section 23-202 of Chapter 23 of the Code of the City of Hutchinson regarding school zone speed limits; and authorize the Mayor to sign. Motion Second------~--- Piros de Carvalho Soldner Inskeep Dechant Daveline

City Council Agenda November 21, 2017 Page 2 b. Consider Resolution for GAAP waiver. Action - Motion to approve Resolution declaring that the requirements of K.S.A. 75-1120a(a) are not relevant to the preparation of financial statements and reports and waiving the requirement of conformity with said act in favor of conformity with the cash basis and budget laws of the State of Kansas; and authorize the Mayor to sign. Motion Second Piros de Carvalho Soldner Inskeep Dechant Daveline c. Consider Resolution appropriating funds to pay payrolls and claims for 2018. Action - Motion to approve Resolution providing for the appropriation, by fund, of the budget of the City of Hutchinson for the year beginning January 1, 2018; and appropriating money from the various funds to pay payrolls and claims against the City of Hutchinson for the calendar year 2018; and authorize the Mayor to sign. Motion Second Piros de Carvalho Soldner Inskeep Dechant Daveline 7. NEW BUSINESS a. Consider Request for audit service proposals. Action - Motion to approve the firm of for the 2017 audit; and authorize the Mayor to sign all necessary documents. Motion Second Piros de Carvalho Soldner Inskeep Dechant Daveline 8. REPORT OF CITY OFFICIALS a. Council b. City Manager 9. ADJOURNMENT Motion Second Piros de Carvalho Soldner Inskeep Dechant Daveline

. ~ c~~~~~--l J H'UTCHINSON MINUTES CITY COUNCIL MEETING November 7, 2017 1. The Governing Body of the City of Hutchinson, Kansas met in regular session at 9:00 a.m. on Tuesday, November 7, 2017 in the City Council Chambers with Mayor Daveline presiding. Councilmembers Piros de Carvalho, Soldner, Inskeep and Dechant were present. 2. The Pledge of Allegiance to the flag was recited. 3. The prayer was given by Darryl Peterson of Grace Christian Church. 4. Awards a. The Pioneer Award for the Comprehensive Plan. Jana Mccarron, Director of Planning & Development, presented the Council with the award from the Kansas Chapter of the American Planning Association for the Comprehensive Plan. Ms. Mccarron thanked the council for supporting the plan; and thanked staff for their work. Mayor Daveline said we are fortunate to have our Planning staff, people have accepted the Plan; and it is a good, working document. 5. Proclamations a. A Proclamation for the 50 th Anniversary of United Way of Reno County was accepted by Steve Rempel and Chris Schul of United Way and Jessie McElheney with the SW Bricktown area. Steve Rempel, Chairman of the Board, thanked the council for the proclamation. b. A Proclamation for Veterans Appreciation Month was accepted by Commander Rodney White. Mr. White invited everyone to take part in their program at 11:00 a.m. on Saturday, November 11, 2017. ' 6. Petitions, Remonstrances and Communications a. Oral communications from the audience. (Please limit your remarks to five (5) minutes and to items NOT on the agenda.) Meryl Dye, Assistant City Manager, spoke about the chamber art gallery exhibit. She said the exhibit will run through January 29; and the artist is Larry Carver, a local photographer. Ms. Dye said all of

City Council Minutes November 7, 2017 Page 2 the art displayed is for sale. She said it is a very successful program, but not a lot of artists know about the program. Ms. Dye said when the Design Council met they agreed to expand the program to include all counties that share a border with Reno County, except for Sedgwick County. Mayor Daveline spoke about the Target closing; and wanted to have a discussion with the council and City Manager regarding the closing. He said is it very disappointing news; and is a setback. He said he has received a lot of feedback in the last 24 hours; and asked the City Manager to talk about the conversations he has had with Target headquarters. Mr. Deardoff said he received the call yesterday from Target. He said he called the individual back and had a conversation about who we might talk to regarding the decision. Mr. Deardoff said he didn't get any information about the store closing decision; and said he called her again today. He explained our history of reversing decisions (Eaton); and asked if there is anything we could do regarding their decision. He said we haven't done a lot of retail incentives; and didn't commit to anything at this point. Mr. Deardoff said Target's decision was made based on performance over a period of time. He said he has a strong feeling that when those decisions are made; they are final. He said we are not the only store closing in the country. Mr. Deardoff said he is not saying we are done with those conversations, but we have tried to get to the right person with no luck. Mayor Daveline said he has received many calls; and people are asking what we can do. He said he did get a phone number for Guest Relations at Target headquarters; and was able to talk to a live person. He encouraged people to call 1-612-304-6073 (press "0") in a grass roots effort to reach out to them. Councilmember Dechant said we need to recognize that ifwe choose to shop on-line we are sending our money elsewhere. He said hopefully we can have some impact, but we are bound to be losing other retail stores. Councilmember Dechant said if we choose to shop out o.f town or on line, businesses cannot stay open. He said we each make that decision; and it is unfortunate. He said we need to bring our business back to local merchants. Councilmember Piros de Carvalho said most people aren't aware the Chamber is working with a retail specialist to address some of our gaps and make changes to try to recruit more retail here. She said we have actually had far more openings than closings of businesses. She encouraged people to reach out to Target asking them to

City Council Minutes November 7, 2017 Page 3 7. Consent Agenda reconsider their decision. Councilmember Piros de Carvalho said we are not allowing the community to remain stagnant; and said she has faith in our chamber leadership. Councilmember Soldner said this is a nationwide problem, not just Hutchinson and Reno County. She said Target closed a lot of stores in 2015; and there is a long list of retailers that are closing stores nationwide. Councilmember Inskeep said they haven't abandoned looking at other types of jobs, not just retail. Councilmember Piros de Carvalho said that was a good point; and said we need to be careful about offering incentives. She said efforts need to be focused on other jobs; and retail and restaurants will follow. Mayor Daveline again invited people to reach out to Target. a. Approval of Minutes of October 17, 2017 City Council meeting. b. Approval of appointment to the Hutchinson Housing Commission of Kelly Anne Lanham, 2904 Tartan Trail, to fill the unexpired term of Kevin Bleything for the term beginning 6/29/2015 to 6/29/2018. c. Approval of appointments to the Hutchinson Planning Commission of the following: Terry Bisbee, 107 Thunderbird Drive, for reappointment to a second three-year term beginning 12/31/2017 to 12/31/2020. Janet Hamilton, 2904 N. Meadowlake Drive, for reappointment to a second three-year term beginning 12/31/2017 to 12/31/2020. Jon Richardson, 3401 Radcliffe Terrace, for appointment to fill the expiring term of Ken Pierce, for a first three-year term beginning 12/31/2017 to 12/31/2020. Valery Roberts-Ropp, 2015 Puesta Del Sol, for appointment to a first full three-year term beginning 12/31/2017 to 12/31/2020. d. Approval of 2018 water tap charges. e. Approval of September, 2017 financial reports. f. Approval of appropriation ordinance in the amount of $1,668,656.03 Motion by Councilmember Piros de Carvalho to approve the Consent Agenda. Councilmember Dechant said he had a couple of questions concerning the Consent Agenda, the first being the water tap charges. He noted there has been a 30%-

City Council Minutes November 7, 2017 Page4 50% increase over the last 10 years, with upwards of 100% in other areas; and asked why there were such large increases. Brian Clennan, Director of Public Works, said if you look at the smaller water taps, it's been due equally to labor and parts increases. He said on the larger taps it's been due to price increases for parts. Mr. Clennan said they bid the majority of parts on a regular basis so there are supplies in stock. He said we are just passing on some of our costs. Discussion ensued. Councilmember Dechant said he also had some questions about the financial reports. He said revenues and expenditures are both running about 75% of the budget which seems to bode well, but knows sales tax receipts are down a little over 3%. He said he is curious about the relation of this data. Discussion ensued. The motion was seconded by Councilmember Inskeep, to approve the Consent Agenda; and authorize the Mayor to sign. The motion passed unanimously. 8. Ordinances and Resolutions a. Consider Ordinance authorizing General Obligation Refunding and Improvement Bonds. Angela Richard, Director of Finance, spoke. She said a portion of the bond proceeds are being used to refinance other bond issues, for a total final savings of $256,928.00. Discussion ensued. Motion by Councilmember Dechant, second by Councilmember Soldner, to approve Ordinance 2017-25 authorizing the issuance and delivery of $6,265,000.00 principal amount of General Obligation Refunding and Improvement Bonds, Series 2017- A, of the City of Hutchinson, Kansas; and providing for the levy and collection of an annual tax for the purpose of paying the principal of and interest on the bonds as they become due; and authorize the Mayor to sign. The motion passed unanimously. b. Consider Resolution authorizing the delivery of General Obligation Refunding and Improvement Bonds. Motion by Councilmember Piros de Carvalho, second by Councilmember Dechant, to approve Resolution 2017 R 11 prescribing the form and details of and authorizing the delivery of $6,265,000.00 principal amount of General Obligation Refunding and Improvement Bonds, Series 2017-A, of the City of Hutchinson, Kansas, previously authorized by an Ordinance of the City; and authorize the Mayor to sign. The motion passed unanimously. c. Consider Rate Resolution for refuse service charges. Angela Richard, Director of Finance, spoke. Discussion ensued regarding the rate adjustment, uncollectibles, etc. Motion by Councilmember Soldner, second by Councilmember Inskeep, to approve Resolution 2017 R 12 establishing rates, charges and franchise fees for

City Council Minutes November 7, 2017 Page 5 collection and disposal of garbage and trash by the City, all as authorized by Sections 10-209 and 10-210 of the Hutchinson City Code; and authorize the Mayor to sign. The motion passed unanimously. d. Consider Ordinance amending the Comprehensive Plan Land Use Map. Jana Mccarron, Director of Planning and Development, spoke. Ms. Mccarron said Manske & Associates will be building a 28-unit residential multifamily dwelling unit at the corner of Sherman & Washington. Discussion ensued. Jay Manske of Manske & Associates, 8918 East Bradford Court, Wichita, Kansas, said naming of this project "The Link" could refer to a link between the two resident populations, that being housing for the elderly and disabled, as well as TECH's connection to other downtown properties. Mr. Manske said they hope to choose a contractor by mid-december, with completion of the project to take about a year. Mayor Daveline expressed his appreciation for their investment in the Hutchinson community. Additional discussion ensued. Motion by Councilmember Inskeep, second by Councilmember Piros de Carvalho, to approve Ordinance 2017-26 providing for adoption of an amendment to the Comprehensive Plan Land Use Map appearing at Section M.1. 7.b. of the 2017-2037 Comprehensive Plan for Hutchinson, Kansas; and authorize the Mayor to sign. The motion passed unanimously. e. Consider Ordinance rezoning property on West Sherman Avenue. Motion by Councilmember Piros de Carvalho, second by Councilmember Soldner, to approve Ordinance 2017-27 amending the Zoning Map referred to in Section 27-402 of Chapter 27 of the Code of Ordinances of the City of Hutchinson, as adopted by Ordinance No. 7518; and repealing certain parts of the original Zoning Map as designated in Section 27-402. (SW corner of Sherman and Washington); and authorize the Mayor to sign. The motion passed unanimously. 9. New Business a. Consider amendment to Neighborhood Stabilization Program Agreement. Amy Allison, Housing Program Coordinator, spoke. Discussion ensued. Motion by Councilmember Soldner, second by Councilmember Dechant, to accept and approve the State's request to amend the Neighborhood Stabilization Program Agreement to reflect affordability requirements of the grant; and authorize the Mayor to sign. The motion passed unanimously.

City Council Minutes November 7, 2017 Page 6 b. Consider Hutchinson Sports Arena Rental Policy. Meryl Dye, Assistant City Manager, presented an overview of the process used to arrive at the current fee schedule. Mayor Daveline asked the City Manager to speak about the economic impact of events held at the Sports Arena. City Manager, John Deardoff, said we are learning a lot as we have various events; and seeing how much impact each event has in the community with regard to lodging, meals, etc. He said the majority of the economic impact comes from participants, not those attending the events. Mr. Deardoff said it costs the City approximately $1,200.00 a day just for utilities at the Sports Arena. He said we don't expect to recoup everything we spend, but simply to offset some of the cost. Additional discussion ensued. Councilmember Piros de Carvalho said she is thrilled with the partnership we have with HCC, but said it raises a red flag when any tourism events are going to have to fit into tiny time slots when the college is not using the Arena. She said this was not a $29 million upgrade for the college; and we need to work with the Convention and Visitors Bureau if they have events th~t generate income for the community. Discussion ensued. Councilmember Dechant asked about the amount of-hard cash the college is putting in for the Sports Arena. Mr. Deardoff said they are contributing $4.5 million. He said the Arena has been HCC's home since the 1950's; and we need to be respectful of the practice. Councilmember Piros de Carvalho left the meeting at 10:32 a.m. Additional discussion ensued. Motion by Councilmember Inskeep, second by Councilmember Soldner, to approve staff's recommendation to adopt the Hutchinson Sports Arena Rental Policy with an effective date of November 7, 2017. The motion passed unanimously. Mayor Daveline called for a 10 minute break at 10:40 a.m. The Council meeting resumed at 10:47 a.m. c. Consider Work Authorization #1 with Burns & McDonnell for 4 th and Carey Site Monitoring Program. Don Koci, Environmental Services Manager, spoke. Mr. Koci indicated that COM Smith closed their Wichita branch; and the City has been dealing with the project coordinator from their Denver office. Mr. Koci said staff determined they should reassess using COM based on various reasons including elimination of the Wichita office, no local staff access, field site visits, etc. Discussion ensued.

City Council Minutes November 7, 2017 Page 7 Councilmember Piros de Carvalho returned to the meeting at 10:55 a.m. Motion by Councilmember Dechant, second by Councilmember Inskeep, to approve Professional Services Contract and Work Authorization with Burns and McDonnell in the amount of $56,600.00 for the remaining 2017, 4 th and Carey Site Monitoring Program and other Services; and authorize the Mayor to sign. The motion passed unanimously. d. Consider KDOT Bridge Inspections Supplemental Agreement. Bruce Colle, Engineering Director, spoke. Discussion ensued. Motion by Councilmember Soldner, second by Councilmember Dechant, to approve Supplemental Agreement No. 1 with the Kansas Department of Transportation; and authorize the Mayor to sign. The motion passed unanimously. e. Golf course improvements presentation. Justin Combs, Director of Parks and Facilities, gave an overview of the golf course master plan. He said Taylor Zimbelman, ASGCA of Zimbelman Golf Course Design looked over master plan; and came at it with a new set of eyes. He said the golf market has changed significantly; and there is no formal action required today. Taylor Zimbelman, golf course architect with Zimbelman Golf Course Design, spoke. He spoke about the Phase 4 improvements to the course, and detailed changes to each hole. He hopes to have the project awarded in late December, with a project start date in mid-january; and completion in early April 2018. Discussion ensued. 10. Report of City Officials a. Council Councilmember Piros de Carvalho thanked the City for their prompt response with regard to concerns about the speed limit on Waldron Street. She also invited everyone to United Way's 50 th anniversary' celebration at the Main Street Event building across from First National Bank on Wednesday, November 8, 2017. Councilmember Inskeep said the sky is not falling in Hutchinson. He said there are a lot of bright minds that are working on these issues; and Hutchinson will be here for many years. Councilmember Dechant said it is Election Day and encouraged everyone to get out and vote. He also said the Christmas Parade

City Council Minutes November 7, 2017 Page 8 will be held on November 18; and Interfaith Housing will be having an open house following the parade. Councilmember Soldner had no comments. Mayor Daveline had no comments. b. City Manager 11. Executive Session City Manager, John Deardoff, had no comments. a. Motion by Councilmember Inskeep, second by Councilmember Soldner, to recess into executive session pursuant to the employer-employee negotiations exception, K.S.A. 75-4319(b)(3) in order to discuss issues related to the 2019 contract negotiations with the City's bargaining units; the open meeting to resume in the City Council chamber at 12: 10 o'clock p.m. The motion passed unanimously. The meeting reconvened in the Council Chambers at 12: 10 o'clock p.m. Motion by Councilmember Piros de Carvalho, second by Councilmember Soldner, to extend the executive session pursuant to the employer-employee negotiations exception, K.S.A. 75-4319(b )(3) in order to discuss issues related to the 2019 contract negotiations with the City's bargaining units; the open meeting to resume in the City Council chamber to 12:30 o'clock p.m. The motion passed unanimously. The meeting reconvened in the Council Chambers at 12:30 o'clock p.m. b. Motion by Councilmember Inskeep, second by Councilmember Dechant, to recess into executive session pursuant to the personnel matters of non-elected personnel exception, K.S.A. 75-4319(b)(1) in order to discuss the City Manager performance evaluation; the open meeting to resume in the City Council chamber at 12:35 o'clock p.m. The motion passed unanimously. The meeting reconvened in the Council Chambers at 12:35 o'clock p.m. 12. Adjournment Motion by Councilmember Dechant, second by Councilmember Inskeep, to adjourn. The motion passed unanimously.

