| City of Lawrence | ||||
| 2010 Total Vendor Payments | ||||
| 12/31/2010 | ||||
| The following is a list of 2010 expenditures paid by the City of Lawrence to 1,562 vendors. The list is provied in descending order with the largest 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. 2010 salary information is also posted on-line. The City budget may be accesseed by clicking on the link below. Some expenditures represent payments to other internal City services (for example, Central Maintenance Fund is an internal service fund supporting maintenance of City owned vehicles and equipment) or other City sponsored services (payments to the Lawrence Public Library, for example). The total of $142,284,792.88 in expenditures compares to $124,759,835.17 in 2009. | ||||
| If you have questions about these payments or desire additional information, please contact Assistant City Manager Cynthia Wagner at 832-3402 or Budget Manager Casey Toomay at 832-3409. | ||||
| The City budget may be accesseed by clicking on the following link: www.lawrenceks.org/budget | ||||
| Vendor # | Vendor Name | Amount | Description | |
| 2246 | Kansas Department Health and Technical Services | 16,748,829.71 | Principal and interest payment on the revolving loan funds for the wastewater treatment plant expansion, Kaw Plant residuals project, Clinton water treatment plant expansion; retirement of the $8 million in principal remaining on the two water project loans; and the principal and interest payments on all outstanding water and sewer revenue bonds. | |
| 4371 | Depository Trust Company | 14,414,951.09 | Principal and interest payment on temporary notes issued in 2009 | |
| 1689 | State Treasurer | 12,922,803.11 | Debt service payment (principal and interest) on city issued bonds | |
| 8016 | FSB-Payroll Taxes | 9,246,582.58 | Income tax and social security payments | |
| 442 | RD Johnson Excavating Co Inc | 4,330,281.37 | Payments to contractor for the following projects: Watermain Rehab Phase I; Sidewalk Repair; Street Repair; Burroughs Creek; Emergency Sewer Repair; Installation of water main at Municipal Airport; Storm Water Improvements; snow removal; Excavating | |
| 14943 | JP Morgan Chase Bank | 4,294,638.88 | Payments for employee health insurance claims | |
| 1544 | Kansas Police & Fire Retirement | 4,056,296.66 | Payments to employee retirement program for police and fire employees | |
| 10495 | MV Transportation, Inc | 3,366,204.81 | Contractual payments to service provider for transit services | |
| 4380 | Central Maintenance Fund | 3,317,421.47 | Payments to internal service fund for vehicle and equipment maintenance to city vehicles | |
| 1497 | Lawrence Public Library | 3,060,000.00 | Payment of property taxes to public library | |
| 1231 | Kansas Public Employees Retirement System | 2,815,281.13 | Payments to employee retirement program | |
| 463 | Westar Energy | 2,813,716.21 | Electricity costs for all city buildings and streetlights | |
| 9722 | Commerce Title LLC | 2,286,985.17 | Purchase of West Lab Facility | |
| 8829 | VISA-UMB Bank | 2,161,793.72 | Payments for employee city credit card purchases | |
| 3357 | Douglas County Treasurer | 2,021,448.66 | Payments to Douglas County for other services, primarily reimbursement of ambulance revenue (which accounts for more than $1.9 million of this total) | |
| 1238 | Kansas Withholding Tax | 1,977,879.18 | State income tax withholding for employee payroll | |
| 2046 | Kansas Department of Transportation | 1,871,769.01 | Payments of city portion of the following projects: Kasold Drive; 27th & Iowa; 23rd & Barker | |
| 242 | Douglas County | 1,857,924.83 | 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 | |
| 13199 | Pierce Manufacturing | 1,853,458.00 | Purchase of Fire Equipment: aerial platform truck and Pumper | |
| 13615 | Bettis Asphalt & Construction | 1,700,096.72 | Payments for materials for the Overlay Program Phase I project; KLINK Project K-10 Highway (23rd Street) | |
| 14186 | Midland Contractors Inc | 1,632,115.21 | Construction of Pump Station 25 | |
| 10879 | LG Barcus & Sons, Inc | 1,550,733.28 | Repairs to Bowersock Dam | |
| 10637 | Kansas Heavy Construction, LLC | 1,478,776.86 | Overlay Program Phase 2 | |
| 989 | Vance Brothers Inc | 1,382,026.31 | Purchase of asphalt for street repair and microsurfacing program | |
| 14934 | AB Bradley Construction Co Inc | 1,329,962.87 | Carnegie Building renovations | |
| 12871 | Medtrak Services LLC | 1,320,002.00 | Payments for employee prescription drug expenses | |
| 338 | Hamm Quarry Inc | 1,254,375.70 | Sanitation fund payments for landfill charges | |
| 14035 | Diversified Investment Advisors | 1,176,055.51 | Pass-through payment of employee contributions for optional retirement system | |
| 24104 | Wildcat Construction Co Inc | 1,009,544.85 | Construction of west weather storage expansion for Pump Station 9 | |
| 14931 | Cigna Healthcare | 978,769.30 | Employee Insurance administrative fees and stop-loss payment | |
| 12361 | Carter Energy Corporation | 858,533.31 | Purchase of gasoline and diesel fuel for city fleet | |
| 947 | Blue Cross and Blue Shield of Kansas Inc | 809,491.05 | Payments for employee health insurance claims | |
| 560 | King's Construction Co Inc | 749,600.80 | Construction Costs for Fairfiled East Sanitary Sewer Benefit District | |
| 6862 | Tenants To Homeowners Inc | 736,644.31 | HOME investment partnership program grant payments for the First Time Homeowner Rehab Program, the Lawrence Community Housing Trust Program, and affordable housing program, and for service as the Community Housing Development Organization | |
| 13812 | Kansas Truck Equipment Company Inc | 686,705.00 | Purchase of six 25' fixed-route vehicles and five paratransit vehicles | |
| 14208 | Destination Managment Inc | 685,560.00 | Payment of Guest Tax funds for management and administration of the Lawrence Convention and Visitors Bureau | |
| 1388 | Lawrence Douglas County Health Dept | 649,679.00 | City share of operating budget for health department | |
| 1112 | City of Lawrence | 566,497.37 | 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; Water bill assistance through Development Services | |
| 9437 | ASI | 556,154.19 | Pass through payment of employee contribution to flexible spending accounts for unreimbursed health care and/or dependent care assistance. Also included is city paid administration fee for flexible spending account | |
| 617 | Lawrence Douglas Co Housing Authority | 540,795.52 | HOME grant funds for rent assistance | |
| 14922 | Delta Dental | 505,398.32 | Employee Dental Claims | |
| 1091 | Burns & McDonnell Engineering Co | 465,318.21 | Contracting for Kaw WTP Transmission main; Waste Water Master Plan Update | |
| 7887 | P1 Group Inc | 459,127.36 | HVAC Work at all facilities; Replacement of HVAC at Library; emergency repairs to waterline at FM1 | |
| 12278 | Consolidated Energy-USE #25085 | 384,155.11 | Purchase of diesel fuel for city fleet | |
| 248 | Downing Sales & Service Inc | 374,533.20 | Purchase of parts for vehicle and equipment maintenance | |
| 5462 | GS Robins and Company | 373,063.39 | Payment for bulk chemical purchases for the Clinton and Kaw Water Treatment plants as well as the Wastewater Treatment Plant | |
| 507 | Black Hills Energy | 365,537.09 | Natural gas costs for all city buildings | |
| 13629 | Lawrence DG Co Bioscience | 363,214.28 | Outside agency funds for economic development including incubator and wet lab facility | |
| 438 | Laird Noller Motors Inc | 361,995.71 | Purchase of vehicles for city fleet | |
| 2448 | Kansas Water Office | 340,366.90 | Payments for water rights to Clinton Lake | |
| 971 | Black & Veatch | 333,558.22 | Payments for design and engineering costs for the following projects: Pump Station 9 Wet-Weather Storage; Concrete Main Assessment; Anaerobic Digester Improvements | |
| 901 | Diamond International | 292,087.24 | Parts for the repair and maintenance of the fleet | |
| 10913 | Brenntag Mid-South, Inc. | 289,216.45 | Purchase of chemicals for the Waste Water Treatment Plant | |
| 87 | Bartlett & West Engineers Inc | 263,381.95 | Multiple engineering projects, primarily payment for design/engineering costs for Kasold from 31st Street to Clinton Parkway | |
| 619 | Lawrence Humane Society, Inc. | 256,320.00 | Animal control services including cruelty/abuse investigation | |
| 12052 | Gilliland & Hayes PA | 247,901.92 | Payments to legal counsel for defense of claims against the city | |
| 14951 | Surface Protection Services LLC | 247,766.40 | 2010 Crack Seal Program | |
| 25100 | Oread TIF/TDD | 246,416.78 | Reimbursement of TDD and TIF sales tax increments for the period of November 2009 through December 2010 per the 12th & Oread TIF and TDD Redevelopment Agreement. Also included in this amount is $9,629 of unspent funds advanced to the City by the developer to offset the City's cost of administering the agreement. | |
| 2980 | Boys & Girls Club of Lawrence | 243,822.00 | Outside agency funds for afterschool programs paid through the general fund and special alcohol fund | |
| 13928 | Hick's Classic Concrete Inc | 241,752.16 | Concrete for DeVictor Park; South Park; curb, sidewalk, and street repair; Outdoor Aquatic Center; McGrew Nature Trail | |
| 10030 | Business Health Center (LMH) | 233,235.01 | Payments for treatment of employee related injuries; pre-employment physicals, and drug screenings and DOT required random drug screening | |
| 4126 | JCI Industries, Inc. | 225,916.52 | Payments for pumps and other equipment repair in utilities | |
| 2304 | BG Consultants | 215,940.45 | Payment for design and engineering costs for the following projects: Sanitary sewer extension-Airport; 1100 Block of Delaware, 1500 Block of New Hampshire; Phase II Watermain Rehab | |
| 12874 | SBC-Charges | 210,776.33 | Telephone charges for all city facilities | |
| 14855 | Midwest Concrete Materials | 202,965.32 | Flowable Fill and concrete for water main breaks | |
| 1498 | Lawrence Chamber of Commerce | 196,562.96 | 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 | |
| 4304 | Marsh McBirney - Hach Company | 195,400.00 | Contract Renewal for Installation and Data Delivery Services for Permanent Flow Monitoring System | |
| 6635 | Water Protection Fee | 192,517.09 | 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. | |
| 10326 | Verizon Wireless | 177,090.53 | Cell phone service | |
| 14991 | Vital Support Systems Inc | 176,784.10 | Computer router support for various city offices | |
| 11971 | AB Data Ltd | 173,496.33 | Utility bill printing and postage expenses | |
| 10130 | 9-10 LC | 173,347.22 | Lease payment for 947 New Hampshire | |
| 6632 | Retail Sales (Water Sold) | 171,070.25 | Payments to the Kansas Department of Revenue for sales taxes paid on taxable water sales | |
| 3612 | Bert Nash Health Center | 169,900.00 | Outside agency funds for homelss case workers, medical services for Police Department | |
| 7646 | Asphalt Sales of Lawrence LLC | 165,594.06 | Purchase of asphalt for use by various departments | |
| 14843 | Innoprise Software, Inc | 164,983.00 | Innoprise ERP Software annual maintenance | |
| 11518 | Central Salt LLC | 164,237.98 | Purchase of public works winter chemicals | |
