City of Lawrence |
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2009 Total Vendor
Payments |
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12/31/2009 |
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The following is a list of 2009 expenditures paid by the City of
Lawrence to 1,624 vendors. The list is
provided in descending order with the highest expenditures listed first. A brief description of payments totaling
more than $50,000 is also provided.
Payroll for City employees is not provided in this list. Payments to employees listed reflect
reimbursement of expenditures for City-related functions. The City's budget includes a listing of the
City's compensation plan, including pay ranges for all employee
classifications. The City budget may
be accessed by clicking on the link below.
Some of the expenditures represent payments to other internal City
services (for example, Central Maintence Fund is an internal service fund
supporting maintenance of City owned vehicles and equipment) or other City
sponsored servcies (payments to the Lawrence Public Library, for
example). The total $124,759,835.17 in
expenditures compares to $126,833,860.74 in 2008. If you have any questions about these
payments or desire additional information, please feel free to contact
Assistant City Manager Cynthia Wagner at 832-3402 or Budget Manager Casey
Toomay at 832-3409. |
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www.lawrenceks.org/budget |
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Vendor # |
Vendor Name |
Amount |
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Description |
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1689 |
STATE TREASURER |
16,914,410.69 |
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Debt service payments (principal and
interest) on city issued bonds. |
|
4371 |
DEPOSITORY TRUST COMPANY, THE |
10,857,153.34 |
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Principal and interest payment on temporary notes issued in 2008. |
|
8016 |
FSB-PAYROLL TAXES |
9,191,178.50 |
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Income tax and social security payments. |
|
947 |
BLUE CROSS BLUE SHIELD OF KS, INC. |
6,380,387.83 |
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Payments for employee health insurance claims. |
|
442 |
RD JOHNSON EXCAVATING CO. INC. |
4,646,517.04 |
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Payments to contractor for the
following projects: 2009 overlay
program; Burroughs Creek Trail; extension of watermain to airport; 9th street
repairs (Iowa to Tennessee); Bauer Farm Geometric Improvements (6th and Wakarusa);
23rd Street access (near Checkers/O'Reilly); Stoneridge Drive: 6th to Overland Drive benefit district;
Oregon Trail Storm Water Benefit District; CDBG sidewalk program. |
|
1544 |
KANSAS POLICE & FIRE
RETIREMENT |
4,102,247.37 |
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Payments to employee retirement
program for police and fire employees. |
|
2246 |
KS DEPT HEALTH&ENV-BUREAU OF
WATER |
3,814,114.74 |
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Payment on state revolving loans
for the following projects: wastewater
treatment plant expansion; Kaw water treatment plant lime residuals project;
and expansion of the Clinton water treatment plant. |
|
4380 |
CENTRAL MAINTENANCE FUND |
3,218,362.95 |
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Payments to internal service
fund for vehicle and equipment maintenance to city vehicles. |
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10495 |
MV TRANSPORTATION, INC. DEPT
33135 |
3,197,696.49 |
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Contractual payments to service
provider for transit services. |
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1497 |
LAWRENCE PUBLIC LIBRARY |
3,051,000.00 |
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Payment of property taxes to
public library. |
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560 |
KING'S CONSTRUCTION CO INC |
2,988,541.03 |
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Construction costs for Fairfield
East Sanitary Sewer Benefit District; George Williams Way Benefit District. |
|
463 |
WESTAR ENERGY |
2,736,210.99 |
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Electricity costs for all city
buildings and streetlights. |
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1231 |
KS PUBLIC EMPLOYEES RETIREMENT
SYSTEM |
2,506,984.27 |
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Payments to employee retirement
program. |
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13199 |
PIERCE MANUFACTURING |
2,285,173.00 |
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Purchase of fire equipment,
including: 2 quints and a rescue unit. |
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8829 |
VISA, UMB BANK |
2,107,183.82 |
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Payments for employee city
credit card purchases. |
|
242 |
DOUGLAS COUNTY |
2,052,246.56 |
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Payments to the county for
services including dispatching, jail/prisoner housing, community service
work, judicial law enforcement building maintenance. Also includes City participation in the
southeast area sanitary sewer benefit districts 1, 2, and 3. |
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1238 |
KANSAS WITHHOLDING TAX |
1,947,609.91 |
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Income tax withholdings for
employee payroll. |
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3357 |
DOUGLAS COUNTY TREASURER |
1,608,673.88 |
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Payment to Douglas County for
other services, primarily reimbursement of ambulance revenue (which accounts
for more than $1.5 million of this total.) |
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338 |
HAMM QUARRY, INC. |
1,583,004.02 |
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Sanitation fund payments for
landfill charges. |
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12871 |
MEDTRAK SERVICES LLC |
1,286,231.68 |
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Payments for employee
prescription drug expenses. |
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14035 |
DIVERSIFIED INVESTMENT ADVISORS |
1,235,376.11 |
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Pass-through payment of employee
contributions for optional retirement system. |
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2046 |
KANSAS DEPT OF TRANSPORTATION |
1,144,761.30 |
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Payments of city portion of the
following jointly funded projects: 2nd
and Locust; West 6th Street; US-56 Corridor Study. |
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13401 |
I-CON UNDERGROUND, LLC |
1,014,559.56 |
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Payments for sanitary sewer
improvements. |
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14300 |
LANDMARK STRUCTURES I LP |
910,689.13 |
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Payment for Stoneridge/West
Hills Water Tank. |
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6675 |
BALLOU CONSTRUCTION CO., INC. |
874,042.12 |
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Payments for 2008 microsurfacing
program. |
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10879 |
LG BARCUS & SONS, INC |
768,694.69 |
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Repairs to Bowersock Dam. |
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14208 |
DESTINATION MANAGEMENT INC |
701,966.00 |
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Payment of Guest Tax Funds for
management and administration of the Lawrence Convention and Visitors Bureau. |
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12361 |
CARTER ENERGY CORPORATION |
681,783.94 |
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Purchase of gasoline and diesel
fuel for city fleet. |
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1214 |
LRM INDUSTRIES, INC. |
679,114.94 |
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2009 curb and gutter repairs and
concrete, asphalt and flowable fill for public works, utilities and parks
projects. |
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1388 |
LAWRENCE DOUGLAS COUNTY HEALTH |
671,710.00 |
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City share of operating budget
for health department. |
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248 |
DOWNING SALES & SERVICE INC |
643,327.55 |
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Purchase of parts for vehicle
and equipment maintenance. |
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9437 |
ASI |
554,050.06 |
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Pass through payment of employee
contributions to flexible spending accounts for unreimbursed health care
and/or dependent care assistance. Also
included is city paid administration fee for flexible spending account
($8,900). |
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13615 |
BETTIS ASPHALT &
CONSTRUCTION |
530,099.53 |
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Payment for materials for KLINK
Project on 23rd St, from Ousdahl to Barker Avenue (mill, overlay, and video
detection.) |
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6862 |
TENANTS TO HOMEOWNERS, INC. |
511,839.31 |
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HOME investment partnership
program grant payments for the First Time Homeowner Rehab Program, the
Lawrence Community Housing Trust Program, an affordable housing program, and
for service as the Community Housing Development Organization. |
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6756 |
BLUE CROSS & BLUE SHIELD OF
KS |
499,713.07 |
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Payment for administration of
employee health care plan. |
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14186 |
MIDLAND CONTRACTORS INC |
499,425.54 |
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Kaw Water Treatment Plant
Improvements |
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195 |
CAS CONSTRUCTION LLC |
478,630.30 |
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Clinton Water Treatment Plant
Expansion |
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1112 |
CITY OF LAWRENCE |
427,732.65 |
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Payments for forfeited cash
bonds paid to municipal court; payments for water, sewer, and storm water
charges for the Community Health Building at 200 Maine St.; bus passes
purchased by Parks and Recreation. |
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971 |
BLACK & VEATCH |
418,473.91 |
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Payments for design and
engineering costs for the following projects:
Clinton Water Treatment Plant expansion; Four Seasons sanitary sewer
pump station; Kaw Water Treatment Plant high service pump; Sanitary Sewer Anaerobic
digester; Stoneridge/West Hills water tank; Bowersock Dam Maintenance. |
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507 |
BLACK HILLS ENERGY |
397,303.18 |
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Natural gas costs for all city
buildings. |
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2304 |
B G CONSULTANTS |
322,396.81 |
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Payments for design and
engineering costs for the following projects:
Geometric improvements at North 2nd and Locust; George Williams Way;
PS 25 upgrade; airport sanitary sewer improvements; waterline rehabilitation. |
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3615 |
DPC INDUSTRIES INC |
305,158.75 |
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Purchase of chemicals for
treatment of water and wastewater. |
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1824 |
MOTOROLA |
304,982.94 |
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Police department radios and
pagers. |
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12278 |
CONSOLIDATED ENERGY CO, LLC |
293,552.24 |
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Purchase of diesel fuel for city
fleet. |
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2448 |
KANSAS WATER OFFICE |
283,113.53 |
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Payments for water rights to
Clinton Lake. |
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87 |
BARTLETT & WEST ENGINEERS
INC |
281,009.73 |
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Payment for design of Kasold
Drive Project (23rd Street/Clinton Parkway to 31st Street) |
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12824 |
TORGESON ELECTRIC |
280,850.40 |
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Improvements to the intersection
of Congressional Drive and 6th street, including traffic signal installation
and the traffic island south of the intersection. |
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10669 |
MIDWEST METER, INC |
279,910.49 |
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Purchase of replacement meters
for water utility. |
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13629 |
LAWRENCE DOUGLAS COUNTY
BIOSCIENCE |
275,000.00 |
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Outside agency funds for
economic development including incubator and wet lab facility. |
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5462 |
GS ROBINS AND COMPANY |
266,022.09 |
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Payment for bulk chemical
purchases for the Clinton and Kaw Water Treatment plants as well as the
Wastewater Treatment plant |
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12052 |
GILLILAND & HAYES, PA |
256,389.43 |
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Payments to legal counsel for
defense of claims against the city. |
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619 |
LAWRENCE HUMANE SOCIETY, INC |
256,320.00 |
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Animal control services
including cruelty/abuse investigation |
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2980 |
BOYS & GIRLS CLUB OF
LAWRENCE |
244,222.00 |
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Outside agency funds for
afterschool programs paid through the general fund and special alcohol fund |
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10030 |
BUSINESS HEALTH CENTER |
243,681.13 |
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Payments for treatment of
employee related injuries; pre-employment physicals and drug screening; and
DOT required random drug screening. |
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13964 |
MISSOURI PAVEMENT MAINTENANCE |
242,000.00 |
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Payment for crack seal program. |
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621 |
MISSISSIPPI LIME COMPANY |
240,020.61 |
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Purchase of chemicals for
treatment of water and wastewater. |
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10333 |
VITO'S PLUMBING |
236,652.72 |
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Sewer line repairs. |
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438 |
LAIRD NOLLER MOTORS, INC |
236,619.92 |
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Purchase of vehicles for city
fleet. |
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617 |
LAWRENCE DOUGLAS CO HOUSING
AUTHORITY |
213,353.13 |
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HOME grant funds for rent
assistance |
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13928 |
HICK'S CLASSIC CONCRETE INC |
212,567.48 |
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Trail concrete work; bleachers
and ball diamond work for the parks department. |
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1091 |
BURNS & MCDONNELL
ENGINEERING CO |
209,721.04 |
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Engineering services related to
Waste Water Treatment Plan Update |
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4223 |
SUNFLOWER PAVING INC |
208,802.07 |
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Phase I Overlay Program - 2009 |
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4304 |
MARSH MCBIRNEY - HACH COMPANY |
207,300.00 |
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Waste water flow data project. |
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307 |
GADES SALES COMPANY, INC. |
202,622.08 |
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Purchase of traffic signal
controls. |
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7887 |
P1 GROUP INC - TOPEKA |
200,096.90 |
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HVAC work at all city
facilities. |
|
1498 |
LAWRENCE CHAMBER OF COMMERCE |
197,034.96 |
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Outside agency funds for
economic development including KU small business center; attendance at
legislative breakfast and other education programs/events, leadership
lawrence tuition, leadership lawrence graduation sponsorship, purchase of
gift certificates for safety awards in solid waste division. |
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4126 |
JCI INDUSTRIES, INC. |
193,986.82 |
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Payments for pumps and other
equipment repair in utilities. |
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8604 |
PERIDIAN GROUP INC |
193,316.65 |
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Engineering for Fairfield
Drive |
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12874 |
SBC-CHARGES |
183,648.85 |
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Telephone charges for all city
facilities. |
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14525 |
INTEGRIAN |
182,330.00 |
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Purchase of equipment for police
vehicles. |
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6635 |
WATER PROTECTION FEE |
179,172.97 |
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Reflects payment of two fees to
the state of Kansas: one allows
purchases by the water utility to be tax exempt; the second is a fee paid to
the state for our water rights. Both
fees are based upon total gallons sold. |
|
554 |
KEY EQUIPMENT & SUPPLY CO.
INC |
173,553.83 |
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Purchase of utility jetter and
central maintenance parts. |
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10130 |
9-10 LC |
173,454.49 |
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Lease payment for 947 New
Hampshire (Parks Administration and CVB offices) |
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10326 |
VERIZON WIRELESS |
171,222.33 |
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Cell phone service. |
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13165 |
JOHN DEERE COMPANY |
170,061.12 |
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Purchases of equipment for
various city departments including high power lawn mowers, blades with lift
arms, tractors, a gator, and flex wing cutter mower. |
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14539 |
HAJOCA CORPORATION - OLATHE |
168,319.70 |
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Purchase of PVC pipe by parks
and utilities departments. |
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3612 |
BERT NASH HEALTH CENTER |
167,300.00 |
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Outside agency funds for
homeless case workers, medical services for PD. |
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11971 |
AB DATA LTD |
167,248.11 |
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Utility bill printing and
postage expenses. |
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10028 |
CAL PACIFIC CARBON LLC |
164,435.60 |
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Purchase of chemicals for
treatment of water and wastewater. |
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9877 |
LAWRENCE COMMUNITY SHELTER INC |
158,087.96 |
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Outside agency funds for
emergency shelter, work clothing and bus passes paid through general fund and
special alcohol funds; CDBG funds for rent/utility assistance, reimbursement
for renovations; state grant funds for emergency shelter services |
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6863 |
WATER PRODUCTS, INC |
155,651.26 |
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Payments for supplies and
equipment including pipe fittings, valve boxes, couplings, flanges, clamps,
copper tubing, valves, etc. used by crews in water distribution division |
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11000 |
METER DEPOSIT REFUND VENDORS |
150,881.63 |
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Refund of deposits paid by
utility customers once good credit and payment history has been established. |
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13644 |
MOTOROLA |
144,286.60 |
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Fire department radio equipment
lease. |
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868 |
PENNY'S CONCRETE, INC. |
143,735.97 |
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Street department projects. |
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244 |
DOUGLAS PUMP SERVICE, INC. |
140,049.00 |
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Parts for water and waste water
pump equipment. |
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542 |
MICROTECH COMPUTERS |
136,786.14 |
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Purchase of computers, printers,
and monitors. |
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6632 |
RETAIL SALES (WATER SOLD) |
135,487.54 |
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Payments to the Kansas
Department of Revenue for sales taxes paid on taxable water sales. |
|
779 |
TFMCOMM, INC. |
135,423.12 |
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Purchase of police and transit
radios. |
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12072 |
ARTHUR GALLAGHER, RISK MGT SERV
INC |
134,393.00 |
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Premiums for property and
casualty insurance for all city buildings as well as liability, casualty and
property insurance for fire/medical equipment. |
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12427 |
SOFTWARE HOUSE INTL-SHI INTL
CORP |
132,674.34 |
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Licensing for software for city
computers. |
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875 |
VICTOR L PHILLIPS CO, THE |
128,201.19 |
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Annual payment on three year
leases for three loader/backhoes used by storm water and streets |
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8415 |
BERKELEY PLAZA, INC. |
125,655.54 |
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Lease payment for use of
Municipal Court building. |
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11518 |
CENTRAL SALT LLC |
123,826.08 |
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Purchase of public works winter
chemicals. |
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1247 |
LAWRENCE JOURNAL WORLD |
123,652.70 |
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Legal and other advertising;
parks and recreation brochures; transit and WWR advertising. |
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7313 |
LARKIN EXCAVATING |
121,577.91 |
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Payment for sanitary sewer
construction for the Fairfield east addition |
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597 |
LAWRENCE ARTS CENTER |
120,075.00 |
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Outside agency funds for arts
center staffing and scholarships paid through the general fund and special
recreation fund; sponsorship of Busker Festival, set up fee for fair housing
meeting |
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9500 |
DELL COMPUTER CORPORATION |
117,716.16 |
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Purchase of personal computers
for employees through a lease purchase program where payment is made over
time through payroll deduction. |
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14468 |
MID CONTINENTAL RESTORATION
COMPANY |
116,828.34 |
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Payment for labor, materials,
and equipment for repairs to the Kaw Plant building. |
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12841 |
T & J HOLDINGS |
105,862.21 |
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CDBG Neighborhood Loan Program
for comprehensive rehabilitation projects. |
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13783 |
HD SUPPLY WATERWORKS LTD |
105,694.62 |
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Purchase of equipment by utility
department. |
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14813 |
PIPS TECHNOLOGY INC |
104,800.00 |
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Purchase of Police Department
video equipment. |
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14487 |
LETTS VAN KIRK & ASSOCIATES |
103,210.01 |
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Purchase of equipment by utility
department. |
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12615 |
WATSON-MARLOW, INC |
101,889.77 |
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Purchase of pumps, boards, and
tubing for use at the Kaw and Clinton water plants and the Wastewater
Treatment Plant. |
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3257 |
HEALTH CARE ACCESS, INC. |
101,000.00 |
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CDBG-R funds for acquisition of
new clinic property; outside agency funds for health care services paid
through general fund. |
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13433 |
DUKE'S ROOT CONTROL, INC |
99,311.11 |
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Chemical root control for
sanitary sewer lines. |
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41 |
AMERICAN EQUIPMENT CO |
97,885.00 |
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Purchase of a sanitation truck
and recycling containers. |
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6305 |
MUNICIPAL EMERGENCY SERVICES INC |
97,315.13 |
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Purchase of firefighter
protective equipment, including boots, coats and helmets. |
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14636 |
OLSSON ASSOCIATES - OVERLAND
PARK |
95,176.00 |
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Consulting services for route
and schedule design for coordinated transit services. Majority of costs will be reimbursed by
KDOT. Local share to be split 50/50
with KU. |
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8299 |
VAN GO MOBILE ARTS, INC |
94,400.00 |
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Outside agency funds for arts
education programs funded through the general fund and special alcohol fund;
CDBG grant, and a grant for energy efficient lighting. |
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334 |
HACH CO |
94,380.23 |
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Purchase of equipment, supplies
and chemicals for water and waste water treatment plants. |
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11892 |
OREAD DEVELOPMENT |
94,000.00 |
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Infrastructure repairs including
street and sanitary sewer improvements relating to development of the Oread
Hotel. |
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4944 |
FEDERAL AVIATION ADMIN. |
93,862.00 |
|
Costs associated with gas line
relocation for drainage improvements at the municipal airport. 95% of costs were reimbursed to the city by
the Federal Aviation Administration once construction was completed. |
|
14281 |
KEMIRA WATER SOLUTIONS INC |
92,247.14 |
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Purchase of water treatment chemicals. |
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14744 |
GROUP 4 LLC |
91,900.00 |
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Acquisition of railroad right of
way and sanitary sewer easements for construction of Burroughs Creek Trail. |
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3891 |
KANSAS CITY FREIGHTLINER SALES INC |
91,157.17 |
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Purchase of road tractor
($80,000) and auto parts. |
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1421 |
SUNGARD PUBLIC SECTOR, BANK OF AMER |
89,180.00 |
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Maintenance contract for city's
enterprise resource planning software. |
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12129 |
LATHROP & GAGE LC |
86,897.72 |
|
Legal services, primarily
related to acquisition of Farmland property. |
|
7646 |
ASPHALT SALES OF LAWRENCE LLC |
86,073.39 |
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Purchase of asphalt for use by
various city departments. |
|
10474 |
LAWRENCE SURGERY CENTER |
80,136.75 |
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Payment for various worker's
compensation cases. |
|
215 |
DCCCA, INC. |
80,113.00 |
|
Outside agency funds for drug
and alcohol treatment programs funded through the special alcohol fund; pass
through payments for drug and alcohol evaluation services paid by people
charged with OUI or MIP in Municipal Court. |
|
186 |
COMET CORPORATION |
78,722.35 |
|
Payments for 2009 Comprehensive
Housing Rehabilitation Program. |
|
13567 |
JB TURNER SONS ROOFING & SHEET METL |
78,660.00 |
|
Roof replacement for Senior
Center. |
|
1566 |
IBT INC |
75,566.47 |
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Purchase of supplies (including
degreasing agents, PVC pipes, battery backup) for water and waste water
operations. |
|
10761 |
RIVERFRONT LLC |
75,057.97 |
|
Lease payment for Riverfront
building space for Planning and Development Services and fire prevention. |
|
2719 |
WILSON & COMPANY INC, ENG & ARCH |
74,695.96 |
|
Payments for engineering
services related to 31st Street Improvements (Haskell to O'Connell). Because this is a federal earmark project,
KDOT is reimbursing the City 100% of expenditures. |
|
9361 |
AIRPORT DEVELOPMENT GROUP INC |
74,427.76 |
|
Land acquisition management for
runway protection zone property acquisition.