COUNCIL COMMUNICATION FOR MEETING OF AGENDA ITEM FOR ACTION ~ INFORMATION ONLY CITY OF HUTCHINSON HUMAN RESOURCES DATE: TO: FROM: RE: November 16, 2017 John Deardoff, City Manager Tom Sanders, Director of Human Resources 2018 SEIU MOU Correction During 2018 MOU negotiations with the SEIU, the City agreed to move its wage scales 2.0% which are defined in Appendix B. Unfortunately, the Appendix B that was contained in the SEIU MOU that was approved by the City Council in July did not reflect the 2.0% adjustment to the wage scales. The attached Appendix B corrects that error. Page 111

ADDENDUM TO CITY CONTRACT NO. 2017 C 62... -. THIS ADDENDUM to City Contract No. 2017 c 62, entered info between: THE CITY OF HUTCHINSON, KANSAS; a public agency within the meaning of K.S.A; 75-4321, et seq., hereinafter sometimes referred to as the "Employer'; and SERVICE EMPLOYEES' INTERNATIONAL UNION LOCAL 513, AFL-CIO, a recognized employee - organization within the meaning of such statutes, hereinafter sometimes referred to as the "Union" or the "SEIU". WHEREAS, the parties entered into a Memorandum of Understanding on July 18, 2017, and now wish to amend the terms of said agreement.... NOW, THEREFORE, the parties agree that the te~ms of Contract No. 2017 C 62 shall be amended as-follows: i.. That Appendix B - 2018 (Wages) shall be replaced with a corr~cted version of Appendix B- 2018, Usting wages with the agreed 2.5% adjustment over 2017_wages as referenced in Article 7-: Section i. 2..All other terms of.contract No. 2017 C 62 shall remain unchanged and i_n full force and effect for -.. the 2018 Memorandum of Understanding; CITY OF HUTCHINSON, KANSAS -ATTEST: Jon Davellne, M~yoj' Karen Weltmer, City Clerk SERVICE EMPLOYEES' INTERNATIONAL UNION LOCAL 513, AFL CIQ - SERVICE EMPLOYEES' INTERNATIONAL UNION LOCAL 513, AFL~CIO ) --':JI'

APPENDIX B - 2018 (f 0% Adjusted) Min; Pay Range I Mid-Point I Max. CONSTRUCTION TECH. I ENGINEERING SURVEY WORKER EQUIPMENT OPERATOR FACILITY WORKER GOLF SHOP ASSIST. JANITOR MAINT. WORKER - H ft F MAINT. WORKER - Street/ PWM RECORDS TECHNICIAN SECRETARY. UTILITY SERVICE CLERK WATER SERVICE TECHNICIAN ACCOUNT CLERK ANIMAL CONTROL OFFICER ANIMAL SHELTER TECHNICIAN CONSTRUCTION TECH. II FORESTRY TECHNICIAN HEAVY EQUIPMENT OPERATOR HORTICULTURE TECHNICIAN. IRRIGATION MAINT. TECH MUNICIPAL COUiH CLERK SEWER MAINT. WORKER SEWER MAINT. WORKER, SR. UTILITY LOCATE TECHNICIAN WATER MAINT. WORKER. WATER MAINT. WORKER, SR WATER TREAT. OPERATOR WATER TREAT. OPERATOR, SR. WWTP MAINT. WORKER WWTP MAINT, WORKER, SR WWTP OPERA TOR WWTP OPERA TOR, SR ZOO KEEPER CREW LEADER - PUBLIC WORKS EMERGEN(:Y SERVICES DISPATCHER. ENGINEERING SYSTEMS TECH.. FLEET MECHANIC, SR. IT TECHNICIAN LAB TECHNICIAN MAiNTENANCE TECH - Airport MAINTENANCE TECH - Mechanical SR. PARK SPECIALIST TRAFFIC SIGNAL TECHNICIAN. TURF MAINTENANCE SPECIALIST CADD TECHNICIAN ENGINEERING FIELD INSPECTOR. ' FLEET MECHANIC, MASTER PEST CONTROL SPECIALIST SEWER MAINT. WORKER, LEAD TRAFFIC SIGNAL TECH., LEAD. WATER MAINT. WORKER, LEAD WATER TREAT. OPERATOR, LEAD WWTP OPERA TOR, LEAD LEAD FLEET MECHANIC

CITY OF HUTCHINSON OFFICE OF THE CITY ATTORNEY COUNCIL COMMUNICATION FOR MEETING OF 11/21/2017 AGENDA ITEM FOR ACTION INFORMATION ONLY F--1 r-, X MEMORANDUM TO: FROM: DATE: RE: John Deardoff, City Manager Paul Brown, City Attorney :J:::'"J?tf November 16, 2017 Addendum to City Contract No. 2014 C 156 BACKGROUND: The City of Hutchinson entered into an agreement with Reno County, Kansas on behalf of the Reno County Area Transit for a License Agreement to provide locations for signs, benches and shelter facilities to be placed on City property. A copy of that agreement is attached hereto, identified as City Contract No. 2014 C 156 for reference. The original License Agreement provides for additional locations to be designated at a later date by mutual agreement of the parties. The proposed Addendum is attached hereto with further suggested locations for the Reno County Area Transit. MOTION: Motion to approve the Addendum to City Contract No. 2014 C 156 License Agreement entered into on June 3, 2014 providing for additional locations for facilities for the Reno County Area Transit by placing the same on City property; and authorize the Mayor to sign. PWB:lso

CITY CONTRACT NO. 2014 C l~i a LICENSE AGREEMENT ol \ THIS LICENSE AGREEMENT is made and entered this,':) day of ~ >,.,,X) e 2, 2014, by and between: THE CITY OF HUTCHINSON, KANSAS, a municipal corporation (hereinafter sometimes referred to as the "City") and RENO COUNTY, KANSAS, on behalf of its designated agency, Reno County Area ' Transit, (hereinafter sometimes referred to as "RCAT" or "Licensee"). WHEREAS, RCAT wishes to install signs, benches and shelter facilities to support the area transit by placing same on City property; NOW, THEREFORE, in consideration of the mutual promises contained herein, the parties agree as follows: 1. The City grants to Licensee a license to utilize the City's right-of-way for the placement of signs, poles, benches, shelters and access sidewalks ("facilities") subject to the terms and conditions set forth; 2. The location and design of the facilities shall be approved by the City Engineer. Licensee shall be responsible for all future maintenance of facilities installed in the City's right of way. The Licensee agrees to coordinate all work with the City Engineer. Exhibit A, attached hereto, identifies the initial approved locations of the benches. Additional locations for facilities may be designated at a later date by mutual agreement of the parties. 3. The license granted hereby is limited to the use above specified and the one licensed user. Licensee may not assign its rights hereunder without prior written consent from the City; 4. The Licensee's use of the right-of-way shall be subordinate to the City's use or occupation of the right-of-way. The parties recognize that it may be necessary to relocate the facilities, either for the benefit of the City itself or a City franchise holder. Any such relocation shall be accomplished by Licensee, at its sole expense, promptly upon written notice from the City. Such notice shall specify the time within which relocation is to be done. If such relocation is not timely done by Licensee, the City may undertake and complete such work and Licensee shall reimburse the City for the cost thereof. If relocation is intended by Licensee, plans for the proposed relocation must be submitted to the City Engineer for written approval prior to beginning the relocation;

5. If any of the licensed facilities or a portion thereof are located underground, Licensee shall become a member of the Kansas One-Call system, Inc. and shall register the licensed underground facilities with said company. When Kansas One-Call System, Inc. notifies Licensee of a proposed excavation to be done in the right-of-way where the licensed facility is located, Licensee shall cooperate in locating its licensed facility; 6. Licensee on behalf of itself and its successors and assigns, hereby releases the City from any liability for damage to or destruction of the facilities, and further releases the City from liability for any injury to its business and from any other consequential damage resulting from destruction of the facilities, regardless of cause of such damage or destruction; 7. Licensee will comply with applicable federal, state and local laws and regulations relative to the design, construction and use of the facilities and services provided thereto; 8. Licensee shall hold the City harmless and indemnify it against all claims, regardless of the theory of liability, arising in any way from installation, maintenance and use of the facilities on the City right-of-way. Licensee shall further secure and maintain in force a policy or policies of insurance in the amount of the City's maximum liability under state and federal law, protecting both itself and the City from all claims arising in any way from the installation, maintenance or use of such facilities, regardless of the theory of liability. Prior to or at the time of execution of the License Agreement, Licensee shall file with the City a Certificate of Insurance; 9. All disputes concerning the application or interpretation of the License Agreement shall be resolved by the City Manager, whose decision shall be final and conclusive upon the parties hereto; 10. The term of this License Agreement shall be for five (5) years from its date of execution, and may be renewed upon mutual agreement by the parties for additional five (5) year terms. This License Agreement may at any time be rescinded upon mutual agreement of the parties. IN WITNESS THEREOF, the parties have caused this Agreement to be executed the day and year first above written. THE CITY OF HUTCHINSON, KANSAS c,~::sw Cindy Proett,Mo,

ATTEST: eltmer, City Clerk '-- COUNTY ATTEST: County Clerk

Exhibit A Locations for RCAT benches 1. Main Street in front of the Village Inn Restaurant. 2901 N. Main, (West side of Main) 2. 30 th Avenue, in front of Health E-Quip, 803 E. 30 th,(south side of 30 th ) 3. 1th Avenue in front of Target, 1529 E. 1ih, (south side of 1th Ave.) 4. Lorraine Street, 1619 N. Lorraine, (east side of Lorraine, south of 1th Ave.) 5. 11 th Avenue, west of pedestrian crossing for the Cosmosphere,(South side of 11th) 6. Severance Street (south of 4 th Ave., east side of Severance) 7. Avenue A by K-61, in front of TECH, Inc., 1300 E. Ave. A (north side of Ave. A) 8. 2 nd Avenue, west of Adams on the south side of 2 rtd.( west of "Exit Only" sign) 9. Elmdale Community Center, 400 E. Ave. E (north side of Ave. E) 10. Hutchinson High School (not on City right-of-way) 11. 23 rd Avenue, east of Severance Street, in front of the Hutchinson Credit Union (north side)

ADDENDUM TO CITY CONTRACT NO. 2014 C 156, LICENSE AGREEMENT ENTERED INTO ON JUNE 3, 2014 THIS ADDENDUM TO THE LICENSE AGREEMENT, City Contract No. 2014 C 156, made or entered into on June 3, 2014, is hereby approved by and between: THE CITY OF HUTCHINSON, KANSAS, a municipal corporation (hereinafter sometimes referred to as the "City") and RENO COUNTY, KANSAS, on behalf of its designated agency, Reno County Area Transit, (hereinafter sometimes referred to as "RCAT" or "Licensee"). WHEREAS, RCAT wishes to designate and install additional signs, benches and shelter facilities to support the area transit by placing the same on City property. WHEREAS, the parties have previously agreed on page 1, paragraph 2 of said License Agreement, City Contract No. 2014 C 156, additional locations for facilities may be designated at a later date by mutual agreement of the parties. NOW, THEREFORE, in consideration of the original License Agreement, City Contract No. 2014 C 156, between the parties, the parties agree as follows: 1. That the additional designated locations shall be subject to all of the original terms of the above-stated License Agreement, identified as City Contract No. 2014 C 156 (including the requirement that the exact locations are subject to sighting and designation by the City Engineer's staff prior to installation of improvement). 2. That the additional designated locations are identified as follows: a. 200 feet West of the Northwest (NW) corner of 30 th Avenue and Plum Street (400 block East 30 th Avenue - North side) b. Northeast corner of 30 th Avenue and Lorraine Street (1410 East 30 th ) (1400 block East 30 th Avenue - North side) c. 1600 East 30 th Avenue d. 1501 East 17 th (1500 block East 17 th Street- South side) e. 1518 East 17 th Avenue (1600 block East 17 th Avenue - North side) f. Southwest (SW) corner of 15 th Avenue and Woodlawn Street g. 200 feet North of the Northwest (NW) corner of 11 th Avenue and Woodlawn Street (1100 block North Woodlawn Street-West side) h. Southeast (SE) corner of 11 th Avenue and Poplar Street (1000 block North Poplar - East side) i. 700 East 11 th Avenue (Sports Arena West parking lot) j. 1419 East 11 th Avenue (formerly Lone Star Restaurant) (1400 block East 11 th Avenue - South side) k. Northwest (NW) corner of 9 th Avenue and Main Street I. Northeast (NE) corner of 7 th Avenue and Main Street

m. 200 feet South of the Southwest (SW) corner of 6 th Avenue and Adams Street (500 block North Adams -West side) n. 250 feet North of the Northeast (NE) corner of Monroe Street and 5 th Avenue (500 block North Monroe - East side) o. 200 feet West of the Northwest (NW) corner of 4 th Avenue and Plum Street (400 block East 4 th Avenue - North side) p. Southwest (SW) corner of 4 th Avenue and Woodard Street q. 200 feet West of the Northwest (NW) corner of 4 th Avenue and Cleveland Street (600 block East 4 th Avenue - North side) r. Southwest (SW) corner of 4 th Avenue and Pershing Street (725 East 4th) s. Southeast (SE) corner of 4 th Avenue and Severance at 921 East 4 th Avenue t. 200 feet South of Southwest (SW) corner of 4 th and Lorraine (300 block North Lorraine - West side) u. Southeast (SE) corner of 4 th Avenue and Grandview v. Southwest (SW) corner of 4 th Avenue and Kirby w. 2700 block East 4 th - North side x. Northeast (NE) corner of Poplar Street and 2 nd Avenue y. Southwest (SW) corner of Bigger and Main Street z. Emerson Loop at the Carey Park Zoo IN WITNESS THEREOF, the parties have caused this Agreement to be executed on the day of, 2017. THE CITY OF H_UTCHINSON, KANSAS ATTEST: Jon Daveline, Mayor Karen Weltmer, City Clerk

BOARD OF RENO COUNTY COMMISSIONERS Chairman ATTEST: County Clerk

Interoffice Memorandum COUNCIL COMMUNICATION FOR MEETING OF AGENDA ITEM FOR ACTION..,,,,,-. INFORMATION ONLY 1 City of Hiu:tchinson Financ.e D.epartment To: From: Date: Re: Honorable Mayor and City Council Angela Richard, Director of Finance November 16, 2017 October 2017 City Council Financial Reports Each month the Finance Department provides three monthly reports consisting of 1) Statement of Cash Receipts, 2) Statement of Expenditures, 3) Statement of Cash Receipts, Expenditures and Cash Balances. These financial reports for October 2017 are submitted for your information and review. This Statement of Cash Receipts through October 2017, represents all cash received by the City. General Fund Collections$ 29,474,411 o Property Tax $11,125,476 or 37.7% of revenue o Sales Tax $ 9,745,545 or 33.1 % of revenue o Franchise Fees $ 4,241,198 or 14.4 %of revenue General Fund Expenditures $27,857,122 Special Revenue Funds Collections $11,287,756 o The Hutchinson Recreation Commission has received a majority of the taxes we will pass through to them for this year. o The 0.35% Sports Arena sales tax collected in 2015, 2016, and 2017 totals $6.65 million, of which $5.59 Million has been paid toward the Bond and interest debt. The Debt Service Fund is for collection of special assessments and taxes to support bonded City projects. YTD collections were $5.56 Million or 94.16% of the annual budget. Bond payments for have been paid for the year; however, the fund will receive transfers and tax payments before year end. The largest of Enterprise funds are the Water, Sewer and Storm Water which account for approximately 80% of the Enterprise Fund collections. The collection within these funds was $12.4 Million. The Capital Improvement Project fund and Capital Improvement Reserve cash balances total $17.7 Million. Bond proceeds from the bond sale will be received at the end of November.