| 12427 | SHI Corp | 162,803.00 | Licensing for software for city computers | |
| 2719 | Wilson & Co Inc | 160,769.57 | Payments for engineering services related to 31ST Street design, KDOT is reimburseing the City 100% of expenditures | |
| 13949 | CIGNA Healthcare, Rawlings Comp LLC | 160,000.00 | Healthcare claims cash advance to administrator | |
| 13041 | US Lime Company - St Clair | 158,762.45 | Utilities Departement Chemicals | |
| 779 | TFMComm, Inc. | 150,591.12 | Purchase of police and transit radios | |
| 9877 | Lawrence Community Shelter Inc | 146,826.90 | 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 renovation; state grant funds for emergency shelter services | |
| 307 | Gades Sales Company, Inc. | 140,764.42 | Purchase of traffic signal controls | |
| 6863 | Water Products, Inc | 140,607.62 | Payments for supplies and equipment including pipe fittings, valve boxes, couplings, flanges, clamps, copper tubing, valves, etc. Used by crews in water distribution division | |
| 10333 | Vito's Plumbing | 139,557.46 | Sewer line repair | |
| 1500 | Kaw Valley Electric Coop. Inc | 135,203.26 | Electric costs for raw water pumping from Clinton Lake | |
| 13644 | Motorola Solutions Inc | 130,417.31 | Fire department radio equipment lease | |
| 868 | Penny's Concrete, Inc. | 130,361.83 | Payments for street division projects | |
| 12072 | Arthur Gallagher, Risk Mgt Svc Inc | 129,403.00 | Premiums for property and casualty insurance for all city buildings as well as liability, casualty and property insurance for fire/medical equipment | |
| 334 | Hach Co | 127,219.02 | Purchase of equipment, supplies and chemicals for water and waste water treatment plants | |
| 14449 | McAninch Corporation | 122,278.84 | Construction costs for Baldwin Creek West Interceptor | |
| 12841 | T & J Holdings | 121,767.50 | CDBG Neighborhood Loan Program for comprehensive rehabilitation projects | |
| 243 | Kansas Secured Title-Douglas County | 117,100.00 | Property Acquisition for 547 Maple; Ownership and Encumbrance Report for 1200 Pennsylvania Street | |
| 8415 | Berkeley Plaza, Inc. | 116,644.56 | Lease payment for Municipal Court building | |
| 1247 | Lawrence Journal World | 116,388.84 | Legal and other advertising; parks and recreation brochures; transit and solid waste advertising | |
| 597 | Lawrence Arts Center | 116,000.00 | 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 | |
| 195 | CAS Construction LLC | 114,290.41 | Clinton Plant Expansion phase two | |
| 11000 | Meter Deposit Refund Vendors | 110,668.87 | Refund of deposits paid by utility customers once good credit and payment history has been established | |
| 12838 | GSR Construction | 108,845.00 | Construction/rehabilitation projects: Kaw Treatment Plant; Horticulture Shop | |
| 1951 | KS Employment Security Fund | 107,661.24 | Payments to State for employee unemployment | |
| 12129 | Lathrop & Gage LC | 106,087.72 | Legal services, primarily related to acquisition of Farmland property | |
| 6064 | Nutri Ject Systems, Inc. | 105,293.23 | Hazardous Waste Disposal | |
| 24136 | Duraco Inc | 104,480.00 | Durapatcher Truck; Trailer mounted emulsion tank | |
| 12001 | Municipal Court Refunds | 102,720.42 | Refund of bonds, restitution and other municipal court charges | |
| 13433 | Duke's Root Control, Inc | 98,313.23 | 2010 Chemical root control program for sanitary sewers | |
| 7984 | Logic Inc | 95,049.13 | Supplies purchased through Utilities Department | |
| 4556 | Diamond Everley Roofing | 92,569.81 | Roofing materials; Kaw Plant Roof Repairs | |
| 1797 | BA Green Construction Co, Inc | 91,760.80 | Construction on the following projects: Kaw Bldg Safety Improvements; Prairie Park; Dad Perry Park; Arboretum; Judicial & Law Enforcement Center; Oakhill; South Park; Carnegie Bldg; load rating evaluation | |
| 10028 | Cal Pacific Carbon LLC | 90,108.80 | Chemicals for Kaw Water Treatment Plant | |
| 10761 | Riverfront, LLC | 87,278.64 | Lease payment for Riverfront building space for development services and fire prevention | |
| 15000 | Miscellaneous Refunds | 85,683.99 | Various one time payments from all departments | |
| 24130 | Agilent Technologies Inc | 84,797.81 | Supplies for Clinton Plant Laboratory; Pump | |
| 542 | Microtech Computers | 84,443.58 | Purchase of computers, printers, and monitors | |
| 14766 | Willis of Greater Kansas, Inc | 82,715.00 | Worker's Compensation Annual Policy Premium | |
| 24158 | Turner, James and Kelsey, Sally Atty for Claimant | 82,500.00 | Worker's Compensation Settlement | |
| 737 | Ondeo Nalco | 81,521.00 | Bulk Chemical for Utilities | |
| 161 | Chaney Incorporated | 80,683.80 | Repair, replacement and maintenance of HVAC systems at various city facilities | |
| 8299 | Van Go Mobile Arts, Inc | 80,000.00 | 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 | |
| 24112 | Ketterman, Robert and Fincher, Roger | 79,262.02 | Court-ordered worker's compensation award | |
| 1060 | Douglas County Legal Aid | 77,450.00 | Court appointed legal representation to indigent clients in Municipal Court | |
| 215 | DCCCA, Inc. | 76,360.00 | 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 | |
| 12819 | Southern Star Central Gas Pipeline Inc | 75,000.00 | Re-coating of the pipeline. Kasold project | |
| 10474 | Lawrence Surgery Center | 74,690.39 | Payment for various worker's compensation cases | |
| 4085 | Cross-Midwest Tire, Inc. | 74,239.80 | Purchase of tires for city vehicles | |
| 135 | Calvin, Eddy & Kappelman Inc | 73,865.00 | Payment for public official liability and police officer liability insurance premium | |
| 14487 | Letts Van Kirk & Associates | 72,716.00 | Purchase of equipment by Utilities Department | |
| 13165 | John Deere Company | 72,045.70 | Purchases of equipment for various city departments including high power lawn mowers, tractors, and a gator | |
| 24023 | Ivan Ray & Timothy Riling, Attorney | 72,000.00 | Worker's Compensation Settlement | |
| 746 | Stanion Wholesale Electric Co. | 71,875.74 | Misc materials for all departments | |
| 1255 | Local 1596 | 71,769.78 | Payroll deduction payment of firefighter union dues | |
| 24139 | Coffman Associates Inc | 70,644.00 | Airport Improvements | |
| 12677 | Stampede Mailing Services | 70,546.67 | Mail service, including postage, for all city departments | |
| 14797 | AT&T - Data Circuit | 68,922.36 | Circuits for all city facilities | |
| 14828 | Ameri Fence Corporation | 67,200.19 | Fence installation at Youth Sports Complex; Kaw Plant | |
| 13783 | HD Supply Waterworks Ltd | 66,552.59 | Purchase of equipment by Utilities Department | |
| 140 | ISS Facility Services - Kansas City | 66,455.64 | Janitorial Services; Douglas County Health Building | |
| 14762 | McNeil & Company Inc | 64,873.24 | Fire Medical Vehicle and Inland Marine Insurance Policy premiums | |
| 14596 | G-Force | 62,397.60 | Contractual payments for use of space, equipment, and instructors for gymnastic programming offered through parks and recreation | |
| 4223 | Sunflower Paving Inc | 60,850.80 | Asphalt for the following projects: Dad Perry Park; Lyons Park; West 27th Youth Sports Complex; Indoor Aquatic Center; Clinton Park; East Lawrence Center; Parking Lot repair | |
| 846 | OrthoKansas PA | 60,199.45 | Payments for services rendered for orthopedic surgeries for employees covered through worker's compensation | |
| 2536 | Paving Maintenance Supply | 59,603.38 | Tech Crete purchase and materials | |
| 14974 | Clark Equipment Company | 58,971.00 | Equipment, Bale Chopper; Bobcat Skid Loader with attachments | |
| 9234 | Professional Engineering Consultants | 58,716.23 | Payment for the design and construction for the following projects: 23rd Street Bridge Replacement; Pump Station Improvements | |
| 8245 | Wildcat Concrete Services Inc | 58,085.00 | Concrete for the following projects: 9th & Vermont; 14th & Mass; 6th & Iowa | |
| 12320 | Smart Building Service, LLC | 57,208.63 | Janitorial services and contract cleaning for the following: Police Department ITC; Municipal Court facility; Lawrence Airport Terminal; Development Services; Traffic Division | |
| 1113 | Downtown Lawrence Inc | 56,665.00 | Annual support of Downtown Inc.; Community Arts Grant; Final Fridays Art Program; employee appreciation gift certificates; | |
| 10669 | Midwest Meter, Inc | 56,274.39 | Purchase of replacement meters for water utility | |
| 14636 | Olsson Associates | 55,286.68 | Traffic Signals-6th St ITS | |
| 1059 | Gilmore & Bell | 52,767.48 | Legal services, Bioscience; General Obligation Improvement Bonds | |
| 14281 | Kemira Water Solutions Inc | 51,920.84 | Chemicals | |
| 8825 | Arlan Co., Inc. | 50,338.16 | Chemicals for Pools | |
| 6747 | Advance Life Insurance Company | 49,713.39 | Premium for city employee life insurance policies | |
| 11066 | PSC-Philip Services Corp | 48,730.08 | Hazardous waste disposal for Waste Reduction and Recycling division | |
| 5689 | Housing & Credit Counseling Inc | 48,730.00 | Funded through CDBG funding. Program to assist with the Tenant-Landlord Counseling & Education Program, which is a public service program | |
| 12478 | Topeka Sod Farm | 48,713.80 | Sod and grass seed for various city facilities | |
| 11966 | GE Fanuc Automations America | 48,666.63 | Computer software/maintenance/Industrial Network System Utilities Department | |
| 11488 | Wingfoot Commercial Tire Systems | 48,337.78 | Tires for City fleet | |
| 3203 | Conrad Fire Equipment, Inc | 47,746.65 | Purchase of firefighter safety equipment and pump test certifications | |
| 1039 | Willow Domestic Violence Center The | 47,561.24 | Funded through CDBG; Social Service Agency Funding | |
| 12279 | Polydyne Incorporated | 47,058.00 | Purchase of chemicals for waste water treatment | |
| 9513 | Olathe Winwater Works Company | 46,369.95 | 12" bell type ductile iron pipe class 50, slip join and 6"x12" anchor coupling for water and wastewater utilities | |
| 13413 | Custom Tree Care Inc | 46,355.00 | Contract tree removal and trimming, as needed in parks and on right-of-ways. | |
| 4000 | McLouth Excavating Co Inc | 46,240.07 | Sanitary Sewer Construction project: CS0501-Alvamar Area | |
| 6772 | Firefighters Relief Assn. | 45,943.91 | Passthrough for firefighter payroll contributions to their state association | |
| 24149 | Executime Software LLC | 44,750.00 | Purchase of time clock software license and software | |
| 24154 | MorphoTrak | 44,546.00 | Purchase of booking station for the Police Department | |
| 1566 | IBT Inc | 43,658.04 | Purchase of supplies (including degreasing agents, PVC pipes, battery backup, valve stemps, valves) for water and waste water operations | |
| 7723 | Westar Engineering | 43,646.09 | Electrical services at Fairfield Farm East Addition No1/ North 2nd and Locust | |
| 14614 | Rock Chalk Exteriors | 43,234.84 | Replacement of siding and windows for Boys & Girls Club, 1520 Haskell Ave | |
| 4513 | Shawnee Mission Ford | 43,214.00 | Purchase of a full size van for the Police Department and a F150 truck for the Street Division | |
| 8926 | EZ-GO Textron Financial | 43,026.40 | Third year of a five year lease agreement for 62 golf carts | |
| 4807 | Scotch Fabric Care Services | 42,712.30 | Laundry service for the Fire Department and Utilities | |