95% of costs are reimbursed by the Federal Aviation Administration
upon project completion. |
|
1500 |
KAW VALLEY ELECTRIC COOP. INC |
74,331.10 |
|
Electric costs for raw water
pumping from Clinton Lake. |
|
12001 |
MUNICIPAL COURT REFUNDS |
73,591.85 |
|
Refund of bonds, restitution and
other municipal court charges. |
|
13581 |
FOTH & ORRICK LLP |
72,924.34 |
|
Legal services for acquisition
of property and right of way relating to Burroughs Creek trail. |
|
135 |
CALVIN, EDDY & KAPPELMAN INC |
72,592.00 |
|
Payment for public official
liability and police officer liability insurance premium. |
|
12677 |
STAMPEDE MAILING SERVICES |
68,360.47 |
|
Mail service, including postage,
for all city departments. |
|
1951 |
KS EMPLOYMENT SECURITY FUND |
68,030.67 |
|
Payments to State for employee
unemployment. |
|
10913 |
BRENNTAG MID-SOUTH, INC |
67,160.13 |
|
Purchase of chemicals for waste
water treatment. |
|
11893 |
SBC DATACOM |
66,830.40 |
|
Maintenance agreements and
purchase of computer equipment and accessories. |
|
4085 |
CROSS-MIDWEST TIRE, INC. |
65,645.50 |
|
Purchase of tires for city
vehicles. |
|
1255 |
LOCAL 1596 |
64,870.28 |
|
Payroll deduction payment of
firefighter union dues. |
|
140 |
CARDINAL BLDG SVCS-ISS FAC SVC KC |
64,520.04 |
|
Janitorial services for Health
Building. |
|
6747 |
ADVANCE LIFE INSURANCE COMPANY |
64,423.43 |
|
Premium for city employee life
insurance policies. |
|
5200 |
HELENA CHEMICAL CO |
63,478.28 |
|
Purchase of grass seed,
fertilizer, soil conditioners, and chemicals for parks and recreation green
space. |
|
12279 |
POLYDYNE INC |
62,928.00 |
|
Purchase of chemicals for waste
water treatment. |
|
7608 |
NEALE PAINTING & SPECIAL COATINGS |
62,567.73 |
|
Repair and repainting rusted
areas of ceiling trusses at Indoor Aquatic Center. |
|
12801 |
SBC-TECH |
62,190.87 |
|
Phone and data services for city
facilities. |
|
13361 |
MAYER SPECIALTY SERVICES LLC |
60,484.94 |
|
Equipment and repairs for water
and waste water treatment facilities. |
|
161 |
CHANEY INCORPORATED |
60,374.40 |
|
Repair, replacement and
maintenance of HVAC systems at various city facilities. |
|
570 |
ROY CONLEY & CO INC |
60,293.26 |
|
Purchase of poly carts for
resale and dumpsters for sanitation department. |
|
14748 |
2 KD, LC |
60,000.00 |
|
Land acquisition for Burroughs
Creek Trail. |
|
14762 |
MCNEIL & COMPANY INC |
59,577.00 |
|
Inland marine, vehicle and
professional liability insurance for Lawrence/Douglas County Fire/Medical. |
|
12320 |
SMART BUILDING SERVICE, LLC |
59,369.92 |
|
Janitorial services and contract
cleaning for the following: Police
Department ITC; Municipal Court facility, Lawrence Airport Terminal. |
|
14596 |
G-FORCE |
59,321.60 |
|
Contractual payments for use of
space, equipment, and instructors for gymnastic programming offered through
parks and recreation. |
|
11066 |
PSC-PHILIP SERVICES CORP |
59,319.00 |
|
Hazardous waste disposal for
Waste Reduction and Recycling division. |
|
3203 |
CONRAD FIRE EQUIPMENT, INC |
58,873.89 |
|
Purchase of vehicle and
firefighter safety equipment for fire department staff and equipment. |
|
548 |
KENNEDY GLASS INC |
57,811.41 |
|
Primary expenditure is for storm
windows for weatherization program; additional expenditures include bush
shelter maintenance and glass replacement and doors and windows for public
works and fire/medical facilities. |
|
611 |
SALVATION ARMY, THE |
57,798.23 |
|
Outside agency funding for
emergency shelter and warming and cooling center services paid through the
general operating fund; CDBG grants, pass through payments for state
emergency shelter grants. |
|
846 |
ORTHOKANSAS, PA |
57,488.76 |
|
Payments for services rendered
for orthopedic surgeries for employees covered through worker's compensation. |
|
6064 |
NUTRI JECT SYSTEMS, INC. |
57,227.86 |
|
Land application of biosolids. |
|
684 |
SELLERS EQUIPMENT INC |
57,020.28 |
|
Purchase of a backhoe for parks
department ($53,403) and auto and truck parts for city fleet. |
|
13517 |
ARBOR MASTERS TREE & LANDSCAPE |
55,979.00 |
|
Purchase of trees for Master
Street Tree program ($47,499) and landscaping and one year maintenance at
pump station 29. |
|
7401 |
RANDALL ELECTRIC, INC. |
54,623.76 |
|
Electrical repairs at various
parks and recreation facilities. |
|
4282 |
LINAWEAVER CONSTRUCTION, INC. |
53,226.60 |
|
Sanitary sewer extension at
Hobbs Park. |
|
1060 |
DOUGLAS COUNTY LEGAL AID |
52,600.00 |
|
Court appointed legal
representation for indigent clients in Municipal Court. |
|
9127 |
NEXTEL COMMUNICATIONS |
51,501.10 |
|
Cell phone service for city
employees in the public works, utilities, planning, police, finance and parks
and recreation departments. |
|
2301 |
UNDERWRITERS LABORATORIES |
50,460.02 |
|
Payment for water quality
monitoring. |
|
12104 |
MUNICIPAL SERVICES BUREAU |
50,012.94 |
|
Commission payment to collection
agency for collection of Municipal Court fees. |
|
24000 |
COURT REFUNDS |
49,887.00 |
|
8433 |
PRINTING UNLIMITED |
48,237.07 |
|
14569 |
EAGLE SOFTWARE INC |
48,225.00 |
|
6772 |
FIREFIGHTERS RELIEF ASSN. |
47,994.15 |
|
7420 |
JF MCGIVERN, INC. |
46,595.00 |
|
746 |
STANION WHOLESALE ELECTRIC CO. |
45,839.57 |
|
8926 |
EZ-GO TEXTRON FINANCIAL |
45,808.05 |
|
5130 |
FIRST MANAGEMENT, INC. |
45,193.27 |
|
13392 |
CXT, INC |
45,105.00 |
|
10493 |
KANSAS CITY ORTHO INSTITUTE |
45,017.41 |
|
3930 |
BAYSINGER POLICE SUPPLY |
44,947.91 |
|
1113 |
DOWNTOWN LAWRENCE INC |
44,765.00 |
|
9234 |
PROFESSIONAL ENG - TOPEKA |
44,705.09 |
|
2895 |
WACHS, EH COMPANY |
44,285.00 |
|
11488 |
WINGFOOT COMMERCIAL TIRE SYSTEMS |
44,056.75 |
|
4807 |
SCOTCH FABRIC CARE SERVICES |
43,436.96 |
|
12478 |
TOPEKA SOD FARM |
43,005.40 |
|
14783 |
SOUTHWESTERN BELL TELEPHONE CO |
42,710.00 |
|
3779 |
SPRINGSTED INCORPORATED |
42,294.15 |
|
14691 |
ORRICK & ASSOCIATES LLP |
42,090.80 |
|
14125 |
HILB ROGAL & HOBBS (HRH) |
41,856.00 |
|
14723 |
CASPIAN LC |
41,000.00 |
|
14859 |
VINTAGE/GREENMARK INC |
40,449.86 |
|
5689 |
HOUSING & CREDIT COUNSELING INC |
39,730.00 |
|
320 |
GOOCH BRAKE & EQUIPMENT CO |
39,131.58 |
|
6866 |
ENVIRNMTL SYSTEMS RESEARCH INST INC |
38,902.73 |
|
14657 |
BRAYDEN'S LAWN AND LANDSCAPE |
38,846.71 |
|
7464 |
MIDWAY FORD TRUCK CENTER K.C. |
38,782.92 |
|
15000 |
MISCELLANEOUS REFUNDS |
38,547.80 |
|
11109 |
NAPA GENUINE PARTS CO |
38,462.28 |
|
622 |
LAWRENCE MEMORIAL HOSPITAL |
38,396.85 |
|
11966 |
GE FANUC AUTOMATIONS AMERICA |
38,346.59 |
|
1563 |
DOUGLAS COUNTY DISTRICT COURT |
37,999.90 |
|
10719 |
FERGUSON ENTERPRISES-LAWRENCE #215 |
37,518.57 |
|
14687 |
HAYS COMPANIES OF KANSAS CITY LLC |
37,500.00 |
|
1039 |
WOMEN'S TRANSITIONAL CARE SERVICES |
37,356.00 |
|
581 |
MIDWEST INSULATION INC |
37,259.00 |
|
14632 |
MID AMERICA POWER SYSTEMS & SERVICE |
37,162.45 |
|
14599 |
ACISS SYSTEMS |
36,986.50 |
|
13413 |
CUSTOM TREE CARE, INC |
36,052.50 |
|
11663 |
HERNLY ASSOCIATES, INC |
35,890.00 |
|
14756 |
ACORN EAST LLC |
35,750.00 |
|
6605 |
LAWRENCE ATHLETIC CLUB |
34,663.48 |
|
1236 |
FRATERNAL ORDER OF POLICE |
34,100.48 |
|
639 |
LEAGUE OF KS. MUNICIPALITIES |
33,744.14 |
|
14746 |
SCOTT FAMILY TRUST |
33,600.00 |
|
1237 |
UNITED WAY OF DOUGLAS COUNTY |
33,569.87 |
|
1235 |
LAWRENCE POLICE OFFICERS ASSOC |
33,370.47 |
|
9648 |
CIBA SPECIALTY CHEMICALS CORP |
33,264.00 |
|
10089 |
RICOH AMERICAS CORPORATION |
32,999.46 |
|
1016 |
WESTERN EXTRALITE COMPANY |
32,782.73 |
|
12982 |
ENDRESS & HAUSER, INC |
32,218.61 |
|
14874 |
WINTECH CORPORATION |
32,189.48 |
|
340 |
HAMPEL OIL, INC |
32,034.02 |
|
1751 |
SHELTER INC., THE |
32,000.00 |
|
14863 |
KNOX & BABBIT CHTD AND TINA WHITE |
31,749.18 |
|
991 |
VANGUARD PRECAST-DIV OF OLDCASTLE |
31,473.95 |
|
14686 |
RAW ENTERPRISES |
31,470.00 |
|
1059 |
GILMORE & BELL |
31,411.91 |
|
2471 |
NEENAH FOUNDRY CO |
30,153.66 |
|
8825 |
ARLAN CO INC |
29,875.71 |
|
14807 |
DAVIDSON ROOFING INC |
29,849.00 |
|
805 |
HARCROS CHEMICALS, INC. |
29,773.87 |
|
3132 |
WILSON, WILLIAM R II |
29,208.72 |
|
1434 |
LOWENTHAL SINGLETON WEBB & WILSON |
29,085.00 |
|
955 |
MICHAEL TREANOR ARCHITECTS |
28,921.60 |
|
10344 |
MALBURG, GARY ELECTRIC |
28,803.00 |
|
14797 |
AT&T DATA CIRCUIT |
28,612.79 |
|
14704 |
HASKELL SQUARE INVESTORS LLC |
27,999.00 |
|
766 |
SUPERIOR ELECTRIC COMPANY |
27,980.52 |
|
12757 |
JST CONSTRUCTION CO, LLC |
27,820.00 |
|
13534 |
KEMA - REGISTERED QUALITY INC |
27,692.77 |
|
6636 |
RETAIL SALES TAX (PARKS & REC) |
27,685.35 |
|
4159 |
GARCIA, DANIEL |
27,499.20 |
|
7474 |
UNIVERSAL LUBRICANTS, INC. |
27,473.15 |
|
13032 |
PROVIDENCE MEDICAL CENTER |
27,414.25 |
|
10772 |
VERNON'S LAWNMOWING |
27,335.00 |
|
97 |
BERRY TRACTOR & EQUIPMENT CO |
27,324.38 |
|
3526 |
VANDERBILT'S #10 |
27,254.90 |
|
8300 |
BIG BROTHERS & BIG SISTERS OF DG CO |
27,000.00 |
|
9558 |
JOHN DEERE CREDIT |
26,954.89 |
|
4567 |
LASER LOGIC INC |
26,491.71 |
|
13580 |
WATKINS, DANIEL L LAW OFFICE |
26,485.00 |
|
14623 |
ELITE LAWN MANAGEMENT |
26,090.00 |
|
12726 |
SYNERGISTIC ONLINE SOLUTIONS |
26,039.69 |
|
11201 |
DANKO EMERGENCY EQUIPMENT CO |
26,037.82 |
|
14545 |
KAUP & SHULTZ, ATTORNEYS AT LAW LC |
25,939.04 |
|
12893 |
COMPLETE CONSTRUCTION |
25,921.00 |
|
14749 |
ZIMMERMAN, LEE H |
25,900.00 |
|
14594 |
WLC ENTERPRISES INC |
25,864.00 |
|
7424 |
CARQUEST AUTO PARTS |
25,598.06 |
|
2252 |
RAY, IVAN |
25,528.04 |
|
12151 |
CENTRAL NATIONAL BANK-LAWRENCE |
25,507.03 |
|
14558 |
THATCHER COMPANY OF MONTANA |
25,384.40 |
|
14907 |
ACCURATE IMPROVEMENTS & MODIFICATIO |
25,376.52 |
|
14163 |
USA MOBILITY WIRELESS INC |
25,338.91 |
|
14670 |
PREMIER SPINE CARE |
24,717.52 |
|
14588 |
POET ETHANOL PRODUCTS |
24,512.03 |
|
12045 |
SCHMIDT CONTRACTING, INC |
24,490.00 |
|
13701 |
ALAMAR UNIFORMS |
24,167.33 |
|
294 |
FISHER SCIENTIFIC CO |
24,086.07 |
|
901 |
DIAMOND INTERNATIONAL |
23,972.85 |
|
11086 |
WEIS FIRE & SAFETY EQUIP CO
NC |
23,943.60 |
|
1480 |
JAY'S UNIFORMS |
23,464.00 |
|
3272 |
SCOTTSDALE INSURANCE COMPANY |