City of Hutchinson Statement of Cash Receipts, Expenditures and Cash Balance All City Funds For the Period End_ing October 31, 2017 Outstanding Unencumbered Unencumbered Encumbrances Ending Cash Balance Cash Cash Balance and Cash Balance January 1, 2017 Receipts Expenditures October 31, 2017 Accounts Payable October 31, 2017 Governmental Type Funds General $ 5,935,706 $ 29,474.411 $ 27,857,124 $ 7,552,993 $ 176,747 $ 7,729,740 Special Revenue Funds Special Street 2,063,963 1,967,612 96,351 3,752 100,103 Special Parks & Recreation 131,541 141,758 (10,217) 16 (10,201) Special Alcohol Programs 26,900 70,547 98,650 (1,203) (1,203) Economic Opportunity 125,000 125,000 125,000 Arena Sales Tax 1,574,359 2,515,081 3,026,525 1,062,915 1,062,915 Convention & Tourism Promotion 733,280 626,087 107,213 107,213 Fun Valley 217,696 232,713 (15,017) 1,945 {13,072) Recreation Commission 1,186,861 1,186,861 Animal Shelter 326,719 347,681 (20,962) 1,007 (19,955) Tax Incremental Financing 741,270 51,836 46,687 746,421 746,421 Community Improvement District 404,269 404,259 37,174 37,174 E 911 Surcharge 877,872 299,180 308,587 868,465 6 868,471 Federal and Slate Grants 289,412 350,253 396,556 243,109 243,109 Planning Projects 54,902 78,505 27,181 106,226 85 106,311 Gossage Animal Sheller 43,306 (43,306) (43,306} Municipal Equipment Reserve 1,039,674 2,733,033 2,180,967 1,591,940 371,489 1,963,429 Debi Service Funds Bond and Interest 542,764 5,563,923 6,141,352 {34,665) 101 (34,564) Enterprise Funds Golf Course 708,788 738,097 (29,309) 643 (28,666) Airport 445,776 490,743 (44,967) 24,399 (20,568) Refuse Collection 236,050 1,951,812 1,741,105 446,757 611 447,368 Water Utility 4,272,247 5,634,651 6,171,216 3,735,682 197,426 3,933,106 Sewer Utility 3,679,572 4,848,127 5,124,040 3,403,659 21,799 3,425,458 Storm Water Utility 1,383,897 1,761,589 981,652 2,163,834 34 2,163,868 Fiduciary Funds Hutchinson Community Foundation 91,915 15,298 9,584 97,629 97,629 Donations 402,442 26,125 121,687 305,900 308,900 Court Agency 51,122 109,727 95,437 65,412 590 66,002 Agency Fund 9,301 51,011 52,139 8,173 2,211 10,384 Payroll Clearing (25,736) 30,702 (56,438} (56,438) Fire Proceeds 54,420 27,725 26,695 26,695 Internal Service Funds Health & Dental Insurance 3,352,901 3,551,419 3,120,611 3,783,709 14,781 3,798,490 Risk Management 2,082,300 748,756 712,942 2,118,114 6,869 2,124,983 Worker's Compensation 1,341,323 484,193 428,582 1,396,934 1,396,934 Central Purchasing 100,408 146,629 122,040 124,998 124,998 Capital Project Funds Special Assessments 268,439 191,380 75,059 14 75,073 Capital Improvement Projects & Re 24,222,622 8,202,765 14,810,455 17,614,932 129,054 17,743,986 Total All Funds $ 52,549,862 $ 75,067,177 $ 80,004,003 $ 47,613,036 $ 990,753 $ 48,603,789

City of Hutchinson Statement of Cash Receipts - Actual versus Budget Budgeted Funds For the Period Ending October 31, 2017 Percentage Percentage Original Cash Over (Under) of Budget of Year Bud~el Recelets Budget Collected Comelete General Fund Taxes Ad Valorem Property Tax $ 10,094,639 $ 9,524,967 $ (569,672) 94.36% 83.33% Ad Valorem Vehicle Tax 1,238,007 1,311,277 73,270 105.92% 83.33% Other Vehicle Taxes 59,507 12,815 (46,692) 21.54% 83.33% In Lieu of Taxes 18,000 41,342 23,342 229.68% 83.33% Delinquent Tax Collections 244,430 235,075 (9,355) 96.17% 83.33% Local Sales Tax - Countywide 5,526,646 4,365,815 (1,160,831) 79.00% 83.33% Local Sales Tax - Citywide 6,619,829 5,379,730 (1,240,099) 81.27% 83.33% Intoxicating Liquor Tax 11,925 9,450 (2,475) 79.25% 83.33% Other Revenue Franchise Fees 5,204,389 4,241,198 (963,191) 81.49% 83.33% Intergovernmental 2,730,595 2,211,147 {519,448) 80.98% 83.33% Licenses and Permits 554,700 419,774 (134,926) 75.68% 83.33% Fines and Forfeitures 682,300 538,685 (143,615) 78.95% 83.33% Use of Money & Property 22,000 23,923 1,923 108.74% 83.33% Public Safety 102,500 73,691 (28,809) 71.89% 83.33% Recreation and Concessions 274,500 140,287 (134,213) 51.11% 83.33% Central Garage/Custodial Services 1,441,131 825,535 (615,596) 57.28% 83.33% Miscellaneous Revenue 206,860 93,950 (112,910) 45.42% 83.33% lnterfund Transfers 30,900 25,750 (5,150) 83.33% 83.33% Total General Fund 35,062,858 29,474,411 (5,588,447) 84.06% 83.33% Special Revenue Funds Special Street 2,748,494 2,063,963 (684,531) 75.09% 63.33% Special Parks & Recreation 240,316 131,541 (108,775) 54.74% 83.33% Special Alcohol Programs 99,832 70,547 (29,265) 70.67% 63.33% Economic Opportunity 150,000 125,000 (25,000) 83.33% 83.33% Arena Sales Tax 3,500,000 2,515,081 (964,919) 71.86% 63.33% Convention & Tourism Promotion 850,000 733,2B0 (116,720) 86.27% 83.33% Fun Valley 321,141 217,696 (103,445) 67.79% 83.33% Recreation Commission 1,255,000 1,186,661 (66,139) 94.57% 83.33% Animal Shelter 461,594 326,719 (134,675) 70.78% 83.33% Tax Incremental Financing 51,838 51,838 83.33% Community Improvement District 575,000 404,259 (170,741) 70.31% 83.33% E 911 Surcharge 335.242 299,180 (36.062) 69.24% 83.33% Total Special Revenue Fund 10,536,619 8,125,965 (2,410,654) 77.12% 83.33% Debi Service Funds Bond and Interest 5,909,253 5,563,923 (345,330) 94.16% 83.33% Enterprise Funds Refuse Collection 2,307,000 1,951,812 (355,168) 84.60% 83.33% Golf Course 904,988 708,786 (196,200} 78.32% 83.33% Airport 658,188 445,776 (212,412) 67.73% 83.33% Water Utility 7,310,974 5,634,651 (1,676,323) 77.07% 83.33% Sewer Utility 5,944,000 4,848,127 (1,095,673) 61.56% 83.33% Storm Water Utility 2,135,725 1,761,589 (374,136) 82.48% 83.33% Total Enterprise Fund 19,260,675 15,350,743 (3;910, 132) 79.70% 83.33% Total Budgeted Funds $ 70,769,605 $ 56,515.042 s (12,254,563) 62.68% 83.33%

City of Hutchinson Statement of Expenditures - Actual versus Budget Budgeted Funds For the Period Ending October 31, 2017 Percentage Percentage Original (Over) Under of Budget of Year Budget Exeenditures Budget Exeended Comelete General Fund: City Council $ 24,000 $ 17,856 $ 6,144 74.40% 63.33% City Manager 356,440 295,812 62,628 B2.53% 83.33% Downtown Development 139,935 114,448 25,4B7 81,79% 83.33% Street Light!ng 808,280 694,338 113,942 85.90% 63.33% Human Resources 457,397 349,363 108,014 76.39% 83.33% Finance 373,969 306,163 67,826 61.86% 83.33% Utility Billing 747,854 598,520 149,334 80.03% 63.33% Purchasing 126,853 59,119 67,734 46.60% 83.33% Information Technology 998,806 642,258 156,546 84.33% 83.33% Planning 315,064 245.307 69,757 77.86% 83.33% Housing Development 168,257 121,278 46,979 72.08% 83.33% City Attorney 208,230 160,554 47,676 77.10% 83.33% Municipal Court 470,327 361,903 106,424 76.95% 83.33% Public Works 1,423,254 1,097,216 326,038 77.09% 63.33% Central Garage 1,579,511 1,003,646 575,665 63.54% 83.33% Engineering 1,340,693 1,009,806 330,887 75.32% 83.33% Parks 4,060,483 2,996,429 1,064,054 73.79% 83.33% Police 9,508,928 7,439,580 2,069,348 78.24% 83.33% Animal Control 168,494 112.675 55,619 66.99% 83.33% Fire 8,796,719 7,281,240 1,515,479 82.77% 83.33% Inspection 671,003 499,891 1,71,112 74.50% 63.33% Growth Fund 700,000 433,333 266,667 61.90% 63.33% Economic Development 122,310 122,300 10 99.99% 83.33% Non-Departmental 6. 151,385 4,395,150 1,756,235 71.45% 83.33% Overhead Cost Allocation (3,451,540) (2,701,283) (750,257} 78.26% 83.33% Total General Fund 36,268,672 27,857,122 8,411,550 76.81% 83.33% Special Revenue Funds: Special Street 2,748,494 1,967,612 760,882 71.59% 83.33% Special Park and Pool 240,316 141,758 98,55B 58.99% 83.33% Special Alcohol 106,600 98,650 7,950 92.54% 83.33% Economic Opportunity 50,000 50,000 0.00% 83.33% Arena Sales Tax 3,026,525 3,026,525 100.00% 83.33% Convention and Tourism 850,000 626,067 223,933 73.65% 83.33% Fun Valley 321,141 232,713 86,428 72.46% 83.33% Recreation Commission 1,255,000 1,166,861 68,139 94.57% 83.33% Animal Shelter 461,594 347,681 113,913 75.32% 63.33% Tax Incremental Financing 553,972 46,667 507,285 8.43% 83.33% Community Improvement District 575,000 404,259 170,741 70.31% 83.33% E-911 Surcharge 764,800 308,587 456,213 40.35% 83.33% Total Special Revenue Funds 10,953,442 6,387,400 2,566,042 76.57% 83.33% Debt Service Funds: Bond end Interest 6,125,539 6,141,352 (15,813) 100.26% 83.33% Enterprise Funds: Refuse Collection 2,272,532 1,741,105 531,427 76.62% 83.33% Golf Course 904,988 738,097 166,691 81.56% 83.33% Airport 658,186 490,743 167,445 74.56% 83.33% Water Ulillty 6,257,599 6,171,216 2,086,383 74.73% 83.33% Sewer Utility 6,780,440 5,124,040 1,656,400 75.57% 83.33% Storm Water Utility 1,119,040 981,652 137,368 87.72% 83.33% Total Enterprise Funds 19,992,787 15,246,853 4,746,934 76.26% 83.33% Total Budgeted Funds $ 73,340,440 $ 57,632,727 $ 15,707,713 78.58% 83.33%

Money Market Checking Accounts First National Bank, Hutchinson, KS Central Bank & Trust, Hutchinson, KS Bank Of The West BankSNB City of Hutchinson, Kansas Composition of Cash October 31, 2017 Amount $ 12,610,255 7,255,032 6,713,967 3,115,867 Change Funds 8,292 Hutchinson Community Foundation Accounts 97,629 Municipal Investment Pool - State of Kansas 1,760,747 Investments (See Investment Report) Total Cash 17,042,000 $ 48,603,789

11/15/2017 13:22!City of Hutchinson IP 1 shellyhs!paid CHECK RUN REPORT lappdwarr CHECK RUN:111617 TO FISCAL 2017/11 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 9 A A SWEEPING SERVICE 11/11/17 170117 2187 T 11/16/17 10310120 52952 Street Street Cleaning 14,005.00 INVOICE: 24 VENDOR TOTALS 106,425.00 YTD INVOICED 106,425.00 YTD PAID 14,005.00 1431 ADVANCED PT, LLC 10/31/17 170158 146698 P 11/16/17 421 52140 Risk Mngment Outsd Medica 725.00 INVOICE: 544 VENDOR TOTALS 7,475.00 YTD INVOICED 7,475.00 YTD PAID 725. 00 30 AIRGAS USA, LLC 10/31/17 170423 146699 P 11/16/17 131 53208 Fun Valley Fuel (Non Vehi 7.75 INVOICE: 9948957993 10/31/17 170342 146699 p 11/16/17 00130301 52980 Park Maint Misc Contractu 46.50 INVOICE: 9948957988 10/31/17 171635 146699 p 11/16/17 41210150 52980 WWTP Misc Contractual 4.65 INVOICE: 9948957547 10/30/17 170384 146699 p 11/16/17 00130317 52980 Eastside Cemetery Misc Co 3.10 INVOICE: 9948957992 10/31/17 170238 146699 P 11/16/17 00110105 52980 Central Gar Shop Misc Con 21.70 INVOICE: 9948957991 10/31/17 171665 146699 P 11/16/17 41110143 52980 Water Production Misc Con 12.40 INVOICE: 9948957545 VENDOR TOTALS 2,836.09 YTD INVOICED 2,836.09 YTD PAID 96.10 68 APCO INTERNATIONAL INC 10/30/17 171611 146700 P 11/16/17 00140406 52453 Dispatch Dues & Membershi 1,081.00 INVOICE: 308790 11.2017 VENDOR TOTALS 1,555.00 YTD INVOICED 1,555.00 YTD PAID 1,081.00 86 AT&T INVOICE: 10/25/17 171610 146701 P 11/16/17 00140406 52640 Dispatch Telephone 266.79 210 074 4402 NOV17 VENDOR TOTALS 154,527.72 YTD INVOICED 154,527.72 YTD PAID 266.79 100 B & B HYDRAULICS, INC 11/01/17 171622 2188 T 11/16/17 10310120 53224 Street Construct Equp Rep 95.93 INVOICE: 3029912 VENDOR TOTALS 6,409.99 YTD INVOICED 6,409.99 YTD PAID 95.93 108 BANK SNB 11/07/17 170001 146702 P 11/1"6/17 199 54316 Other Equipment 8,454.75., '. INVOICE: 7272900NOV17 /,

11/15/2017 13:22!City of Hutchinson IP 2 shellyhs!paid CHECK RUN REPORT lappdwarr CHECK RUN:111617 TO FISCAL 2017/11 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 93,002.25 YTD INVOICED 93,002.25 YTD PAID 8,454.75 206 CENTRAL KANSAS VETERINARY CENTER 11/06/17 170337 146703 P 11/16/17 14440409 52140 Animal Shelter Outside Me 82.16 INVOICE.: 246825 11/06/1 7 170337 146703 p 11/16/17 14440409 52184 Animal Shelter Rabies Exp 10.00 INVOICE: 246825 11/06/17 170337 146.703 P 11/16/17 14440409 52140 Animal Shelter Outside Me 20.00 INVOICE: 246828 11/06/17 170337 146703 p 11/16/17 14440409 52140 Animal Shelter Outside Me 138.15 INVOICE: 246826 11/06/1 7 170337 146703 P 11/16/17 14440409 52959 Animal Shelter Spay/Neu R 95.00 INVOICE: 246829 11/06/17 170337 146703 p 11/16/17 14440409 52959 Animal Shelter Spay/Neu R -40.00 INVOICE: 246807 11/08/17 170337 146703 p 11/16/17 14440409 52959 Animal Shelter Spay/Neu R 200.00 INVOICE: 246901 11/10/17 170337 146703 P 11/16/17 14440409 52140 Animal Shelter Outside Me 55.00 INVOICE: 246980 11/10/17 170337 146703 P 11/16/17 14440409 52140 Animal Shelter Outside Me 20.00 INVOICE: 246979 11/06/17 170337 146703 p 11/16/17 14440409 52140 Animal Shelter Outside Me 440.00 INVOICE: 246822 VENDOR TOTALS 27,368.95 YTD INVOICED 27,368.95 YTD PAID 1,020.31 268 CONCRETE ENTERPRISES INC 10/24/17 170256 146704 P 11/16/17 10310120 53205 Street Concrete 163.50 INVOICE: 90176760 VENDOR TOTALS 135,715.57 YTD INVOICED 135,715.57 YTD PAID 163.50 271 CONRAD FIRE EQUIPMENT, INC 11/02/17 170074 146705 P 11/16/17 00110103 53216 Central Gar Rev Vehicle P 76.95 INVOICE: 522154 VENDOR TOTALS 31,767.71 YTD INVOICED 31,767.71 YTD PAID 76.95 279 COOPER TIRE SERVICE INC 10/30/17 170073 146706 P 11/16/17 00110103 53216 Central Gar Rev Vehicle P 21. 63 INVOICE: 1-243818 11/01/17 170073 146706 P 11/16/17 00110103 53216 Central Gar Rev Vehicle P 59.65 INVOICE: 1-243966 11/01/17 170073 146706 P 11/16/17 00110103 53216 Central Gar Rev Vehicle P 42.24 INVOICE: 1-243980 11/03/17 170073 146706 P 11/16/17 00110103 53216 Central Gar Rev Vehicle P 21. 63 INVOICE: 1-244063 11/03/17 170073 146706 P 11/16/17 00110103 53216 Central Gar Rev Vehicle P 223.08 INVOICE: 1-244068 11/03/17 170073 146706 P 11/16/17 00110103 53216 Central Gar Rev Vehicle P 94.20