| 6866 | Environmental Systems Research Institute, Inc. | 42,569.87 | Software maintenance/ESRI Enterprise licenses agreement for geographic information systems software in 2010 | |
| 9127 | Nextel Communications | 42,482.13 | Cell phone service for city employees in the public works, utilities, planning, police, and finance departments | |
| 994 | Vermeer Sales & Service, Inc. | 42,305.81 | Repair parts for the tub grinder in central maintenance | |
| 11109 | Genuine Parts Co (Napa) | 42,036.99 | Auto parts for city fleet - central maintenance | |
| 5200 | Helena Chemical Co | 42,014.62 | Purchase of grass seed, fertilizer, soil conditioners, and chemicals for parks and recreation | |
| 2301 | Underwriters Laboratories | 42,009.70 | Payment for water quality monitoring for Clinton and Kaw Treatment Plants | |
| 14988 | Rehrig Pacific Company | 42,000.00 | Purchase of poly carts for resale by solid waste | |
| 14859 | Vintage/Greenmark Inc | 41,484.00 | Misc repairs for CDBG funded projects; repair parking lot at Kaw Water Treatment Plant; replace sidewalk at Kaw Plant; misc other parking lot and sidewalk repairs at the Kaw Plant | |
| 1235 | Lawrence Police Officers Assoc | 40,819.50 | Passthrough for police officer payroll contribution to their local association | |
| 730 | Myers Brothers of Kansas City Inc | 40,803.00 | 25 ton lift for Central Maintenance Garage | |
| 14623 | Elite Lawn Management | 39,820.00 | Lawn mowing services for Parks and Recreation | |
| 861 | Patchen Elec & Indust Supply | 39,049.20 | Purchase of pumps and repairs to pumps for YSI, Waste Water Treatment Plant, Clinton Treatment Plant | |
| 13131 | Advanced Public Safety Inc | 38,293.62 | Police Department vehicle equipment; annual maintenance; purchase of handheld units, printers, paper, and annual maintenance for parking control equipment | |
| 1236 | Fraternal Order of Police | 38,233.00 | Payroll deduction payment of police officer union dues | |
| 581 | Midwest Insulation Inc | 37,985.00 | Attic Insulation for weatherization program | |
| 5130 | First Management, Inc. | 37,892.54 | Miscellaneous plumbing projects for parks and recreation facilities; upgrade to water service at the Carnegie Building | |
| 14807 | Davidson Roofing Inc | 37,690.00 | Roof replacement on three units for Community Living Opportunities, and emergency roof repair of private home all paid through CDBG funds | |
| 3930 | Baysinger Police Supply | 37,459.84 | Purchase of police officer uniforms and uniform equipment | |
| 7401 | Randall Electric, Inc. | 37,382.83 | Electrical repairs at various parks and recreation facilities and the airport | |
| 340 | Hampel Oil, Inc | 36,932.13 | Diesel Fuel and Gasoline for composit site, Parks and Recreation Districts #1, #2, & #3, and airport | |
| 12045 | Schmidt Contracting, Inc | 36,369.00 | CDBG/HOME funded comprehensive rehabilitation projects | |
| 4925 | Capital City Oil Inc | 36,249.13 | Fuel for Eagle Bend Golf Course | |
| 955 | Treanor Architects PA | 36,219.25 | Professional services for Carnegie Library; Fire Station No 1 architectural review | |
| 1237 | United Way of Douglas County | 35,606.46 | Voluntary employee donations to the United Way through payroll deduction | |
| 41 | American Equipment Co | 35,392.12 | Purchase of Heavy Duty Dump Body & Hydraulic System for 2010 Dump Truck and packer panel for fronloader trash truck for solid waste | |
| 24039 | Bentley Systems Inc | 35,350.00 | Wastewater and water modeling software for use in creating Wastewater and Water Master Plans | |
| 1016 | Western Extralite Company | 35,145.23 | Misc supplies for various departments. (electrical supplies, PVC supplies, etc) | |
| 24183 | Baum, George K & Company | 35,000.00 | Fee for financial advisory services regarding bonds | |
| 701 | Lynn Electric, Inc | 34,859.00 | Electrical gear cleaning and diagnostics for the Waste Water Treatment Plant | |
| 12104 | Municipal Services Bureau | 34,482.86 | Commission payment to collection agency for collection of Municipal Court Fees | |
| 1824 | Motorola | 34,088.63 | Police department radios and pagers | |
| 850 | Overhead Door of Kansas City | 34,048.00 | Installation of new chemical resistant doors at the Kaw Water Treatment Plant | |
| 14458 | Continental Title Company | 32,223.80 | Property purchase for Lawrence Municipal Airport; title research reports | |
| 1751 | Shelter Inc., The | 32,000.00 | Outside agency funds for juvenile intake programs | |
| 6605 | Lawrence Athletic Club | 31,886.00 | Voluntary employee payroll deduction for health club membership | |
| 294 | Fisher Scientific Co | 31,682.43 | Laboratory supplies for wastewater, water and operations support | |
| 11943 | Logan Conractors Supply Inc | 30,700.00 | Trailer mounted generator for Utilities Department | |
| 7464 | Midway Ford Truck Center KC | 30,598.54 | Parts for the repair and maintenance of the fleet | |
| 1434 | Lowenthal Webb & Odermann | 30,075.00 | Auditing and accounting services for annual City audit | |
| 10772 | Vernon's Lawnmowing | 30,040.00 | Contract mowing for Parks and Recreaiton | |
| 7424 | Carquest Auto Parts | 30,032.61 | Auto parts for central maintenance for city fleet | |
| 10493 | Kansas City Ortho Institute | 30,028.33 | Payments for services rendered for orthopedic surgeries for employees covered through worker's compensation | |
| 6943 | Orscheln Farm & Home | 30,000.00 | City share of costs for access turn lanes on 23rd Street at Orschelin | |
| 12416 | Aqua Pennsylvania Inc | 29,970.00 | Water analysis for Clinton and Kaw water treatment plants | |
| 14912 | Cedarchem LLC | 29,645.00 | Bulk Chemical for Utiliteis | |
| 14907 | Accurate Improvements & Modifications | 29,623.48 | Miscellaneous services related to CDBG and HOME projects | |
| 10547 | MHC Kenworth Olathe | 29,454.30 | Parts for the repair and maintenance of the fleet | |
| 14265 | Freedom's Frontier National Heritage Area | 28,869.44 | Interpretive planning and design/commemorating the beginning of the Civil War exhibit at the Carnegie Building | |
| 3526 | Vanderbilt's #10 | 28,852.16 | Purchase of employee boots for central maintenance, streets, utilities, sanitation and public works staff | |
| 24170 | Laser Shot Inc | 28,207.00 | Laser shot simulation trainer for the Police Department | |
| 14545 | Kaup & Shultz, Attorneys at Law LC | 28,173.21 | Payments for legal fees for annexation and zoning litigation services | |
| 14860 | Central Mechanical Construction Co | 27,950.00 | Purchase of a ventilation system for solid waste and recycling facility off North 2nd Street. | |
| 9160 | Pace Analytical Services, Inc | 27,677.00 | Lab and field test services;water quality monitoring; Farmland Industries Baseline monitoring analyses from samples collected | |
| 14687 | Hays Companies of Kansas City LLC | 27,500.00 | Fee for consulting services for employee healthcare plan | |
| 9500 | Dell Computer Corporation | 27,474.30 | Purchase of personal computers for employees through a lease purchase program where payment is made over time through payroll deduction | |
| 13218 | CSI Mapping | 27,369.60 | Replacement of Police Department Sokkia total station equipment - used to map and reconstruct accident scenes. 100% grant funded | |
| 639 | League of KS. Municipalities | 27,262.14 | 2010 membership dues & research subcription; 23 subscriptions to Kansas Government Journal; conference registration | |
| 8300 | Big Brothers and Big Sisters of Dougas County | 27,000.00 | Outside agency funds for programs for at risk teens and children, funded through the Special Alcohol Fund | |
| 9558 | John Deere Credit | 26,954.89 | Third year of four year lease for mowers and utility and utility vehicles for Eagle Bend Golf Course | |
| 12218 | New Directions Behavior Health | 26,952.95 | Payments for employee assistance/ counseling services contract | |
| 25009 | URS Corporation | 26,844.30 | Payment to consultant for development of transition plan for former Farmland Nitrogen Plant. | |
| 3003 | State of Kansas-Div of Workers Comp | 26,738.69 | 2011 Kansas State Worker's Compensation Division Assessment computed at 2.79% of reported calendar year 2009 paid losses of $958,376 | |
| 611 | Salvation Army, The | 26,366.90 | 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 | |
| 6636 | Retail Sales Tax (Parks & Rec)-Kansas Dept of Rev | 26,123.48 | Payments to the Kansas Department of Revenue for sales taxes paid on taxable parks and recreation sales | |
| 3257 | Health Care Access Inc | 26,000.00 | Outside agency funds for health care services paid through general fund | |
| 13517 | Arbor Masters Tree & Landscape | 26,000.00 | Purchase of trees for Master Street Tree program | |
| 7439 | Mity Lite | 25,979.80 | Purchase of tables and chairs for Carnegie Building, and Parks and Recreation buildings | |
| 11663 | Hernly Associates, Inc | 25,865.00 | Payments for lead based paint inspections and risk assessments for pre-1978 homes in the CDD Comprehensive Rehabilitation Program; payment for Oread Neighborhood Survey | |
| 14632 | Mid America Power Systems & Service | 25,839.04 | Auto & truck maintenance items/exhaust systems; repairs to generator on trailer for sewer department; retrofit trucks with diesel oxidation catalyst under the ARRA grant award from KDHE | |
| 14163 | USA Mobility Wireless Inc | 25,825.97 | Pagers for Police and Fire/Medical Departments | |
| 13701 | Alamar Uniforms | 25,789.81 | Uniforms for Fire/Medical and Police Departments | |
| 146 | CAS Construction Inc | 25,400.00 | Replacement of discharge piping for the wet well at pump station number 4 | |
| 1607 | Mead O'Brien Incorporated | 25,382.40 | Equipment for utility department | |
| 14917 | Invensys System | 25,360.82 | Miscellaneous supplies for water/sewer equipment | |
| 320 | Gooch Brake & Equipment Co | 25,346.04 | Parts for the repair and maintenance of the fleet | |
| 12726 | Synergistic Online Solutions | 25,129.69 | Annual Maintenance for Disaster Recovery for AS/400 Server and Annual Maintenance for City Hall IBM AS/400 and IBM Printer | |
| 7382 | Central States Fitness Systems Inc | 24,985.00 | ||
| 14657 | Brayden's Lawn and Landscape | 24,965.25 | ||
| 9689 | Nichols, Richard | 24,785.00 | ||
| 4567 | Laser Logic Inc | 24,132.60 | ||
| 1724 | Kansas River Water Assu. Dis.1 | 24,093.00 | ||
| 35 | Alpha Omega Geotech Inc | 23,918.75 | ||
| 805 | Harcros Chemicals, Inc. | 23,231.15 | ||
| 13370 | Commons, Ladonna J and Kelsey, Sally G | 22,844.84 | ||
| 1310 | Angelone, Frank | 22,614.75 | ||
| 357 | Headquarters Counseling Center | 22,500.00 | ||
| 14779 | Staples | 22,358.54 | ||
| 1593 | Hillcrest Wrecker & Garage Inc | 22,003.10 | ||
| 14911 | F2 Industries LLC | 21,696.00 | ||
| 6993 | Harris Heating & Cooling | 21,660.00 | ||
| 3969 | O'Reilly Automotive Inc | 21,501.84 | ||
| 5320 | CASCO Co. | 21,448.80 | ||
| 10139 | Custom Truck & Equipment LLC | 21,202.52 | ||
| 7916 | Century United Companies, Inc. | 21,066.67 | ||
| 24011 | BASF Corporation | 20,833.69 | ||
| 11142 | Abcreative, Inc | 20,779.00 | ||
| 12857 | Clean Delivery | 20,756.55 | ||
| 14351 | Innovative Service Solutions Inc | 20,752.00 | ||
| 554 | Key Equipment & Supply Co. Inc | 20,745.23 | ||