23,430.20 |
|
5701 |
UNIVERSITY OF KANSAS-HOSPITAL AUTH |
23,260.88 |
|
10712 |
THYSSENKRUPP ELEVATOR CORP |
23,067.65 |
|
13790 |
ACS GOVERNMENT SYSTEMS INC |
22,771.60 |
|
520 |
KANSAS UNION BOOKSTORES |
22,666.78 |
|
1534 |
GRAINGER |
22,596.53 |
|
13000 |
RECREATION CLASS REFUNDS |
22,559.90 |
|
357 |
HEADQUARTERS COUNSELING CENTER |
22,500.00 |
|
8919 |
BOB'S FENCE |
22,360.00 |
|
14843 |
INNOPRISE SOFTWARE, INC |
22,295.00 |
|
3023 |
J WARREN COMPANY, INC. |
22,266.55 |
|
4401 |
NOONEN, EDWARD F |
22,084.58 |
|
14578 |
SUMMIT CHEMICALS INC |
22,032.00 |
|
1593 |
HILLCREST WRECKER & GARAGE INC |
22,003.60 |
|
14842 |
RAMON GARCIA JR, FRIEDEN & FORBES |
21,750.58 |
|
7415 |
CORPORATE EXPRESS-USE # 14779!!!!!! |
21,708.65 |
|
1287 |
KELLY SERVICES |
21,701.61 |
|
2738 |
BOB'S JANITORIAL SERV & SUPPLY |
21,655.60 |
|
12416 |
AQUA PENNSYLVANIA INC |
21,465.00 |
|
13370 |
LADONNA J COMMONS & SALLY G KELSEY |
21,257.16 |
|
12218 |
NEW DIRECTIONS BEHAVIOR HEALTH |
21,244.64 |
|
14909 |
POTTER, TRACY AND SCHIMMEL, CHARLES |
21,156.28 |
|
11529 |
CUTTING EDGE SOLUTIONS, INC |
21,111.75 |
|
13495 |
JOHNSON COUNTY CONTRACTOR LICENSING |
21,040.40 |
|
2777 |
HOLLADAY, WILLARD JR |
20,908.47 |
|
7984 |
LOGIC INC |
20,906.59 |
|
9689 |
NICHOLS, RICHARD |
20,725.00 |
|
13269 |
MIDWEST LASER LEVELING |
20,700.00 |
|
225 |
DEEMS FARM EQUIP, ACCT#4111206281 |
20,651.70 |
|
14351 |
INNOVATIVE SERVICE SOLUTIONS INC |
20,639.00 |
|
14648 |
DENTON, JEANETTE AND JANTZ, NORMA M |
20,359.00 |
|
14699 |
FELD, ED M EQUIPMENT CO INC |
20,339.00 |
|
9053 |
SYSCO FOOD SERVICES OF KC, INC |
20,267.49 |
|
13502 |
WALTER P MOORE & ASSOCIATES INC |
20,250.48 |
|
7916 |
CENTURY UNITED COMPANIES, INC. |
20,055.86 |
|
5657 |
DOUGLAS COUNTY CASA INC |
20,000.00 |
|
6000 |
REDDI SERVICES |
19,686.23 |
|
14794 |
HEARTLAND SPINE & SPEC |
19,147.61 |
|
13232 |
ROSEHILL GARDENS INC |
18,810.00 |
|
14098 |
JOHN DEERE LANDSCAPES BRANCH 45 |
18,722.86 |
|
12857 |
CLEAN DELIVERY |
18,529.89 |
|
3003 |
STATE OF KANSAS-DIV OF WORKERS COMP |
18,145.16 |
|
14621 |
DIGITAL SAFETY TECHNOLOGIES |
17,837.00 |
|
11798 |
BRYANT COLLISON REPAIR LLC |
17,713.02 |
|
14199 |
INSIDE-OUT PAINTING SERVICES |
17,695.00 |
|
699 |
MOODY'S INVESTORS SERVICE |
17,625.00 |
|
14683 |
WARREN MOORE PAINTING |
17,596.00 |
|
14765 |
MTI DISTRIBUTING INC |
17,405.00 |
|
8245 |
WILDCAT CONCRETE SERVICES, INC |
17,350.00 |
|
13838 |
ARAMARK UNIFORM SERVICES |
17,164.61 |
|
3969 |
O'REILLY AUTOMOTIVE INC |
16,961.22 |
|
11901 |
UNIVERSITY OF KANSAS PARKING DEPT |
16,950.50 |
|
13796 |
XMAS LIGHTS, ETC, OBJECT SOLNS INC. |
16,568.78 |
|
13520 |
VENTURE PROPERTIES INC |
16,523.60 |
|
3868 |
KC BOBCAT INC |
16,481.44 |
|
866 |
RE PEDROTTI CO. |
16,368.43 |
|
468 |
LEE MATHEWS EQUIPMENT, INC |
16,110.00 |
|
14613 |
RILING LAW OFFICE LLC |
16,035.60 |
|
4925 |
CAPITAL CITY OIL INC |
16,025.72 |
|
14356 |
TOM'S MOWING SERVICE |
15,940.00 |
|
913 |
PUR-O-ZONE INC |
15,818.63 |
|
10816 |
CSC FINANCIAL SERVICES GROUP |
15,718.61 |
|
11142 |
ABCREATIVE, INC |
15,639.00 |
|
9635 |
KANSAS ENGINEERING SERVICES CO |
15,622.00 |
|
1724 |
KANSAS RIVER WATER ASSU DIS 1 |
15,619.80 |
|
11522 |
JETSTREAM EQUIPMENT CO |
15,512.70 |
|
12065 |
TRAMFLOC, INC |
15,501.50 |
|
13334 |
SELECTRON TECHNOLOGIES, INC |
15,415.00 |
|
14014 |
AUTO PLAZA CAR WASH, F&L ENT. INC. |
15,392.06 |
|
14892 |
MIDWEST CODE INSTITUTE |
15,296.25 |
|
870 |
PEPSIAMERICAS |
15,156.73 |
|
7723 |
WESTAR ENGINEERING |
15,064.32 |
|
3273 |
JOHNNY'S TAVERN |
15,000.00 |
|
14611 |
QUEEN, ARTHUR L |
15,000.00 |
|
14627 |
PROMIUM LLC |
14,999.00 |
|
14638 |
CONCRETE UNLIMITED CONSTRUCTION INC |
14,995.00 |
|
14894 |
STAR TYLER PROPERTIES LLC |
14,800.00 |
|
383 |
INDUSTRIAL SALES COMPANY, INC |
14,778.25 |
|
9961 |
MATRE ARMS & AMMUNITION, INC |
14,762.92 |
|
10364 |
PHI INVESTIGATIVE CONSULTANTS |
14,750.00 |
|
909 |
INTERSTATE BATTERIES OF NE KANSAS |
14,724.46 |
|
10927 |
MACELI'S, INC |
14,698.38 |
|
14610 |
AIR SCIENCE USA |
14,673.00 |
|
8747 |
OFFICE DEPOT INC |
14,200.39 |
|
1137 |
LAWRENCE ANAESTHESIA PA |
14,182.25 |
|
13825 |
EFI ACTUARIES |
14,150.00 |
|
2945 |
DICKSON-DIVELEY MW ORTH CLINIC, INC |
14,048.91 |
|
10547 |
MHC |
14,024.53 |
|
330 |
GREGG TIRE COMPANY OF LAWRENCE |
13,967.73 |
|
13290 |
RICOH CUSTOMER FINANCE CORP |
13,842.94 |
|
8373 |
KONICA MINOLTA BUS. SOLNS, USA INC. |
13,798.38 |
|
14557 |
ASSETWORKS INC |
13,672.00 |
|
10598 |
HANGER PROSTHETICS & ORTHOTICS, INC |
13,654.00 |
|
9923 |
DANCO SYSTEMS, INC |
13,605.43 |
|
12740 |
PRIDE PROMOTIONS |
13,572.03 |
|
11035 |
GBA MASTER SERIES |
13,550.00 |
|
13063 |
BUSCH AND ASSOCIATES, LLC |
13,513.66 |
|
11222 |
HAAG OIL CO |
13,474.40 |
|
10208 |
DLT SOLUTIONS INC |
13,469.77 |
|
11190 |
LAWRENCE COFFEE SERVICE |
13,449.74 |
|
12704 |
JUSTICE SYSTEMS, INC. |
13,442.00 |
|
828 |
NORTH KANSAS CITY HOSPITAL |
13,339.03 |
|
12207 |
P1 GROUP INC - LENEXA |
13,336.80 |
|
11685 |
DAVIS, SUSAN J |
13,288.76 |
|
14897 |
EPS/ON-SITE SOLUTIONS |
13,255.15 |
|
427 |
JAYHAWK TROPHY CO. |
13,164.39 |
|
1797 |
BA GREEN CONSTRUCTION CO, INC |
13,122.87 |
|
14010 |
STONEWALL FARMS LLC |
13,083.70 |
|
6288 |
AA WHEEL & TRUCK SUPPLY |
13,077.22 |
|
11981 |
NEW EARTH LAWN AND LANDSCAPE |
12,960.00 |
|
13131 |
ADVANCED PUBLIC SAFETY, INC. |
12,946.86 |
|
9722 |
COMMERCE TITLE LLC |
12,589.00 |
|
1696 |
SIG SAUER INC |
12,583.50 |
|
145 |
CARTER WATERS CONSTRUCTION MATERIAL |
12,497.41 |
|
782 |
NATIONAL SIGN CO, INC. |
12,492.00 |
|
8107 |
BNSF RAILWAY CO |
12,436.31 |
|
14700 |
GEM FENCING |
12,400.00 |
|
14716 |
GEB PROPERTIES LLC |
12,232.00 |
|
14213 |
MD CLEANING |
12,230.00 |
|
14710 |
GOODWORKS LLC |
12,200.00 |
|
11632 |
INDUSTRIAL MAINTENANCE |
12,150.00 |
|
465 |
KAHLE, INC |
12,145.00 |
|
487 |
RADIOLOGIC PROFESSIONAL SERVICES |
12,081.01 |
|
4669 |
MIDWEST DOORS OF KANSAS, LLC |
12,044.19 |
|
11287 |
PRAXAIR - KC |
12,035.70 |
|
2954 |
CAMPBELL, BRYCE E. |
12,030.08 |
|
5703 |
ULTRAMAX AMMUNITION |
12,025.51 |
|
5080 |
BALLARD COMMUNITY CENTER |
12,000.00 |
|
5261 |
LAWRENCE CITY BAND INC |
12,000.00 |
|
12905 |
GE CAPITAL |
11,950.41 |
|
14747 |
WOODS ON 19TH HOMEOWNERS ASSOC INC |
11,900.00 |
|
7151 |
VERMONT SYSTEMS, INC. |
11,800.50 |
|
11376 |
HELMETS R US |
11,767.60 |
|
6125 |
AIR FILTER PLUS, INC. |
11,748.08 |
|
12378 |
UNIVAR |
11,726.10 |
|
14855 |
MIDWEST CONCRETE MATERIALS |
11,669.51 |
|
8356 |
OMB'S EXPRESS POLICE SUPPLY |
11,590.77 |
|
14416 |
BREATHING AIR SERVICES INC |
11,513.56 |
|
5939 |
C-HAWKK CONSTRUCTION INC |
11,510.40 |
|
14715 |
HAVENS, JOHN H AND HAVENS, JILL M |
11,500.00 |
|
409 |
JASPER ENGINE AND TRANS EXG INC. |
11,366.00 |
|
11267 |
KAT NURSERIES LLC |
11,321.21 |
|
10132 |
JP GRAPHICS |
11,300.50 |
|
14357 |
ROCKN'C LAWN AND LANDSCAPE |
11,186.50 |
|
8918 |
CALLAWAY GOLF COMPANY |
11,177.53 |
|
10321 |
T-MOBILE USA, INC |
11,164.15 |
|
13592 |
NORSEMAN PLASTICS |
11,107.69 |
|
850 |
OVERHEAD DOOR OF KANSAS CITY |
11,068.00 |
|
13230 |
O'MALLEY BEVERAGE OF KANSAS |
11,000.00 |
|
14019 |
LHABA HEINRICH LEAGUE |
11,000.00 |
|
1622 |
FEDERAL EXPRESS CORP |
10,990.62 |
|
842 |
OREAD NEIGHBORHOOD ASSOCIATION |
10,927.17 |
|
989 |
VANCE BROTHERS INC |
10,847.62 |
|
14274 |
INTEGRATED CONTROLS |
10,760.00 |
|
4681 |
ANCHOR AIR HEATING & AC |
10,750.00 |
|
14554 |
HOLLADAY, FRANK P MD |
10,717.60 |
|
12321 |
BOSS, INC |
10,683.50 |
|
10139 |
CUSTOM TRUCK SALES, LLC |
10,658.06 |
|
483 |
MCELHANEY FENCE BUILDERS |
10,650.00 |
|
10052 |
OSBURN, CHARLES L |
10,643.81 |
|
9073 |
NIKE GOLF |
10,516.45 |
|
2531 |
ELECTRONICS SUPPLY CO, INC |
10,351.00 |
|
14867 |
EUDORA POLICE DEPARTMENT |
10,340.00 |
|
14285 |
JANI-KING OF KC MAJESTIC FRANCH INC |
10,265.00 |
|
14600 |
GRIZZLEY FENCE CO INC |
10,080.00 |
|
3497 |
FOSTER BROTHERS WOOD PRODUCTS |
10,048.00 |
|
2976 |
FRY & ASSOCIATES, INC. |
10,001.00 |
|
2529 |
MJ HARDEN ASSOCIATES INC |
10,000.00 |
|
10636 |
BLACK GOLD, INC |
10,000.00 |
|
10851 |
UNIVERSITY OF KANSAS-ATHLETIC |
10,000.00 |
|
6084 |
H & H WATERPROOFING & RESTORATION |
9,975.00 |
|
13138 |
RESOURCES ACTION PROGRAMS |
9,972.72 |
|
467 |
MARTIN TRACTOR COMPANY INC |
9,972.00 |
|
14802 |
KUSTERS ZIMA CORPORATION |
9,922.00 |
|
12395 |
HURST GREENERY |
9,789.03 |
|
12317 |
TALLGRASS TECHNOLOGIES, INC |
9,754.30 |
|
10527 |
TRAPEZE SOFTWARE GROUP, INC |
9,675.00 |
|
9215 |
XPEDX |
9,572.30 |
|
14564 |
MIDWEST DUCT CLEANING |
9,540.00 |
|
6273 |
JOHNSEN CORROSION ENG, INC |
9,530.00 |
|
8530 |
WEST GROUP |
9,525.60 |
|
7575 |
CARTEGRAPH SYSTEMS |
9,525.00 |
|
14190 |
KANSAS UNIVERSITY PHYSICIANS INC |
9,455.96 |
|
12601 |
GRAGG'S PAINT-LAWRENCE |
9,278.88 |
|
6122 |
VULCAN INC |
9,205.00 |
|
302 |
FRANCIS SPORTING GOODS INC |
9,189.60 |
|
14727 |
JOHNSON, LAWSON JR & BARBARA J |
9,093.90 |
|
426 |
LAB SAFETY SUPPLY, INC |
9,046.06 |
|
14279 |
MORGAN, ROBERT L JR |
9,032.10 |
|
13713 |
MCQUEENY GROUP |
9,021.21 |
|
2497 |
UNIV OF KS - CONTINUING ED LW |
9,011.00 |
|
8598 |
BARBOUR CONCRETE COMPANY |
8,977.00 |
|
14619 |
MAXIMUS FITNESS & WELLNESS |
8,894.62 |
|
14018 |
ALLEGIANT NETWORKS |
8,875.61 |
|
13140 |
CHASE, DUSTIN |
8,790.00 |
|
12284 |
IDEXX LABORATORIES |
8,781.20 |
|
11785 |
BLACK, SCOTT, MS SATR |
8,775.00 |
|
3212 |
MID AMERICA REGIONAL COUNCIL |
8,745.00 |
|
14705 |
HATFIELD, KENDRA |
8,607.25 |
|
11919 |
SERVICEMASTER CLEANSWEEP JANITORIAL |
8,579.50 |
|
8819 |
HERITAGE TRACTOR INC |
8,508.52 |
|
10379 |
A.D. STARR |
8,475.95 |
|
6980 |
STEEL AND PIPE SUPPLY CO., INC |
8,399.76 |
|
11860 |
WORLDS OF FUN/OCEANS OF FUN |
8,295.00 |
|
9925 |
MISSOURI-KANSAS SUPPLY COMPANY |
8,294.50 |
|
6353 |
NEW PIG CORPORATION |
8,276.56 |
|
137 |
CONSECO HEALTH INSURANCE CO |
8,190.03 |
|
14604 |
DENNY'S MASONRY |
8,155.00 |
|
13186 |
GE ANALYTICAL |
8,112.00 |
|
1444 |
KDHE OFFICE OF LABS & RESEARCH |
8,026.00 |
|
14547 |
ORTHOPAEDIC AND SPORTS MEDICINE |
8,014.91 |
|
14779 |
STAPLES |
8,000.32 |
|
12366 |
SBC LONG DISTANCE |
7,983.06 |
|
13730 |