11/15/2017 13:22!City of Hutchinson IP 3 shellyhs!paid CHECK RUN REPORT lappdwarr CHECK RUN:111617 TO FISCAL 2017/11 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 1-244113 11/06/17 170073 146706 p 11/16/17 00110103 53216 Central Gar Rev Vehicle P 21.63 INVOICE: 1-244188 11/08/17 170073 146706 p 11/16/17 00110103 53216 Central Gar Rev Vehicle P 1,152.81 INVOICE: 1-244284 11/08/17 170073 146706 P 11/16/17 00110103 53216 Central Gar Rev Vehicle p 29.92 INVOICE: 1-244296 11/08/17 170073 146706 P 11/16/17 00110103 53216 Central Gar Rev Vehicle p 173.98 INVOICE: 1-244304 11/09/17 170073 146706 P 11/16/17 00110103 53216 Central Gar Rev Vehicle p 21.63 INVOICE: 1-244325 VENDOR TOTALS 56,437.39 YTD INVOICED 56,437.39 YTD PAID 1,862.40 285 COUNTRY JUNCTION CLINIC 10/31/17 170334 146707 P 11/16/17 14440409 52959 Animal Shelter Spay/Neu R 170.00 INVOICE: 11602 VENDOR TOTALS 680.00 YTD INVOICED 680.00 YTD PAID 170.00 292 CRYSTAL LAKE FISHERIES,INC 10/25/17 171566 2189 T 11/16/17 00130301 54401 Park Maint Animals 1,365.00 INVOICE: 16699 VENDOR TOTALS 7,663.50 YTD INVOICED 7,663.50 YTD PAID 1,365.00 294 CULLIGAN WATER TREATMENT 10/31/17 171631 146708 P 11/16/17 41210150 53209 WWTP Household Supplies 96.65 INVOICE: Oct 2017 10/31/17 171631 146708 P 11/16/17 41210150 53213 WWTP Medical & Lab 38.00 INVOICE: Oct 2017 11/11/17 170327 146708 P 11/16/17 14440409 52840 Animal Shelter Office Equ 47.00 INVOICE: NOV VENDOR TOTALS 3,250.25 YTD INVOICED 3,185.35 YTD PAID 181. 65 311 DATAPROSE, LLC 10/31/17 170257 2190 T 11/16/17 00104043 52210 Utility Billing Postage 8,511.30 INVOICE: DP1703427 10/31/17 170257 2190 T 11/16/17 00104043 52980 Utility Billing Misc Cont 2,899.92 INVOICE: DP1703427 VENDOR TOTALS 111,128.24 YTD INVOICED 111,128.24 YTD PAID 11,411.22 338 DON'S CAR CARE & BODY SHOP INC 10/03/17 171620 146709 P 11/16/17 00140403 52955 Patrol & Invest Tow/Stora 85.00 INVOICE: 114801 VENDOR TOTALS 265.00 YTD INVOICED 265. 00 YTD PAID 85.00 344 DPC ENTERPRISES, L.P.

11/15/2017 13:22!City of Hutchinson IP 4 shellyhs!paid CHECK RUN REPORT lappdwarr CHECK RUN:111617 TO FISCAL 2017/11 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10/16/17 170109 146710 P 11/16/17 41110143 53203 Water Production Chemical 1,726.43 INVOICE: 282000511-17 10/23/17 170109 146710 P 11/16/17 41110143 53203 Water Production Chemical 1,726.43 INVOICE: 282000517-17 10/30/17 170109 146710 P 11/16/17 41110143 53203 Water Production Chemical 1,726.43 INVOICE: 282000528-17 VENDOR TOTALS 106,083.65 YTD INVOICED 106,083.65 YTD PAID 5,179.29 1670 ED ROEHR SAFETY PRODUCTS 10/26/17 171576 146711 P 11/16/17 180 53221 Grants Wearing Material 465. 71 INVOICE: 4 71323 VENDOR TOTALS 465.71 YTD INVOICED 4 65. 71 YTD PAID 465. 71 454 GARBER SURVEYING SERVICE 09/14/17 171567 146712 P 11/16/17 310 54399 Other Capital Outlay 600.00 INVOICE: 0037872-IN VENDOR TOTALS 1,700.00 YTD INVOICED 1,700.00 YTD PAID 600.00 470 GOERING ENTERPRISES, INC. 11/06/17 171614 146713 P 11/16/17 00160600 52980 Inspection Misc Contractu 850.00 INVOICE: 766C VENDOR TOTALS 15,620.00 YTD INVOICED 15,620.00 YTD PAID 850.00 474 GOLDSTAG SECURITY 10/31/17 170500 2191 T 11/16/17 00130302 52980 Zoo Misc Cort tr actual 600.00 INVOICE: 9125 VENDOR TOTALS 6,000.00 YTD INVOICED 6,000.00 YTD PAID 600.00 1423 GPS INSIGHT LLC 11/01/17 170411 146714 p 11/16/17 00110101 52980 PW Maint Misc Contractual 259.35 INVOICE: 1022232 11/01/17 170411 146714 P 11/16/17 00110105 52980 Central Gar Shop Misc Con 99.75 INVOICE: 1022232 11/01/17 170411 146714 P 11/16/17 00110120 52980 Street Signs Misc Contrac 39.90 INVOICE:.1022232 11/01/17 170411 146714 P 11/16/17 10310120 52980 Street Misc Contractual 379.05 INVOICE: 1022232 11/01/17 170411 146714 P 11/16/17 41110143 52980 Water Production Misc Con 79.80 INVOICE: 1022232 11/01/17 170411 146714 P 11/16/17 41110145 52980 Water Distribution Misc C 239.40 INVOICE: 1022232 11/01/17 170411 146714 P 11/16/17 41210150 52980 WWTP Misc Contractual 99.75 INVOICE: 1022232 11/01/17 170411 146714 P 11/16/17 41210155 52980 Sanitary Sewer Misc Contr 219.45 INVOICE: 1022232

11/15/2017 13:22 ICity of Hutchinson IP 5 shellyhs IPAID CHECK RUN REPORT lappdwarr CHECK RUN:111617 TO FISCAL 2017/11 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 30,593.16 YTD INVOICED 30,593.16 YTD PAID 1,416.45 1548 HERITAGE FIRE SPRINKLER, INC 10/31/17 171598 146715 P 11/16/17 00130311 52980 Memorial Hall Misc Contra 871. 80 INVOICE: 13533 10/31/17 171597 146715 P 11/16/17 00130311 52980 Memorial Hall Misc Contra 500.00 INVOICE: 13534 VENDOR TOTALS 1,371.80 YTD INVOICED 1,371.80 YTD PAID 1,371.80 531 HIGHWAY 50 STORAGE 11/01/17 170457 146716 P 11/16/17 00130302 52980 Zoo Misc Contractual 65.00 INVOICE: 110117 VENDOR TOTALS 715.00 YTD INVOICED 715.00 YTD PAID 65.00 532 HILL'S PET NUTRITION SALES, INC. 11/03/17 170173 146717 P 11/16/17 14440409 53206 Animal Shelter Animal Foo 151.16 INVOICE: 229176465 VENDOR TOTALS 5,148.20 YTD INVOICED 5,148.20 YTD PAID 151.16 569 HUTCHINSON REGIONAL MEDICAL CENTER 09/10/17 171619 146718 P 11/16/17 00140400 52140 DTENT Detent Outside Medical 21. 00 INVOICE: 091017CHA 09/14/17 171618 146718 P 11/16/17 00140400 52140 DTENT Detent Outside Medical 21. 00 INVOICE: 091417GLE 09/26/17 171617 146718 P 11/16/17 00140400 52140 DTENT Detent Outside Medical 21. 00 INVOICE: 092617GRI 10/03/17 171616 146718 P 11/16/17 00140400 52140 DTENT Detent Outside Medical 21.00 INVOICE: 100317COO VENDOR TOTALS 21,713.28 YTD INVOICED 21,713.28 YTD PAID 84.00 575 HUTCHINSON SMALL ANIMAL HOSPITAL PA 10/31/17 171641 146719 P 11/16/17 14440409 52959 Animal Shelter Spay/Neu R 115.00 INVOICE: 261782 VENDOR TOTALS 2,860.00 YTD INVOICED 2,860.00 YTD PAID 115.00 583 IBT INC INVOICE: 10/05/17 7109186 171642 146720 P 11/16/17 14440409 53209 Animal Shelter Household 4.10 VENDOR TOTALS 26,323.68 YTD INVOICED 26,221.52 YTD PAID 4.10 611 INTERSTATE ALL BATTERY CENTER 11/01/17 171628 2192 T 11/16/17 41210155 53214 Sanitary Sewer Minor Equi 20.40 INVOICE: 1913299000684 11/01/17 171627 2192 T 11/16/17 00150505 53214 Fire Fighting Minor Equip 175.00

11/15/2017 13:22!City of Hutchinson IP 6 shellyhs IPAID CHECK RUN REPORT lappdwarr CHECK RUN:111617 TO FISCAL 2017/11 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 1913299000682 11/01/17 171627 2192 T 11/16/17 41110145 53101 Water Distribution Office 40.80 INVOICE: 1913299000682 VENDOR TOTALS 1,292.60 YTD INVOICED 1,292.60 YTD PAID 236.20 662 KANSAS CENTER FOR ENTREPRENEURSHIP 11/07 /17 146721 P 11/16/17 183 52980 DHRP Revolv Misc Contract 1,785.70 INVOICE: JUN-NOV17 VENDOR TOTALS 4,285.68 YTD INVOICED 4,285.68 YTD PAID 1,785.70 686 KANSAS DEPT OF REVENUE ABC 11/17/17 170004 146722 P 11/16/17 603 52980 Agency Misc Contract 25.00 INVOICE: NOV 17 VENDOR TOTALS 1,000.00 YTD INVOICED 1,000.00 YTD PAID 25.00 680 KANSAS GAS SERVICE 11/07/17 170312 146723 P 11/16/17 00130302 52190 Zoo Other Professional Se 61.16 INVOICE: 510036265ZNOV17 VENDOR TOTALS 70,041.79 YTD INVOICED 70,041. 79 YTD PAID 61.16 691 KANSAS ONE-CALL SYSTEM, INC 10/31/17 170043 2193 T 11/16/17 41110145 52980 Water Distribution Misc C 169.60 INVOICE: 7100304 10/31/17 170043 2193 T 11/16/17 41210155 52980 Sanitary Sewer Misc Contr 169.60 INVOICE: 7100304 10/31/17 170043 2193 T 11/16/17 41310160 52980 Storm Sewer Misc Contract 169.60 INVOICE: 7100304 VENDOR TOTALS 4,527.40 YTD INVOICED 4,527.40 YTD PAID 508.80 710 KANSAS WATER TECHNOLOGIES 11/04/17 170829 146724 P 11/16/17 41110143 53203 Water Production Chemical 14,850.00 INVOICE: 4058N VENDOR TOTALS 74,250.00 YTD INVOICED 74,250.00 YTD PAID 14,850.00 711 KANSASLAND TIRE OF HUTCHINSON 10/24/17 171625 146725 P 11/16/17 00110103 53216 Central Gar Rev Vehicle P 997.47 INVOICE: 197198 VENDOR TOTALS 18,815.86 YTD INVOICED 18,815.86 YTD PAID 997.47 1674 KENDALL WILSON 11/12/17 171652 146726 P 11/16/17 00150505 53221 Fire Fighting Wearing Mat 250.00 INVOICE: 1

11/15/2017 13:22 ICity of Hutchinson IP 7 shellyhs IPAID CHECK RON REPORT lappdwarr CHECK RON:111617 TO FISCAL 2017/11 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 250.00 YTD INVOICED 250.00 YTD PAID 250.00 1673 KYLE GRAVES 11/13/17 171650 146727 P 11/16/17 00150505 53221 Fire Fighting Wearing Mat 250.00 INVOICE: 1 VENDOR TOTALS 250.00 YTD INVOICED 250.00 YTD PAID 250.00 570 LABSOURCE INC 11/03/1 7 171632 146728 P 11/16/17 41210150 53214 WWTP Minor Equipment 184.60 INVOICE: 1009758 VENDOR TOTALS 5,863.80 YTD INVOICED 5,863.80 YTD PAID 184.60 1467 JEFFREY A MAKEY 11/09/17 170025 146729 P 11/16/17 00160600 52980 Inspection Misc Contractu 187.00 INVOICE: 517 VENDOR TOTALS 14,127.00 YTD INVOICED 14,127.00 YTD PAID 187.00 839 METRO COURIER, INC 10/31/17 170561 146730 P 11/16/17 41110143 52220 Water Production Freight 29.26 INVOICE: 0108636-IN VENDOR TOTALS 480.71 YTD INVOICED 480.71 YTD PAID 29.26 851 MIDWAY MOTORS 11/08/17 170113 146731 P 11/16/17 00110103 53216 Central Gar Rev Vehicle P 177.56 INVOICE: 308082 VENDOR TOTALS 27,028.85 YTD INVOICED 27,028.85 YTD PAID 177.56 855 MIDWEST SUPERSTORE FORD-LINCOLN 11/03/17 171613 146732 P 11/16/17 00160600 52740 Inspection Vehicle Repair 661.95 INVOICE: F0CS510417 VENDOR TOTALS 149,576.94 YTD INVOICED 149,576.94-YTD PAID 661. 95 1404 MISC VENDOR-COURT RESTITUTION 11/07 /17 146737 P 11/16/17 602 52991 Court Agency Restitution 20.00 INVOICE: C194579/0803 11/16/17 146746 P 11/16/17 602 52992 Court Agency Cash Bonds 96.00 INVOICE: MC1700864BONDREFUND 11/16/17 146740 p 11/16/17 602 52992 Court Agency Cash Bonds 150.00 INVOICE: E102093BONDREFUND 11/16/17 146741 p 11/16/17 602 52992 Court Agency Cash Bonds 500.00 INVOICE: K102532BONDREFUND 11/13/17 146743 p 11/16/17 602 52992 Court Agency Cash Bonds 250.00 INVOICE: D101343BONDRETURN 11/16/17 146744 P 11/16/17 602 52991 Court Agency Restitution 23.75 /

11/15/2017 13:22 ICity of Hutchinson IP 8 shellyhs IPAID CHECK RON REPORT lappdwarr CHECK RON:111617 TO FISCAL 2017/11 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: C185375/1116 11/16/17 146734 P 11/16/17 602 52991 Court Agency Restitution 25.00 INVOICE: Cl83896/1116 11/16/17 146745 p 11/16/17 602 52991 Court Agency Restitution 20.00 INVOICE: MC1700555/1116 11/16/17 146736 P 11/16/17 602 52991 Court Agency Restitution 6.49 INVOICE: MC1600584/1116 11/16/17 146735 P 11/16/17 602 52991 Court Agency Restitution 20.00 INVOICE: Cl91873/1116 11/16/17 146739 p 11/16/17 602 52991 Court Agency Restitution 30.00 INVOICE: 0100175/1116 11/16/17 146738 P 11/16/17 602 52991 Court Agency Restitution 30.00 INVOICE: MC1200611/1116 11/16/17 146733 p 11/16/17 602 52991 Court Agency Restitution 50.00 INVOICE: MC1600831/1116 11/16/17 146742 p 11/16/17 602 52991 Court Agency Restitution 130.00 INVOICE: Cl93067/1116 11/16/17 146747 p J:1/16/17 602 52991 Court Agency Restitution 13.99 INVOICE: MCl 700303/1116 VENDOR TOTALS 21,894.76 YTD INVOICED 21,894.76 YTD PAID 1,365.23 1401 MISC VENDOR-INSPECT/PLANNING 11/08/17 146748 P 11/16/17 00160600 46702 General Fund Bldg Cont Li 150.00 INVOICE: REFUND BERAN CONCRET 11/08/17 146749 p 11/16/17 00160600 46702 General Fund Bldg Cont Li 150.00 INVOICE: REFUND MAYFIELD CONS VENDOR TOTALS 27,390.18 YTD INVOICED 27,390.18 YTD PAID 300.00 883 MURDOCK SUPPLY COMPANY INC 10/31/17 170055 146750 P 11/16/17 00110103 53216 Central Gar Rev Vehicle P 6.39 INVOICE: 759108-00 VENDOR TOTALS 16,253.34 YTD INVOICED 11,557.90 YTD PAID 6.39 921 O'REILLY AUTOMOTIVE INC 11/06/17 170115 146751 P 11/16/17 00110103 53216 Central Gar Rev Vehicle P 154.44 INVOICE: 0283-424474 VENDOR TOTALS 7,534.06 YTD INVOICED 7,534.06 YTD PAID 154.44 954 PAVING MAINTENANCE SUPPLY INC 10/24/17 171623 146752 P 11/16/17 10310120 53224 Street Construct Equp Rep 312.00 INVOICE: 25004687 VENDOR TOTALS 75,478.42 YTD INVOICED 75,478.42 YTD PAID 312.00 978 PNC EQUIPMENT FINANCE, LLC 11/07/17 170085 146753 P 11/16/17 40030309 52850 Golf Machinery Rent 2,923.57 INVOICE: 202046000NOV17