| 13900 | Kleinfelder | 20,452.40 | ||
| 11529 | Cutting Edge Solutions, Inc | 20,350.00 | ||
| 9053 | Sysco Food Services of KC , Inc | 20,294.33 | ||
| 759 | Knology | 20,203.15 | ||
| 330 | Gregg Tire Company of Lawrence | 20,035.90 | ||
| 5657 | Douglas County CASA, Inc | 20,000.00 | ||
| 12893 | Complete Construction | 19,820.00 | ||
| 1012 | Welborn Sales, Inc. | 19,694.60 | ||
| 8356 | OMB's Express Police Supply | 19,661.81 | ||
| 14823 | Allmed, Div of Alliance Med, Inc | 19,449.00 | ||
| 13396 | Rueschhoff Locksmith | 19,219.50 | ||
| 14892 | Midwest Code Institute | 19,130.00 | ||
| 14670 | Premier Spine Care | 19,122.09 | ||
| 13796 | Christmas Lights Etc, Object Solutions Inc. | 19,104.07 | ||
| 6288 | AA Wheel & Truck Supply | 18,975.97 | ||
| 12615 | Watson-Marlow, Inc | 18,515.25 | ||
| 10132 | JP Graphics | 18,505.50 | ||
| 11893 | SBC Datacom | 18,424.79 | ||
| 12801 | SBC-Tech | 18,412.87 | ||
| 14874 | Wintech Corporation | 18,215.01 | ||
| 10364 | PHI Investigative Consultants | 18,035.00 | ||
| 14356 | Tom's Mowing Service | 17,323.00 | ||
| 11201 | Danko Emergency Equipment Co | 17,288.49 | ||
| 13000 | Recreation Class Refunds | 17,285.10 | ||
| 145 | Carter Waters Const Materials | 17,207.42 | ||
| 699 | Moody's Investors Service | 17,000.00 | ||
| 637 | Layne Christensen Company | 16,754.00 | ||
| 13232 | Rosehill Gardens, Inc | 16,561.00 | ||
| 14935 | Architectural Blueprint Company LLC | 16,537.32 | ||
| 11572 | Winter Equipment Company, Inc | 16,515.91 | ||
| 321 | Gould Evans Architects, P.A. | 16,500.00 | ||
| 14794 | Heartland Spine & Spec | 16,295.69 | ||
| 875 | Victor L Phillips Co, The | 16,256.47 | ||
| 12982 | Endress & Hauser, Inc | 16,232.30 | ||
| 13495 | Johnson County Contractor Licensing | 16,228.56 | ||
| 13334 | Selectron Technologies, Inc | 16,185.00 | ||
| 14547 | Orthopaedic and Sports Medicine | 16,166.86 | ||
| 12515 | Mid America Valve & Equip Co | 16,089.00 | ||
| 14919 | Works, The | 16,066.88 | ||
| 2471 | Neenah Foundry Co | 16,051.40 | ||
| 24087 | Morgan, Debra and Wilson, Stephanie Atty for Claim | 16,000.00 | ||
| 14946 | Performance Abatement Services Inc | 15,915.00 | ||
| 12119 | Wilson Locksmithing | 15,825.16 | ||
| 3024 | Mainline Printing Inc | 15,817.11 | ||
| 3615 | DPC Industries Inc | 15,787.98 | ||
| 910 | Pump & Power Equipment Inc | 15,748.14 | ||
| 14924 | Nichols, Shelly R & Riling, Timothy | 15,711.38 | ||
| 909 | Interstate Battery System of NE KS | 15,667.55 | ||
| 11785 | Black, Scott MS SATR | 15,660.00 | ||
| 14871 | Athletic and Rehabilitation Center | 15,636.71 | ||
| 3563 | Douglas County Sheriff Dept. | 15,596.18 | ||
| 3842 | Wustefeld, Robert | 15,556.09 | ||
| 621 | Mississippi Lime Company | 15,351.91 | ||
| 710 | Simmons Gun Specialities Inc | 15,090.80 | ||
| 11280 | K's Tire Service, Inc | 15,075.31 | ||
| 1480 | Jay's Uniforms | 15,006.52 | ||
| 24180 | Brown, Willie & Riling, Timothy Atty for Clmt | 14,999.66 | ||
| 991 | Vanguard Precast-Div of Oldcastle | 14,971.60 | ||
| 24116 | Elliott Equipment Company | 14,748.90 | ||
| 14655 | Big Dog Warehouse Inc | 14,606.88 | ||
| 12943 | Ashbrook Simon Hartley Operations | 14,531.26 | ||
| 10816 | CSC Financial Services Group | 14,504.54 | ||
| 6125 | Air Filter Plus, Inc. | 14,412.90 | ||
| 14929 | Design Build Services LLC | 14,390.00 | ||
| 24175 | Mid America Janitorial | 14,380.10 | ||
| 1534 | Grainger | 14,253.71 | ||
| 13234 | Advanced Systems of NE Kansas | 14,250.00 | ||
| 244 | Douglas Pump Service, Inc. | 14,142.00 | ||
| 9196 | McConnell & Associates Corp | 14,139.00 | ||
| 24069 | Johnston Construction | 14,090.00 | ||
| 11279 | Creditron Corporation | 14,071.26 | ||
| 11798 | Bryant Collison Repair LLC | 13,995.01 | ||
| 14933 | Rangel Television Systems | 13,874.00 | ||
| 12704 | Justice Systems, Inc. | 13,792.00 | ||
| 13534 | KEMA - Registered Quality Inc | 13,691.52 | ||
| 14085 | Measurement Specialties Pressure Systems | 13,600.91 | ||
| 8433 | Printing Unlimited | 13,597.20 | ||
| 10321 | T-Mobile USA, Inc | 13,447.04 | ||
| 2759 | National League of Cities | 13,394.00 | ||
| 870 | Pepsi Beverages Company | 13,358.64 | ||
| 24124 | AT&T - MIS Charges | 13,306.89 | ||
| 8743 | Kromer Company LLC | 13,215.00 | ||
| 13290 | Ricoh Customer Finance Corp | 13,151.93 | ||
| 3868 | KC Bobcat Inc | 13,112.10 | ||
| 11190 | Lawrence Coffee Service | 13,085.23 | ||
| 1622 | Federal Express Corp | 13,074.06 | ||
| 9073 | Nike Golf | 13,050.43 | ||
| 1954 | Truck Parts & Equipment Inc | 13,024.00 | ||
| 4558 | State Treasurer, Unclaimed Property Division | 13,001.84 | ||
| 24009 | Johnson | 12,932.25 | ||
| 14897 | EPS/On-Site Solutions | 12,848.50 | ||
| 3497 | Foster Brothers Wood Products | 12,760.00 | ||
| 6273 | Johnsen Corrosion Eng, Inc | 12,750.00 | ||
| 12422 | AAA Fence & Landscape LLC | 12,650.00 | ||
| 7218 | Fitness Showcase | 12,582.00 | ||
| 12284 | Idexx Laboratories | 12,358.90 | ||
| 8819 | Heritage Tractor Inc | 12,319.57 | ||
| 1137 | Lawrence Anaesthesia PA | 12,256.85 | ||
| 11712 | Garcia, Arlindo | 12,223.78 | ||
| 14736 | Validity Screening Solutions | 12,138.00 | ||
| 7313 | Larkin Excavating | 12,112.27 | ||
| 5080 | Ballard Community Center | 12,000.00 | ||
| 5261 | Lawrence City Band Inc | 12,000.00 | ||
| 12905 | GE Capital | 11,950.41 | ||
| 9064 | M & M Golf Cars LLC | 11,947.17 | ||
| 10635 | Cut-N-Edge | 11,940.00 | ||
| 1447 | East Lawrence Neighborhood Assn | 11,926.30 | ||
| 10852 | Express Personnel Services | 11,912.68 | ||
| 4137 | Kustom Signals, Inc. | 11,875.00 | ||
| 14357 | Rockn'C Lawn and Landscape | 11,652.00 | ||
| 12065 | Tramfloc, Inc | 11,619.20 | ||
| 6980 | Steel and Pipe Supply Co Inc | 11,577.20 | ||
| 9486 | Collegiate Pacific | 11,457.11 | ||
| 2495 | Emergency Services Council | 11,350.45 | ||
| 7753 | Keller and Associates | 11,350.00 | ||
| 10344 | Malburg, Gary Electric | 11,284.50 | ||
| 14067 | Parsons Brinkerhoff Americas Inc | 11,211.66 | ||
| 8890 | Heartland Clinical Consultant | 11,070.00 | ||
| 25043 | Patz Jr, Theodore & George H Pearson III Atty | 10,952.76 | ||
| 14213 | MD Cleaning | 10,894.50 | ||
| 8373 | Konica Minolta Business Solutions | 10,755.27 | ||
| 14569 | Eagle Software Inc | 10,742.06 | ||
| 14699 | Feld, Ed M Equipment Co Inc | 10,698.25 | ||
| 14274 | Integrated Controls | 10,683.00 | ||
| 14619 | Maximus Fitness & Wellness | 10,677.78 | ||
| 14417 | Wise Safety & Environmental | 10,556.71 | ||
| 14285 | Jani-King of Kansas City | 10,463.48 | ||
| 24106 | Lukinac, Charles And | 10,440.87 | ||
| 7151 | Vermont Systems, Inc. | 10,440.00 | ||
| 14278 | KA-Comm Inc | 10,304.97 | ||
| 11922 | Printing Solutions | 10,253.57 | ||
| 5939 | C-Hawkk Construction Inc | 10,197.78 | ||
| 10089 | Ricoh Americas Corporation | 10,159.46 | ||
| 24109 | IMG Communications Inc | 10,115.00 | ||
| 2358 | Lawrence Convention & Visitors | 10,000.00 | ||
| 7870 | KDHE - Bureau of Waste Management | 10,000.00 | ||
| 14300 | Landmark Structures I Lp | 10,000.00 | ||
| 8975 | Titleist | 9,989.07 | ||
| 13394 | Deerskin Manufacturing, Inc | 9,970.00 | ||
| 12395 | Hurst Greenery | 9,962.55 | ||
| 14599 | ACISS Systems | 9,936.50 | ||
| 14263 | Mainline Supply Co-USE #24137!! | 9,893.84 | ||
| 4900 | Linweld Inc | 9,875.33 | ||
| 14557 | Assetworks Inc | 9,834.80 | ||
| 13269 | Midwest Laser Leveling | 9,800.00 | ||
| 14019 | LHABA Heinrich League | 9,800.00 | ||
| 7705 | Graybar Electric Co, Inc | 9,763.60 | ||
| 11864 | J & A Traffic Products | 9,757.00 | ||
| 14944 | Thompson, Ramsdell & Qualseth PA | 9,750.00 | ||
| 3444 | CC Enviroklean Inc | 9,731.00 | ||
| 14802 | Kusters Zima Corporation | 9,692.00 | ||
| 10527 | Trapeze Software Group, Inc | 9,675.00 | ||
| 8107 | BNSF Railway Co | 9,606.57 | ||
| 427 | Jayhawk Trophy Co. | 9,602.72 | ||
| 888 | Henry Pratt Company | 9,565.80 | ||
| 1827 | Mid America Hydraulic Repair | 9,525.00 | ||
| 13838 | Aramark Uniform Services | 9,415.43 | ||
| 10379 | A.D. Starr | 9,403.00 | ||
| 24117 | Preparation Painting | 9,400.00 | ||
| 5900 | Sister City Advisory Board | 9,382.85 | ||
| 704 | Sherwin Williams Store 7218 | 9,331.60 | ||
| 11360 | Aul & Hatfield Appraisals LC | 9,300.00 | ||
| 14014 | Auto Plaza Car Wash, F&L Ent. Inc. | 9,286.34 | ||
| 14123 | Datamax | 9,269.65 | ||
| 25044 | Morgan Jr, Robert & Stephanie Wilson Atty | 9,000.00 | ||
| 13502 | Walter P Moore & Associates Inc | 8,978.83 | ||
| 12757 | JST Construction Co, LLC | 8,925.00 | ||
| 24008 | Shaw Environmental Inc | 8,900.00 | ||
| 25029 | Association of Pedestrian & Bicycle Professionals | 8,900.00 | ||
| 10052 | Osburn, Charles L | 8,894.98 | ||
| 11465 | Weight Watchers | 8,880.00 | ||
| 3408 | Niehoff Heating and Air | 8,825.00 | ||
| 7575 | Cartegraph Systems | 8,775.00 | ||
| 14886 | Mayer Equipment & Supply LLC | 8,735.06 | ||
| 12321 | BOSS, Inc | 8,683.50 | ||
| 13815 | Bonneville Environmental Foundation | 8,678.50 | ||
| 284 | Environmental Resource Associates | 8,621.71 | ||
| 137 | Conseco Health Insurance Co | 8,614.97 | ||
| 10859 | REIS Environmental | 8,604.70 | ||
| 13790 | ACS Government Systems Inc | 8,580.00 | ||
| 13324 | Gov Deals | 8,563.77 | ||
| 11183 | Epco Carbon Dioxide Products Inc | 8,535.64 | ||
| 14880 | Hygienic Dry Cleaners | 8,459.60 | ||
| 13519 | Grimm Construction Company Inc | 8,400.00 | ||
| 10313 | R & R Communications Inc | 8,385.17 | ||
| 10927 | Maceli's, Inc | 8,226.14 | ||
| 4579 | Kring's Interior Fashions | 8,222.84 | ||
| 14882 | Foley Equipment Company | 8,209.86 | ||
| 4439 | Neenan Company | 8,125.80 | ||
| 25032 | Jeff's Audio Video LLC | 8,041.00 | ||
| 10777 | Beach Heating & Cooling, Inc | 8,040.00 | ||
| 8511 | Formgraphics, Inc. | 7,931.15 | ||
| 2900 | POM Incorporated | 7,899.50 | ||
| 11376 | Helmets R Us | 7,872.60 | ||
| 13920 | Madden Rental | 7,824.00 | ||
| 3389 | A & H Heating & Cooling | 7,815.00 | ||
| 12997 | Welch | 7,779.50 | ||
| 14018 | Allegiant Networks | 7,728.11 | ||
| 9482 | BWI | 7,718.10 | ||
| 7115 | Grandstand | 7,662.96 | ||
| 9982 | Control Service Company | 7,654.00 | ||
| 14621 | Digital Safety Technologies | 7,631.80 | ||
| 13140 | Chase, Dustin | 7,623.75 | ||
| 1758 | DeZurik | 7,614.00 | ||
| 9328 | Garrison Roofing | 7,600.00 | ||
| 14326 | Brink's | 7,564.50 | ||
| 11287 | Praxair Distribution - KC | 7,554.22 | ||
| 14945 | Leadership KS Education Foundation | 7,500.00 | ||
| 11130 | Kansas State Bank | 7,493.64 | ||
| 412 | Jayhawk Area Agency On Aging | 7,400.00 | ||
| 11035 | GBA Master Series | 7,397.50 | ||
| 12366 | SBC Long Distance | 7,391.75 | ||
| 10712 | Thyssenkrupp Elevator Corp | 7,298.35 | ||
| 14927 | Brown, Michael A | 7,261.80 | ||
| 489 | Kansas Insurance Dept. | 7,187.82 | ||
| 448 | Charles D Jones Company | 7,106.05 | ||
| 14850 | Mor Electric Heating Assoc Inc | 7,048.00 | ||
| 766 | Superior Electric Company | 7,040.98 | ||
| 2762 | Haynes Equipment Company, Inc. | 6,988.20 | ||
| 4317 | Accent Sales & Service Co. | 6,964.64 | ||
| 9477 | Graphic Art Productions, Inc. | 6,872.50 | ||
| 11919 | Servicemaster Cleansweep Janitorial | 6,870.50 | ||
| 11672 | Xanthos Graphics | 6,864.25 | ||
| 24120 | Lister | 6,850.00 | ||
| 487 | Radiologic Professional Services PA | 6,836.23 | ||