WESTERN WATERPRO0FING COMPANY INC |
7,950.00 |
|
5284 |
MOORE, DANNY |
7,948.23 |
|
1002 |
WALKER PROCESS EQUIPMENT |
7,928.19 |
|
14392 |
HOSS & BROWN ENGINEERS INC |
7,853.95 |
|
69 |
ATHCO |
7,845.00 |
|
10859 |
REIS ENVIRONMENTAL |
7,818.27 |
|
480 |
MCCONNELL MACHINERY CO INC |
7,752.21 |
|
2225 |
DESIGNED BUSINESS INTERIORS |
7,669.64 |
|
6727 |
CROWN CHEVROLET OLDSMOBILE TOYOTA |
7,660.94 |
|
14817 |
SELS ADMINISTRATIVE SERVICES LLC |
7,650.00 |
|
6409 |
UNIV OF KS-FACILITIES OPERATIONS |
7,644.26 |
|
4900 |
LINWELD INC |
7,636.38 |
|
14847 |
SLI PROPERTIES LLC |
7,594.00 |
|
14803 |
KANSAS CITY NEUROSURGERY GROUP |
7,521.84 |
|
5900 |
SISTER CITY ADVISORY BOARD |
7,500.00 |
|
11130 |
KANSAS STATE BANK |
7,493.64 |
|
14464 |
CRANE AMERICA SERVICES |
7,466.20 |
|
13418 |
ICC, CERTIFICATION RENEWALS |
7,420.20 |
|
412 |
JAYHAWK AREA AGENCY ON AGING |
7,400.00 |
|
12119 |
WILSON LOCKSMITHING |
7,392.44 |
|
11294 |
CUSTOM PLAY SYSTEMS, INC |
7,364.00 |
|
14864 |
KNOX & BABBIT CHTD & TINA WHITE AND |
7,349.67 |
|
14870 |
USAA SUBROGATION DEPT |
7,348.42 |
|
14655 |
BIG DOG WAREHOUSE INC |
7,305.10 |
|
6073 |
SS WINDOW CLEANING INC |
7,302.71 |
|
14808 |
MCLAUGHLIN ROOFING |
7,300.00 |
|
701 |
LYNN ELECTRIC, INC |
7,286.42 |
|
14730 |
JDS ENTERPRISES, LLC |
7,275.40 |
|
14601 |
HALL & ASSOCIATES |
7,266.13 |
|
2191 |
AMERICAN RED CROSS - LAWRENCE |
7,113.25 |
|
10782 |
B & C TRUCK ELECTRIC SERVICE |
7,060.98 |
|
9160 |
PACE ANALYTICAL SERVICES, INC |
7,013.50 |
|
12942 |
HUNT MARTIN MATERIALS |
7,010.62 |
|
14703 |
TLEC HOLDINGS LLC |
7,000.00 |
|
2762 |
HAYNES EQUIPMENT COMPANY, INC. |
6,979.43 |
|
8890 |
HEARTLAND CLINICAL CONSULTANT |
6,885.00 |
|
8911 |
CHOICES |
6,885.00 |
|
8626 |
HIGH PLAINS TREE SERVICE |
6,790.00 |
|
14332 |
DOUGLAS COUNTY VISITATION & EXCHANG |
6,750.00 |
|
7115 |
GRANDSTAND |
6,715.48 |
|
7590 |
KROGER DILLON STORES PHARM MARKET |
6,688.05 |
|
12538 |
ENVIRONMENTAL EXPRESS |
6,656.25 |
|
13920 |
MADDEN RENTAL |
6,640.00 |
|
11279 |
CREDITRON CORPORATION |
6,608.75 |
|
11521 |
FRONTRANGE SOLUTIONS USA INC |
6,603.59 |
|
5826 |
CAPITOL CONCRETE PRODUCTS CO. |
6,544.36 |
|
5070 |
WATER ENVIRONMENT FEDERATION |
6,519.93 |
|
14439 |
ANI DIRECT LP |
6,480.00 |
|
11280 |
K'S TIRE SERVICE, INC |
6,390.58 |
|
4558 |
STATE TREASURER, UNCLAIMED |
6,385.79 |
|
14453 |
VIKING-CIVES MIDWEST INC |
6,358.25 |
|
3563 |
DOUGLAS COUNTY SHERIFF DEPT. |
6,334.00 |
|
489 |
KANSAS INSURANCE DEPT. |
6,324.43 |
|
9477 |
GRAPHIC ART PRODUCTIONS, INC. |
6,286.92 |
|
16000 |
UTILITIES OVERPAYMENT REFUNDS |
6,242.68 |
|
11224 |
SIMPLEXGRINNELL |
6,226.59 |
|
14551 |
CORVEL CORPORATION |
6,156.59 |
|
11073 |
RUESCHHOFF COMMUNICATIONS |
6,151.64 |
|
7879 |
FOREST LAWN NURSERY |
6,148.00 |
|
13154 |
GARDNER DENVER NASH, LLC |
6,116.47 |
|
10825 |
CINGULAR WIRELESS |
6,063.73 |
|
12714 |
LONE PINE AG-SERVICE, INC |
6,057.53 |
|
1019 |
WESTHEFFER COMPANY, INC. |
6,055.00 |
|
710 |
SIMMONS GUN SPECIALITIES INC |
6,052.68 |
|
1232 |
MIDWEST REGIONAL CREDIT UNION |
6,040.00 |
|
13957 |
BELOW GROUND SURFACE INC |
6,025.00 |
|
14661 |
INTEGRATED SOLUTIONS GROUP, INC |
6,022.00 |
|
1723 |
WARM HEARTS |
6,000.00 |
|
9060 |
MIDWEST DISTRIBUTORS COMPANY |
6,000.00 |
|
13600 |
LAWRENCE FREENET |
6,000.00 |
|
14326 |
BRINK'S |
5,909.41 |
|
10403 |
CONCRETE, INC |
5,879.60 |
|
217 |
D&D TIRE, INC. |
5,849.19 |
|
12566 |
KANSAS PUBLIC RADIO |
5,839.20 |
|
7214 |
451 PROTECTION |
5,784.60 |
|
13396 |
RUESCHHOFF LOCKSMITH |
5,779.43 |
|
14707 |
LU, KANG AND LU, LIH-HUEY |
5,750.00 |
|
1927 |
3 M |
5,742.01 |
|
9486 |
COLLEGIATE PACIFIC |
5,737.53 |
|
14152 |
BANK OF AM. MAIL CODE MEI-502-01-04 |
5,657.70 |
|
14622 |
CB&I INC |
5,600.00 |
|
1244 |
UNITED PARCEL SERVICE |
5,587.65 |
|
14836 |
C & M ROOFING |
5,560.00 |
|
13551 |
MAD SCIENCE OF GREATER KC |
5,530.00 |
|
10143 |
LAWRENCE HOSE & HYDRAULIC SUPPLY |
5,502.25 |
|
1256 |
STORES FUND |
5,480.00 |
|
5600 |
LOMA VISTA NURSERY |
5,469.25 |
|
14913 |
CENTRAL REDEVELOPMENT GROUP LLC |
5,453.32 |
|
5840 |
ARNOLD'S GREENHOUSE |
5,415.50 |
|
14736 |
VALIDITY SCREENING SOLUTIONS |
5,404.75 |
|
14671 |
PAIN CARE PA |
5,397.57 |
|
79 |
BADGER METER INC |
5,364.00 |
|
10470 |
LANGLEY RECYCLING OF TOPEKA |
5,343.48 |
|
8858 |
BERRY'S ARCTIC ICE |
5,337.20 |
|
12807 |
PENN CAMERA EXCHANGE |
5,330.90 |
|
1686 |
LAWSON PRODUCTS INC |
5,330.50 |
|
14708 |
TAN, KD AND HUYNH, PHUONG T |
5,329.40 |
|
2495 |
EMERGENCY SERVICES COUNCIL FUND |
5,329.00 |
|
9740 |
NEOSHO GARDENS |
5,326.30 |
|
13171 |
ARAMSCO |
5,325.48 |
|
13228 |
SALERNO, MIKE |
5,311.25 |
|
14795 |
TIMEWELL DRAINAGE PRODUCTS |
5,250.00 |
|
12157 |
JAYHAWK FILE EXPRESS, LLC |
5,233.86 |
|
11360 |
AUL & HATFIELD APPRAISALS LC |
5,231.25 |
|
1904 |
N. LAWRENCE IMPROVEMENT ASSN |
5,190.81 |
|
14711 |
HANSEN, ANDREW AND HANSEN, LEAH |
5,155.00 |
|
519 |
KANSAS TURNPIKE AUTHORITY |
5,154.40 |
|
14763 |
ZIMMERMAN, NANCY TRUSTEE |
5,150.00 |
|
14764 |
ZIMMERMAN, KIM TRUSTEE |
5,150.00 |
|
14879 |
AIRTIGHT, INC |
5,142.94 |
|
11653 |
CINTAS FIRST AID & SUPPLY |
5,137.14 |
|
14709 |
ZOELLER, BRANDON & ZOELLER, HEATHER |
5,101.25 |
|
14646 |
FRANKLIN H BARTHELL & SUSAN J KRAUS |
5,100.00 |
|
1447 |
EAST LAWRENCE NEIGHBORHOOD ASSN |
5,093.29 |
|
13588 |
BARNES, JOHN F |
5,079.09 |
|
14614 |
ROCK CHALK EXTERIORS |
5,045.00 |
|
3376 |
JAYHAWK CONCRETE FINISHING CO |
5,000.00 |
|
12011 |
CESARE CATERING |
5,000.00 |
|
13300 |
LAWRENCE OLD-FASHIONED XMAS PARADE |
5,000.00 |
|
14625 |
EXTERIOR ELEMENTS |
5,000.00 |
|
14750 |
CURTIS MORGAN CONSTRUCTION |
5,000.00 |
|
14758 |
BURNS, OZELLA E LIVING TRUST |
5,000.00 |
|
14597 |
COOK PAPER RECYCLING CORP |
4,947.00 |
|
12260 |
SENTRY ULTRA VIOLET, INC |
4,940.81 |
|
12594 |
MELLEN & ASSOCIATES, INC |
4,934.94 |
|
6773 |
FIREFIGHTERS MAINTENANCE FUND |
4,927.50 |
|
14752 |
FIRE SERVICE PLUS, INC. |
4,927.50 |
|
14081 |
GREAT PLAINS MEDIA |
4,920.00 |
|
12592 |
ELITE LANDSCAPE & LAWNCARE |
4,910.00 |
|
2900 |
POM INCORPORATED |
4,879.01 |
|
8476 |
MORTE, PAUL D DO |
4,858.73 |
|
10991 |
AMERICAN PUBLIC TRANSPORTATION ASSN |
4,850.00 |
|
3286 |
KANSAS STATE FIRE FIGHTERS ASSN. |
4,842.00 |
|
508 |
RECREONICS CORPORATION |
4,828.21 |
|
4317 |
ACCENT SALES & SERVICE CO. |
4,812.46 |
|
14345 |
POSITIVE IMPRESSIONS INC |
4,802.75 |
|
795 |
TERRACON CONSULTANTS INC |
4,800.00 |
|
1648 |
RACO CAR WASH-HENRY ENTERPRISES INC |
4,800.00 |
|
1146 |
HUMMELL, DAVID L |
4,762.38 |
|
10987 |
MCNICHOLS COMPANY |
4,733.87 |
|
8634 |
HARMON, TERRY L. |
4,730.83 |
|
12810 |
ED ROEHR SAFETY PRODUCTS |
4,710.24 |
|
14607 |
SOUND PRODUCTS INC |
4,691.75 |
|
10760 |
REASONABLE LAWN & LANDSCAPE |
4,685.00 |
|
14846 |
ALLIANCE PROPERTY IMPROVEMENTS |
4,650.00 |
|
3517 |
TERMINAL SUPPLY |
4,645.41 |
|
14790 |
CREDIT MASTERS |
4,637.50 |
|
9982 |
CONTROL SERVICE COMPANY |
4,636.00 |
|
14831 |
NATIONAL ASSN CLEAN WATER AGENCIES |
4,627.00 |
|
4154 |
SUPERIOR SIGNALS INC |
4,564.80 |
|
14770 |
JV MANUFACTURING INC |
4,560.00 |
|
14618 |
RED THE UNIFORM COMPANY |
4,549.30 |
|
6209 |
ITRON INC |
4,529.82 |
|
12582 |
RESCUE ONE CONNECTOR BOAT |
4,527.91 |
|
12401 |
SYN-TECH SYSTEMS, INC |
4,499.52 |
|
14060 |
THOMPSON, JAMES JR |
4,492.71 |
|
777 |
SWAN ENGINEERING & SUPPLY CO INC |
4,469.44 |
|
10303 |
EWING IRRIGATION PRODUCTS, INC |
4,429.69 |
|
3800 |
CYCLE WORKS |
4,429.45 |
|
6993 |
HARRIS HEATING & COOLING |
4,365.00 |
|
4439 |
NEENAN COMPANY |
4,351.20 |
|
10149 |
AIR CLEANING TECHNOLOGIES |
4,252.43 |
|
7753 |
KELLER AND ASSOCIATES |
4,210.00 |
|
12827 |
AMSAN/KS-MO |
4,209.88 |
|
1928 |
DAY STAR CORP |
4,206.26 |
|
9776 |
CAMPBELL, BOB D AND COMPANY |
4,199.05 |
|
14873 |
HEWLETT PACKARD - OMAHA |
4,179.00 |
|
14693 |
JEFFERSON COUNTY RWD #13 |
4,175.00 |
|
7317 |
NEW HORIZONS CLC OF KC |
4,170.00 |
|
14448 |
FIRST STUDENT INC |
4,165.00 |
|
11720 |
GRACE INDUSTRIES INC |
4,144.05 |
|
5507 |
DOUGLAS COUNTY AIDS PROJECT |
4,138.27 |
|
7439 |
MITY LITE |
4,134.98 |
|
6120 |
RESCUE SOURCE, THE |
4,120.00 |
|
13971 |
DEAN, FRANCIS L & ASSOCIATES |
4,106.87 |
|
6233 |
PAYNE, DOUG |
4,082.59 |
|
14706 |
KENNEDY, NANCY |
4,035.00 |
|
1022 |
WESTLAKE HARDWARE, INC |
4,034.30 |
|
2812 |
ECUMENICAL FELLOWSHIP, THE |
4,000.00 |
|
14694 |
DONALD G STROLE & MAURICE KIMBALL |
4,000.00 |
|
1827 |
MID AMERICA HYDRAULIC REPAIR |
3,980.00 |
|
11995 |
STRUCTURAL TECHNOLOGY, INC |
3,960.30 |
|
4201 |
TIRE TOWN, INC |
3,953.75 |
|
13922 |
FIRST SERVE |
3,934.35 |
|
12702 |
ENPRO TECHNOLOGIES LTD |
3,887.03 |
|
13685 |
LAWMEN'S & SHOOTERS' SUPPLY INC |
3,877.20 |
|
2016 |
TWIN TRAFFIC MARKING, INC |
3,851.00 |
|
8787 |
KDHE BUREAU OF WATER |
3,845.00 |
|
8975 |
TITLEIST |
3,829.46 |
|
14832 |
HUMBURG-SCHNEGG, URSULA AND GENE H |
3,797.00 |
|
14853 |
BRAIN, ALOUISE R |
3,797.00 |
|
14877 |
FRANK, SYLVIA J TRUST |
3,797.00 |
|
2149 |
MID WEST EXTERMINATORS OF KS, INC |
3,784.00 |
|
4690 |
KANSAS CITY KANSAS COMM COLLEGE |
3,783.80 |
|
3595 |
UTILITY MAINTENANCE CONTRACTOR |
3,783.00 |
|
626 |
LAWRENCE PRINTING & DESIGN INC |
3,703.00 |
|
11167 |
TBS ELECTRONICS, INC |
3,697.60 |
|
10545 |
CDW-G |
3,645.73 |
|
14849 |
PARETSKY, JONATHAN & LYLE, RACHEL |
3,637.00 |
|
1650 |
DOUGLAS COUNTY REGISTER OF DEEDS |
3,634.37 |
|
7156 |
BODY BOUTIQUE |
3,555.00 |
|
8870 |
GILL, DAVID |
3,554.88 |
|
3757 |
INDEPENDENCE, INC. |
3,548.00 |
|
13431 |
DOUGLAS COUNTY EMERGENCY COMMUNICAT |
3,536.00 |
|
8511 |
FORMGRAPHICS, INC. |
3,534.50 |
|
14616 |
OLYMPIC FINANCIAL GROUP |
3,528.00 |
|
14850 |
MOR ELECTRIC HEATING ASSOC INC |
3,524.00 |
|
14237 |
COMPLETE ROOFING SOURCE LLC |
3,500.00 |
|
9237 |
ORTHOFIX, INC. |
3,496.50 |
|
13253 |
IAFF FIREPAC |
3,494.14 |
|
7193 |
HY-VEE - CLINTON PARKWAY |
3,485.98 |
|
994 |
VERMEER SALES & SERVICE, INC. |
3,449.05 |
|
14123 |
DATAMAX |
3,431.20 |
|
13224 |
WELSH, JAMES |
3,416.48 |
|
14566 |
LANAN CONSULTING LLC |
3,410.00 |
|
1027 |
DALE WILLEY PONTIAC-CADILLAC |
3,409.49 |
|
14865 |
KNOX & BABBIT CHTD & TINA WHITE & |
3,401.15 |
|
10769 |
DOCUMENT PRODUCTS, INC |