11/15/2017 13:22!City of Hutchinson IP 9 shellyhs!paid CHECK RUN REPORT lappdwarr CHECK RUN:111617 TO FISCAL 2017/11 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CBK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 31,579.30 YTD INVOICED 31,579.30 YTD PAID 2,923.57 989 PRAIRIE VISTA VETERINARY HOSPITAL 10/31/17 170328 146754 P 11/16/17 14440409 52184 Animal Shelter Rabies Exp 19.64 INVOICE: Oct Statement 10/31/17 170328 146754 P 11/16/17 14440409 52959 Animal Shelter Spay/Neu R 1,470.50 INVOICE: Oct Statement VENDOR TOTALS 12,162.39 YTD INVOICED 12., 162. 39 YTD PAID 1,490.14 990 PRAIRIELAND PARTNERS 11/07/17 170121 2194 T 11/16/17 00110103 53216 Central Gar Rev Vehicle P 22.31 INVOICE: 1528037 11/07 /17 170121 2194 T 11/16/17 00110103 53216 Central Gar Rev Vehicle p 402.42 INVOICE: 039 VENDOR TOTALS 117,630.04 YTD INVOICED 117,630.04 YTD PAID 424.73 1028 RAMSEY PROPANE INC 11/03/17 2195 T 11/16/17 10310120 53229 Street Propane 26.40 INVOICE: 71865 VENDOR TOTALS 565.39 YTD INVOICED 565.39 YTD PAID 26.40 1069 ROSE MOTOR SUPPLY CO INC 11/03/17 170255 2196 T 11/16/17 00110103 53216 Central Gar Rev Vehicle P 6.50 INVOICE: 303641B 11/06/17 170255 2196 T 11/16/17 00110103 53216 Central Gar Rev Vehicle P 6.95 INVOICE: 303855B 11/06/17 170255 2196 T 11/16/17 00110103 53216 Central Gar Rev Vehicle P 169.65 INVOICE: 303922B 10/31/17 170255 2196 T 11/16/17 00110103 53216 Central Gar Rev Vehicle p 13.30 INVOICE: 303139B 11/07 /17 170255 2196 T 11/16/17 00110103?3216 Central Gar Rev Vehicle p 22.44 INVOICE: 304055B 11/07 /17 170255 2196 T 11/16/17 00110103 53216 Central Gar Rev Vehicle P 148.35 INVOICE: 304092B 11/08/17 170255 2196 T 11/16/17 00110103 53216 Central Gar Rev Vehicle P 26.95 INVOICE: 304160B VENDOR TOTALS 39,408.93 YTD INVOICED 38,375.03 YTD PAID 394.14 1070 ROTARY CLUB INVOICE: 10/23/17 146755 P 11/16/17 00102020 52453 City Manager Dues & Membe 299.00 10-23-17Rot VENDOR TOTALS 1,284.00 YTD INVOICED 1,284.00 YTD PAID 299.00 1085 SAFETY-KLEEN CORP 10/25/17 171630 146756 P 11/16/17 41210150 52980 WWTP Misc Contractual 116.80

11/15/2017 13:22 ICity of Hutchinson IP 10 shellyhs IPAID CHECK RUN REPORT lappdwarr CHECK RUN:111617 TO FISCAL 2017/11 01/01/2017 TO 12/31/2017 VENDOR NAME INVOICE: 74955006 INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 4,001.99 YTD INVOICED 4,001.99 YTD PAID 116.80 1113 SDK LABORATORIES INC. 11/03/17 170278 2197 T 11/16/17 41110143 52190 Water Production Othr Pro 95.00 INVOICE: CITYHUT 11/3/17 VENDOR TOTALS 22,087.00 YTD INVOICED 22,087.00 YTD PAID 95.00 1126 SHI INTERNATIONAL CORP. 10/31/17 171366 146757 P 11/16/17 00105050 52645 Information Tech Internet 618.00 INVOICE: B07309529 VENDOR TOTALS 16,567.80 YTD INVOICED 16,567.80 YTD PAID 618.00 1522 MICHAEL SOOTER 11/12/17 171660 146758 P 11/16/17 00150505 53221 Fire Fighting Wearing Mat 250.00 INVOICE: 1 VENDOR TOTALS 291.00 YTD INVOICED 291. 00 YTD PAID 250.00 1160 SOUTHEAST SAND 10/19/17 171561 146759 p 11/16/17 310 54399 Other Capital Outlay 204.07 INVOICE: 84123 10/19/17 171562 146759 P 11/16/17 310 54399 Other Capital Outlay 128.56 INVOICE: 84126 VENDOR TOTALS 42,566.11 YTD INVOICED 42,566.11 YTD PAID 332.63 1163 SOUTHERN UNIFORM & EQUIPMENT 11/06/17 171621 2198 T 11/16/17 00140403 53221 Patrol & Invest Wearing M 105.60 INVOICE: 59480 VENDOR TOTALS 12,286.33 YTD INVOICED 12,286.33 YTD PAID 105.60 1569 JEFF ST. CLAIR 11/13/17 171671 146760 P 11/16/17 00150505 52360 Fire Fighting Training 37.92 INVOICE: RE IMB TRAINING VENDOR TOTALS 37.92 YTD INVOICED 37.92 YTD PAID 37.92 1076 STRAWN CONTRACTING 11/03/17 170027 146761 P 11/16/17 00160600 52980 Inspection Misc Contractu 900.00 INVOICE: 4864 11/03/17 170027 146761 p 11/16/17 00160600 52980 Inspection Misc Contractu 315.00 INVOICE: 4865 11/03/17 170027 146761 P 11/16/17 00160600 52980 Inspection Misc Contractu 270.00 INVOICE: 4863

11/15/2017 13:22 ICity of Hutchinson IP 11 shellyhs IPAID CHECK RUN REPORT lappdwarr CHECK RUN:111617 TO FISCAL 2017/11 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 39,769.83 YTD INVOICED 39,769.83 YTD PAID 1,485.00 1197 STUTZMAN REFUSE DISPOSAL INC 11/01/17 170383 146762 P 11/16/17 00130317 52660 Eastside Cemetery Landfil 82.87 INVOICE: 12381833 11/01/1 7 171656 146762 p 11/16/17 00150505 52980 Fire Fighting Misc Contra 186.33 INVOICE: 12382233 VENDOR TOTALS 1,690,896.60 YTD INVOICED 1,690,896.60 YTD PAID 269.20 1205 SUPERION INVOICE: 10/20/17 145980 170650 146763 P 11/16/17 00105050 52963 Information Tech Contract 179.24 VENDOR TOTALS 60,348.21 YTD INVOICED 60,348.21 YTD PAID 179.24 1220 SYMBOLARTS, LLC 11/02/17 171644 2199 T 11/16/17 00140403 53214 Patrol &I Invest Minor Eq 310.00 INVOICE: 293659 VENDOR TOTALS 1,200.00 YTD INVOICED 1,200.00 YTD PAID 310.00 1223 T & E OIL COMPANY INC 11/06/17 170122 2200 T 11/16/17 00110103 53228 Central Gar Rev Gasoline 17,715.92 INVOICE: 000475489 VENDOR TOTALS 348,106.88 YTD INVOICED 348,106.88 YTD PAID 17,715.92 1235 TERRACON CONSULTANTS, INC. 10/31/17 171629 146764 P 11/16/17 310 54399 Other Capital Outlay 1,989.00 INVOICE: T975065 VENDOR TOTALS 11,505.00 YTD INVOICED 11,505.00 YTD PAID 1,989.00 1450 THE HUTCHINSON NEWS 11/01/17 2201 T 11/16/17 199 54316 Other Equipment 9.96 INVOICE: 30300/271159 11/01/17 2201 T 11/16/17 199 54316 Other Equipment 9.96 INVOICE: 30300/271159 11/01/17 2201 T 11/16/17 199 54316 Other Equipment 9.96 INVOICE: 30300/271159 11/01/17 2201 T 11/16/17 199 54316 Other Equipment 9.96 INVOICE: 30300/271159 11/01/17 2201 T 11/16/17 199 54316 Other Equipment 9.97 INVOICE: 30300/271159 11/01/17 2201 T 11/16/17 199 54316 Other Equipment 9.97 INVOICE: 30300/271159 11/01/17 2201 T 11/16/17 199 54316 Other Equipment 9.97 INVOICE: 30300/271159 11/01/17 2201 T 11/16/17 199 54316 Other Equipment 9.97

11/15/2017 13:22 ICity of Hutchinson IP 12 shellyhs IPAID CHECK RUN REPORT lappdwarr CHECK RUN:111617 TO FISCAL 2017/11 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 30300/271159 11/01/17 2201 T 11/16/17 199 54316 Other Equipment 9.97 INVOICE: 30300/271159 11/01/1 7 2201 T 11/16/17 199 54316 Other Equipment 9.97 INVOICE: 30300/271159 11/01/1 7 2201 T 11/16/17 199 54316 Other Equipment 9.97 INVOICE: 30300/271159 11/01/17 2201 T 11/16/17 199 54316 Other Equipment 9.97 INVOICE: 30300/271159 11/01/17 2201 T 11/16/17 199 54316 Other Equipment 9.97 INVOICE: 30300/271159 11/01/17 2201 T 11/16/17 199 54316 Other Equipment 9.97 INVOICE: 30300/271159 11/01/17 2201 T 11/16/17 199 5431.6 Other Equipment 9.97 INVOICE: 30300/271159 11/01/17 2201 T 11/16/17 199 54316 Other Equipment 9.97 INVOICE: 30300/271159 11/01/17 2201 T 11/16/17 199 54316 Other Equipment 9.97 INVOICE: 30300/271159 11/01/17 2201 T 11/16/17 199 54316 Other Equipment 9.97 INVOICE: 30300/271159 VENDOR TOTALS 4,541.89 YTD INVOICED 4,541.89 YTD PAID 179.42 1675 TIMOTHY MANS INVOICE: 11/12/17 1 171651 146765 P 11/16/17 00150505 53221 Fire Fighting Wearing Mat 250.00 VENDOR TOTALS 250.00 YTD INVOICED 250.00 YTD PAID 250.00 1252 TOKAY SOFTWARE 09/22/17 171672 146766 P 11/16/17 00105050 52963 Information Tech Contract 400.00 INVOICE: 107165 VENDOR TOTALS 400.00 YTD INVOICED 400.00 YTD PAID 400.00 1270 u S POSTMASTER 11/07 /17 171612 146767 P 11/16/17 00104043 52980 Utility Billing Misc Cont 274.00 INVOICE: 110717 VENDOR TOTALS 274.00 YTD INVOICED 274.00 YTD PAID 274.00 1500 UB MISC VENDOR 11/13/17 146768 P 11/16/17 411 12000 Water Accounts Receivable 27.13 INVOICE: 7709MCFARLANE VENDOR TOTALS 3,761.41 YTD INVOICED 3,761.41 YTD PAID 27.13 1278 UNDERGROUND VAULTS AND 10/31/17 171640 146769 P 11/16/17 00140403 52980 Patrol & Invest Misc Cont 30.00 INVOICE: 164082

11/15/2017 13:22!City of Hutchinson IP 13 shellyhs!paid CHECK RUN REPORT lappdwarr CHECK RUN:111617 TO FISCAL 2017/11 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 8,015.49 YTD INVOICED 8,015.49 YTD PAID 30.00 1302 VANCE BROTHERS, INC. KC, MO 10/26/17 171638 146770 P 11/16/17 310 54399 Other Capital Outlay 223,623.36 INVOICE: IE4277 VENDOR TOTALS 295,195.36 YTD INVOICED 295,195.36 YTD PAID 223,623.36 1306 VERIZON WIRELESS 11/01/17 170313 2202 T 11/16/17 00110105 52640 Central Gar Shop Telephon 20.88 INVOICE: 286395553-01/0CT17 11/01/17 170313 2202 T 11/16/17 00150500 52640 Fire Admin Telephone 10.22 INVOICE: 286395553-01/0CT17 11/01/17 170313 2202 T 11/16/17 00160600 52640 Inspection Telephone 102.19 INVOICE: 286395553-01/0CT17 11/01/17 170313 2202 T 11/16/17 40130307 52640 Airport Telephone 5.22 INVOICE: 286395553-01/0CT17 11/01/17 170313 2202 T 11/16/17 41110140 52640 Water Admin Telephone 5.82 INVOICE: 286395553-01/0CT17 11/01/17 170401 2203 T 11/16/17 00105050 52640 Information Tech Telephon 178.50 INVOICE: 442038697-01/0CT17 11/01/17 170401 2203 T 11/16/17 00106060 52640 Plan & Zoning Telephone 31.76 INVOICE: 442038697-01/0CT17 11/01/17 170401 2203 T 11/16/17 00110100 52640 PW Admin Telephone 15.88 INVOICE: 442038697-01/0CT17 11/01/17 170401 2203 T 11/16/17 00120200 52640 Engineering Telephone 95.27 INVOICE: 442038697-01/0CT17 11/01/17 170401 2203 T 11/16/17 00120203 52640 Traffic Sign Telephone 31. 76 INVOICE: 442038697-01/0CT17 11/01/17 170401 2203 T 11/16/17 00120205 52640 GIS Telephone 16.67 INVOICE: 442038697-01/0CT17 11/01/17 170401 2203 T 11/16/17 00130301 52640 Park Main Telephone 28. 71 INVOICE: 442038697-01/0CT17 11/01/17 170401 2203 T 11/16/17 41110143 52640 Water Production Telephon 15.87 INVOICE: 442038697-01/0CT17 VENDOR TOTALS 61,715.35 YTD INVOICED 61,715.35 YTD PAID 558.75 1315 VOLLWEIDER 11/08/17 171645 146771 P 11/16/17 00140400 53233 Police Admin Promo & Comm 920.00 INVOICE: 110 VENDOR TOTALS 1,075.00 YTD INVOICED 1,075.00 YTD PAID 920.00 670 WESTAR ENERGY 11/07/17 170335 146772 p 11/16/17 131 52610 Fun Valley Electricity 37.23 INVOICE: 52234302290CT17 11/07 /17 170291 146772 P 11/16/17 421 52610 Risk Mngment Electricity 164.29 INVOICE: 8043381842NOV17 11/07 /17 170340 146772 P 11/16/17 00102025 52610 Street Lighting Electrici 33.68

11/15/2017 13:22 shellyhs!city of Hutchinson!PAID CHECK RUN REPORT IP 14 lappdwarr CHECK RUN:111617 TO FISCAL 2017/11 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9241402343NOV17 11/13/17 170409 146772 P 11/16/17 00150501 52610 Fire Fae & Main Electrici 992.81 INVOICE: 5459933464NOV17 11/13/17 170376 146772 P 11/16/17 00130301 52610 Park Maint Electricity 69.29 INVOICE: 7453156885NOV17 11/13/17 170343 146772 P 11/16/17 00120203 52610 Traffic Sign Electricity 244.54 INVOICE: 8279607286NOV17 11/13/17 170339 146772 P 11/16/17 00102025 52610 Street Lighting Electrici 48.64 INVOICE: 8804893185OCT17 VENDOR TOTALS 2,088,719.14 YTD INVOICED 2,088,719.14 YTD PAID 1,590.48 REPORT TOTALS 331,221.30 TOTAL PRINTED CHECKS TOTAL EFT TRANSFERS COUNT 75 17 ** END OF REPORT - Generated by Shelly Hiebert** AMOUNT 283,189.19 48,032.11