| 7590 | Kroger Dillon Stores Pharmacy Marketed | 6,813.18 | ||
| 1641 | Action Plumbing, Inc. | 6,793.18 | ||
| 913 | Pur-O-Zone Inc | 6,769.50 | ||
| 3891 | Kansas City Freightliner Sales Inc | 6,765.03 | ||
| 14950 | Optumhealth Financial Services | 6,751.77 | ||
| 8911 | Choices | 6,750.00 | ||
| 14332 | Douglas County Visitation & Exchange | 6,750.00 | ||
| 2910 | Fluid Equipment Co | 6,703.32 | ||
| 426 | Lab Safety Supply, Inc | 6,666.80 | ||
| 9148 | Alexander Open Systems Inc | 6,661.90 | ||
| 2191 | American Red Cross - Lawrence | 6,573.70 | ||
| 3272 | Scottsdale Insurance Company | 6,548.88 | ||
| 4963 | RTI Consultants, Inc | 6,450.00 | ||
| 548 | Kennedy Glass Inc | 6,434.00 | ||
| 10314 | Mid America Pump | 6,433.00 | ||
| 1648 | Raco Car Wash-Henry Enterprises Inc | 6,400.00 | ||
| 12740 | Pride Promotions | 6,375.67 | ||
| 6073 | SS Window Cleaning Inc | 6,345.70 | ||
| 14987 | Jacobs, Matt Painting | 6,338.45 | ||
| 24182 | Afful | 6,332.43 | ||
| 2738 | Bob's Janitorial Serv & Supply | 6,299.36 | ||
| 11086 | Weis Fire & Safety Equip Co, Inc | 6,237.06 | ||
| 10208 | DLT Solutions Inc | 6,222.71 | ||
| 777 | Swan Engineering & Supply Co Inc | 6,202.72 | ||
| 11722 | American Planning Association | 6,153.00 | ||
| 25033 | Energycap Inc | 6,149.99 | ||
| 24148 | Pear Tree Cottages Condominium Association | 6,090.00 | ||
| 25007 | Gregory Container Company Inc | 6,080.00 | ||
| 24167 | Buildex Inc | 6,034.80 | ||
| 1027 | Dale Willey Pontiac-Cadillac | 6,024.74 | ||
| 1723 | Warm Hearts | 6,000.00 | ||
| 13600 | Lawrence Freenet | 6,000.00 | ||
| 25045 | Shepard | 6,000.00 | ||
| 14752 | Fire Service Plus, Inc. | 5,987.50 | ||
| 1686 | Lawson Products Inc | 5,980.11 | ||
| 1232 | Midwest Regional Credit Union | 5,980.00 | ||
| 11073 | Rueschhoff Communications | 5,935.34 | ||
| 13186 | GE Analytical | 5,883.00 | ||
| 1256 | Stores Fund | 5,880.00 | ||
| 10659 | LSA Associates, Inc | 5,879.39 | ||
| 1616 | Pearson Collision Repair | 5,854.91 | ||
| 9607 | Haas Metal Engineering, Inc | 5,845.00 | ||
| 9960 | Digital Intelligence, Inc | 5,837.83 | ||
| 14152 | Bank of America NA | 5,803.00 | ||
| 24057 | Naff | 5,802.51 | ||
| 3393 | Bluestem Stoneworks | 5,800.00 | ||
| 10782 | B & C Truck Electric Service | 5,769.90 | ||
| 11653 | Cintas First Aid & Supply | 5,751.24 | ||
| 842 | Oread Neighborhood Assn | 5,674.38 | ||
| 6954 | West Publishing Corporation | 5,637.31 | ||
| 24107 | Lafayette Instrument Company | 5,585.00 | ||
| 11860 | Worlds of Fun/Oceans of Fun | 5,565.00 | ||
| 4669 | Midwest Doors of Kansas LLC | 5,558.57 | ||
| 13621 | Alpha Roofing LLC | 5,550.00 | ||
| 14906 | Keltech Incorporated | 5,535.00 | ||
| 1904 | North Lawrence Improvement Association | 5,533.63 | ||
| 14416 | Breathing Air Services Inc | 5,527.75 | ||
| 24190 | Moeller, Cooper | 5,490.45 | ||
| 7214 | 451 Protection | 5,448.50 | ||
| 9740 | Neosho Gardens | 5,412.10 | ||
| 8598 | Barbour Concrete Company | 5,400.00 | ||
| 13228 | Salerno, Mike | 5,382.25 | ||
| 10143 | Lawrence Hose & Hydraulic Supply | 5,312.77 | ||
| 14732 | Youth Tech Inc | 5,310.00 | ||
| 10410 | Wakarusa Township | 5,294.00 | ||
| 12221 | CI3 Control Installations of Iowa | 5,286.40 | ||
| 10455 | Kansas Manufacturing Company | 5,240.30 | ||
| 8858 | Berry's Arctic Ice | 5,230.80 | ||
| 2945 | Dickson-Diveley Midwest Orthopaedic Clinic Inc | 5,203.59 | ||
| 3376 | Jayhawk Concrete Finishing Co. | 5,200.00 | ||
| 12810 | Ed Roehr Safety Products | 5,177.16 | ||
| 7879 | Forest Lawn Nursery | 5,170.00 | ||
| 13551 | Mad Science of Greater KC | 5,160.00 | ||
| 10760 | Reasonable Lawn & Landscape | 5,140.00 | ||
| 9361 | Airport Development Group Inc | 5,124.16 | ||
| 14901 | Merrick | 5,107.46 | ||
| 79 | Badger Meter Inc | 5,064.00 | ||
| 10991 | American Public Transportation Association | 5,049.50 | ||
| 409 | Jasper Engine and Transmission Exchange, Inc | 5,049.00 | ||
| 14627 | Promium LLC | 5,046.00 | ||
| 12594 | Mellen & Associates, Inc | 5,034.00 | ||
| 10636 | Black Gold, Inc | 5,005.00 | ||
| 4681 | Anchor Air Heating & AC | 5,000.00 | ||
| 7855 | Bucher Willis Ratliff Engineer | 5,000.00 | ||
| 10924 | Social Service League | 5,000.00 | ||
| 13300 | Lawrence Old-Fashioned Christmas Parade | 5,000.00 | ||
| 24155 | Hayes Roofing and Remodeling | 5,000.00 | ||
| 604 | Electrolife Battery, Inc. | 4,998.00 | ||
| 11267 | Kat Nurseries LLC | 4,996.80 | ||
| 550 | Mid America Pump | 4,986.00 | ||
| 6773 | Firefighters Maintenance Fund | 4,968.00 | ||
| 1868 | Usd #497 - Lawrence Public Schools | 4,949.00 | ||
| 690 | Morgan Concrete | 4,900.00 | ||
| 14424 | Maceli Interiors | 4,877.62 | ||
| 14022 | Center for Public Safety Excellence | 4,850.00 | ||
| 435 | Manpower Temporary Services | 4,841.63 | ||
| 11745 | Solarwinds.Net, Inc | 4,834.00 | ||
| 9421 | Jaimez, Shawn | 4,815.00 | ||
| 14539 | Hajoca Corporation - Olathe | 4,787.58 | ||
| 10329 | Fishnet Security | 4,778.96 | ||
| 4690 | Kansas City Kansas Community College | 4,757.00 | ||
| 14967 | Captive Aire | 4,725.01 | ||
| 8530 | West Group | 4,719.09 | ||
| 11995 | Structural Technology, Inc | 4,707.15 | ||
| 12190 | Baker Environmental Consulting Inc | 4,675.00 | ||
| 11695 | Glen-Gery Corporation | 4,660.74 | ||
| 9215 | XPEDX | 4,644.30 | ||
| 8476 | Morte, Paul D DO | 4,644.23 | ||
| 14831 | National Assn Clean Water Agencies | 4,627.00 | ||
| 14966 | Lovelace Farms Inc | 4,623.20 | ||
| 6335 | Merle Kelly Ford | 4,616.50 | ||
| 6209 | Itron Inc | 4,609.09 | ||
| 8646 | Environ Trends Inc | 4,591.15 | ||
| 14222 | Professional Treatment | 4,590.00 | ||
| 14846 | Alliance Property Improvements | 4,585.00 | ||
| 5600 | Loma Vista Nursery | 4,576.00 | ||
| 2976 | Fry & Associates, Inc. | 4,572.72 | ||
| 14257 | Kansas One-Call | 4,572.40 | ||
| 14968 | Jayhawk Tennis Facility | 4,545.00 | ||
| 9045 | Commons, Ladonna | 4,521.50 | ||
| 24071 | Florida Transit Ass Fin Corp | 4,500.00 | ||
| 12401 | Syn-Tech Systems, Inc | 4,384.50 | ||
| 3647 | Floyd's Drain Cleaning | 4,375.00 | ||
| 8787 | KDHE - Bureau of Water | 4,375.00 | ||
| 24152 | Kelly | 4,350.00 | ||
| 10825 | Cingular Wireless | 4,311.43 | ||
| 14909 | Potter, Tracy And Schimmel, Charles | 4,305.22 | ||
| 14808 | McLaughlin Roofing | 4,300.00 | ||
| 308 | Galls Incorporated | 4,296.52 | ||
| 24100 | Page, BJ & Felissa | 4,288.55 | ||
| 25027 | Hutton | 4,270.83 | ||
| 1742 | Lawrence Landscape Inc | 4,268.65 | ||
| 24073 | Columbia Apartments, LLC | 4,250.00 | ||
| 12856 | Vodvill Entertainment Company | 4,225.00 | ||
| 13716 | Am. Caster and Material Handling, Inc. | 4,215.00 | ||
| 12375 | Safety Consulting | 4,195.30 | ||
| 8423 | Most Dependable Fountains, Inc | 4,180.00 | ||
| 376 | P1 Group Inc - Lawrence | 4,169.45 | ||
| 2225 | Designed Business Interiors | 4,083.22 | ||
| 8092 | Assessment Services | 4,050.00 | ||
| 8918 | Callaway Golf Company | 4,044.58 | ||
| 24020 | Tension Envelope KC | 4,030.00 | ||
| 13880 | Siemens Water Technologies | 4,023.00 | ||
| 622 | Lawrence Memorial Hospital | 4,018.71 | ||
| 2812 | Ecumenical Fellowship, The | 4,000.00 | ||
| 6120 | Rescue Source, The | 4,000.00 | ||
| 9060 | Midwest Distributors Company | 4,000.00 | ||
| 13230 | O'Malley Beverage of Kansas | 4,000.00 | ||
| 25000 | Unclaimed Property Re-Issues | 3,991.49 | ||
| 25012 | Biggs BBQ | 3,945.50 | ||
| 5438 | Shannahan Crane & Hoist Inc | 3,925.05 | ||
| 8663 | Nichols, Shelly | 3,917.69 | ||
| 14604 | Denny's Masonry | 3,900.00 | ||
| 5703 | Ultramax Ammunition | 3,882.00 | ||
| 565 | Central State Thermo King Inc. | 3,875.69 | ||
| 397 | Intoximeters Inc | 3,865.00 | ||
| 4184 | Alpha Supply Company Inc | 3,792.18 | ||
| 519 | Kansas Turnpike Authority | 3,769.40 | ||
| 14060 | Thompson, James Jr | 3,764.04 | ||
| 25035 | Kirk Perucca Associates Inc | 3,750.00 | ||
| 1711 | Kansas City Star Company, The | 3,743.31 | ||
| 6 | Ace Pipe Cleaning Inc | 3,730.00 | ||
| 10462 | Ez-Go Textron | 3,720.47 | ||
| 24168 | JDSU | 3,714.69 | ||
| 13696 | O'Connor Company Inc | 3,609.16 | ||
| 14701 | Reinders Inc | 3,607.80 | ||
| 13971 | Dean, Francis L & Associates | 3,606.70 | ||
| 14448 | First Student Inc | 3,586.25 | ||
| 332 | Grass Pad Warehouse | 3,574.65 | ||
| 13431 | Douglas County Emergency Communicat | 3,536.00 | ||
| 24016 | Kendall, Theresa | 3,504.50 | ||
| 9658 | Surgicenter of Johnson Co. | 3,501.40 | ||
| 12839 | Ingenix Inc | 3,500.00 | ||
| 14819 | Designers Connection | 3,500.00 | ||
| 9368 | Lemac Co, Inc | 3,495.00 | ||
| 24065 | Pretech Corp | 3,467.24 | ||
| 24142 | Newton Distributing Company | 3,460.32 | ||
| 7156 | Body Boutique | 3,450.00 | ||
| 9353 | Power Equipment Sales Co, Inc | 3,450.00 | ||
| 14932 | ABC Wire Sales Co | 3,450.00 | ||
| 12260 | Sentry Ultra Violet, Inc | 3,449.00 | ||
| 1022 | Westlake Hardware Inc | 3,447.81 | ||
| 12714 | Lone Pine Ag-Service, Inc | 3,443.82 | ||
| 2497 | Univ of KS-Division of Continuing Ed | 3,435.00 | ||
| 8604 | Peridian Group | 3,420.16 | ||
| 5464 | University of Kansas-Continuing Ed | 3,360.00 | ||
| 4201 | Tire Town, Inc | 3,357.00 | ||
| 5987 | Minuteman Press | 3,320.27 | ||
| 12977 | Heartland Alarms, Inc | 3,295.00 | ||
| 11941 | Home Depot-Credit Services | 3,287.29 | ||
| 11526 | Footjoy | 3,284.56 | ||
| 12566 | Kansas Public Radio | 3,273.75 | ||
| 11766 | Sunflower Outdoor & Bike | 3,266.50 | ||
| 1825 | Byrd Memorial Co Inc | 3,260.00 | ||
| 3757 | Independence, Inc. | 3,194.00 | ||
| 14454 | Accessdata Corporation | 3,192.00 | ||
| 9154 | Banhart, Juliann M | 3,190.00 | ||
| 14772 | Masson, Alex R Inc | 3,182.50 | ||
| 11478 | Careerbuilder LLC | 3,180.00 | ||
| 69 | ATHCO | 3,176.00 | ||
| 5507 | Douglas County Aids Project | 3,164.57 | ||
| 14610 | Air Science USA | 3,158.00 | ||
| 6233 | Payne, Doug | 3,130.58 | ||
| 9961 | Matre Arms & Ammunition, Inc | 3,094.20 | ||
| 12135 | KU Memorial Unions | 3,077.62 | ||
| 13873 | AT&T - Yellow Pages | 3,060.00 | ||
| 11167 | TBS Electronics, Inc | 3,042.50 | ||
| 14971 | Cannon, Robert E | 3,035.76 | ||
| 24014 | FH Coatings LLC | 3,022.46 | ||
| 8595 | Austin Sales, Inc. | 3,015.00 | ||
| 12106 | Swart & Company | 3,006.07 | ||
| 2131 | Kansas Association of Chiefs of Police | 2,997.50 | ||
| 13931 | Westar Energy Claims Department | 2,982.73 | ||
| 197 | Contech Construction Products | 2,968.75 | ||
| 11908 | Van-Wall Equipment of KC | 2,967.95 | ||
| 24157 | Turner, James R | 2,967.80 | ||
| 4040 | Henderson, Kenneth M. | 2,953.90 | ||
| 4591 | Westport Anesthesia Services | 2,943.19 | ||
| 24188 | Franco Fire Equipment LLC | 2,891.55 | ||
| 14977 | Public Safety Equipment Co | 2,881.10 | ||
| 13481 | Corporate Resource Group | 2,864.36 | ||
| 2435 | RJ Sports | 2,864.16 | ||
| 13253 | IAFF Firepac | 2,859.01 | ||
| 11632 | Industrial Maintenance of Topeka | 2,857.00 | ||
| 13150 | Mitchell 1 | 2,856.00 | ||
| 25002 | Restoration and Waterproofing Contractors Inc | 2,855.00 | ||
| 25020 | Ace Recycled Products | 2,855.00 | ||
| 12468 | Ketchum, Lynn D MD | 2,846.18 | ||
| 12157 | Jayhawk File Express, LLC | 2,827.16 | ||
| 4850 | Drexel Technologies Inc | 2,816.56 | ||
| 24147 | Perkins Olin | 2,815.00 | ||
| 11439 | Groene, J Construction Inc | 2,796.00 | ||
| 3212 | Mid America Regional Council | 2,791.00 | ||
| 13803 | Help/Systems | 2,780.00 | ||