3,357.60 |
|
4850 |
DREXEL TECHNOLOGIES INC |
3,346.71 |
|
14218 |
MORGAN, DEBRA |
3,341.41 |
|
10912 |
CI 3 INTEGRATORS |
3,307.00 |
|
14887 |
COMMERCIAL AQUATIC SERVICES INC |
3,299.88 |
|
9653 |
IPSWITCH INC |
3,295.00 |
|
435 |
MANPOWER TEMPORARY SERVICES |
3,248.75 |
|
1204 |
POSTMASTER |
3,237.00 |
|
4886 |
ASC PUMPING EQUIPMENT |
3,213.00 |
|
7515 |
SCHMIDT BUILDERS SUPPLY, INC. |
3,206.82 |
|
8146 |
HUMMERT INTERNATIONAL INC |
3,173.59 |
|
12997 |
WELCH, JAMES L |
3,171.50 |
|
176 |
CLOUD'S HEATING & AIR COND INC |
3,148.00 |
|
730 |
MYERS BROTHERS OF KANSAS CITY INC |
3,148.00 |
|
11347 |
ICMA MEMBERSHIP RENEWALS |
3,147.49 |
|
11908 |
VAN-WALL EQUIPMENT OF KC |
3,140.00 |
|
14582 |
MEYER, TIFFANEY |
3,135.00 |
|
11465 |
WEIGHT WATCHERS |
3,134.78 |
|
9154 |
BANHART, JULIANN M |
3,130.00 |
|
14742 |
OMEGA DOOR & HARDWARE |
3,127.00 |
|
2131 |
KS ASSN OF CHIEFS OF POLICE |
3,126.78 |
|
11712 |
GARCIA, ARLINDO |
3,117.66 |
|
14400 |
FOWLER, HAYDEN |
3,117.41 |
|
14840 |
SPURGEON, KARLA & JOHN |
3,072.00 |
|
11722 |
AMERICAN PLANNING ASSOCIATION |
3,053.00 |
|
5932 |
ELECTRIC PLUS SERVICE INC |
3,050.00 |
|
14833 |
GUNN, JAMES E & JANE F |
3,041.00 |
|
14858 |
HUMPHREY, LEE |
3,041.00 |
|
9603 |
SVE SALES, INC |
3,035.90 |
|
13341 |
LUKINAC, CHARLES J |
3,020.59 |
|
1625 |
BUM STEER |
3,019.25 |
|
6 |
ACE PIPE CLEANING INC |
3,000.00 |
|
11134 |
KANSAS UNIVERSTIY ENDOWMENT ASSN |
3,000.00 |
|
14702 |
PUREWAL LLC |
3,000.00 |
|
12977 |
HEARTLAND ALARMS, INC |
2,970.00 |
|
14871 |
ATHLETIC AND REHABILITATION CENTER |
2,968.92 |
|
12029 |
HI-TECH ENVIRONMENTAL, INC |
2,948.35 |
|
22000 |
STREET TREE REFUND |
2,925.00 |
|
13324 |
GOV DEALS |
2,923.53 |
|
14720 |
GCB HOLDINGS |
2,904.51 |
|
12482 |
DAHMER POWERTRAIN, INC |
2,900.00 |
|
14628 |
KENCO PLASTICS COMPANY INC |
2,875.00 |
|
197 |
CONTECH CONSTRUCTION PRODUCTS |
2,843.75 |
|
8092 |
ASSESSMENT SERVICES |
2,835.00 |
|
14149 |
MANN, MICHAEL G |
2,835.00 |
|
10352 |
B & A GRAPHICS |
2,825.00 |
|
6808 |
JAYHAWK FIRE SPRINKLER CO INC |
2,820.76 |
|
13017 |
DOCUMENT PRODUCTS, INC |
2,817.20 |
|
7596 |
DRAKE-SCRUGGS EQUIPMENT, INC. |
2,794.14 |
|
14635 |
INGRAM, JERRY FIRE & RESCUE |
2,781.00 |
|
13803 |
HELP/SYSTEMS |
2,780.00 |
|
3577 |
POTTER, TRACY A |
2,771.57 |
|
14634 |
BROWN-CAMPBELL COMPANY |
2,724.00 |
|
13873 |
AT&T YELLOW PAGES |
2,711.50 |
|
14630 |
HENKE MANUFACTURING CORPORATION |
2,700.00 |
|
14732 |
YOUTH TECH INC |
2,700.00 |
|
11941 |
HOME DEPOT-CREDIT SERVICES |
2,653.54 |
|
96 |
ROSETTA STONE LTD |
2,650.00 |
|
990 |
GW VAN KEPPEL COMPANY, THE |
2,636.26 |
|
9421 |
JAIMEZ, SHAWN |
2,630.00 |
|
12712 |
CLINTON MARINA INC |
2,600.00 |
|
14440 |
HERITAGE MENTAL HEALTH |
2,600.00 |
|
12669 |
JIM'S TOOL SALES, MATCO TOOLS |
2,599.38 |
|
14725 |
RILEY COUNTY POLICE DEPARTMENT |
2,587.00 |
|
1712 |
UNIVERSITY DAILY KANSAN, THE |
2,576.00 |
|
10455 |
KANSAS MANUFACTURING COMPANY, THE |
2,575.00 |
|
1641 |
ACTION PLUMBING, INC. |
2,559.32 |
|
492 |
MCMASTER-CARR SUPPLY CO |
2,557.69 |
|
2435 |
RJ SPORTS |
2,551.76 |
|
14458 |
CONTINENTAL TITLE COMPANY |
2,550.00 |
|
2910 |
FLUID EQUIPMENT CO |
2,547.30 |
|
448 |
CHARLES D JONES COMPANY |
2,541.04 |
|
14866 |
KAW VALLEY HOME CARE |
2,537.00 |
|
5063 |
K-10 ASSOCIATION |
2,535.00 |
|
3967 |
INLAND TRUCK PARTS CO. |
2,529.23 |
|
882 |
RL POLK & COMPANY |
2,520.00 |
|
903 |
KANSAS CHAPTER - IAAI |
2,515.00 |
|
9328 |
GARRISON ROOFING |
2,500.00 |
|
14675 |
SHUTAK, JOHN D |
2,500.00 |
|
14721 |
SHERPA SPORTS LLC |
2,500.00 |
|
14810 |
PRUDENTIAL ASSET RESOURCES INC |
2,500.00 |
|
12559 |
FLINT TRADING INC |
2,496.17 |
|
5987 |
MINUTEMAN PRESS |
2,471.09 |
|
9903 |
KPTA |
2,460.00 |
|
1954 |
TRUCK PARTS & EQUIPMENT INC |
2,450.00 |
|
12718 |
MGI PROMOTIONS - MIDWEST GRAPHICS |
2,448.80 |
|
789 |
TECH SUPPLY INC |
2,430.90 |
|
14845 |
HATFIELD, CHRISTOPHER |
2,427.97 |
|
13975 |
DEVAR INC |
2,410.81 |
|
11269 |
MONNINGER ENTERPRISES INC |
2,405.00 |
|
14672 |
AUCHARD, ALLEN DR |
2,400.00 |
|
14595 |
DURO BAG MANUFACTURING COMPANY |
2,391.93 |
|
12674 |
HIGGINS STONE |
2,387.84 |
|
14417 |
WISE SAFETY & ENVIRONMENTAL |
2,379.28 |
|
14880 |
HYGIENIC DRY CLEANERS |
2,346.00 |
|
1222 |
HITE COLLISION REPAIR |
2,331.29 |
|
10429 |
WORLD POINT ECC, INC |
2,330.60 |
|
14839 |
MIDWEST ENERGY EFFICIENCY ALLIANCE |
2,300.00 |
|
284 |
ENVIRONMENTAL RESOURCE ASSOCIATES |
2,293.04 |
|
6766 |
COLONIAL NURSERY |
2,290.00 |
|
4583 |
GENERAL SURGERY PA |
2,274.41 |
|
10750 |
AVAYA, INC |
2,271.68 |
|
14895 |
EGLINSKI, MICHAEL |
2,256.25 |
|
13902 |
HEARTLAND TECHNOLOGY SOLUTIONS |
2,256.00 |
|
14820 |
ALLISON, BARBARA |
2,250.00 |
|
14827 |
DUNCAN, JOANN B |
2,250.00 |
|
12488 |
FACTORY DIRECT APPLIANCE-TOPEKA |
2,248.65 |
|
12425 |
CINTAS DOCUMENT MANAGEMENT |
2,245.70 |
|
14422 |
BVAC INC |
2,239.92 |
|
1825 |
BYRD MEMORIAL CO INC |
2,230.00 |
|
10162 |
KUTC |
2,210.00 |
|
10410 |
WAKARUSA TOWNSHIP |
2,200.00 |
|
1742 |
LAWRENCE LANDSCAPE INC |
2,149.47 |
|
5637 |
KAW VALLEY HEATING & COOLING |
2,149.00 |
|
1099 |
OLD DOMINION BRUSH COMPANY |
2,144.37 |
|
8767 |
VAN DIEST SUPPLY CO |
2,136.80 |
|
14257 |
KANSAS ONE-CALL |
2,106.40 |
|
6867 |
KANSAS FEDERAL SURPLUS PROPERTY |
2,103.65 |
|
7438 |
GIBSON, WALTER R. & DELLA M. |
2,100.00 |
|
209 |
CULLUM & BROWN, INC. |
2,096.38 |
|
14229 |
DONSON SUPPLY INC |
2,094.00 |
|
12700 |
EBE |
2,075.70 |
|
13883 |
MINNESOTA VALLEY TESTING LABS INC |
2,070.00 |
|
888 |
HENRY PRATT COMPANY |
2,069.27 |
|
10852 |
EXPRESS PERSONNEL SERVICES |
2,066.08 |
|
3961 |
PUBLIC AGENCY TRAINING COUNCIL |
2,065.00 |
|
10521 |
ACOM SOLUTIONS |
2,064.00 |
|
14844 |
SPREER, MICHELLE |
2,058.11 |
|
1438 |
PETTY CASH CUSTODIAN |
2,050.94 |
|
146 |
CAS CONSTRUCTION INC |
2,038.00 |
|
13734 |
PEM, RYANN |
2,031.81 |
|
1085 |
SALISBURY SUPPLY, INC. |
2,031.00 |
|
11183 |
EPCO CARBON DIOXIDE PRODUCTS INC |
2,025.00 |
|
14222 |
PROFESSIONAL TREATMENT |
2,025.00 |
|
12375 |
SAFETY CONSULTING, INC |
2,001.76 |
|
2141 |
HANSON, MICHAEL |
2,000.00 |
|
7850 |
KLAMM, JEANETTE |
2,000.00 |
|
9387 |
HOLLOMAN, BRANDON |
2,000.00 |
|
10171 |
CALIPER |
2,000.00 |
|
14575 |
LARKIN AQUATICS DIV OF LARKIN GPINC |
2,000.00 |
|
14640 |
WEIDEMAN, DAVID H |
2,000.00 |
|
14641 |
STULTZ, BRIAN AND DAYTON, MELISSA |
2,000.00 |
|
14642 |
FOOTE, JOHN M AND NATALIE |
2,000.00 |
|
14643 |
HOLMES, LESLIE L AND HOLMES, LAURIE |
2,000.00 |
|
14644 |
HEPFORD, JOHN P AND STEFANI K |
2,000.00 |
|
14645 |
ROTHBRUST, FLORIAN K AND GABRIELLA |
2,000.00 |
|
14733 |
WERTZBERGER, ANDREA |
2,000.00 |
|
13716 |
AM. CASTER & MATERIAL HANDLING INC. |
1,995.00 |
|
11748 |
MSM COMMUNICATION SYSTEMS, INC |
1,994.71 |
|
11244 |
LIBERTY ART WORKS |
1,980.00 |
|
13476 |
HARTLEY, SANDRA |
1,973.26 |
|
14561 |
HALL, SUSAN G DDS PA |
1,963.41 |
|
14852 |
APPLE INC |
1,957.90 |
|
10157 |
ARROWHEAD DO IT BEST BALDWIN |
1,950.00 |
|
14602 |
SKILLSOFT CORPORATION |
1,950.00 |
|
14696 |
FANTINI, ERNIE |
1,950.00 |
|
14701 |
REINDERS INC |
1,950.00 |
|
14893 |
JONES, KEITH |
1,943.76 |
|
12515 |
MID AMERICA VALVE & EQUIP CO |
1,940.00 |
|
6044 |
HOWARD STULTZ CONSTRUCTION |
1,930.00 |
|
9784 |
LUMINOUS NEON, INC |
1,925.00 |
|
1012 |
WELBORN SALES, INC. |
1,919.50 |
|
12797 |
BUSCH SYSTEMS INTERNATIONAL, INC |
1,916.55 |
|
8355 |
KOCH, DAVID |
1,914.03 |
|
6157 |
D & D EQUIPMENT SALES & RENTALS |
1,913.13 |
|
637 |
LAYNE-WESTERN COMPANY, INC |
1,910.00 |
|
5211 |
SCOTWOOD INDUSTRIES, INC |
1,906.00 |
|
8318 |
MARINO, OSCAR A. |
1,900.94 |
|
1663 |
KANSAS ARBORISTS ASSOCIATION |
1,900.00 |
|
8564 |
WISE CEMENT CONSTRUCTION |
1,900.00 |
|
11672 |
XANTHOS GRAPHICS |
1,890.82 |
|
7871 |
BIOVIR LABORATORIES, INC. |
1,882.79 |
|
6467 |
TRINITY LUTHERAN CHURCH |
1,880.00 |
|
13726 |
EMERALD PRAIRIE NURSERY |
1,876.00 |
|
12228 |
TRAFFICWARE |
1,869.00 |
|
14777 |
BOYER, PATTY |
1,866.58 |
|
13312 |
WITMER ASSOCIATES, INC |
1,863.27 |
|
3254 |
UNITED STATES PLASTIC CORP. |
1,862.72 |
|
14766 |
WILLIS OF GREATER KANSAS, INC |
1,860.00 |
|
12264 |
HUNDLEY, JAY |
1,859.00 |
|
946 |
BOONE BROTHERS ROOFING INC |
1,851.00 |
|
10916 |
WASTE EXPRESS |
1,845.00 |
|
725 |
MURPHY TRACTOR & EQUIPMENT CO |
1,839.03 |
|
14786 |
AJ SALES |
1,829.50 |
|
14620 |
XPLORE TECHNOLOGIES CORP, DEPT 0297 |
1,813.00 |
|
4674 |
JW CONTRACTORS |
1,800.00 |
|
5491 |
OLATHE POLICE DEPARTMENT |
1,800.00 |
|
13368 |
FLAGSHIP FLEET MANAGEMENT LLC |
1,800.00 |
|
14862 |
GENT, BOB GLASSWORKS |
1,800.00 |
|
14757 |
SCHAAKE, DOROTHY TRUSTEE |
1,790.00 |
|
14896 |
GATEWAY SPORTS SOURCE INC |
1,778.00 |
|
9407 |
HME, INC - MICHIGAN |
1,766.51 |
|
9258 |
KALOS, INC. |
1,759.96 |
|
11572 |
WINTER EQUIPMENT COMPANY, INC |
1,755.89 |
|
210 |
CUMMINS MID AMERICA INC #410 |
1,747.67 |
|
7831 |
THOMAS, DARREN D. |
1,746.08 |
|
14390 |
CLARKS TOOL INC |
1,743.00 |
|
12759 |
BRADFORD, WILLIAM W |
1,742.12 |
|
563 |
KINKO'S GRAPHICS CORP. |
1,736.31 |
|
8465 |
COMMERCIAL TURF & TRACTOR |
1,724.00 |
|
4541 |
ROBERTSON, ROBIN |
1,710.89 |
|
8423 |
MOST DEPENDABLE FOUNTAINS, INC |
1,710.00 |
|
14740 |
DELTA COMPOSITES, LLC |
1,708.46 |
|
14667 |
MILLIKEN VALVE CO |
1,704.00 |
|
5464 |
UNIVERSITY OF KANSAS-CONTINUING ED |
1,695.00 |
|
11996 |
TEMPLE, JUSTIN |
1,693.20 |
|
433 |
BOWERSOCK MILLS & POWER CO |
1,691.51 |
|
8810 |
OFFICIAL PAYMENTS CORP |
1,687.96 |
|
14781 |
MIDWEST GARAGE DOORS |
1,686.85 |
|
11645 |
WOODWORKING SPECIALTIES, INC |
1,680.00 |
|
6479 |
BROWN, WILLIE |
1,672.80 |
|
14288 |
BAKER UNIV SCHOOL OF PROF & GRAD |
1,665.00 |
|
92 |
BELSON OUTDOORS INC |
1,649.00 |
|
7595 |
CARSONITE INTERNATIONAL CORP |
1,645.59 |
|
661 |
CINTAS CORPORATION |
1,644.73 |
|
14771 |
SASE COMPANY INC |
1,644.04 |
|
12907 |
TOSHIBA BUSINESS SOLUTIONS |
1,636.14 |
|
14734 |
CITY OF OVERLAND PARK FIRE DEPT |
1,620.00 |
|
12460 |
POWERGRIP MFG INC |
1,611.50 |
|
12106 |
SWART & COMPANY |
1,609.00 |
|
14885 |
VISTAMATION INC |
1,607.27 |
|
4200 |
ICE, LEE |
1,602.70 |
|
10016 |
ROGERS, WILLIAM |
1,601.67 |
|
13421 |
BOOSTER PRINT |