11/08/2017 11:05 ICity of Hutchinson IP 1 shellyhs IPAID CHECK RUN REPORT lappdwarr CHECK RUN:110917 TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 23 ADVERTISING SPECIALTIES 10/26/17 171549 2164 T 11/09/17 00150500 53101 Fire Admin Office Supplie 62.45 INVOICE: 053683 VENDOR TOTALS 3,589.68 YTD INVOICED 3,652.13 YTD PAID 62.45 30 AIRGAS USA, LLC 10/25/17 171580 146582 P 11/09/17 00150505 53203 Fire Fighting Chemicals 16.50 INVOICE: 9069099177 10/24/17 171580 146582 P 11/09/17 00150505 53203 Fire Fighting Chemicals 50.00 INVOICE: 9069010000 10/05/17 171529 146582 P 11/09/17 00150505 53203 Fire Fighting Chemicals 31.85 INVOICE: 9068387032 VENDOR TOTALS 2,641.64 YTD INVOICED 2,739.99 YTD PAID 98.35 35 ALL HANDS FIRE EQUIPMENT, LLC 10/16/17 171533 146583 P 11/09/17 00150505 54301 Fire Fighting Special Equ 1,507.00 INVOICE: INV10885 VENDOR TOTALS 3,192.00 YTD INVOICED 4,699.00 YTD PAID 1,507.00 39 ALLEN SAMUELS CHRYSLER DODGE JEEP 08/16/17 171570 146584 P 11/09/17 00140403 52740 Patrol & Invest Vehicle R 242.40 INVOICE: 6099734 VENDOR TOTALS 24,857.16 YTD INVOICED 25,099.56 YTD PAID 242.40 51 AMEC EARTH & ENVIRONMENTAL, INC 10/31/17 171590 146585 P 11/09/17 310 54399 Other Capital Outlay 184.73 INVOICE: S39992093 11/01/17 171590 146585 P 11/09/17 310 54399 Other Capital Outlay 1,976.28 INVOICE: S48820258 VENDOR TOTALS.00 YTD INVOICED 2,161.01 YTD PAID 2,161.01 64 ANDERSON. ALIGNMENT SERVICE LLC 09/26/17 170246 2165 T 11/09/17 00110103 53216 Central Gar Rev Vehicle P 48.00 INVOICE: 36046 VENDOR TOTALS 1,793.43 YTD INVOICED 1,841.43 YTD PAID 48.00 67 APAC, INC - SHEARS DIV 10/31/17 170324 146586 P 11/09/17 310 54399 Other Capital Outlay 258,726.25 INVOICE: Pay App. 3 - Final VENDOR TOTALS 2,371,554.89 YTD INVOICED 2,630,281.14 YTD PAID 258,726.25 70 APPLE LANE ANIMAL HOSPITAL PA 11/01/17 170329 146587 P 11/09/17 14440409 52959 Animal Shelter Spay/Neu R 300.00 INVOICE: Oct statement

11/08/2017 11:05 shellyhs CHECK RUN:110917 ICity of Hutchinson IPAID CHECK RUN REPORT IP 2 lappdwarr TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 11/01/17 Drug statement 170329 146587 P 11/09/17 14440409 52140 Animal Shelter Outside Me VENDOR TOTALS 9,092.30 YTD INVOICED 8,586.41 YTD PAID 84 ASSOC OF ZOOS & AQUARIUMS 10/30/17 INVOICE: 126577 171539 146588 P 11/09/17 00130302 52453 Zoo Dues & Membership VENDOR TOTALS 2,503.00 YTD INVOICED 2,503.00 YTD PAID 86 AT&T 10/31/17 170639 INVOICE: 62066498970CT17 11/03/17 170138 INVOICE: 0207114137NOV17 11/03/17 170139 INVOICE: 6206635051NOV17 10/25/17 170227 INVOICE: 31667759698847 11.17 10/25/17 170224 INVOICE: 0740551106-102517 146592 P 11/09/17 131 52640 146590 P 11/09/17 00130317 52640 146591 P 11/09/17 00130317 52640 146589 P 11/09/17 165 146589 P 11/09/17 165 52450 52450 VENDOR TOTALS 149,494.45 YTD INVOICED 154,260.93 YTD PAID 100 B & B HYDRAULICS, INC 11/03/17 INVOICE: 3029982 Fun Valley Telephone Eastside Cemetery Telepho Eastside Cemetery Telepho E911 Trans Fee E911 Trans Fee 170253 2166 T 11/09/17 00110103 53216 Central Gar Rev Vehicle P VENDOR TOTALS 6,287.98 YTD INVOICED 6,314.06 YTD PAID 132 BG CONSULTANTS, INC 10/09/17 170818 INVOICE: App Purpose 10/9/17 10/09/17 170802 INVOICE: Well #9 10/9/17 2167 T 11/09/17 310 2167 T 11/09/17 310 54399 54399 VENDOR TOTALS 54,797.75 YTD INVOICED 55,791.25 YTD PAID Other Capital Outlay Other Capital Outlay 1663 TERRY L. BISBEE 11/02/17 171571 146593 P 11/09/17 00106060 52340 Plan & Zoning Travel INVOICE: KS PLANNING CONF VENDOR TOTALS 80.00 YTD INVOICED 80.00 YTD PAID 137 BLACK HILLS ENERGY 11/06/17 170308 INVOICE: 6530106906NOV 17 11/06/17 170250 INVOICE: 1004043301NOV17 2168 T 11/09/17 00150501 52620 2168 T 11/09/17 41110143 52620 Fire Fae & Main Gas Water Production Gas 159.50 459.50 2,503.00 2,503.00 158.98 1.07 106.13 4,401.91 364.57 5,032.66 26.08 26.08 864.00 129.50 993.50 80.00 80.00 118. 47 33.04

11/08/2017 11:05 ICity of Hutchinson IP 3 shellyhs IPAID CHECK RON REPORT lappdwarr CHECK RON:110917 TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 6,829.46 YTD INVOICED 6,829.46 YTD PAID 151. 51 144 BLUEGLOBES LLC 10/05/17 171060 146594 P 11/09/17 310 54399 Other Capital Outlay 4,516.80 INVOICE: HUT-25435 10/27/17 171600 146594 P 11/09/17 40130307 53215 Airport Electrical Suppli 737.50 INVOICE: HUT-25571 VENDOR TOTALS 10,630.13 YTD INVOICED 11,367.63 YTD PAID 5,254.30 157 BRENNTAG SOUTHWEST, INC. 10/26/17 170212 146595 P 11/09/17 41110143 53203 Water Production Chemical 954.00 INVOICE: BSW898346 VENDOR TOTALS 9,063.00 YTD INVOICED 10,017.00 YTD PAID 954.00 160 BRIDGMAN OIL COMPANY 10/31/17 171577 146596 P 11/09/17 00150505 53229 Fire Fighting Propane 14.07 INVOICE: 69451 VENDOR TOTALS 26,036.00 YTD INVOICED 26,050.07 YTD PAID 14.07 190 CARL VINCENT SERVICE 10/12/17 171527 146597 P 11/09/17 00150501 52980 Fire Fae & Main Misc Cont 85.00 INVOICE: 41601 VENDOR TOTALS 1,050.00 YTD INVOICED 1,135,00 YTD PAID 85.00 193 CARQUEST OF HUTCHINSON 10/12/17 170076 146598 p 11/09/17 00110103 53216 Central Gar Rev Vehicle P 326. 78 INVOICE: 6869-237701 11/06/17 170076 146598 P 11/09/17 00110103 53216 Central Gar Rev Vehicle P -93.00 INVOICE: 2869-239113 VENDOR TOTALS 3,400.48 YTD INVOICED 3,634.26 YTD PAID 233.78 194 CARTER-WATERS LLC 11/06/17 171551 146599 P 11/09/17 10310120 53202 Street Asphalt 2,825.50 INVOICE: 13010173 VENDOR TOTALS 17,067.40 YTD INVOICED 19,892.90 YTD PAID 2,825.50 198 CBS MANHATTAN, LLC 10/18/17 171536 146600 P 11/09/17 00150501 53214 Fire Fae & Maint Minor Eq 764. 68 INVOICE: 702199 VENDOR TOTALS 59,539.25 YTD INVOICED 59,539.25 YTD PAID 764.68 200 CDM SMITH, INC 10/25/17 170685 146601 P 11/09/17 41110147 52980 Water Remed Misc Contr Se 5,434.55

11/08/2017 11:05 (City of Hutchinson IP 4 shellyhs!paid CHECK RON REPORT fappdwarr CHECK RON:110917 TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 90030014 10/16/17 171044 146601 P 11/09/17 310 54399 Other Capital Outlay 27,171.95 INVOICE: 90029314 VENDOR TOTALS 360,809.25 YTD INVOICED 387,981.20 YTD PAID 32,606.50 206 CENTRAL KANSAS VETERINARY CENTER 10/23/17 170337 146602 P 11/09/17 14440409 52184 Animal Shelter Rabies Exp 40.00 INVOICE: 246315 10/25/17 170337 146602 P 11/09/17 14440409 52959 Animal Shelter Spay/Neu R 115.00 INVOICE: 246372 10/25/17 170337 146602 p 11/09/17 14440409 52959 Animal Shelter Spay/Neu R 100.00 INVOICE: 246371 10/25/17 170337 146602 P 11/09/17 14440409 52184 Animal Shelter Rabies Exp 20.00 INVOICE: 246379 10/26/17 170337 146602 P 11/09/17 14440409 52959 Animal Shelter Spay/Neu R 285.00 INVOICE: 246418 10/26/17 170337 146602 P 11/09/17 14440409 52184 Animal Shelter Rabies Exp 20.00 INVOICE: 246417 10/27/17 170337 146602 P 11/09/17 14440409 52184 Animal Shelter Rabies Exp 20.00 INVOICE: 246467 10/27/17 170337 146602 p 11/09/17 14440409 52959 Animal Shelter Spay/Neu R 170.00 INVOICE: 246468 10/30/17 170337 146602 P 11/09/17 14440409 52140 Animal Shelter Outside Me 112.83 INVOICE: 246558 10/30/17 170337 146602 P 11/09/17 14440409 52959 Animal Shelter Spay/Neu R 115.00 INVOICE: 246557 10/30/17 170337 146602 p 11/09/17 14440409 52140 Animal Shelter Outside Me 40.00 INVOICE: 246556 10/31/17 170337 146602 P 11/09/17 14440409 52959 Animal Shelter Spay/Neu R 250.00 INVOICE: 246598 10/31/17 170337 146602 P 11/09/17 14440409 52140 Animal Shelter Outside Me 20.00 INVOICE: 246599 10/31/17 170337 146602 p 11/09/17 14440409 52140 Animal Shelter Outside Me 21. 00 INVOICE: 246630 11/01/17 170337 146602 P 11/09/17 14440409 52959 Animal Shelter Spay/Neu R 95.00 INVOICE: 246652 11/01/17 170337 146602 p 11/09/17 14440409 52959 Animal Shelter Spay/Neu R 290.00 INVOICE: 246652a VENDOR TOTALS 24,634.81 YTD INVOICED 26,348.64 YTD PAID 1,713.83 211 CENTRAL WELDING & MACHINE, LLC 10/19/17 171585 146603 P 11/09/17 00150505 52750 Fire Fighting Constr Equi 180.00 INVOICE: 6276 VENDOR TOTALS 9,984.00 YTD INVOICED 10,164.00 YTD PAID 180.00 212 CENTURY LINK 10/25/17 170226 146604 P 11/09/17 165 52450 E911 'Trans Fee 293.00 INVOICE: 313937254 11. 2017

11/08/2017 11:05!City of Hutchinson IP 5 shellyhs IPAID CHECK RON REPORT lappdwarr CHECK RON:110917 TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,223.00 YTD INVOICED 3,516.00 YTD PAID 293.00 218 CHENEY DOOR co, INC 10/10/17 171531 146605 P 11/09/17 00150501 52710 Fire Fae & Main Buildng R 176.00 INVOICE: 0333624-IN VENDOR TOTALS 18,207.00 YTD INVOICED 18,383.00 YTD PAID 176.00 243 CLENNAN INVOICE: 11/03/17 171599 146606 P 11/09/17 00110100 52340 PW Admin Travel 46.00 102417perdiem VENDOR TOTALS 768.96 YTD INVOICED 768.96 YTD PAID 46.00 252 COLLADAY HARDWARE CO 10/24/17 170331 146607 p 11/09/17 14440409 53209 Animal Shelter Household 191. 70 INVOICE: 6043633 09/29/17 INVOICE: 6043319 171532 146607 p 11/09/17 00150507 53214 Fire Prev Minor Equipment 263. 96 VENDOR TOTALS 2,625.84 YTD INVOICED 3,081.50 YTD PAID 455.66 268 CONCRETE ENTERPRISES INC 10/19/17 170116 146608 P 11/09/17 41210155 53205 Sanitary Sewer Concrete 173.13 INVOICE: 90175468 10/18/17 170116 146608 P 11/09/17 41210155 53205 Sanitary Sewer Concrete 127.00 INVOICE: 90175465 10/16/17 170116 146608 P 11/09/17 41110145 53205 Water Distribution Concre 197.00 INVOICE: 90175435 10/17/17 171552 146608 p 11/09/17 41210155 53205 Sanitary Sewer Concrete 837.26 INVOICE: 90175445 10/16/17 171552 146608 P 11/09/17 41210155 53205 Sanitary Sewer Concrete 1,612.00 INVOICE: 90175436 10/12/17 171552 146608 p 11/09/17 41210155 53205 Sanitary Sewer Concrete 930.00 INVOICE: 90173869 10/11/17 171552 146608 P 11/09/17 41210155 53205 Sanitary Sewer Concrete 1,054.00 INVOICE: 90173864 VENDOR TOTALS 130,621.68 YTD INVOICED 135,552.07 YTD PAID 4,930.39 271 CONRAD FIRE EQUIPMENT, INC 02/14/17 171586 146609 P 11/09/17 00150505 54301 Fire Fighting Special Equ 87.83 INVOICE: 515414 VENDOR TOTALS 31,602.93 YTD INVOICED 31,690.76 YTD PAID 87.83 279 COOPER TIRE SERVICE INC 10/30/17 170073 146610 P 11/09/17 00110103 53216 Central Gar Rev Vehicle P 72.59 INVOICE: 1-243862 10/27/17 170073 146610 p 11/09/17 00110103 53216 Central Gar Rev Vehicle P 291. 92

11/08/2017 11:05 ICity of Hutchinson IJ? 6 shellyhs IJ?AID CHECK RUN REl?ORT lappdwarr CHECK RUN:110917 TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE 1?0 CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 1-GS243749 VENDOR TOTALS 54,210.48 YTD INVOICED 54,574.99 YTD PAID 364.51 518 CORE & MAIN LP 10/27/17 171101 146611 p 11/09/17 00104043 54210 Utility Billing Meters 2,520.00 INVOICE: 1021508 10/19/17 171545 146611 p 11/09/17 41110145 53218 Water Distribution Plumin 2,495.95 INVOICE: H970435 VENDOR TOTALS 297,452.99 YTD INVOICED 299,948.94 YTD PAID 5,015.95 284 COTTON ELECTRIC SERVICES, INC. 10/18/17 171525 146612 P 11/09/17 00150505 52770 Fire Fighting Other Repai 180.19 INVOICE: 36453 VENDOR TOTALS 548.48 YTD INVOICED 728. 67 YTD PAID 180.19 294 CULLIGAN WATER TREATMENT 11/01/17 170222 146613 P 11/09/17 INVOICE: 50658 11.2017 00140406 53101 Dispatch Office Supplies 54.85 VENDOR TOTALS 3,013.75 YTD INVOICED 3,003.70 YTD PAID 54.85 304 DAN DEE AIR INC 11/01/17 171593 146614 P 11/09/17 41110143 53214 Water Production Minor Eq 100.00 INVOICE: 73708 VENDOR TOTALS 1,320.50 YTD INVOICED 1,420.50 YTD PAID 100.00 305 DANKO EMERGENCY EQUIP-NE 10/23/17 171588 2169 T 11/09/17 00150505 52750 Fire Fighting Constr Equi 3,120.00 INVOICE~ 88768 VENDOR TOTALS 17,966.23 YTD INVOICED 21,086.23 YTD PAID 3,120.00 339 DONDLINGER & SONS 10/26/17 171604 146615 P 11/09/17 310 54399 Other Capital Outlay 469,169.84 INVOICE: Pay Estimate #10 VENDOR TOTALS 1,976,249.85 YTD INVOICED 2,445,419.69 YTD PAID 469,169.84 342 DOUBLE CHECK COMPANY, INC. 11/03/17 170147 146616 P 11/09/17 00110103 53216 Central Gar Rev Vehicle P 423.50 INVOICE: I-0495005 11/03/17 170147 146616 P 11/09/17 00110105 53214 Central Gar Shop Minor Eq 34.12 INVOICE: I-0495005 VENDOR TOTALS 19,328.05 YTD INVOICED 19,785.67 YTD PAID 457.62 1659 FAST ATTACK INC