| 10751 | Chemco Systems, | 2,769.65 | ||
| 5840 | Arnold's Greenhouse | 2,765.00 | ||
| 25038 | Weather or Not | 2,750.00 | ||
| 3770 | Rensenhouse Electric Supply | 2,747.51 | ||
| 14979 | 911 Custom LLC | 2,745.39 | ||
| 23000 | Building Permit Refuds | 2,736.45 | ||
| 12626 | Barkley, Eric | 2,724.54 | ||
| 14184 | Parkeon Inc | 2,721.78 | ||
| 24037 | Shepley | 2,710.00 | ||
| 6084 | H & H Waterproofing & Restoration | 2,709.00 | ||
| 433 | Bowersock Mills & Power Co | 2,704.96 | ||
| 12712 | Clinton Marina Inc | 2,700.00 | ||
| 5826 | Capitol Concrete Products Co. | 2,685.00 | ||
| 2985 | Olathe Tractor & Equipment | 2,581.05 | ||
| 13736 | Midwest Billiards Inc | 2,580.00 | ||
| 14453 | Viking-Cives Midwest Inc | 2,557.59 | ||
| 1645 | Yarn Barn | 2,550.85 | ||
| 10545 | CDW-G | 2,549.00 | ||
| 14915 | Holtzman, Jeffrey B | 2,546.00 | ||
| 10769 | Document Products, Inc | 2,541.17 | ||
| 12718 | MGI Promotions | 2,536.84 | ||
| 14866 | Kaw Valley Home Care | 2,500.00 | ||
| 14941 | Glover'S Plumbing And Remodeling | 2,500.00 | ||
| 14990 | M Con LLC | 2,500.00 | ||
| 25022 | Strole, Donald G | 2,500.00 | ||
| 25023 | Simmons, Sabastion | 2,500.00 | ||
| 25024 | Simmons, Aquarius | 2,500.00 | ||
| 5637 | Kaw Valley Heating & Cooling | 2,495.80 | ||
| 13418 | ICC Certification Renewals | 2,474.00 | ||
| 13985 | St Francis Health Center | 2,471.16 | ||
| 1712 | University Daily Kansan, The | 2,458.53 | ||
| 7678 | Lawrence Community Theatre | 2,450.00 | ||
| 217 | D&D Tire, Inc. | 2,444.63 | ||
| 6467 | Trinity Lutheran Church | 2,430.00 | ||
| 383 | Industrial Sales Company, Inc | 2,423.64 | ||
| 14976 | Sensata | 2,408.92 | ||
| 1672 | Appino & Biggs Reporting Services | 2,402.20 | ||
| 6459 | Financial Printing Resource | 2,371.68 | ||
| 24051 | Cretex Concrete Products | 2,370.00 | ||
| 3886 | Cottonwood Inc | 2,365.00 | ||
| 1663 | Kansas Arborists Association | 2,355.00 | ||
| 14973 | LLI Tree Farm Inc | 2,334.45 | ||
| 14982 | Kelly Pipe Co | 2,327.85 | ||
| 10429 | World Point ECC, Inc | 2,320.05 | ||
| 24021 | Commons | 2,310.00 | ||
| 6997 | Steve Bruce Welding & Fabrication | 2,296.21 | ||
| 1244 | United Parcel Service | 2,289.88 | ||
| 13726 | Emerald Prairie Nursery | 2,289.00 | ||
| 2928 | Olathe Ford Sales | 2,279.00 | ||
| 14940 | Best Buy Inc - Oak Park | 2,277.90 | ||
| 12720 | Johnson County Sheriff's Office | 2,262.78 | ||
| 9332 | PSI | 2,250.00 | ||
| 24064 | Overbaugh | 2,250.00 | ||
| 11144 | Preferred Lawn Service & Landscape | 2,248.69 | ||
| 54 | American Water Works Assn | 2,243.00 | ||
| 13883 | Minnesota Valley Testing Labs Inc | 2,235.00 | ||
| 6479 | Brown, Willie | 2,234.80 | ||
| 684 | Sellers Equipment Inc | 2,231.85 | ||
| 4886 | ASC Pumping Equipment | 2,231.00 | ||
| 10126 | Porter Lee Corporation | 2,228.00 | ||
| 3967 | Inland Truck Parts Co. | 2,227.86 | ||
| 25019 | Sport Supply Group Inc | 2,221.96 | ||
| 24163 | Cobb | 2,216.48 | ||
| 1444 | KDHE - Office of Labs & Research | 2,214.00 | ||
| 3517 | Terminal Supply | 2,213.90 | ||
| 11347 | ICMA Membership Renewals | 2,208.55 | ||
| 11947 | Fleet Paint Specialties, Inc | 2,202.60 | ||
| 1072 | Ray Lindsey Company | 2,190.77 | ||
| 24193 | Rogers | 2,169.00 | ||
| 12425 | Cintas Document Management | 2,165.66 | ||
| 8915 | Full Bright Sign & Lighting | 2,151.50 | ||
| 1204 | Postmaster | 2,145.00 | ||
| 12824 | Torgeson Electric | 2,140.00 | ||
| 4450 | Corliss, David | 2,115.36 | ||
| 14392 | Hoss & Brown Engineers Inc | 2,114.53 | ||
| 789 | Tech Supply Inc | 2,101.26 | ||
| 14520 | Deree Tree Farm Inc | 2,095.00 | ||
| 9784 | Luminous Neon, Inc | 2,093.00 | ||
| 24146 | Quad State Services Inc | 2,089.75 | ||
| 12700 | EBE | 2,075.70 | ||
| 10521 | ACOM Solutions | 2,064.00 | ||
| 14144 | Tricorbraun | 2,060.13 | ||
| 24184 | Maxxcat | 2,053.58 | ||
| 24123 | Shopen | 2,050.00 | ||
| 24012 | Streakwave Wireless Inc | 2,043.94 | ||
| 14609 | St Francis Physician Clinic | 2,042.93 | ||
| 14845 | Hatfield, Christopher | 2,034.94 | ||
| 13177 | Interstate Elevator, Inc | 2,028.74 | ||
| 302 | Francis Sporting Goods Inc | 2,027.20 | ||
| 630 | Lawrence Winnelson Co T | 2,025.00 | ||
| 11224 | Simplexgrinnell | 2,025.00 | ||
| 14149 | Mann, Michael G | 2,025.00 | ||
| 14633 | Wright, Katherine S LSCS | 2,025.00 | ||
| 11407 | Lawrence Jaycees | 2,000.00 | ||
| 25050 | Alaris | 2,000.00 | ||
| 14661 | Integrated Solutions Group, Inc | 1,998.00 | ||
| 7317 | New Horizons Clc of KC | 1,990.00 | ||
| 11244 | Liberty Art Works | 1,980.00 | ||
| 322 | Government Finance Officers | 1,977.00 | ||
| 6441 | Bieri, Peter, MD | 1,975.00 | ||
| 4901 | Attorney General, Office of Kansas | 1,965.00 | ||
| 13923 | Sonnenschein Nath & Rosenthal LLP | 1,962.45 | ||
| 7193 | Hy-Vee - Clinton Parkway | 1,961.64 | ||
| 6300 | Glidewell, Randy | 1,933.45 | ||
| 12264 | Hundley, Jay | 1,930.50 | ||
| 7199 | Kansas Turfgrass Foundation | 1,925.00 | ||
| 10750 | Avaya, Inc | 1,920.54 | ||
| 7850 | Klamm, Jeanette | 1,905.00 | ||
| 10352 | B & A Graphics | 1,905.00 | ||
| 24105 | Holtz Inc | 1,903.95 | ||
| 1650 | Douglas County Register of Deeds | 1,895.06 | ||
| 10730 | Heart of America Metro Fire Chief's Council | 1,885.00 | ||
| 25001 | Star Sign LLC | 1,850.00 | ||
| 24044 | Connect-A-Dock | 1,810.00 | ||
| 12281 | Baldwin Athletic Club | 1,806.00 | ||
| 13368 | Flagship Fleet Management LLC | 1,800.00 | ||
| 14884 | Dole Institute of Politics | 1,800.00 | ||
| 24058 | Brejcha | 1,800.00 | ||
| 9823 | Midwest Pump & Control, Inc | 1,797.00 | ||
| 10916 | Waste Express Inc | 1,795.00 | ||
| 5211 | Scotwood Industries, Inc | 1,791.00 | ||
| 14936 | M & J Tool Service | 1,790.00 | ||
| 24151 | Agrium Advanced Technologies US Inc | 1,787.50 | ||
| 8747 | Office Depot Inc | 1,784.36 | ||
| 12999 | Force America | 1,777.13 | ||
| 14899 | Challenge Options Inc | 1,770.00 | ||
| 9862 | Daymark Solutions Inc | 1,761.63 | ||
| 4084 | Enterprise Rent-A-Car | 1,760.52 | ||
| 9040 | Pine Family Farm | 1,760.41 | ||
| 8085 | Alpha Recovery Center | 1,755.00 | ||
| 24166 | BRI Inc | 1,750.00 | ||
| 24187 | Ozark Applicators LLC | 1,750.00 | ||
| 8687 | Brubaker, Robert O | 1,727.13 | ||
| 11294 | Custom Play Systems, Inc | 1,720.00 | ||
| 9258 | Kalos, Inc. | 1,714.86 | ||
| 24067 | Thoman | 1,708.22 | ||
| 6305 | Municipal Emergency Services Inc | 1,696.00 | ||
| 14340 | Rhoads, Amy | 1,678.64 | ||
| 10149 | Air Cleaning Technologies | 1,674.50 | ||
| 3062 | GCI Castings, Inc | 1,672.20 | ||
| 9998 | Montgomery Door Controls | 1,670.00 | ||
| 7270 | Pinckney Neighborhood Association | 1,654.90 | ||
| 14522 | B & D Radiator | 1,650.00 | ||
| 14258 | KorTerra Inc | 1,619.20 | ||
| 24024 | Beiter | 1,612.00 | ||
| 3502 | Tolar & Associates Cabinetry Inc | 1,610.00 | ||
| 24113 | Medical Air Testing & Services Inc | 1,609.76 | ||
| 12097 | Filter Care of Mo, Ltd | 1,601.90 | ||
| 13837 | Micromain Corporation | 1,598.90 | ||
| 1067 | Pro-Print Inc | 1,598.50 | ||
| 626 | Lawrence Printing & Design, Inc | 1,597.00 | ||
| 24070 | TACnologies Ltd | 1,590.00 | ||
| 24040 | Clinton Place Medical Office LLC | 1,570.00 | ||
| 14400 | Fowler, Hayden | 1,551.45 | ||
| 11981 | New Earth Lawn and Landscape | 1,550.00 | ||
| 24015 | Robertson | 1,550.00 | ||
| 3662 | Steffen, Inc. | 1,547.10 | ||
| 2707 | Jayhawk Guttering, Inc. | 1,543.00 | ||
| 24084 | Kellogg, Stephen And | 1,525.00 | ||
| 2085 | Spartan Motors, Inc | 1,524.72 | ||
| 13780 | Waterpark Experts Inc-use #14955! | 1,521.61 | ||
| 12460 | Powergrip Mfg, Inc | 1,521.25 | ||
| 24161 | Mountain Tek | 1,520.40 | ||
| 25066 | Overland Park Regional Medical | 1,514.22 | ||
| 14386 | Cintas Fire Protection #F58 | 1,495.43 | ||
| 14451 | Myslivy | 1,481.25 | ||
| 8134 | Personnel Concepts Limited | 1,477.60 | ||
| 10422 | Comfort Products Distributing, Inc | 1,470.00 | ||
| 14898 | Symbolarts | 1,470.00 | ||
| 1287 | Kelly Services | 1,468.13 | ||
| 882 | RL Polk & Company | 1,458.50 | ||
| 10217 | Hampton Inn | 1,450.00 | ||
| 24110 | Advantage Termite and Pest Control | 1,450.00 | ||
| 6275 | Muzak Mid Continent | 1,449.90 | ||
| 24169 | Spectra | 1,439.00 | ||
| 946 | Boone Brothers Roofing Inc | 1,438.17 | ||
| 10647 | Morris, John | 1,437.50 | ||
| 14199 | Inside-Out Painting Services | 1,432.00 | ||
| 11462 | Ellis, Jo | 1,426.87 | ||
| 1273 | Allen Press, Inc | 1,425.46 | ||
| 1405 | CUSIP Service Bureau Standard & Poor's Corporation | 1,423.00 | ||
| 11084 | Millirens Rocks and Gifts Inc | 1,411.30 | ||
| 7207 | Watersphere Plumbing | 1,410.76 | ||
| 24054 | Afresh Services | 1,400.00 | ||
| 25056 | Road Science LLC | 1,400.00 | ||
| 11819 | Bed Mart | 1,390.00 | ||
| 6727 | Crown Chevrolet Oldsmobile Toyota | 1,385.43 | ||
| 13077 | Brennaman, Don | 1,385.00 | ||
| 24032 | Davidson | 1,381.37 | ||
| 10162 | KUTC | 1,380.00 | ||
| 24114 | Ross | 1,378.00 | ||
| 7320 | Midway Wholesale | 1,374.79 | ||
| 661 | Cintas Corporation | 1,372.96 | ||
| 10378 | Steve's Auto Plaza Body Shop, Inc | 1,370.14 | ||
| 10131 | Safety Solutions, Inc. | 1,364.25 | ||
| 24025 | 1000Bulbs.com | 1,362.90 | ||
| 468 | Lee Mathews Equipment, Inc | 1,362.00 | ||
| 24091 | Endoscopy Center of Lawrence | 1,327.26 | ||
| 7035 | American Ust Testing Inc | 1,304.00 | ||
| 2531 | Electronics Supply Co, Inc | 1,295.91 | ||
| 6763 | Ace Plumbing & Sewer Service | 1,294.72 | ||
| 1438 | Petty Cash Custodian | 1,291.99 | ||
| 8626 | High Plains Tree Service | 1,285.00 | ||
| 11901 | University of Kansas Parking & Tran | 1,276.84 | ||
| 8772 | APWA | 1,276.00 | ||
| 14656 | GSI Company, The | 1,267.93 | ||
| 9544 | Holliday Sand & Gravel Company | 1,260.00 | ||
| 4200 | Ice, Lee | 1,259.00 | ||
| 170 | Jim Clark Motors Inc | 1,250.28 | ||
| 12011 | Cesare Catering | 1,250.00 | ||
| 24080 | Harbeck, Joni & Griffith, Carlene | 1,250.00 | ||
| 24137 | MSC Waterworks | 1,250.00 | ||
| 10172 | Fitness Services | 1,240.00 | ||
| 14818 | Kansas Office Systems - Lawrence | 1,232.50 | ||
| 10085 | Turf Professionals Equipment Co | 1,229.45 | ||
| 14957 | LPFF PAC Fund | 1,228.00 | ||
| 3697 | Aneita's Alterations & Sew | 1,226.00 | ||
| 12444 | Kansas Dept of Revenue | 1,225.00 | ||
| 1200 | Chemsearch | 1,214.11 | ||
| 4341 | Hajoca Corporation - Wichita | 1,200.00 | ||
| 14136 | ICLEI | 1,200.00 | ||
| 8810 | Official Payments Corp | 1,196.22 | ||
| 13580 | Watkins, Daniel L Law Office | 1,188.75 | ||
| 14440 | Heritage Mental Health | 1,182.24 | ||
| 1967 | Kansas NAHRO | 1,175.00 | ||
| 9343 | Stoneback Appliance | 1,175.00 | ||
| 10786 | Madaus, Lori | 1,165.35 | ||
| 1374 | Wilson, Mark H | 1,160.00 | ||
| 14839 | Midwest Energy Efficiency Alliance | 1,150.00 | ||
| 2914 | Barnstead International | 1,135.20 | ||
| 4402 | Saladin, James L. | 1,134.30 | ||
| 25031 | United Refrigeration Inc | 1,128.17 | ||
| 6536 | Rain Man Guttering Inc | 1,127.20 | ||
| 6808 | Jayhawk Fire Sprinkler Co Inc | 1,120.00 | ||
| 8318 | Marino, Oscar A. | 1,110.00 | ||
| 13922 | First Serve Tennis | 1,108.50 | ||
| 14955 | Blue Trails | 1,102.20 | ||
| 6000 | Reddi Services | 1,100.00 | ||
| 24101 | Sheridan | 1,100.00 | ||
| 24178 | McCleary | 1,100.00 | ||
| 3529 | Pattrick, Michael | 1,090.00 | ||
| 14086 | Schwan's Home Service | 1,085.46 | ||
| 3441 | Bernie's Tool Service | 1,080.00 | ||