1,596.25 |
|
4447 |
MARTIN FLOOR, INC. |
1,583.18 |
|
8697 |
JACK HOPE DESIGN BUILD REMODEL |
1,569.00 |
|
7199 |
KANSAS TURFGRASS FOUNDATION |
1,560.00 |
|
3389 |
A & H HEATING & COOLING |
1,550.00 |
|
14617 |
RISING SUN MASONRY |
1,550.00 |
|
14536 |
DMX INC |
1,549.23 |
|
12281 |
BALDWIN ATHLETIC CLUB |
1,548.55 |
|
6473 |
ANES SERVS MED GRP TOPEKA |
1,541.34 |
|
14342 |
BEESON, WILLIAM R |
1,540.59 |
|
14722 |
UNIVERSAL EQUIPMENT INC |
1,530.37 |
|
13780 |
WATERPARK EXPERTS INC |
1,521.61 |
|
3071 |
WATEROUS COMPANY |
1,520.58 |
|
6226 |
THOMAS, DAMON G. |
1,519.13 |
|
13646 |
CHILDERS, TIMOTHY D |
1,513.45 |
|
6216 |
CENTRAL SECTION IMSA |
1,500.00 |
|
13150 |
MITCHELL 1 |
1,499.00 |
|
1359 |
RUSHING, RON |
1,489.23 |
|
7437 |
MATHIS, JOHN |
1,487.21 |
|
8085 |
ALPHA RECOVERY CENTER |
1,485.00 |
|
6108 |
THOMPSON PUBLISHING GROUP |
1,480.50 |
|
8134 |
PERSONNEL CONCEPTS LIMITED |
1,477.60 |
|
10085 |
TURF PROFESSIONALS EQUIPMENT CO |
1,467.61 |
|
14500 |
HARTPENCE, TYLER |
1,460.22 |
|
4591 |
WESTPORT ANESTHESIA SERVICES |
1,456.00 |
|
1711 |
KANSAS CITY STAR COMPANY |
1,421.88 |
|
1044 |
ZEP MANUFACTURING CO |
1,418.30 |
|
14769 |
JONES, JOSHUA |
1,416.88 |
|
14713 |
MIDWEST HEATING COOLING & PLUMBING |
1,400.00 |
|
6275 |
MUZAK |
1,380.00 |
|
3229 |
BASTON, MARGIE |
1,377.88 |
|
10647 |
MORRIS, JOHN |
1,375.40 |
|
14729 |
GONZALEZ, FREDERICO MD |
1,356.54 |
|
10462 |
EZ-GO TEXTRON |
1,356.31 |
|
322 |
GOVERNMENT FINANCE OFFICERS ASSN |
1,330.00 |
|
13727 |
ORTHOPEDIC OUTFITTERS LLC |
1,326.00 |
|
13108 |
DAUBERT, SHAWN E |
1,321.90 |
|
13900 |
KLEINFELDER |
1,319.00 |
|
1967 |
KANSAS NAHRO |
1,310.00 |
|
32 |
ALLIED OIL & SUPPLY INC |
1,306.70 |
|
14386 |
CINTAS FIRE PROTECTION #F58 |
1,306.27 |
|
12842 |
ASSISTED TRANSPORTATION SERVICES |
1,301.40 |
|
7035 |
AMERICAN UST TESTING INC |
1,296.00 |
|
573 |
KNAPHEIDE TRUCK EQUIPMENT CO |
1,295.89 |
|
332 |
GRASS PAD WAREHOUSE |
1,287.50 |
|
10751 |
CHEMCO SYSTEMS, LP |
1,286.39 |
|
14776 |
CASEY ASSOCIATES INC |
1,277.83 |
|
4901 |
ATTORNEY GENERAL, OFFICE OF |
1,275.00 |
|
10329 |
FISHNET SECURITY |
1,271.00 |
|
14773 |
THOMAS, SARAH |
1,270.24 |
|
8774 |
LOWEN CORPORATION |
1,265.95 |
|
14258 |
KORTERRA INC |
1,260.80 |
|
11084 |
MILLIRENS ROCKS AND GIFTS |
1,258.80 |
|
10434 |
KOKOPELLI NURSERY/INSTANT SHADE INC |
1,250.00 |
|
54 |
AMERICAN WATER WORKS ASSN |
1,243.00 |
|
1616 |
PEARSON COLLISION REPAIR |
1,240.00 |
|
11375 |
ESRI, INC |
1,235.59 |
|
12097 |
FILTER CARE OF MO, LTD |
1,227.95 |
|
4556 |
DIAMOND EVERLEY ROOFING |
1,225.55 |
|
14633 |
WRIGHT, KATHERINE S LSCS |
1,215.00 |
|
4084 |
ENTERPRISE RENT-A-CAR |
1,212.02 |
|
14669 |
PROGRESSIVE INSURANCE |
1,209.97 |
|
13190 |
PARADISE FLOORS, INC |
1,209.00 |
|
14576 |
FED ER MGMT AG, FINAN SERV BRANCH |
1,203.00 |
|
14196 |
ALL-N-1 LANDSCAPE |
1,202.33 |
|
10575 |
BUHLER, MARK |
1,200.00 |
|
13842 |
HEEB, JEFFREY |
1,200.00 |
|
14022 |
CENTER FOR PUBLIC SAFETY EXCELLENCE |
1,200.00 |
|
14136 |
ICLEI - LOCAL GOV FOR SUSTAINABLY |
1,200.00 |
|
295 |
FLEETWOOD SMALL ENGINE REPAIR |
1,199.00 |
|
759 |
SUNFLOWER BROADBAND |
1,193.42 |
|
13137 |
ACS DATA SEARCH |
1,190.00 |
|
14796 |
TRANE US INC |
1,190.00 |
|
11676 |
DAVID CLARK COMPANY, INC |
1,186.30 |
|
14851 |
PRINGLE AUTO BODY & SALES INC |
1,178.79 |
|
1067 |
PRO-PRINT INC |
1,175.63 |
|
14903 |
PATZ, THEODORE JR |
1,172.90 |
|
12054 |
PROGRESSIVE ELECTRONICS |
1,164.60 |
|
61 |
APEX FENCE |
1,162.00 |
|
14772 |
MASSON, ALEX R INC |
1,154.80 |
|
14728 |
AQUA SPRINKLER SYSTEMS |
1,132.90 |
|
8772 |
APWA |
1,130.00 |
|
3795 |
HARDISTER PAINTING & DECORATING INC |
1,125.00 |
|
11062 |
ANESTHESIOLOGY, CHARTERED |
1,121.25 |
|
13681 |
SAM'S CLUB DIRECT |
1,114.94 |
|
14793 |
HEARTLAND SPECIALTY ANESTHESIA |
1,108.25 |
|
14676 |
USA SLIDE |
1,104.50 |
|
12444 |
KANSAS DEPT OF REVENUE |
1,100.00 |
|
11647 |
MYRON CORP |
1,097.90 |
|
6459 |
FINANCIAL PRINTING RESOURCE |
1,097.81 |
|
10597 |
HUGHES, LISA |
1,095.71 |
|
31 |
ALLIED GLASS & METAL INC |
1,095.00 |
|
14690 |
MOORE, GREGORY |
1,091.77 |
|
7264 |
KANSAS BOARD OF EMS |
1,090.00 |
|
11462 |
ELLIS, JO |
1,088.90 |
|
14791 |
FTC EQUIPMENT LLC |
1,085.48 |
|
14486 |
A CONNNECTING POINT LLC |
1,080.00 |
|
12999 |
FORCE AMERICA |
1,078.43 |
|
861 |
PATCHEN ELEC & INDUST SUPPLY |
1,073.15 |
|
14889 |
NOZZI, DOM |
1,071.95 |
|
13983 |
ST FRANCIS HOME HEALTH AGENCY |
1,071.55 |
|
13635 |
DRISKO FEE AND PARKINS |
1,068.77 |
|
4609 |
MULLINS, A. ED |
1,067.63 |
|
14904 |
US DEPARTMENT OF LABOR/OWCP, USPS |
1,061.92 |
|
615 |
MIRACLE RECREATION EQUIPMENT CO |
1,057.00 |
|
915 |
QUALITY ELECTRIC OF LAWRENCE |
1,054.79 |
|
14608 |
BROWN, RODNEY C, DDS MS PA |
1,053.91 |
|
14674 |
FIRE AND SAFETY CONSULTING LLC |
1,050.00 |
|
1043 |
ZARCO 66 INC |
1,045.54 |
|
10126 |
PORTER LEE CORPORATION |
1,028.00 |
|
10988 |
WEST COAST NETTING INC |
1,027.86 |
|
7546 |
IMLA |
1,025.00 |
|
7270 |
PINCKNEY NEIGHBORHOOD ASSOCIATION |
1,024.66 |
|
13077 |
BRENNAMAN, DON |
1,014.00 |
|
5762 |
TURF MASTERS |
1,007.15 |
|
13231 |
GRACE INDUSTRIES WEST |
1,002.42 |
|
14780 |
RAYFIELD COMMUNICATIONS |
1,001.30 |
|
7016 |
ROGER HILL VOLUNTEER CENTER |
1,000.00 |
|
7201 |
UNIVERSITY OF KANSAS, HUMAN RESOURC |
1,000.00 |
|
7678 |
LAWRENCE COMMUNITY THEATRE |
1,000.00 |
|
8324 |
GOV TRAINING INST, MID-AM REG COUNC |
1,000.00 |
|
12777 |
REGION V EMS |
1,000.00 |
|
14087 |
STATE FARM INSURANCE COMPANIES |
1,000.00 |
|
14414 |
LIPSCOMB, J KARL |
1,000.00 |
|
14678 |
THUNDERBIRD THEATRE CLUB |
1,000.00 |
|
14680 |
LAWRENCE CORP FOR THE VISUAL ARTS |
1,000.00 |
|
7217 |
TELEMATE.NET SOFTWARE |
999.00 |
|
13956 |
AGAS MANUFACTURING GROUP |
984.00 |
|
14372 |
HENDERSON, KEVIN |
983.94 |
|
13611 |
BERKLEY REGIONAL SPECIALTY INS CO |
980.50 |
|
9984 |
CONMAT |
976.25 |
|
820 |
TOPEKA CAPITAL JOURNAL |
971.30 |
|
8897 |
MCKINLEY, TRENT |
970.60 |
|
1691 |
DCCCA INC |
960.00 |
|
14857 |
BRK BRANDS INC |
960.00 |
|
11197 |
BATTERY COMPANY, THE |
942.52 |
|
11857 |
H & H INDUSTRIES, INC |
941.00 |
|
3553 |
NATIONAL COMM DEVELOPMENT ASSOC |
940.00 |
|
12931 |
LAWRENCE FAMILY PRACTICE CENTER |
924.67 |
|
14377 |
LMH FAMILY PRACTICES |
922.39 |
|
833 |
NORTHLAND ANESTHESIOLOGY |
916.50 |
|
14656 |
GSI COMPANY, THE |
912.08 |
|
5340 |
CLERK OF THE SUPREME COURT |
900.00 |
|
5783 |
BOARD OF POLICE COMMISSIONERS |
900.00 |
|
14479 |
JONES, GARY G |
900.00 |
|
14573 |
TORREY BROS INC |
900.00 |
|
14738 |
MARTENS APPRAISAL |
900.00 |
|
10860 |
TSI, INC. |
899.34 |
|
11318 |
DYNATRON ELEVATOR INC |
890.00 |
|
9045 |
COMMONS, LADONNA |
882.04 |
|
502 |
KANSAS MUNICIPAL UTILITIES, INC |
882.00 |
|
14798 |
KINGSTON ENVIRONMENTAL SERVICES INC |
880.00 |
|
10786 |
MADAUS, LORI |
877.11 |
|
5668 |
JACOB, STEVE |
876.61 |
|
6634 |
DRIVER CONTROL BUREAU |
873.60 |
|
12381 |
HAZEN RESEARCH, INC |
860.00 |
|
13014 |
US FLAGS & FOREIGN FLAGS & POLES |
860.00 |
|
14902 |
DIAG RAD INST OF KANSAS CITY |
851.01 |
|
7586 |
HIGHLINE FINANCIAL |
850.00 |
|
13124 |
THORNTON, JAMES H |
847.24 |
|
2989 |
MOHL ELECTRIC COMPANY, INC |
845.02 |
|
14615 |
QUICK SAW GRANITE CO |
835.04 |
|
14451 |
MYSLIVY, WADE |
835.00 |
|
11129 |
ASSOCIATES IN DISPUTE RESOLUTION |
833.75 |
|
8799 |
A-1 PORTABLE TOILET RENTALS |
825.00 |
|
13481 |
CORPORATE RESOURCE GROUP |
821.30 |
|
12300 |
RESCUE SOLUTIONS INTERNATIONAL |
814.00 |
|
14759 |
PUPPE PHOTOGRAPHY AND DESIGN |
809.40 |
|
1422 |
LAWRENCE ROTARY CLUB |
808.00 |
|
669 |
SECRETARY OF STATE |
802.25 |
|
576 |
RUESCHHOFF CORPORATION |
800.00 |
|
7003 |
KDHE BUREAU OF AIR & RADIATION |
800.00 |
|
12190 |
BAKER ENVIRONMENTAL CONSULTING |
800.00 |
|
13562 |
KC CUSTOM ROOFING & SHEET METAL |
800.00 |
|
14457 |
NORMAN ECOLOGICAL CONSULTING LLC |
799.58 |
|
14393 |
ASSET LIFECYCLE LLC |
795.00 |
|
3886 |
COTTONWOOD INC |
790.00 |
|
12148 |
DE LA TORRE, RICHARD A |
782.90 |
|
13133 |
UNISOURCE DOCUMENT PRODUCTS |
781.25 |
|
1672 |
APPINO & BIGGS REPORTING SERVICES |
779.25 |
|
12843 |
POWERTECH GROUP INC, THE |
775.00 |
|
14689 |
MR ROOTER |
768.50 |
|
14523 |
US BANK |
765.72 |
|
9428 |
KACM |
755.00 |
|
1854 |
KANSAS BAR ASSOCIATION |
750.00 |
|
5156 |
GLENNON, JOHN C CHARTERED |
750.00 |
|
12316 |
PRESCIENT SOFTWARE |
750.00 |
|
13429 |
HARRIS, LISA |
750.00 |
|
13911 |
RAILROAD MANAGEMENT CO III, LLC |
750.00 |
|
14735 |
ATWOOD BRUSH & TREE |
750.00 |
|
6300 |
GLIDEWELL, RANDY |
747.00 |
|
9787 |
RANSOM MEMORIAL HOSPITAL |
744.80 |
|
11605 |
LAWRENCE SCHOOLS FOUNDATION |
700.00 |
|
14241 |
MIDLAND MEDIATION & SETTLEMENT SERV |
700.00 |
|
14651 |
LEATHEM, WILLIAM CONSULTING |
700.00 |
|
5293 |
CERTIFIED HAND ASSOCIATION |
697.70 |
|
12251 |
NATIONAL JOURNAL GROUP, INC |
692.94 |
|
14868 |
SIEMENS INDUSTRY INC |
691.32 |
|
13462 |
D & D LOT STRIPING |
690.00 |
|
5638 |
BRACCIANO PEST CONTROL |
687.50 |
|
7806 |
POLK CRANE SERVICE |
680.00 |
|
1910 |
KANSAS CHAPTER APWA |
675.00 |
|
6441 |
BIERI, PETER, MD |
675.00 |
|
7956 |
LEVIATHIAN GRAPHICS |
672.00 |
|
20 |
AKRON BRASS COMPANY |
667.19 |
|
6881 |
HEARTLAND FIRE & SAFETY EQUIP CO |
666.75 |
|
5732 |
MO/KS CHAPTER, ACPA |
665.00 |
|
734 |
MYERS TIRE SUPPLY COMPANY |
662.51 |
|
2129 |
SHEPARD PLUMBING CONSTRUCTION |
660.00 |
|
6775 |
COMMUNITY MERCANTILE |
660.00 |
|
9657 |
CARDIOVASCULAR CONSULTANTS |
660.00 |
|
14012 |
MILLER, SCOTT |
657.04 |
|
13193 |
DESANTIS HOLSTER & LEATHER GOODS CO |
656.49 |
|
4977 |
DEGHAND, ANNETTE M. |
655.60 |
|
3611 |
DOUGLAS COUNTY SENIOR SERVICES |
650.00 |
|
10234 |
JOHNSON COUNTY, KANSAS |
650.00 |
|
14726 |
JAMES A DOHERTY CO, INC |
643.00 |
|
14900 |
KIPS CARPET CLEANING |
642.00 |
|
5725 |
SOCIETY FOR HUMAN RESOURCE MGT |
640.00 |
|
3062 |
GCI CASTINGS, INC |
638.57 |
|
14200 |
FIRST UNITED METHODIST CHURCH |
637.80 |
|
735 |
SOLID STATE COMMUNICATIONS |
636.00 |
|
8450 |
PURCHASE POWER |
627.72 |
|
13860 |
PATTERSON, BRIAN C |
621.00 |
|
3338 |
TOPEKA FOUNDRY & IRON WORKS CO |
620.99 |
|
6760 |
LAWRENCE OTOLARYNGOLOGY ASSOC. |
617.22 |
|
13283 |
HOOVER, KELLY |
616.00 |
|
14805 |