11/08/2017 11:05!City of Hutchinson IP 7 shellyhs!paid CHECK RUN REPORT lappdwarr CHECK RUN:110917 TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10/05/17 171534 146617 P 11/09/17 00150505 53213 Fire Fighting Medical & L 151.68 INVOICE: 001045 VENDOR TOTALS.00 YTD INVOICED 151.68 YTD PAID 151.68 406 FELD FIRE INVOICE: 10/18/17 171578 146618 P 11/09/17 00150505 53221 Fire Fighting Wearing Mat 1,627.00 0318896-IN VENDOR TOTALS 5,655.20 YTD INVOICED 7,282.20 YTD PAID 1,627.00 415 FIRE ENGINEERING 10/24/17 171583 146619 P 11/09/17 00150500 53102 Fire Admin Magazines 39.00 INVOICE: 107933 VENDOR TOTALS 65.00 YTD INVOICED 104.00 YTD PAID 39.00 439 FORT BEND SERVICES, INC 10/30/17 171042 146620 P 11/09/17 41210150 53203 WWTP Chemicals 6,900.00 INVOICE: 0212249-IN VENDOR TOTALS 94,300.00 YTD INVOICED 101,200.00 YTD PAID 6,900.00 503 HAJOCA CORPORATION 10/25/17 170041 146621 P 11/09/17 41110145 53218 Water Distribution Plumin 304.18 INVOICE: S012402584.001 VENDOR TOTALS 1,163.75 YTD INVOICED 1,467.93 YTD PAID 304.18 525 HENRY SCHEIN ANIMAL HEALTH 10/23/17 170735 146622 P 11/09/17 14440409 53213 Animal Shelter Medical & 234.00 INVOICE: MK38023 VENDOR TOTALS 981. 85 YTD INVOICED 1,215.85 YTD PAID 234.00 532 HILL'S PET NUTRITION SALES, INC. 10/20/17 170173 146623 p 11/09/17 14440409 53206 Animal Shelter Animal Foo 214.77 INVOICE: 229081834 10/27/17 170173 146623 P 11/09/17 14440409 53206 Animal Shelter Animal Foo 135.24 INVOICE: 229127985 10/27/17 170173 146623 P 11/09/17 14440409 53206 Animal Shelter Animal Foo 71. 71 INVOICE: 229127984 VENDOR TOTALS 4,575.32 YTD INVOICED 4,997.04 YTD PAID 421.72 533 HILTON RADIATOR SERVICE 10/26/17 170104 146624 P 11/09/17 00110103 53216 Central Gar Rev Vehicle P 35.00 INVOICE: 0015715 VENDOR TOTALS 310.00 YTD INVOICED 345.00 YTD PAID 35.00

11/08/2017 11:05 ICity of Hutchinson IP 8 shellyhs IPAID CHECK RUN REPORT lappdwarr CHECK RUN:110917 TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 558 HUTCHINSON CLINIC, PA 10/27/17 146625 P 11/09/17 421 52140 Risk Mngment Outsd Medica 130.00 INVOICE: 477760 VENDOR TOTALS 23,747.75 YTD INVOICED 23,877.75 YTD PAID 130.00 575 HUTCHINSON SMALL ANIMAL HOSPITAL PA 10/17/17 171520 146626 P 11/09/17 14440409 52959 Animal Shelter Spay/Neu R 95.00 INVOICE: 261586 VENDOR TOTALS 2,650.00 YTD INVOICED 2,745.00 YTD PAID 95.00 579 HUTCHINSON TOWN CLUB 10/31/17 170002 146627 p 11/09/17 00102020 52453 City Manager Dues & Membe 60.00 INVOICE: 1071 10/31/17 170002 146627 p 11/09/17 00102020 52980 City Manager Misc Contrac 118.70 INVOICE: 1071 VENDOR TOTALS 1,000.42 YTD INVOICED 1,179.12 YTD PAID 178.70 583 IBT INC 10/24/17 170112 146628 p 11/09/17 00110103 53216 Central Gar Rev Vehicle P 207.64 INVOICE: 7120805 09/22/17 171558 146628 p 11/09/17 00120203 52980 Traffic Sign Misc Contrac 44.30 INVOICE: 7100582 09/22/17 171556 146628 p 11/09/17 00120200 52980 Engineering Misc Contract 8.83 INVOICE: 7100574 10/20/17 171584 146628 p 11/09/17 00150505 53213 Fire Fighting Medical & L 7.50 INVOICE: 7118926 10/31/17 170112 146628 p 11/09/17 00110103 53216 Central Gar Rev Vehicle p 19.68 INVOICE: 7125507 11/01/17 170112 146628 p 11/09/17 00110103 53216 Central Gar Rev Vehicle p 41. 96 INVOICE: 7126334 11/02/17 170112 146628 p 11/09/17 00110103 53216 Central Gar Rev Vehicle p 11.22 INVOICE: 7127198 VENDOR TOTALS 25,978.45 YTD INVOICED 26,217.42 YTD PAID 341.13 244 ICMA 11/06/17 171606 146629 P 11/09/17 00102020 52453 City Manager Dues & Membe 1,459.20 INVOICE: 197305 VENDOR TOTALS.00 YTD INVOICED 1,459.20 YTD PAID 1,459.20 1669 INTEGRITY STEEL WORKS 08/18/17 171568 146630 P 11/09/17 00140403 53214 Patrol &I Invest Minor Eq 483.60 INVOICE: 20170818-40 VENDOR TOTALS.00 YTD INVOICED 483.60 YTD PAID 483.60 1178 KANSAS CORRECTIONAL INDUSTRIES

11/08/2017 11:05!City of Hutchinson IP 9 shellyhs!paid CHECK RUN REPORT lappdwarr CHECK RUN:110917 TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10/27/17 171557 146631 P 11/09/17 00110100 53221 PW Admin Wearing Material 8.00 INVOICE: 181234 10/27/17 171557 146631 p 11/09/17 10310120 53221 Street Wearing Material 17.00 INVOICE: 181234 10/27/17 171557 146631 p 11/09/17 41110143 53221 Water Production Wearing 16.00 INVOICE: 181234 10/27/17 171557 146631 P 11/09/17 41210150 53221 WWTP Wearing Material 11.35 INVOICE: 181234 10/27/17 171557 146631 p 11/09/17 41210155 53221 Sanitary Sewer Wearing Ma 11.35 INVOICE: 181234 VENDOR TOTALS 5,183.69 YTD INVOICED 5,517.13 YTD PAID 63.70 678 KANSAS FIRE EQUIPMENT co 10/24/17 171579 146632 P 11/09/17 00150505 53210 Fire Fighting License Pla 231. 60 INVOICE: 0457339-IN VENDOR TOTALS 1,997.46 YTD INVOICED 2,229.06 YTD PAID 231.60 717 KELBER, JOSEPH B. 10/30/17 171589 146633 P 11/09/17 40130307 52980 Airport Misc Contractual 275.00 INVOICE: Stmt #4 VENDOR TOTALS.00 YTD INVOICED 275.00 YTD PAID 275.00 722 KEY EQUIPMENT AND SUPPLY co 10/09/17 171553 146634 P 11/09/17 41210155 53216 Sanitary Sewer Vehicle Pa 3,056.87 INVOICE: 251214 VENDOR TOTALS 12,648.29 YTD INVOICED 15,705.16 YTD PAID 3,056.87 753 LAMBERT VET SUPPLY 10/23/17 170426 146635 P 11/09/17 14440409 53213 Animal Shelter Medical & 71.08 INVOICE: LVSI01938332 VENDOR TOTALS 8,266.31 YTD INVOICED 8,337.39 YTD PAID 71.08 760 LAW OFFICE OF BENJAMIN FISHER 10/31/17 170154 146636 P 11/09/17 00107075 52130 Municipal Court Legal Ser 1,667.00 INVOICE: 11/17 /313 VENDOR TOTALS 15,003.00 YTD INVOICED 16,670.00 YTD PAID 1,667.00 781 LOCHNER INVOICE: 10/19/17 171605 2170 T 11/09/17 310 54399 Other Capital Outlay 36,679.53 C00009709-Cl6 VENDOR TOTALS 297,585.75 YTD INVOICED 334,265.28 YTD PAID 36,679.53 791 LUMINOUS NEON INC 10/12/17 171186 146637 P 11/09/17 40130307 52980 Airport Misc Contractual 1,135.00 r

11/08/2017 11:05 ICity of Hutchinson I l? 10 shellyhs ll?aid CHECK RUN REl?ORT lappdwarr CHECK RUN:110917 TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INVOICE: 30722 INV DATE l?o CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRil?TION VENDOR TOTALS 1,831.00 YTD INVOICED 2,966.00 YTD PAID 1,135.00 1467 JEFFREY A MAKEY 11/02/1 7 170025 146638 P 11/09/17 00160600 52980 Inspection Misc Contractu 408.00 INVOICE: 516 VENDOR TOTALS 13,532.00 YTD INVOICED 13,940.00 YTD PAID 408.00 829 MEDIC-CE.COM, LLC 11/06/17 171607 146639 P 11/09/17 00150505 52360 Fire Fighting Training 2,160.00 INVOICE: 2416766 VENDOR TOTALS 2,160.00 YTD INVOICED 2,160.00 YTD PAID 2,160.00 855 MIDWEST SUPERSTORE FORD-LINCOLN 10/31/17 170118 146640 P 11/09/17 00110103 53216 Central Gar Rev Vehicle P 208.05 INVOICE: 13217 11/02/17 170118 146640 P 11/09/17 00110103 53216 Central Gar Rev Vehicle P 66.10 INVOICE: 13271 11/02/17 170118 146640 p 11/09/17 00110103 53216 Central Gar Rev Vehicle p -50.00 INVOICE: CM12775 VENDOR TOTALS 148,690.84 YTD INVOICED 148,914.99 YTD PAID 224.15 856 MIDWEST TRUCK EQUIPMENT INC 11/01/17 170119 2171 T 11/09/17 00110103 53216 Central Gar Rev Vehicle P 30.26 INVOICE: 3605 VENDOR TOTALS 210,601.83 YTD INVOICED 210,632.09 YTD PAID 30.26 1657 MILLER'S VINYL FENCING 10/27 /17 171535 146641 P 11/09/17 00150501 52710 Fire Fae & Main Buildng R 850.00 INVOICE: 4035 VENDOR TOTALS. 00 YTD INVOICED 850.00 YTD PAID 850.00 1413 MISC VENDOR-ANIMAL SHELTER 11/06/17 146642 P 11/09/17 144 47381 Animal Shelter Adoption 55.00 INVOICE: 7552ZWICKL VENDOR TOTALS 2,475.00 YTD INVOICED 2,475.00 YTD PAID 55.00 1403 MISC VENDOR-BLDG RENTALS 10/31/17 146644 P 11/09/17 603 52980 Agency Misc Contract 50.00 INVOICE: 2647MACARTHUR 10/31/17 146646 P 11/09/17 603 52980 Agency Misc Contract SO.DO INVOICE: 2674THORPE 10/31/17 146648 P 11/09/17 603 52980 Agency Misc Contract 50.00 INVOICE: 2710CLIFFORD

11/08/2017 11:05 ICity of Hutchinson IP 11 shellyhs IPAID CHECK RUN REPORT lappdwarr CHECK RUN:110917 TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: INVOICE: INVOICE: INVOICE: INVOICE: INVOICE: INVOICE: INVOICE: 10/31/17 146649 P 11/09/17 603 52980 Agency Misc Contract 50.00 2605MCCALL 10/31/17 146650 p 11/09/17 603 52980 Agency Misc Contract 50.00 2754SCHROOCH 10/31/17 146651 P 11/09/17 603 52980 Agency Misc Contract 50.00 2608MEDEROS 10/31/17 146652 p 11/09/17 603 52980 Agency Misc Contract 50.00 2381LONG 11/07/17 146643 p 11/09/17 603 52980 Agency Misc Contract 50.00 2557CRUZ 11/07/17 146645 P 11/09/17 603 52980 Agency Misc Contract 50.00 2570WHITE 11/07/17 146647 p 11/09/17 603 52980 Agency Misc Contract 50.00 2256GARCIA 11/07/17 146653 p 11/09/17 603 52980 Agency Misc Contract 50.00 2313WEDMAN VENDOR TOTALS 17,105.00 YTD INVOICED 17,105.00 YTD PAID 550.00 1405 MISC VENDOR-COURT BOND REFUND 11/01/17 146654 p 11/09/17 602 52992 Court Agency Cash Bonds 50.00 INVOICE: MC1700796/REISSUE 11/03/17 146655 P 11/09/17 602 52992 Court Agency Cash Bonds 100.00 INVOICE: MC1700734BONDRETURN VENDOR TOTALS 5,612.00 YTD INVOICED 5,712.00 YTD PAID 150.00 1404 MISC VENDOR-COURT RESTITUTION 11/01/17 146662 p 11/09/17 602 52991 Court Agency Restitution 19.95 INVOICE: C191451 11/03/17 146658 p 11/09/17 602 52991 Court Agency Restitution 160.00 INVOICE: G101973/1109 11/03/17 146663 p 11/09/17 602 52991 Court Agency Restitution 25.00 INVOICE: Cl83896/1109 11/03/17 146660 P 11/09/17 602 52991 Court Agency Restitution.95 INVOICE: MC1700058/1109 11/03/17 146656 p 11/09/17 602 52991 Court Agency Restitution 50.00 INVOICE: MC1600831/1109 11/03/17 146659 P 11/09/17 602 52991 Court Agency Restitution 7.00 INVOICE: C192254/1109 11/03/17 146661 P 11/09/17 602 52991 Court Agency Restitution 50.00 INVOICE: N101553/1109 11/03/17 146657 P 11/09/17 602 52991 Court Agency Restitution 40.00 INVOICE: Nl0l 678/1109 VENDOR TOTALS 2 0, 196. 5 8 YTD INVOICED 20,529.53 YTD PAID 352.90 877 MOTOROLA SOLUTIONS, INC. 10/13/17 171543 146664 P 11/09/17 00140407 53214 Radio Minor Equipment 73.00 INVOICE: 1187003867

11/08/2017 11:05!City of Hutchinson IP 12 shellyhs (PAID CHECK RUN REPORT (appdwarr CHECK RUN:110917 TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 24,885.03 YTD INVOICED 24,958.03 YTD PAID 73.00 886 MWI VETERINARY SUPPLY 11/01/17 170330 146665 P 11/09/17 14440409 53203 Animal Shelter Chemicals 319.76 INVOICE: 6640929 VENDOR TOTALS 2,966.76 YTD INVOICED 3,286.52 YTD PAID 319.76 913 NISLY BROTHERS TRASH SERVICES, INC. 11/03/17 170031 146666 p 11/09/17 41010130 52980 Refuse Misc Contractual 611.16 INVOICE: 0000114939 10/27/17 170700 146666 p 11/09/17 41210150 52660 WWTP Landfill Assessment 298.00 INVOICE: 0000113983 VENDOR TOTALS 10,243.47 YTD INVOICED 10,541.47 YTD PAID 909.16 914 NOWAK CONSTRUCTION CO 10/27/17 170767 146667 P 11/09/17 310 54399 Other Capital Outlay 158,854.05 INVOICE: Pay App 2 VENDOR TOTALS 167,029.20 YTD INVOICED 325,883.25 YTD PAID 158,854.05 921 O'REILLY AUTOMOTIVE INC 10/27/17 170115 146668 p 11/09/17 00110103 53216 Central Gar Rev Vehicle p 190.88 INVOICE: 0283-422309 11/01/17 170115 146668 p 11/09/17 00110103 53216 Central Gar Rev Vehicle p 15.18 INVOICE: 0283-423316 VENDOR TOTALS 7,173.56 YTD INVOICED 7,379.62 YTD PAID 206.06 942 PACE ANALYTICAL SERVICES, INC. 11/03/17 2172 T 11/09/17 41110143 52190 Water Production Othr Pro 135.00 INVOICE: 173897-60 VENDOR TOTALS 11,068.50 YTD INVOICED 11,068.50 YTD PAID 135.00 947 PARSONS CUSTOM WELDING 10/27/17 171581 146669 P 11/09/17 00150505 52750 Fire Fighting Constr Equi 65.00 INVOICE: 17-35 VENDOR TOTALS 3, 022.50 YTD INVOICED 3,087.50 YTD PAID 65.00 954 PAVING MAINTENANCE SUPPLY INC 10/13/17 146670 P 11/09/17 10310120 53224 Street Construct Equp Rep 1,315.00 INVOICE: 25004600 VENDOR TOTALS 73,851.42 YTD INVOICED 75,166.42 YTD PAID 1,315.00 990 PRAIRIELAND PARTNERS 10/30/17 170121 2173 T 11/09/17 00110103 53216 Central Gar Rev Vehicle P 57.61