| 8697 | Jack Hope Design Build Remodel | 1,075.00 | ||
| 4428 | Walker Uniforms | 1,072.99 | ||
| 6935 | Shafer CSR | 1,066.00 | ||
| 24099 | Tokens Direct | 1,064.63 | ||
| 10719 | Ferguson Enterprises-Lawrence #215 | 1,062.36 | ||
| 480 | McConnell Machinery Co Inc | 1,060.62 | ||
| 5777 | Bilco Company | 1,060.05 | ||
| 5340 | Clerk of The Supreme Court | 1,050.00 | ||
| 24121 | Munsch | 1,050.00 | ||
| 24043 | Freed | 1,044.40 | ||
| 13036 | Praxair Distribution Inc | 1,039.80 | ||
| 12488 | Factory Direct Appliance | 1,035.20 | ||
| 25054 | Payment Processing Center | 1,033.48 | ||
| 2875 | Kansas City Audio-Visual, Inc. | 1,033.00 | ||
| 2149 | Mid West Exterminators | 1,032.00 | ||
| 14189 | Willard & Schuyler Reporting | 1,027.55 | ||
| 7546 | IMLA | 1,025.00 | ||
| 25042 | Waste Management Lamptracker Inc | 1,016.17 | ||
| 3812 | Frydman, John | 1,011.00 | ||
| 457 | Marks Jewelers | 1,010.00 | ||
| 820 | Topeka Capital Journal | 1,000.35 | ||
| 14087 | State Farm Insurance Companies | 1,000.00 | ||
| 14679 | Lawrence Central Rotary | 1,000.00 | ||
| 14925 | Heartland Midwest LLC | 1,000.00 | ||
| 24030 | Lawrence Busker Festival | 1,000.00 | ||
| 25013 | Clean Water America Alliance | 1,000.00 | ||
| 7867 | Warren-McElwain Mortuary | 999.99 | ||
| 5022 | Conley Sprinkler, Inc | 998.00 | ||
| 866 | RE Pedrotti Co. | 997.80 | ||
| 6295 | Metal Culverts, Inc. | 995.95 | ||
| 5566 | Kansas Judicial Council | 995.00 | ||
| 24093 | McDermed | 995.00 | ||
| 24038 | ACI Concrete Placement | 987.00 | ||
| 14372 | Henderson, Kevin | 985.42 | ||
| 13611 | Berkley Regional Specialty Ins Co | 980.50 | ||
| 25008 | Ogle | 980.16 | ||
| 24041 | Nguyen | 980.00 | ||
| 4081 | Kastl Plumbing | 975.00 | ||
| 24125 | Blue Sky Green Earth | 975.00 | ||
| 2532 | Shelter Insurance Companies | 974.62 | ||
| 6044 | Howard Stultz Construction | 960.00 | ||
| 13017 | Document Products, Inc | 957.34 | ||
| 5783 | Board of Police Commissioners | 957.00 | ||
| 24074 | Niles-Lusk | 950.00 | ||
| 24085 | Thurman, Martin And | 950.00 | ||
| 14793 | Heartland Specialty Anesthesia | 949.00 | ||
| 14586 | Patterson, Bob | 945.00 | ||
| 7642 | Sunrise Garden Center | 944.95 | ||
| 14958 | Baxter'S Frame Works | 940.00 | ||
| 22000 | Street Tree Refund | 940.00 | ||
| 24094 | FlagsUSA | 933.00 | ||
| 13562 | KC Custom Roofing and Sheet Metal | 931.80 | ||
| 12907 | Toshiba Business Solutions | 920.64 | ||
| 12251 | National Journal Group, Inc | 920.00 | ||
| 6867 | Kansas Federal Surplus Property | 915.25 | ||
| 10860 | TSI Incorporated | 910.47 | ||
| 4400 | Murray, Gregory L | 904.73 | ||
| 1854 | Kansas Bar Association | 900.00 | ||
| 8869 | Hecker, Mark | 900.00 | ||
| 7586 | Highline Financial | 892.00 | ||
| 25004 | Welch | 886.50 | ||
| 24048 | APEX Environmental Consultants Inc | 879.00 | ||
| 24090 | Center for Medical Imaging-Bridgeport | 877.93 | ||
| 14926 | Allied Materials & Equipment Co Inc | 876.00 | ||
| 11720 | Grace Industries Inc | 872.64 | ||
| 10597 | Hughes, Lisa | 872.43 | ||
| 9090 | Anderson, Craig | 868.03 | ||
| 5668 | Jacob, Steve | 867.20 | ||
| 12381 | Hazen Research, Inc | 855.00 | ||
| 12538 | Environmental Express | 845.97 | ||
| 14536 | DMX Inc | 840.00 | ||
| 13133 | Unisource Document Products | 836.66 | ||
| 3461 | Alvamar Country Club | 832.56 | ||
| 13685 | Lawmen's & Shooters' Supply Inc | 829.80 | ||
| 14196 | AllN1 Landscape | 828.74 | ||
| 5994 | Huston, Joseph MD PA | 825.00 | ||
| 4781 | Steve's Appliance Repair, Inc | 823.00 | ||
| 6824 | Koehler Plumbing, Inc. | 820.58 | ||
| 14486 | A Connnecting Point LLC | 810.00 | ||
| 1422 | Lawrence Rotary Club | 803.00 | ||
| 576 | Rueschhoff Corporation | 800.00 | ||
| 7003 | KDHE - Bureau of Air & Radiation | 800.00 | ||
| 10108 | HV Industrial Millwrights | 800.00 | ||
| 11865 | Lawrence Mountain Bike Club | 800.00 | ||
| 12316 | Prescient Software | 800.00 | ||
| 12556 | Zollner, Lynne B | 793.52 | ||
| 6476 | Midwest Cad | 790.00 | ||
| 11459 | Kreider Rehabilitation Services | 790.00 | ||
| 6494 | Luber Upholstery | 787.96 | ||
| 13683 | Headsets.Com Inc | 785.85 | ||
| 14004 | Ice-Masters | 780.00 | ||
| 2567 | Paulsen, Ellen M | 775.00 | ||
| 8557 | Allan Ott Welding, Inc. | 775.00 | ||
| 24089 | Bellemere, Matthew And | 775.00 | ||
| 24133 | Mann, Gregory J and McKinney, Suzanne H | 775.00 | ||
| 7648 | B & R Insulation Inc | 774.00 | ||
| 13911 | Railroad Management Co III, LLC | 772.50 | ||
| 13612 | Camp David | 769.42 | ||
| 13727 | Orthopedic Outfitters LLC | 769.10 | ||
| 669 | Secretary of State | 765.75 | ||
| 12922 | Nissen, Jonathan S | 765.68 | ||
| 9428 | KACM | 755.00 | ||
| 5638 | Bracciano Pest Control | 750.00 | ||
| 7782 | Complete Music | 750.00 | ||
| 9130 | Gaumnitz | 750.00 | ||
| 11111 | Springhill Suites of Lawrence | 750.00 | ||
| 13047 | Elliott, Steve | 750.00 | ||
| 13559 | Janesko | 750.00 | ||
| 14652 | Detrich, Alan | 750.00 | ||
| 24004 | Massey Sr | 750.00 | ||
| 24005 | Nybeck | 750.00 | ||
| 24050 | Zupancic | 750.00 | ||
| 24059 | Farley | 750.00 | ||
| 1222 | Hite Collision Repair | 745.00 | ||
| 14963 | Post, Robert And Rebecca | 743.12 | ||
| 9737 | Anesthesic & Pain Management | 731.25 | ||
| 13238 | Helen's Cakes & Cookies LLC | 725.00 | ||
| 24095 | Falk, Clarice G and | 725.00 | ||
| 24134 | Oshel, Earnest and Oshel, Nancy | 725.00 | ||
| 4946 | Pod's Discount Carpet, Inc. | 724.10 | ||
| 1096 | Pitney Bowes Inc | 720.00 | ||
| 11318 | Dynatron Elevator | 720.00 | ||
| 14383 | Sunflower Curbside Recycling | 720.00 | ||
| 14930 | Snap Promotions LLC | 712.30 | ||
| 1071 | Environmental & Process System, Inc | 708.84 | ||
| 13681 | Sam's Club Direct | 703.52 | ||
| 903 | Kansas Chapter - IAAI | 700.00 | ||
| 1937 | Independent Woodcraft, LLC | 700.00 | ||
| 7768 | Kern Sales & Marketing Co | 700.00 | ||
| 10835 | Helm, Inc | 700.00 | ||
| 11605 | Lawrence Schools Foundation | 700.00 | ||
| 14415 | Baker, Mark Design | 700.00 | ||
| 12934 | Solace Counseling Services | 675.00 | ||
| 61 | Apex Fence | 658.00 | ||
| 264 | Eaton-Cunningham Co. | 654.05 | ||
| 14948 | Geosource LLC | 633.50 | ||
| 6775 | Merc, The | 630.00 | ||
| 13353 | Kansas Organization of Recyclers | 630.00 | ||
| 24060 | DEZINATHON | 630.00 | ||
| 13877 | Pool, Lisa and Belt, Deron | 625.00 | ||
| 24053 | AMR Creative Communication & Design | 625.00 | ||
| 24062 | Branstead | 625.00 | ||
| 24075 | Cofer | 625.00 | ||
| 24078 | Merriman, Sarah & Geisler, Donna | 625.00 | ||
| 9943 | Alliance Radiology | 619.72 | ||
| 210 | Cummins Mid America Inc #410 | 610.69 | ||
| 1281 | Southwest NAHRO | 610.00 | ||
| 6822 | Ward, Walter P. | 609.53 | ||
| 14848 | Lawrence Family Medicine & Obstetr. | 606.61 | ||
| 9297 | Braksick Reporting Service | 606.20 | ||
| 14928 | Demby Group | 600.00 | ||
| 24006 | Harland Schuster Photography | 600.00 | ||
| 25025 | Albin | 589.12 | ||
| 14975 | Bryan Cave LLP | 586.00 | ||
| 12959 | Performance Orthotics & Prosthetics | 578.59 | ||
| 14460 | Tapahonso, Lori | 578.02 | ||
| 5762 | Turf Masters | 577.90 | ||
| 24086 | Lynch | 575.00 | ||
| 13635 | Drisko Fee and Parkins | 573.95 | ||
| 13483 | Advanced Fitness Tech LLC | 572.56 | ||
| 14938 | ECGA | 570.00 | ||
| 6881 | Heartland Fire & Safety Equip Co | 562.00 | ||
| 12147 | Ace Concrete Cutting | 550.00 | ||
| 12732 | CNA Surety | 550.00 | ||
| 14081 | Great Plains Media | 550.00 | ||
| 24082 | Miller | 550.00 | ||
| 8483 | API Fund for Payroll Education, Inc | 540.00 | ||
| 11422 | Charles Stebbins Counseling Svcs | 540.00 | ||
| 14361 | Gillespie, Angie Evaluations | 540.00 | ||
| 10824 | Pinnacle Business Systems, Inc | 539.82 | ||
| 12043 | Relyco Sales Inc | 539.10 | ||
| 13844 | Chris Cakes Inc | 537.00 | ||
| 5820 | Higgins Septic | 535.00 | ||
| 7829 | Schneider, Lois | 525.00 | ||
| 24063 | Bruce | 525.00 | ||
| 24076 | Meagher | 525.00 | ||
| 24077 | Haverkate-Ens | 525.00 | ||
| 24079 | Jones, Scott & Reece, Mary | 525.00 | ||
| 24096 | Fairchild, Michael And | 525.00 | ||
| 24098 | Douglas, Kathy & Mark | 525.00 | ||
| 24103 | Sundstrom, Christine and George | 525.00 | ||
| 24143 | Alberding | 525.00 | ||
| 930 | Rural Water District No 1 | 505.60 | ||
| 24153 | Barber | 501.12 | ||
| 954 | Trinity In-Home Care | 500.00 | ||
| 8450 | Purchase Power | 500.00 | ||
| 11015 | Postal Investors, LC | 500.00 | ||
| 13385 | Project Graduation | 500.00 | ||
| 14411 | McMurray, Andrea | 500.00 | ||
| 14523 | US Bank | 500.00 | ||
| 24027 | Children's Learning Center | 500.00 | ||
| 24033 | Parkway Plaza Building LLC | 500.00 | ||
| 25040 | Heartland Consultation Inc | 500.00 | ||
| 1501 | Bishop's Cycle Center | 494.99 | ||
| 4643 | Paul Conway Shields | 493.25 | ||
| 686 | Logan Business Machines, Inc. | 493.20 | ||
| 4977 | Deghand, Annette M. | 491.74 | ||
| 3985 | Kansas Dept of Health & Environment | 488.00 | ||
| 8632 | Shift Calendars, Inc. | 484.06 | ||
| 10016 | Rogers, William | 481.63 | ||
| 8601 | Flory Design, Inc | 480.63 | ||
| 25067 | Hout Rentals LLC | 480.00 | ||
| 13697 | Miller, John J | 478.83 | ||
| 14200 | First United Methodist Church | 473.60 | ||
| 13063 | Busch and Associates, LLC | 470.95 | ||
| 563 | FEDEX OFFICE | 470.78 | ||
| 3362 | Swarts, Margene K | 469.76 | ||
| 4738 | IMSA | 460.00 | ||
| 5427 | Stormont Vail Regional Medical Center | 454.37 | ||
| 10912 | CI 3 Integrators | 454.37 | ||
| 9983 | Oakley Creek BBQ | 450.00 | ||
| 10097 | Bob's Wallcovering Service | 450.00 | ||
| 12760 | Kansas Board of Tax Appeals | 450.00 | ||
| 12777 | Region V EMS | 450.00 | ||
| 14970 | A-1 Rental Inc | 450.00 | ||
| 24026 | Meadows Place Homeowners Assn Inc | 450.00 | ||
| 24042 | Girdler , Todd | 447.70 | ||
| 11647 | Myron Corp | 431.19 | ||
| 11007 | Yello Sub - 23Rd St | 422.05 | ||
| 13930 | TSS Photography | 414.00 | ||
| 25030 | Atmos Energy Corporation Inc & Subsidiaries | 411.55 | ||
| 7402 | Advanced Chiropractic Services | 410.00 | ||
| 1563 | Douglas County District Court | 408.50 | ||
| 14391 | Mechler, WE Counseling Services | 405.00 | ||
| 24010 | C&M Enterprises | 405.00 | ||
| 5233 | Spears, Billy | 400.00 | ||
| 5993 | Shelor, Jerry R | 400.00 | ||
| 11590 | Ebeling, Billy and The Late For Dinner Band | 400.00 | ||
| 14688 | Kurtz, Thomas C | 400.00 | ||
| 21000 | Contractor License Refunds | 400.00 | ||
| 24083 | Brotherhood Instructors LLC | 400.00 | ||
| 24132 | Miracle Method | 400.00 | ||
| 2989 | Mohl Electric Company, Inc | 399.73 | ||
| 25006 | Challacombe | 397.40 | ||
| 13421 | Booster Print | 390.00 | ||
| 2285 | American Bar Association | 385.00 | ||
| 10476 | Community Transportation Assn | 385.00 | ||
| 24191 | Mercy Regional Health Center | 385.00 | ||
| 24181 | Kansas Athletics | 384.00 | ||
| 13778 | Champlain Planning Press Inc | 376.00 | ||
| 5792 | Commenco Inc | 375.00 | ||
| 8799 | A-1 Portable Toilet Rentals | 375.00 | ||
| 12969 | Lexisnexis | 368.25 | ||
| 14923 | Elemech Inc | 366.05 | ||
| 2434 | KCDAA | 365.00 | ||
| 25028 | Mortinger | 364.62 | ||
| 4077 | Lawrence Eye Care Associates | 360.54 | ||
| 10174 | Double A Vending | 359.40 | ||
| 12202 | Russ's Custom Upholstery | 355.00 | ||
| 14986 | Sanders, Diane | 350.79 | ||
| 2595 | Prima | 350.00 | ||
| 10234 | Johnson County, Kansas | 350.00 | ||
| 11169 | Kansas Pro Chiefs | 350.00 | ||