GETWIRELESS LLC |
611.00 |
|
267 |
ELDRIDGE HOTEL |
600.00 |
|
6528 |
ETC INSTITUTE, INC |
600.00 |
|
14801 |
FLAT ROOF SOLUTIONS |
600.00 |
|
14391 |
MECHLER,WE COUNSELING SERVICES |
595.00 |
|
1405 |
CUSIP SERV BUREAU STD & POOR'S CORP |
587.00 |
|
930 |
RURAL WATER DISTRICT NO 1 |
585.20 |
|
8601 |
FLORY DESIGN, INC |
584.26 |
|
13938 |
MIDWEST REHABILITATION PA |
584.06 |
|
10313 |
R & R COMMUNICATIONS INC |
580.40 |
|
4400 |
MURRAY, GREGORY L |
574.93 |
|
14383 |
SUNFLOWER CURBSIDE RECYCLING |
572.00 |
|
6822 |
WARD, WALTER P. |
563.71 |
|
693 |
NORA LYON & ASSOCIATES, INC |
562.85 |
|
264 |
EATON-CUNNINGHAM CO. |
562.45 |
|
14818 |
KANSAS OFFICE SYSTEMS - LAWRENCE |
560.00 |
|
512 |
REEVES-WIEDEMAN COMPANY |
559.54 |
|
12035 |
BRYSON, CHRISTOPHER D |
557.50 |
|
6857 |
OVERFIELD CORPORATION |
555.25 |
|
14854 |
LAWRENCE GYMNASTICS ACADEMY |
551.00 |
|
11865 |
LAWRENCE MOUNTAIN BIKE CLUB |
550.00 |
|
14754 |
RENTAL SOLUTIONS |
550.00 |
|
4077 |
LAWRENCE EYE CARE ASSOCIATES |
546.10 |
|
3449 |
A-1 BARREL COMPANY |
545.00 |
|
5791 |
WOOSLEY, DAVID E. |
544.20 |
|
12212 |
HON COMPANY, THE |
543.96 |
|
11449 |
JASON'S DELI |
543.87 |
|
2603 |
BKB LEATHER |
540.00 |
|
11422 |
CHARLES STEBBINS, COUNSELING SERV |
540.00 |
|
13914 |
PIRELLI TIRE NORTH AMERICA |
540.00 |
|
14361 |
GILLESPIE, ANGIE EVALUATIONS |
540.00 |
|
12043 |
RELYCO SALES INC |
539.10 |
|
12612 |
HONEY-BEE SEPTIC SERVICE |
535.00 |
|
21000 |
CONTRACTOR LICENSE REFUNDS |
535.00 |
|
13844 |
CHRIS CAKES INC |
528.50 |
|
13886 |
MILLER, MARTIN L |
525.00 |
|
6096 |
SHAWNEE MISSION MEDICAL CENTER |
521.99 |
|
7642 |
SUNRISE GARDEN CENTER |
520.50 |
|
14660 |
BEATTY, ROBERT M MD |
520.14 |
|
1281 |
SOUTHWEST NAHRO |
520.00 |
|
8483 |
API FUND FOR PAYROLL EDUCATION, INC |
520.00 |
|
13207 |
MOORE, LESLIE P |
511.00 |
|
14714 |
THOMAS, ANNE |
510.32 |
|
5532 |
KS STATE FIDDLING & PICKING CHMPSHP |
510.00 |
|
7381 |
KANSAS DEPT OF AGRICULTURE |
510.00 |
|
11007 |
YELLO SUB - 23RD ST |
506.16 |
|
10389 |
UNITED IMAGING CONSULTANT |
505.08 |
|
9090 |
ANDERSON, CRAIG |
502.49 |
|
954 |
TRINITY RESPITE CARE INC |
500.00 |
|
6988 |
KANSAS SELF-INSURERS ASSOCIATION |
500.00 |
|
9426 |
NEU PHYSICAL THERAPY |
500.00 |
|
11015 |
POSTAL INVESTORS, LC |
500.00 |
|
13385 |
PROJECT GRADUATION 2009 |
500.00 |
|
14504 |
KCMTOA |
500.00 |
|
14677 |
MINISTRY OF SCULPTURE |
500.00 |
|
14679 |
LAWRENCE CENTRAL ROTARY |
500.00 |
|
14774 |
LAWRENCE FOUNDATION |
500.00 |
|
14789 |
WRIGHT'S LAWN SERVICE |
500.00 |
|
4641 |
WOLFE'S LANDSCAPING, INC. |
495.00 |
|
14647 |
PATH |
495.00 |
|
10659 |
LSA ASSOCIATES, INC |
491.60 |
|
11254 |
SMITH, MICHELLE |
484.01 |
|
4738 |
IMSA |
480.00 |
|
14580 |
BAUER BROOK HOME OWNER'S ASSN |
477.02 |
|
9349 |
SATURDAY, TIFFANY K |
474.00 |
|
9790 |
WHEELER, TONI R |
470.40 |
|
1095 |
SOUTHWESTERN BELL |
465.11 |
|
12291 |
BALLARD, KARON |
462.00 |
|
6023 |
TAYLOR OIL |
461.43 |
|
12533 |
KAUTSCH, MAXWELL |
460.00 |
|
2285 |
AMERICAN BAR ASSOCIATION |
459.25 |
|
10824 |
PINNACLE BUSINESS SYSTEMS, INC |
459.00 |
|
376 |
P1 GROUP INC - LAWRENCE |
458.95 |
|
11555 |
HEDBERG & FOSTER REPORTING INC |
457.30 |
|
12821 |
LAWRENCIAN, THE |
450.00 |
|
12856 |
VODVILL ENTERTAINMENT COMPANY |
450.00 |
|
14673 |
PRUITT APPLIANCE SERVICE |
447.43 |
|
13642 |
CHIROPRACTIC EXPERIENCE, THE |
443.72 |
|
14609 |
ST FRANCIS PHYSICIAN CLINIC |
441.88 |
|
14882 |
FOLEY EQUIPMENT COMPANY |
436.97 |
|
1096 |
PITNEY BOWES, INC |
432.00 |
|
12464 |
LANDAUER, INC |
431.60 |
|
3597 |
ARTFRAMES |
430.63 |
|
14256 |
HTR-GROUP |
423.93 |
|
14835 |
GREATAMERICA LEASING CORPORATION |
421.99 |
|
8455 |
CARNAHAN, LORI S |
415.00 |
|
14170 |
JOHN DEERE LANDSCAPES |
414.72 |
|
407 |
M AND M OFFICE SUPPLY |
409.52 |
|
1570 |
WINN, PAUL |
409.35 |
|
14761 |
A & D SOLUTIONS INC |
405.00 |
|
243 |
KANSAS SECURED TITLE-DOUGLAS COUNTY |
400.00 |
|
5233 |
SPEARS, BILLY |
400.00 |
|
11590 |
BILLY EBELING & LATE FOR DINNERBAND |
400.00 |
|
12271 |
ANATEK LABS, INC |
400.00 |
|
14688 |
KURTZ, THOMAS C |
400.00 |
|
14785 |
PARR, DAVID |
400.00 |
|
5690 |
STOGSDILL, SHEILA |
395.70 |
|
12422 |
AAA FENCE & LANDSCAPE LLC |
395.00 |
|
7768 |
KERN SALES & MARKETING CO |
393.00 |
|
8632 |
SHIFT CALENDARS, INC. |
392.25 |
|
14346 |
SHORE TIRE CO |
391.96 |
|
5820 |
HIGGINS SEPTIC |
390.00 |
|
13930 |
TSS PHOTOGRAPHY |
390.00 |
|
2882 |
CAPITOL AREA MAJOR CASE SQUAD |
385.00 |
|
10476 |
COMMUNITY TRANSPORTATION ASSN |
385.00 |
|
13755 |
SQUEEGEE DOES IT |
385.00 |
|
1932 |
OWENS FLOWER SHOP INC. |
384.65 |
|
14684 |
THREE SISTERS/KATHLEEN HAYWARD |
377.80 |
|
8209 |
VANNICOLA, JOHN |
372.43 |
|
14755 |
GENTIVA HEALTH SERVICES |
370.62 |
|
1984 |
HUGO WALL, SCHOOL OF URBAN PUBLIC |
370.00 |
|
2905 |
JOHN M. BOWEN & ASSOCIATES |
369.55 |
|
13826 |
RISNER, JAMES |
367.37 |
|
2434 |
KCDAA |
365.00 |
|
14685 |
EXTREME RECYCLING INC |
361.81 |
|
14876 |
BIRD PHYSICAL THERAPY PA |
360.75 |
|
14591 |
BRASWELL, STEVE |
360.19 |
|
393 |
INTL PUBLIC MANEGEMENT ASSN FOR HR |
360.00 |
|
11478 |
CAREERBUILDER LLC |
360.00 |
|
10174 |
DOUBLE A VENDING |
359.40 |
|
13659 |
JAYHAWK PROMPTCARE |
357.45 |
|
829 |
TRADING POST, THE |
356.00 |
|
14841 |
STONERIVER PHARMACY SOLUTIONS |
353.43 |
|
1710 |
PUBLIC RISK MANAGEMENT ASSOCIATION |
350.00 |
|
3985 |
KANSAS DEPT OF HEALTH & ENVIR |
350.00 |
|
11169 |
KANSAS PRO CHIEFS |
350.00 |
|
12732 |
CNA SURETY |
350.00 |
|
13811 |
TITUS D, CO |
350.00 |
|
2591 |
NEW GENERATION SOFTWARE, INC |
345.00 |
|
14799 |
AMORE DANCE |
345.00 |
|
8840 |
FREESTATE DOORS INC |
344.47 |
|
13510 |
RUN LAWRENCE |
344.13 |
|
3362 |
SWARTS, MARGENE K |
342.23 |
|
1373 |
THOMAS, MARK R |
336.26 |
|
6828 |
WORKING FIRE TRAINING SYSTEMS |
336.00 |
|
64 |
ARMSTRONG MEDICAL INDUSTRIES INC |
327.22 |
|
6494 |
LUBER UPHOLSTERY |
326.85 |
|
14753 |
DERBY KS POLICE DEPARTMENT |
325.00 |
|
12838 |
GSR CONSTRUCTION |
320.00 |
|
4352 |
SHOCKLEY, JOHNSON |
315.00 |
|
12459 |
HOCH, TONY L |
313.82 |
|
14606 |
SHIELDS, AURORA |
313.31 |
|
2890 |
METROPOLITAN COURT REPORTERS, INC |
313.00 |
|
3842 |
WUSTEFELD, ROBERT |
311.22 |
|
6932 |
MICROFLEX GLOVES |
310.70 |
|
14519 |
SCHRAEDER, ROSS |
303.05 |
|
4344 |
CRON, TERRY |
302.51 |
|
14815 |
KRAMER PHARMACY |
300.78 |
|
2728 |
MID-STATES ORGANIZED CRIME INFO CTR |
300.00 |
|
9130 |
GAUMNITZ, JAN T |
300.00 |
|
10098 |
SIGN D'SIGN INC |
300.00 |
|
11145 |
HYDRA SHIELD MANUFACTURING INC |
300.00 |
|
11320 |
BURGER, TERRY L |
300.00 |
|
11983 |
SCHNEIDER, RON |
300.00 |
|
14385 |
DAVIS, REBECCA |
300.00 |
|
14388 |
GARCIA, ROBERT |
300.00 |
|
14403 |
LINGEMAN, THOMAS |
300.00 |
|
14415 |
BAKER, MARK DESIGN |
300.00 |
|
14652 |
DETRICH, ALAN |
300.00 |
|
14751 |
OASIS LAWN AND LANDSCAPE |
300.00 |
|
14792 |
BULLDOG TOW |
300.00 |
|
14822 |
TALL OAK PRODUCTIONS, LLC |
300.00 |
|
14106 |
HERINGTON HOSPITAL |
299.19 |
|
2272 |
SCHUMM FOODS |
295.12 |
|
11986 |
ASHLINE, SUE |
295.00 |
|
10396 |
HY-VEE - 6TH STREET |
293.28 |
|
11969 |
HOYER, JAI |
289.82 |
|
13238 |
HELEN'S CAKES & COOKIES LLC |
285.00 |
|
14586 |
PATTERSON, BOB |
285.00 |
|
3574 |
EMERGENCY MEDICAL PRODUCTS, INC |
281.07 |
|
504 |
RAY ANDERSON COMPANY INC. |
280.99 |
|
13432 |
KSFFA CONFERENCE 2009 |
280.00 |
|
685 |
LOCKWOOD COMPANY, INC. |
278.52 |
|
1048 |
ZINK SAFETY EQUIPMENT CO, INC |
276.50 |
|
14662 |
DRESSLAR, DANELLE S |
273.29 |
|
12964 |
TK PRINTING, INC |
273.00 |
|
9479 |
FARNEY, G & ASSOCIATES |
270.00 |
|
11200 |
WASHBURN UNIV-CAREER SERVICES |
270.00 |
|
13298 |
KANSAS CONTRACT DESIGN |
270.00 |
|
14800 |
KAW VALLEY VINYL |
270.00 |
|
14513 |
DANNEVIK, GREGORY |
269.50 |
|
14905 |
DUSTIN C MECHNIG USPS |
265.48 |
|
14420 |
CHAVEZ, AMY |
264.40 |
|
14872 |
MIDWEST ORTHOPEDICS FOOT |
261.91 |
|
359 |
HEETCO, INC. |
259.60 |
|
13853 |
HOLDER, MANDI RENEE |
253.91 |
|
13513 |
WILLHOITE, TRACY |
253.25 |
|
13022 |
STINSON MORRISON HECKER |
252.00 |
|
4781 |
STEVE'S APPLIANCE REPAIR, INC |
250.00 |
|
8880 |
WESTPHAL, STEVE |
250.00 |
|
11469 |
CLERK, US DISTRICT COURT |
250.00 |
|
14307 |
SMASAL, MICHAEL A |
250.00 |
|
14593 |
KS DEPARTMENT OF COMMERCE |
250.00 |
|
14914 |
RAY, JASON A |
250.00 |
|
1340 |
HOELSCHER, JOSEPH |
249.00 |
|
276 |
EMPI, INC. |
244.17 |
|
1442 |
HEART OF AMERICA CHAPTER ICC |
235.00 |
|
12154 |
JUDGE HUGH MEANS INN OF COURT |
235.00 |
|
9482 |
BWI |
234.09 |
|
8605 |
BARNES, EARL R |
234.00 |
|
10241 |
EATON, TERRY |
233.90 |
|
8806 |
SMITH, JASON L. |
232.20 |
|
8807 |
LESLIE, DENNIS H |
232.20 |
|
14741 |
VASOS LAW OFFICES |
231.25 |
|
14719 |
EMERALD COURT REPORTING LLC |
230.15 |
|
4483 |
KAMPSCHROEDER MACHINE & REPAIR |
228.00 |
|
9823 |
MIDWEST PUMP & CONTROL, INC |
225.00 |
|
10380 |
GUTSCH, GARY D |
225.00 |
|
7618 |
TOSHIBA AMERICA INFO SYSTEMS, INC |
220.20 |
|
7402 |
ADVANCED CHIROPRACTIC SERVICES |
220.00 |
|
2949 |
UNIVERSITY OF KANSAS-TRANSPORTATION |
215.00 |
|
3328 |
KANSAS STATE HIGH SCHOOL |
215.00 |
|
7488 |
TANK MANAGEMENT SERVICES, INC. |
212.00 |
|
9882 |
SWANA-KANSAS SUNFLOWER CHAPTER |
210.00 |
|
12013 |
UNIFIED GOVERNMENT - CITYWIDE |
210.00 |
|
14533 |
KANSAS WATER TRAINING |
210.00 |
|
13585 |
AT&T TELECONFERENCE SERVICES |
204.83 |
|
8824 |
JAYHAWK HEALTHCARE LLC |
203.12 |
|
13923 |
SONNENSCHEIN NATH & ROSENTHAL LLP |
202.05 |
|
4297 |
BROOK CREEK NEIGHBOR ASSN. |
201.87 |
|
2408 |
GRAY, PAUL |
200.00 |
|
4120 |
FUGETT, DEBBIE |
200.00 |
|
5566 |
KANSAS JUDICIAL COUNCIL |
200.00 |
|
10245 |
LONNIE RAY'S BLUE'S BAND |
200.00 |
|
10494 |
CITY OF EMPORIA |
200.00 |
|
12044 |
MUSICK, WILLIAM |
200.00 |
|
14034 |
TOO MUCH FUN |
200.00 |
|
14250 |
DEPARTMENT OF HREO |
200.00 |
|
19000 |
RENTAL REGISTRATION REFUNDS |
200.00 |
|
14787 |
ROBERTS, JESSICA |
199.67 |
|
6271 |
WALGREEN CO |
199.55 |
|
14522 |
B & D RADIATOR |
199.00 |
|
3432 |
ELECTRIC CITY PRINTING CO. |
197.01 |
|
892 |
PRICE'S APPLIANCE & REPAIR |
194.90 |
|
9934 |
PRICE, AMY |
193.76 |
|
12770 |
GUEST SERVICES, |
193.50 |
|
14624 |
PROFESSIONAL SERVICES OF KU |
191.36 |
|
8390 |
B & G UPHOLSTERY |