11/08/2017 11:05 ICity of Hutchinson IP 13 shellyhs IPAID CHECK RUN REPORT lappdwarr CHECK RUN:110917 TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 1525246 11/02/1 7 170121 2173 T 11/09/17 00110103 53216 Central Gar Rev Vehicle p 9.55 INVOICE: 1526579 11/02/17 170121 2173 T 11/09/17 00110103 53216 Central Gar Rev Vehicle p 1,071.08 INVOICE: 1526725 VENDOR TOTALS 116,067.07 YTD INVOICED 117,205.31 YTD PAID 1,138.24 1517 ROBERT C YAPP JR. 11/01/17 170555 146671 P 11/09/17 180 52980 Grants Misc Contractual 500.00 INVOICE: 11/01/2017 VENDOR TOTALS 11,000.00 YTD INVOICED 11,500.00 YTD PAID 500.00 1011 PUR-O-ZONE INC 10/27/17 171587 2174 T 11/09/17 00150501 53204 Fire Fae & Main Cleaning 896.24 INVOICE: 739564 10/27/17 171587 2174 T 11/09/17 00150501 53204 Fire Fae & Main Cleaning 1,083.18 INVOICE: 739568 10/27/17 171587 2174 T 11/09/17 00150501 53204 Fire Fae & Main Cleaning 896.24 INVOICE: 739566 10/27/17 171587 2174 T 11/09/17 00150501 53204 Fire Fae & Main Cleaning 1,034.58 INVOICE: 739567 VENDOR TOTALS 5,608.05 YTD INVOICED 9,518.29 YTD PAID 3,910.24 1012 PYRAMID SCHOOL PRODUCTS 10/06/17 171548 146672 P 11/09/17 00130301 53204 Park Maint Cleaning Suppl 147.60 INVOICE: Sl356659.0l VENDOR TOTALS 147.60 YTD INVOICED 295.20 YTD PAID 147.60 1016 QUALITY TIMBER PRODUCTS, INC. 10/27/17 171555 146673 P 11/09/17 00130303 53201 Forestry & Hort Ag Suppli 2,490.00 INVOICE: 16789 VENDOR TOTALS 7,470.00 YTD INVOICED 7,470.00 YTD PAID 2,490.00 1021 R.E. PEDROTTI CO., INC. 10/26/17 2175 T 11/09/17 310 54399 Other Capital Outlay 1,250.00 INVOICE: 00057761-HUTCHWSD VENDOR TOTALS 145,572.64 YTD INVOICED 146,822.64 YTD PAID 1,250.00 1027 RAMSEY OIL 10/31/17 170051 2176 T 11/09/17 00110103 53216 Central Gar Rev Vehicle P 104.22 INVOICE: 154177 VENDOR TOTALS 4,733.26 YTD INVOICED 4,837.48 YTD PAID 104.22 926 RENO CO HEALTH DEPT/WATER FESTIVAL

11/08/2017 11:05 (City of Hutchinson (P 14 shellyhs (PAID CHECK RUN REPORT (appdwarr CHECK RUN:110917 TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11/01/17 171596 146674 P 11/09/17 41110143 52190 Water Production Othr Pro 1,500.00 INVOICE: 110117 VENDOR TOTALS.00 YTD INVOICED 1,500.00 YTD PAID 1,500.00 1049 RENO COUNTY SHERIFF DEPT 10/21/17 170225 146675 P 11/09/17 165 52450 E911 Tr-ans Fee 384.10 INVOICE: SO Oct. 2017 1054 RICE VENDOR TOTALS 5,109.00 YTD INVOICED 5,493.10 YTD PAID 384.10 INVOICE: INVOICE: INVOICE: 10/31/17 170201 146676 P 11/09/17 00104043 52330 Utility Billing Mileage R 35.36 JUL-OCT17 MILEAGE 10/31/17 146676 p 11/09/17 00104043 52210 Utility Billing Postage 7.53 JUL-OCT17 MILEAGE 11/01/17 170201 146676 P 11/09/17 00104043 52340 Utility Billing Travel 64.20 102617MILEAGE VENDOR TOTALS 236. 71 YTD INVOICED 236.71 YTD PAID 107.09 1063 DAVIDE. ROBERTS 10/30/17 170155 146677 P 11/09/17 00107075 52130 Municipal Court Legal Ser 1,667.00 INVOICE: 2017-10 VENDOR TOTALS 15,003.00 YTD INVOICED 16,670.00 YTD PAID 1,667.00 1069 ROSE MOTOR SUPPLY CO INC 10/31/17 170255 2177 T 11/09/17 00110105 53214 Central Gar Shop Minor Eq 3.48 INVOICE: 303058B 10/20/17 170255 2177 T 11/09/17 00110103 53216 Central Gar Rev Vehicle P 65.91 INVOICE: 301760B 10/24/17 170255 2177 T 11/09/17 00110105 53214 Central Gar Shop Minor Eq 7.24 INVOICE: 302231B 10/27/17 170255 2177 T 11/09/17 00110103 53216 Central Gar Rev Vehicle P 205.69 INVOICE: 302730B 10/27/17 170255 2177 T 11/09/17 00110105 53214 Central Gar Shop Minor Eq 51.92 INVOICE: 302740B 10/30/17 170255 2177 T 11/09/17 00110103 53216 Central Gar Rev Vehicle P 98.84 INVOICE: 302966B 11/01/17 170255 2177 T 11/09/17 00110103 53216 Central Gar Rev Vehicle p 83.95 INVOICE: 303277B 11/01/17 170255 2177 T 11/09/17 00110103 53216 Central Gar Rev Vehicle P 70.22 INVOICE: 303331B 11/02/17 170255 2177 T 11/09/17 00110103 53216 Central Gar Rev Vehicle p 104.55 INVOICE: 303381B 11/02/17 170255 2177 T 11/09/17 00110103 53216 Central Gar Rev Vehicle p 51.97 INVOICE: 303354B 11/03/17 170255 2177 T 11/09/17 00110103 53216 Central Gar Rev Vehicle p 2.94 INVOICE: 303572B 11/03/17 170255 2177 T 11/09/17 00110103 53216 Central Gar Rev Vehicle P 5.58

11/08/2017 11:05!City of Hutchinson IP 15 shellyhs IPAID CHECK RUN REPORT lappdwarr CHECK RUN:110917 TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INVOICE: INVOICE: INVOICE: INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 303636B 10/20/17 170255 2177 T 11/09/17 00110103 53216 Central Gar Rev Vehicle P 6.81 301890B 11/02/17 170255 2177 T 11/09/17 00110103 53216 Central Gar Rev Vehicle P 13.78 303511B VENDOR TOTALS 3 8, 2 41. 91 YTD INVOICED 37,980.89 YTD PAID 772. 88 1070 ROTARY CLUB INVOICE: 10/23/17 1 171526 146678 P 11/09/17 00150500 52453 Fire Admin Dues & Members 299.00 VENDOR TOTALS 686.00 YTD INVOICED 985.00 YTD PAID 299.00 1083 SAFELITE FULFILLMENT, INC. 11/01/17 170050 146679 P 11/09/17 00110103 53210 Central Gar Rev License P 202.22 INVOICE: 434538 VENDOR TOTALS 1,813.87 YTD INVOICED 2,016.09 YTD PAID 202.22 1085 SAFETY-KLEEN CORP 10/25/17 170120 146680 P 11/09/17 00110105 52980 Central Gar Shop Misc Con 165.96 INVOICE: 75018319 VENDOR TOTALS 3,719.23 YTD INVOICED 3,885.19 YTD PAID 165.96 1087 SALINA SUPPLY CO 10/18/17 171546 2178 T 11/09/17 41110145 53218 Water Distribution Plumin 241. 92 INVOICE: S100098796.002 VENDOR TOTALS 48,253.38 YTD INVOICED 48,495.30 YTD PAID 241. 92 1096 SAYLOR CLEANERS 10/27/17 170188 2179 T 11/09/17 00140403 52954 Patrol & Invest Laundry 1,248.90 INVOICE: 102717 VENDOR TOTALS 11,698.00 YTD INVOICED 12,946.90 YTD PAID 1,248.90 1099 SCHENDEL PEST SERVICES 10/30/17 170125 146681 p 11/09/17 00130311 52980 Memorial Hall Misc Contra 25.20 INVOICE: 60353825 11/01/17 170587 146681 P 11/09/17 00130315 52510 City Hall Property Insura 30.45 INVOICE: 60353813 11/01/17 170420 146681 P 11/09/17 14440409 52980 Animal Shelter Misc Contr 34.65 INVOICE: 60353831 10/20/17 170008 146681 P 11/09/17 00150501 52980 Fire Fae & Main Misc Cont 19.95 INVOICE: 60353818 10/20/17 170008 146681 p 11/09/17 00150501 52980 Fire Fae & Main Misc Cont 25.20 INVOICE: 60353832 10/31/17 170008 146681 p 11/09/17 00150501 52980 Fire Fae & Main Misc Cont 19.00 INVOICE: 60357262

11/08/2017 11:05!City of Hutchinson IP 16 shellyhs!paid CHECK RUN REPORT lappdwarr CHECK RUN:110917 TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 6,122.54 YTD INVOICED 6,221.34 YTD PAID 154.45 1108 SCHULTE SUPPLY INC. 10/26/17 170146 2180 T 11/09/17 41110145 53218 Water Distribution Plumin 179.85 INVOICE: Sl130774.003 VENDOR TOTALS 37,163.55 YTD INVOICED 37,343.40 YTD PAID 179.85 1118 SELLERS EQUIPMENT, INC. 10/30/17 171564 146682 P 11/09/17 00110103 53216 Central Gar Rev Vehicle P 1,635.87 INVOICE: IC340608 VENDOR TOTALS 1,471.25 YTD INVOICED 3,107.12 YTD PAID 1,635.87 1664 MICHAEL D SMITH 10/23/17 171559 146683 P 11/09/17 310 54399 Other Capital Outlay 3,750.00 INVOICE: 102317 VENDOR TOTALS.00 YTD INVOICED 3,750.00 YTD PAID 3,750.00 1159 SOUTH CENTRAL TELEPHONE/SCTELCOM 11/01/17 170223 146684 P 11/09/17 165 52450 E911 Trans Fee 63.03 INVOICE: 358004114 10.2017 VENDOR TOTALS 512.62 YTD INVOICED 575.65 YTD PAID 63.03 1160 SOUTHEAST SAND 10/18/17 171550 146685 p 11/09/17 10310120 53205 Street Concrete 277.79 INVOICE: 84105 10/18/17 171550 146685 P 11/09/17 10310120 53205 Street Concrete 935. 86 INVOICE: 84098 10/18/17 171550 146685 p 11/09/17 10310120 53205 Street Concrete 2,426.40 INVOICE: 84095 10/25/17 171595 146685 P 11/09/17 41110143 53214 Water Production Minor Eq 100.00 INVOICE: 84176 VENDOR TOTALS 38,493.43 YTD INVOICED 42,233.48 YTD PAID 3,740.05 1166 SPECIES 360 10/25/17 171523 146686 P 11/09/17 00130302 52963 Zoo Software Maintenance 1,034.43 INVOICE: 180337 VENDOR TOTALS 1,034.43 YTD INVOICED 1,034.43 YTD PAID 1,034.43 1167 SPENCER FANE BRITT & BROWNE LLP 10/18/17 171608 146687 P 11/09/17 00103030 52190 Human Resources Othr Prof 420.00 INVOICE: 611574 VENDOR TOTALS.00 YTD INVOICED 420.00 YTD PAID 420.00

11/08/2017 11:05!City of Hutchinson IP 17 shellyhs IPAID CHECK RUN REPORT lappdwarr CHECK RUN:110917 TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 1194 STURGEON GLASS AND MIRROR 10/16/17 171538 146688 P 11/09/17 00130315 53214 City Hall Minor Equipment 12.00 INVOICE: 78020 VENDOR TOTALS 12,585.28 YTD INVOICED 12,505.24 YTD PAID 12.00 1197 STUTZMAN REFUSE DISPOSAL INC 10/31/17 170217 146689 P 11/09/17 41010130 52960 Refuse Refuse Contract 168,088.40 INVOICE: OCT17 VENDOR TOTALS 1,522,539.00 YTD INVOICED 1,690,627.40 YTD PAID 168,088.40 1220 SYMBOLARTS, LLC 10/26/17 171569 2181 T 11/09/17 00140403 53221 Patrol & Invest Wearing M 890.00 INVOICE: 293117 VENDOR TOTALS.00 YTD INVOICED 890.00 YTD PAID 890.00 1450 THE HUTCHINSON NEWS 09/24/17 171591 2182 T 11/09/17 310 54399 Other Capital Outlay 366.27 INVOICE: 270251 VENDOR TOTALS 3,996.20 YTD INVOICED 4,362.47 YTD PAID 366.27 1259 TRAFFIC CONTROL SERVICES, INC. 10/31/17 171575 146690 P 11/09/17 00140403 52740 Patrol & Invest Vehicle R 350.00 INVOICE: 6018 VENDOR TOTALS 30,679.30 YTD INVOICED 31,029.30 YTD PAID 350.00 1275 ULTIMATE SOFTWARE GROUP, INC 10/31/17 170374 146691 P 11/09/17 420 52180 Health & Dental Consul tin 712.50 INVOICE: INV901495 10/31/17 170374 146691 P 11/09/17 420 52180 Health & Dental Consul tin 380.00 INVOICE: INV901761 VENDOR TOTALS 56,761.44 YTD INVOICED 57,853.94 YTD PAID 1,092.50 1281 UNIFIRST CORPORATION 10/27/17 170284 146692 p 11/09/17 00104043 52954 Utility Billing Laundry 130.48 INVOICE: 1169454OCT17 10/27/17 170284 146692 P 11/09/17 00110101 52954 PW Maint Laundry 183.76 INVOICE: 1169454OCT17 10/27/17 170284 146692 P 11/09/17 00110105 52954 Central Gar Shop Laundry 184.68 INVOICE: 1169454OCT17 10/27/17 170284 146692 p 11/09/17 00110120 52954 Street Signs Laundry 32.24 INVOICE: 1169454OCT17 10/27/17 170284 146692 P 11/09/17 00120203 52954 Traffic Sign Laundry 49.88 INVOICE: 1169454OCT17 10/27/17 170284 146692 p 11/09/17 00130301 52954 Park Main Laundry 297.11 INVOICE: 1169454OCT17

11/08/2017 11:05 ICity of Hutchinson. IP 18 shellyhs IPAID CHECK RUN REPORT lappdwarr CHECK RUN:110917 TO FISCAL 2017/10 01/01/2017 TO 12/31/2017 VENDOR NAME INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10/27/17 170284 146692 P 11/09/17 00130303 52954 Forestry & Hort Laundry 128.96 INVOICE: 1169454OCT17 10/27/17 170284 146692 P 11/09/17 00140407 52954 Radio Laundry 16.12 INVOICE: 1169454OCT17 10/27/17 170284 146692 p 11/09/17 00150505 52954 Fire Fighting Laundry 241.96 INVOICE: 1169454OCT17 10/27/17 170284 146692 p 11/09/17 10310120 52954 Street Laundry 451.48 INVOICE: 1169454OCT17 10/27/17 170284 146692 p 11/09/17 10930320 52954 Swimming Pool Laundry 16.12 INVOICE: 1169454OCT17 10/27/17 170284 146692 p 11/09/17 14440409 52954 Animal Shelter Laundry 86.20 INVOICE: 1169454OCT17 10/27/17 170284 146692 P 11/09/17 40030309 52954 Golf Laundry 66.92 INVOICE: 1169454OCT17 10/27/17 170284 146692 p 11/09/17 40130307 52954 Airport Laundry 35.52 INVOICE: 1169454OCT17 10/27/17 170284 146692 p 11/09/17 411'10143 52954 Water Production Laundry 126.77 INVOICE: 1169454OCT17 10/27/17 170284 146692 P 11/09/17 41110145 52954 Water Distribution Laundr 192.48 INVOICE: 1169454OCT17 10/27/17 170284 146692 P 11/09/17 41210150 52954 WWTP Laundry 307.81 INVOICE: 1169454OCT17 10/27 /17 170284 146692 P 11/09/17 41210155 52954 Sanitary Sewer Laundry 238.76 INVOICE: 1169454OCT17 10/27/17 170284 146692 P 11/09/17 41310160 52954 Storm Sewer Laundry 35.16 INVOICE: 1169454OCT17 VENDOR TOTALS 31,441.71 YTD INVOICED 31,441.71 YTD PAID 2,822.41 1294 USDA APHIS 10/02/17 171540 146693 P 11/09/17 40130307 52980 Airport Misc Contractual 23,881.81 INVOICE: 3002529087 VENDOR TOTALS 73,382.77 YTD INVOICED 73,382.77 YTD PAID 23,881.81 1305 VERITIV OPERATING COMPANY 10/25/17 171537 146694 P 11/09/17 00130315 53209 City Hall Household Suppl 32.34 INVOICE: 9020904843 11/01/17 171592 146694 p 11/09/17 41210150 53209 WWTP Household Supplies 52.05 INVOICE: 9020925176 VENDOR TOTALS 4,491.57 YTD INVOICED 4,575.96 YTD PAID 84.39 1312 VIVERAE, INC 11/01/17 170187 146695 P 11/09/17 420 52145 Health & Dental Empl Well 1,350.00 INVOICE: 43645 VENDOR TOTALS 17,606.60 YTD INVOICED 18,956.60 YTD PAID 1,350.00 1326 WARD DAVIS BUILDERS INC. 11/03/17 170952 2183 T 11/09/17 310 54399 Other Capital Outlay 102,100.42