189.00 |
|
14767 |
BENNETT, MICHAEL |
185.20 |
|
9660 |
KSU - SOIL TESTING LABORATORY |
185.00 |
|
13175 |
CNU |
185.00 |
|
14204 |
WAGNER, TOM |
185.00 |
|
14718 |
QUEST DIAGNOSTICS |
184.54 |
|
14695 |
APPLEGATE, ROBERT L |
181.40 |
|
14881 |
COURTER, FRANKLIN E |
180.00 |
|
9607 |
HAAS METAL ENG, INC - TOPEKA |
165.00 |
|
2072 |
KANSAS STATE ASSOCIATION OF EFS |
160.00 |
|
6284 |
IPMA - GREATER KC CHAPTER |
160.00 |
|
12007 |
KSU AGRONOMY DEPARTMENT |
160.00 |
|
13815 |
BONNEVILLE ENVIRONMENTAL FOUNDATION |
160.00 |
|
14848 |
LAWRENCE FAMILY MEDICINE & OBSTETR. |
160.00 |
|
4450 |
CORLISS, DAVID |
159.50 |
|
4643 |
PAUL CONWAY SHIELDS |
158.50 |
|
12397 |
CURVES |
156.25 |
|
396 |
INTERNATNL ASSN OF CHIEFS OF POLICE |
155.00 |
|
14216 |
STODDARD, DIANE |
155.00 |
|
14891 |
FAMILY MEDICINE ASSOCIATES PA |
154.78 |
|
7561 |
19TH STREET TOW & RECOVERY |
154.25 |
|
4399 |
LEIKER, LEO E., JR. |
153.41 |
|
11922 |
PRINTING SOLUTIONS |
152.53 |
|
491 |
KANSAS JUDICIAL BRANCH |
150.00 |
|
2405 |
KANSAS HUMAN RELATIONS ASSOC. |
150.00 |
|
5603 |
KANSAS DEPARTMENT OF ADMININ |
150.00 |
|
7782 |
COMPLETE MUSIC |
150.00 |
|
9875 |
O'BRYON PLUMBING COMPANY, INC |
150.00 |
|
11587 |
CLIA LABORATORY PROGRAM |
150.00 |
|
13353 |
KANSAS ORGANIZATION OF RECYCLERS |
150.00 |
|
14411 |
MCMURRAY, ANDREA |
150.00 |
|
14698 |
BUNCE, SHERYL |
150.00 |
|
11989 |
PENTON MEDIA INC |
149.00 |
|
13403 |
APPLE TIME INCORPORATED |
145.30 |
|
14824 |
CRONIN, DAVID |
144.96 |
|
14138 |
NAVARRO, ANGELA |
144.30 |
|
1595 |
LAWRENCE VACUUM & SEWING CENTER |
140.30 |
|
9628 |
WHEATFIELDS BAKERY |
140.00 |
|
6447 |
GREEN, DOUGLAS |
138.00 |
|
13937 |
DOUGLAS COUNTY FIRE CHIEFS ASSN |
137.00 |
|
14473 |
SIMS KEMPER CORPORATION |
135.00 |
|
14910 |
RASSE SATOP LLC |
135.00 |
|
3824 |
NAPC MEMBERSHIP |
130.00 |
|
12631 |
COUNTRYSIDE SMALL ENGINE SERVICE |
129.68 |
|
3065 |
MERCHANT, TIMOTHY L. |
126.58 |
|
13211 |
HANSON, LORI |
125.38 |
|
13984 |
PEGANY, MOHINDER S MD |
124.55 |
|
14812 |
TIDWELL, SALLY |
123.75 |
|
9956 |
SHEPARD, AARON T |
122.95 |
|
10480 |
WELTER, STEVEN P |
121.69 |
|
4593 |
YOOS, E. ROBERT |
120.55 |
|
3812 |
FRYDMAN, JOHN |
120.25 |
|
2097 |
KS CONTINUING LEGAL EDU COMMISSION |
120.00 |
|
7170 |
UNIVERSITY DIRECTORIES |
120.00 |
|
12421 |
FEDEX FREIGHT EAST |
117.37 |
|
2624 |
MULVENON, CHRIS |
116.00 |
|
2942 |
NATL TRUST FOR HISTORIC PRESERVATN |
115.00 |
|
9343 |
STONEBACK APPLIANCE |
115.00 |
|
11221 |
KTG LABOR CONSULTANTS |
115.00 |
|
14830 |
GRUBER, ERIC |
114.26 |
|
14682 |
MCCOLM, SHELLY DR |
112.00 |
|
2867 |
MAWD PATHOLOGY GROUP, INC. |
111.90 |
|
13151 |
DUNN, JAMIE L |
110.81 |
|
4338 |
LEGAL DIRECTORIES PUBLISHING COMP. |
109.75 |
|
5693 |
KANSAS ASSOCIATION OF COUNTIES |
109.00 |
|
14775 |
GRITT FITNESS |
108.00 |
|
14692 |
BROWN, AMY |
107.68 |
|
14782 |
FLORA JEWELRY |
106.50 |
|
9214 |
GOVERNMENT RESEARCH SERVICE |
105.50 |
|
10017 |
KANSAS REGISTER SECRETARY OF STATE |
105.00 |
|
10649 |
CENTRAL DELAWARE TRAINING ACAD, INC |
105.00 |
|
5614 |
CMS COMMUNICATIONS, INC |
102.06 |
|
347 |
HARRIS CONSTRUCTION CO, INC |
100.94 |
|
1608 |
KUCIMAT TREASURER |
100.00 |
|
11182 |
AMERICAN RED CROSS-GREATER KC CHAPT |
100.00 |
|
12376 |
FBI - LEEDA |
100.00 |
|
14778 |
REED, MARY JO |
100.00 |
|
14461 |
ZALNERAITIS, ROGER |
99.92 |
|
9368 |
LEMAC CO, INC |
98.00 |
|
14305 |
KELLEY, RYAN M |
96.72 |
|
10417 |
LUCKE-SHIVELY, CHRISTINA |
95.09 |
|
10911 |
MID-AMERICA REGL CRIME ANALYSIS |
95.00 |
|
14869 |
LABORATORY CORPORATION OF AMERICA |
95.00 |
|
13697 |
MILLER, JOHN J |
92.12 |
|
6057 |
SUNFLOWER RENTALS |
91.00 |
|
14605 |
BYRN, MICHAEL A |
90.90 |
|
8284 |
LAWRENCE HOME BUILDERS ASSN |
90.00 |
|
14890 |
FISHER, ALAN |
90.00 |
|
7996 |
KC APWA |
85.00 |
|
14731 |
BOWMAN, HEATH |
85.00 |
|
2940 |
SHAWNEE CO AREA FIREFIGHTERS ASSN |
80.00 |
|
6357 |
KDHE BUREAU OF ENVIRON REMEDIATION |
80.00 |
|
9417 |
MOONEY, DALE |
80.00 |
|
10883 |
DOUGLAS COUNTY LAW LIBRARY |
80.00 |
|
12386 |
LEMING, PATRICK L |
80.00 |
|
14155 |
VENZEN, AUSTIN A |
80.00 |
|
14459 |
FLINT, NICHOLAS E |
80.00 |
|
13992 |
NEW URBAN NEWS |
79.00 |
|
8861 |
TOPEKA INDEP LIVING, RESOURCE CTR |
78.48 |
|
9797 |
LARSON, MARK B |
78.13 |
|
4337 |
SPARKES, JAMES E., JR. |
77.00 |
|
3856 |
FERGUSON, TERESA |
75.53 |
|
1196 |
FBI NAA |
75.00 |
|
5576 |
EASTERN KANSAS GFOA |
75.00 |
|
13080 |
KCMPRDA |
75.00 |
|
13160 |
KANSAS ASSOCIATION FOR FLOOD |
75.00 |
|
13494 |
DEL VALLE, ALEXANDER |
75.00 |
|
14829 |
WOMACK, JANETTE |
75.00 |
|
881 |
PIZZA SHUTTLE |
74.75 |
|
13712 |
BRADFORD, PATRICIA D |
74.41 |
|
8621 |
KING, CHRISTOPHER |
73.41 |
|
14658 |
HASTERT, MARVEL |
73.26 |
|
1312 |
BARR, RICHARD L |
73.07 |
|
3650 |
MILES, CRYSTAL |
72.15 |
|
722 |
MUNCHERS BAKERY C/O J PAYNE ET |
71.90 |
|
14697 |
WIDNAN, ROBERT |
71.31 |
|
578 |
KNOX COMPANY, THE |
71.00 |
|
2389 |
BENNETT STEVEN C |
70.00 |
|
14760 |
TURNER, AMANDA |
68.42 |
|
5748 |
CON-WAY FREIGHT |
67.92 |
|
14739 |
ZIMMERLY, KAREN |
66.70 |
|
3518 |
CARDONA, MICHAEL |
65.00 |
|
14612 |
MIDWEST EMPLOYERS CASUALTY COMPANY |
65.00 |
|
14352 |
JONES, GARY W |
64.53 |
|
686 |
LOGAN BUSINESS MACHINES, INC. |
63.55 |
|
14768 |
GILMAN, JUDY |
63.00 |
|
14462 |
PRUETT, LAJON |
62.16 |
|
9251 |
SAFETY REMEDY INC |
61.60 |
|
14784 |
FAIRFIELD DEVELOPMENT LP |
60.94 |
|
3077 |
STEWART, STEVE |
60.74 |
|
8314 |
US FLAG ETIQUETTE |
60.00 |
|
11667 |
KU CAREER & UNEMPLOYMENT SERVICES |
60.00 |
|
14629 |
HORNBERGER, MAICHEL |
59.44 |
|
3148 |
LAWRENCE FIREFIGHTERS MAINT. FUND |
59.40 |
|
12087 |
TED'S APPLIANCE REPAIR |
58.10 |
|
14737 |
AMERICAN GEOGRAPHICAL SOCIETY |
57.50 |
|
14189 |
WILLARD & SCHUYLER REPORTING |
57.00 |
|
13284 |
PHILLIPS 66-CONOCO-76 |
56.00 |
|
13344 |
APRIA HEALTHCARE INC |
55.25 |
|
1749 |
CHUBBY'S WELDING & MACHINE |
55.00 |
|
12413 |
KANSAS FOREST SERVICE |
55.00 |
|
13043 |
DANKENBRING, JAMIE M |
53.45 |
|
6846 |
FIRE FINDINGS |
53.00 |
|
9767 |
BIALEK, JOHN J |
52.50 |
|
14875 |
HUBBARD, KEITH R |
52.00 |
|
14156 |
NORDHUS, REESE |
51.73 |
|
14067 |
PARSONS BRINKERHOFF AMERICAS INC |
51.64 |
|
1738 |
REG EXEC COUNCIL ON CIVIL RIGHTS |
50.00 |
|
2981 |
CHECKERS |
50.00 |
|
3581 |
PORTER, THOMAS |
50.00 |
|
5618 |
KANSAS STATE FIREFIGHTERS ASSN |
50.00 |
|
5993 |
SHELOR, JERRY |
50.00 |
|
8720 |
RECTOR, DAVID C |
50.00 |
|
10060 |
AMERICAN PROBATION & PAROLE
SN |
50.00 |
|
10154 |
GRAVES, DARRYL, PC |
50.00 |
|
10643 |
CALDWELL, RICK |
50.00 |
|
10954 |
LAWRENCE SOFTBALL UMPIRES ASSN. |
50.00 |
|
11585 |
EDWARDS, KASSIE CMT |
50.00 |
|
11661 |
KANSAS ASSN FOR MUNI PROB OFFICERS |
50.00 |
|
12469 |
FOUR COUNTY PARATRANSIT COUNCIL INC |
50.00 |
|
13114 |
KANSAS MAYORS ASSOCIATION |
50.00 |
|
13116 |
HOTSTICK USA |
50.00 |
|
13589 |
SHAWGO, ASHLEY |
50.00 |
|
13827 |
GARRISON, ROBERT |
50.00 |
|
14147 |
MCCULLOUGH, SCOTT |
50.00 |
|
14579 |
SHRM - TOPEKA CHAPTER |
50.00 |
|
14743 |
LKF HISTORICAL FOUNDATION |
50.00 |
|
14157 |
COSTELLO, JACOB |
48.00 |
|
14804 |
ROTH, JANET B |
48.00 |
|
14534 |
RUDOLPH, BART |
46.92 |
|
2847 |
NORTHLAND RADIOLOGY INC |
46.62 |
|
11916 |
HERD, MICHAEL |
45.01 |
|
1499 |
BAUMCHEN, PAUL |
45.00 |
|
3172 |
CROUCHER, RODNEY R. |
45.00 |
|
4731 |
CITY OF LENEXA |
45.00 |
|
13233 |
PROMPTCARE & OCCUPATIONAL HEALTH |
45.00 |
|
13951 |
K-STATE RESEARCH CENTER |
45.00 |
|
14838 |
US CELLULAR |
45.00 |
|
14598 |
FOREIGN AFFAIRS |
44.95 |
|
10744 |
BRADFORD, MARK |
43.11 |
|
308 |
GALLS INCORPORATED |
42.94 |
|
11304 |
MCNEMEE, MATTHEW |
41.23 |
|
5780 |
KAUTC |
40.00 |
|
11361 |
FIRE EDUCATIONAL ASSOCIATION OF KS |
40.00 |
|
12898 |
HOLLAND, JEFFREY A |
39.05 |
|
1754 |
LAWRENCE CLINICAL LAB CHARTERED |
37.05 |
|
6109 |
UNISHIPPERS |
35.65 |
|
3843 |
CRAVER, JOHN K |
35.10 |
|
2089 |
CITY ATTORNEYS ASSN OF KANSAS |
35.00 |
|
4124 |
KANSAS PRIMA |
35.00 |
|
11198 |
NATIONAL ANIMAL CONTROL ASSN |
35.00 |
|
11382 |
GOOLSBY, RONALD E |
35.00 |
|
11915 |
INTERNATIONAL CODE COUNCIL C |
35.00 |
|
11921 |
KANSAS LABORATORY EDUCATION ASSN |
35.00 |
|
4237 |
ALL NATIONS FLAG CO INC |
34.90 |
|
9643 |
NORTHERN TOOL & EQUIPMENT CO |
31.33 |
|
14915 |
HOLTZMAN, JEFFREY B |
31.12 |
|
2781 |
HERD, CARL |
30.66 |
|
14649 |
WARRINGTON, JOHN |
30.10 |
|
14837 |
HORNER, BRETT |
30.01 |
|
12845 |
ACCURINT - ACCOUNT #1213234 |
29.80 |
|
14512 |
BRISTOW, CHRISTOPHER |
26.40 |
|
13985 |
ST FRANCIS HEALTH CENTER |
26.25 |
|
3697 |
ANEITA'S ALTERATIONS & SEW |
26.00 |
|
10576 |
TUNSTALL, MARK L |
26.00 |
|
12391 |
BEEBE, DAVID JR |
26.00 |
|
1664 |
KANSAS MUNICIPAL JUDGES ASSN |
25.00 |
|
6030 |
CENTRAL STATES LAW ENFORCEMENT |
25.00 |
|
11978 |
BROWER, ROBERT S |
25.00 |
|
13531 |
FISHBURN, MATTHEW |
25.00 |
|
13942 |
BOARD OF PUBLIC UTILITIES |
25.00 |
|
14227 |
ROWLAND, LARRY |
25.00 |
|
14861 |
KANSAS DEPT OF EDUCATION |
25.00 |
|
604 |
ELECTROLIFE BATTERY, INC. |
24.96 |
|
14626 |
FORD, CASSANDRA |
24.50 |
|
11809 |
PRUETT, CRAIG |
24.33 |
|
852 |
PC WORLD |
21.97 |
|
1406 |
OLIN, WM RONALD |
21.29 |
|
2550 |
ROBERTS, DIANE |
20.00 |
|
10522 |
HALL, STEVEN |
20.00 |
|
14505 |
STATE OF KANSAS-DIV OF VEHICLES |
20.00 |
|
2054 |
WOODHEAD, CAROLYN |
16.23 |
|
7872 |
AVALON VIDEO SERVICES |
15.00 |
|
13505 |
SEYBOLD, MICAH |
15.00 |
|
14165 |
VIRGIN MOBILE USA LLC |
15.00 |
|
14666 |
ARBOR DAY FOUNDATION |
15.00 |
|
7819 |
GUNDY, MICHELLE |
14.75 |
|
3603 |
SERATTE, SCOTT |
13.54 |
|
14811 |
NORTHLAND CARDIOLOGY |
12.95 |
|
8422 |
IMAGE WORKS, INC., THE |
12.29 |
|
12305 |
KCITE |
10.00 |
|
14921 |
SADLER, KATHLEEN |
10.00 |
|
1261 |
COTTIN'S HARDWARE & RENTAL |
9.99
|
|
14129 |
UPS STORE #2582, THE |
8.64
|
|
5592 |
DISTRICT CT, 7TH JUDICIAL DISTRICT |
7.60
|
|
9411 |
JENSENS SHARPENING |
6.40
|
|
13350 |
OMNICARE PHARMACY OF THE MIDWEST |
6.10
|
|
485 |
KANSAS DEPT OF REVENUE AUDIT SERV |
6.00
|
|
8816 |
BOOTH, ANDREW G |
(43.57) |
|
10195 |
WATERFRONT, INC |
(348.90) |
|
|
|
|
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124,759,835.17 |
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