| 14954 | McHenry, Clayton | 350.00 | ||
| 24061 | Clerk, Kansas Supreme Court | 350.00 | ||
| 12397 | Curves | 349.99 | ||
| 685 | Lockwood Company, Inc. | 348.13 | ||
| 25034 | Kansas Braille Transcription Institute | 347.90 | ||
| 13239 | Douglass, Jonathan | 340.00 | ||
| 13207 | Moore, Leslie P | 338.50 | ||
| 25014 | Weldon | 336.00 | ||
| 14606 | Shields, Aurora | 329.68 | ||
| 6108 | Thompson Publishing Group | 328.50 | ||
| 2089 | City Attorneys Assn of Kansas | 320.00 | ||
| 11555 | Hedberg & Foster Reporting Inc | 320.00 | ||
| 11998 | Wumbus Corporation | 318.95 | ||
| 10747 | Pierce, Teresa M | 318.08 | ||
| 25075 | Detroit Industrial Tool | 315.79 | ||
| 24092 | Perennial Farm LLC, The | 314.00 | ||
| 693 | Nora Lyon & Associates, Inc | 311.55 | ||
| 12148 | De La Torre, Richard A | 310.00 | ||
| 24150 | Jayhawk Breakfast Rotary Club | 310.00 | ||
| 13734 | Pem, Ryann | 308.40 | ||
| 24045 | Environmental Consulting Services | 308.00 | ||
| 13124 | Thornton, James H | 306.18 | ||
| 24129 | Wilder Auto Body Inc | 305.20 | ||
| 838 | Nunemaker-Ross, Inc | 300.00 | ||
| 1427 | Kansas Recreation and Park | 300.00 | ||
| 2882 | Capitol Area Major Case Squad | 300.00 | ||
| 9468 | Seele, Dale R | 300.00 | ||
| 11983 | Schneider, Ron | 300.00 | ||
| 13432 | KSFFA Conference 2010 | 300.00 | ||
| 14920 | Lawrence Jazzercise | 300.00 | ||
| 24055 | Energy Management & Control Corporation | 300.00 | ||
| 24072 | Kansas Juvenile Officers Association | 300.00 | ||
| 1441 | National Fire Protection Assoc | 298.00 | ||
| 14989 | Campbell | 296.00 | ||
| 11986 | Ashline, Sue | 295.00 | ||
| 13193 | Desantis Holster & Leather Goods Co | 292.21 | ||
| 13646 | Childers, Timothy D | 291.54 | ||
| 8146 | Hummert International Inc | 289.66 | ||
| 25074 | Alta-Pak Midwest Inc | 289.00 | ||
| 9790 | Wheeler, Toni R | 285.35 | ||
| 13626 | Danielsan Electric LLC | 285.00 | ||
| 3065 | Merchant, Timothy L. | 280.37 | ||
| 11969 | Hoyer | 279.50 | ||
| 12087 | Ted's Appliance Repair | 278.60 | ||
| 25016 | Schmitt, Dalyn | 277.85 | ||
| 14960 | Pilgrim, Billy LLC | 275.00 | ||
| 14156 | Nordhus, Reese | 273.36 | ||
| 578 | Knox Company, The | 270.00 | ||
| 1844 | Connecting Point, Inc | 270.00 | ||
| 12057 | La Salida, Inc | 270.00 | ||
| 13378 | Boiler Safety Unit, Dept of Labor | 270.00 | ||
| 2389 | Bennett Steven C | 269.29 | ||
| 14519 | Schraeder, Ross | 269.00 | ||
| 13938 | Midwest Rehabilitation Pa | 267.13 | ||
| 7264 | Kansas Board of EMS | 265.00 | ||
| 11449 | Jason's Deli | 261.49 | ||
| 25052 | Neuroscience Associate of KC | 255.40 | ||
| 9140 | Patterson, Lisa K | 255.00 | ||
| 7956 | Leviathian Graphics | 252.00 | ||
| 5791 | Woosley, David E. | 251.10 | ||
| 8880 | Westphal | 250.00 | ||
| 9183 | Lawrence Window Cleaning Service | 250.00 | ||
| 14450 | Hodson, Kevin | 250.00 | ||
| 24036 | Salb Family Rentals LLC | 250.00 | ||
| 24164 | Riggs | 250.00 | ||
| 10277 | Gourmet Cookie, The | 245.00 | ||
| 6454 | Burket, Warren P. | 240.00 | ||
| 9047 | Brown, James | 239.00 | ||
| 12459 | Hoch, Tony L | 238.46 | ||
| 64 | Armstrong Medical Industries Inc | 237.58 | ||
| 9931 | Deaf Expression Inc | 237.38 | ||
| 12154 | Judge Hugh Means Inn of Court | 235.00 | ||
| 8806 | Smith, Jason L. | 234.48 | ||
| 14380 | Winklmeier, Donald H | 234.35 | ||
| 24056 | Huebert, Jimmy D MD PC | 233.33 | ||
| 2617 | Fellers, Paul A | 232.50 | ||
| 9660 | KSU - Soil Testing Laboratory | 230.00 | ||
| 24035 | Flynn | 230.00 | ||
| 24141 | Crews | 230.00 | ||
| 13585 | AT&T - Teleconference Services | 226.73 | ||
| 10192 | Kansas Water Environment Assn | 225.00 | ||
| 14559 | Benham, Heidi | 224.60 | ||
| 3077 | Stewart, Steve | 224.50 | ||
| 3978 | Frydman, Richard A. | 222.25 | ||
| 5054 | Spirit Industries | 222.12 | ||
| 14981 | Nebraska Recreation & Park Assoc | 220.00 | ||
| 24165 | Joe The Furniture Doctor | 220.00 | ||
| 1625 | Guaranteed Catering | 219.93 | ||
| 11768 | Steinbrock, Roger | 218.00 | ||
| 14959 | Peter, Julianne M | 215.89 | ||
| 14393 | Asset Lifecycle LLC | 215.00 | ||
| 24118 | Neurosurgery of South Kansas | 212.42 | ||
| 1373 | Thomas, Mark R | 208.56 | ||
| 6805 | Romero, Mark | 205.00 | ||
| 10481 | Nyberg, Kirk | 205.00 | ||
| 10922 | Fewins, Scott | 205.00 | ||
| 585 | Saf-T-Glove, Inc. | 203.07 | ||
| 9017 | Hornung's Pro Golf Sales, Inc. | 201.08 | ||
| 2408 | Gray, Paul | 200.00 | ||
| 4120 | Fugett, Debbie | 200.00 | ||
| 4352 | Shockley, Johnson | 200.00 | ||
| 8390 | B & G Upholstery | 200.00 | ||
| 10245 | Lonnie Ray's Blue's Band And/or Debbie Fugett | 200.00 | ||
| 13882 | ISU, MW Forensics Resource Cntr | 200.00 | ||
| 14034 | Two Much Fun | 200.00 | ||
| 14216 | Stoddard, Diane | 200.00 | ||
| 14916 | Iowa State University | 200.00 | ||
| 14918 | ASFPM | 200.00 | ||
| 785 | National Seminars Group | 199.00 | ||
| 14961 | Premier Printing | 198.30 | ||
| 14767 | Bennett, Michael | 195.77 | ||
| 10396 | Hy-Vee - 6th Street | 195.18 | ||
| 13175 | CNU | 195.00 | ||
| 14524 | Edwards, Cody | 190.00 | ||
| 24111 | R & R Midwest Service LLC | 187.50 | ||
| 4609 | Mullins, A. Ed | 187.06 | ||
| 1984 | Wichita State University | 185.00 | ||
| 7381 | Kansas Dept of Agriculture | 185.00 | ||
| 24144 | Regnier | 184.99 | ||
| 14942 | Voss, Nicholas | 183.91 | ||
| 10033 | Experian | 181.73 | ||
| 10065 | Hawver News Company, LLC | 180.00 | ||
| 13951 | K-State Research Center | 180.00 | ||
| 14420 | Chavez, Amy | 180.00 | ||
| 6057 | Sunflower Rentals | 179.00 | ||
| 11040 | Hays, Timothy | 176.86 | ||
| 8471 | Young, Lee M | 176.00 | ||
| 6329 | URISA | 175.00 | ||
| 14992 | Elder, Blake | 175.00 | ||
| 5592 | District Court Seventh Judicial District | 173.50 | ||
| 14242 | Rodriquez, Carlos | 173.50 | ||
| 735 | Solid State Communications | 170.00 | ||
| 2360 | Douglas County Noxious Weeds | 170.00 | ||
| 25039 | Dynatron - Minnesota Elevator Inc | 170.00 | ||
| 12493 | Childers, Rebecca | 169.60 | ||
| 11157 | Segraves, Stewart D | 169.50 | ||
| 14969 | Dorsey - Liberty Post #14 | 168.00 | ||
| 11915 | International Code Council, Inc | 163.00 | ||
| 2072 | Kansas State Assoc of Fire Chiefs | 160.00 | ||
| 6284 | IPMA - Greater KC Chapter | 160.00 | ||
| 10781 | Lawrence-Douglas County Fire | 157.96 | ||
| 396 | Intl Assn of Chiefs of Police | 155.00 | ||
| 1167 | Polson, Todd | 152.60 | ||
| 13011 | Leininger | 151.50 | ||
| 1196 | FBI NAA | 150.00 | ||
| 1939 | Salina Human Relations Comm. | 150.00 | ||
| 5603 | Kansas Department of Administration | 150.00 | ||
| 13542 | Country Rhythm | 150.00 | ||
| 6857 | Overfield Corporation | 149.70 | ||
| 11989 | Penton Media Inc | 149.00 | ||
| 24172 | Insight Studio Inc | 146.00 | ||
| 10480 | Welter, Steven P | 143.86 | ||
| 2097 | Kansas Continuing Legal Education Commission | 140.00 | ||
| 13937 | Douglas County Fire Chiefs Assn | 139.00 | ||
| 14891 | Family Medicine Associates PA | 138.46 | ||
| 11921 | Kansas Laboratory Education Assn | 135.00 | ||
| 11937 | American Design, Inc | 135.00 | ||
| 12612 | Honey-Bee Septic Service | 135.00 | ||
| 14099 | KS Assn of Public Officers | 135.00 | ||
| 1312 | Barr, Richard L | 133.00 | ||
| 14377 | LMH Family Practices | 132.66 | ||
| 9233 | National Alliance of Preservation Commissions | 130.00 | ||
| 25068 | Brockman | 130.00 | ||
| 1321 | Coffey, Shaun D | 128.50 | ||
| 25017 | Chi Omega Lambda Chapter | 126.00 | ||
| 4041 | Morgan, Robert L | 125.00 | ||
| 6200 | Schmidtlein Excavating | 125.00 | ||
| 10883 | Douglas County Law Library | 125.00 | ||
| 13425 | Plantronics, Inc | 125.00 | ||
| 13540 | KCMAPT | 125.00 | ||
| 24017 | KAPIO | 125.00 | ||
| 7730 | Midwest Laboratories Inc | 124.00 | ||
| 14937 | Tallgrass Orthopedic & Sports Med | 120.00 | ||
| 9875 | O'Bryon Plumbing Company, Inc | 118.50 | ||
| 4338 | Legal Directories Publishing Company, Inc. | 115.75 | ||
| 2942 | National Trust for Historic Preservation | 115.00 | ||
| 3328 | Kansas State High School Activities Association | 115.00 | ||
| 14949 | Handworx | 115.00 | ||
| 893 | Day & Night Sewer Service | 110.00 | ||
| 14787 | Roberts, Jessica | 106.54 | ||
| 9214 | Government Research Service | 105.50 | ||
| 11198 | National Animal Control Assn | 105.00 | ||
| 9251 | Safety Remedy Inc | 103.25 | ||
| 14953 | Harder, Wayne | 102.00 | ||
| 14903 | Patz, Theodore Jr | 101.00 | ||
| 1233 | Kansas Association of Airports | 100.00 | ||
| 14712 | Oread Inn LC | 100.00 | ||
| 24177 | Tanner | 100.00 | ||
| 14725 | Riley County Police Department | 98.00 | ||
| 511 | Reed Medical Group Chtd, The | 97.54 | ||
| 14378 | Gear Wash | 97.24 | ||
| 6497 | Kuhlmann, Steve | 95.50 | ||
| 14592 | Coleman, Larry | 94.00 | ||
| 5886 | Miller, Max | 93.17 | ||
| 13735 | Blue Jazz Java | 92.85 | ||
| 7323 | Day, Sandra L | 91.78 | ||
| 25018 | Hayward | 91.65 | ||
| 11800 | Golden, Shane P | 91.00 | ||
| 2593 | Criticare Home Health Services Inc | 90.91 | ||
| 24135 | Singleton | 90.41 | ||
| 8284 | Lawrence Home Builders Assn | 90.00 | ||
| 9321 | Talkington, Patrick L | 89.31 | ||
| 8208 | Wilkins, Jimmy | 88.98 | ||
| 24097 | Redline Supply | 88.21 | ||
| 14194 | Redi Packaging Inc | 86.62 | ||
| 14812 | Tidwell, Sally | 85.50 | ||
| 504 | Ray Anderson Company Inc | 85.00 | ||
| 24162 | Cleartopbox Company LLC | 84.41 | ||
| 10557 | National Conference of State Legislatures | 82.00 | ||
| 24159 | Horn | 81.50 | ||
| 2202 | Wagner, David | 80.00 | ||
| 2780 | Grant, Richard | 80.00 | ||
| 6357 | KDHE - Bureau of Environ Remediation | 80.00 | ||
| 24160 | Heart of America Council | 80.00 | ||
| 24171 | Heart of America Chapter of ABPA | 80.00 | ||
| 9713 | Lindyspring Drinking Water | 79.58 | ||
| 14841 | Stoneriver Pharmacy Solutions | 79.01 | ||
| 5576 | Eastern Kansas GFOA | 75.00 | ||
| 7007 | Local Government Commission | 75.00 | ||
| 8840 | Freestate Doors Inc | 75.00 | ||
| 14972 | Taylor, Theola | 75.00 | ||
| 4297 | Brook Creek Neighbor Assn. | 72.29 | ||
| 14138 | Navarro, Angela | 71.00 | ||
| 5063 | K-10 Association, Inc. | 70.00 | ||
| 11585 | Edwards, Kassie Cmt | 70.00 | ||
| 13942 | Board of Public Utilities | 70.00 | ||
| 2624 | Mulvenon, Chris | 69.95 | ||
| 25041 | Olsen | 69.95 | ||
| 14649 | Warrington, John | 66.64 | ||
| 11004 | Love, Kaci | 65.59 | ||
| 1462 | Thomas, Peggy | 65.00 | ||
| 1962 | Will, Timothy | 65.00 | ||
| 5702 | Merritt, Dallas | 65.00 | ||
| 10191 | Leming, James M | 65.00 | ||
| 10576 | Tunstall, Mark L | 65.00 | ||
| 12123 | Sanders, Lawrence L | 65.00 | ||
| 12391 | Beebe, David Jr | 65.00 | ||
| 14305 | Kelley, Ryan | 65.00 | ||
| 14360 | McNary, Gregory | 65.00 | ||
| 14983 | PDS Inc | 65.00 | ||
| 24018 | Lungu | 65.00 | ||
| 24022 | Deathe | 65.00 | ||
| 24115 | Silvers | 65.00 | ||
| 24195 | Potter | 65.00 | ||
| 24196 | Reid | 65.00 | ||
| 25036 | Walters | 65.00 | ||
| 14513 | Dannevik, Gregory | 64.50 | ||
| 14739 | Zimmerly, Karen | 63.10 | ||
| 14718 | Quest Diagnostics | 61.54 | ||
| 407 | M and M Office Supply | 61.44 | ||
| 14952 | Register, Joshua | 61.00 | ||
| 13686 | Performance Advantage Company | 60.16 | ||
| 14939 | Stewart, George | 60.00 | ||
| 25026 | Sprint | 60.00 | ||
| 14521 | Jora | 59.02 | ||
| 24127 | Kovach | 58.65 | ||
| 24128 | Sylvester | 58.65 | ||
| 14605 | Byrn, Michael A | 58.27 | ||
| 1932 | Owens Flower Shop Inc. | 56.95 | ||
| 24034 | Kreitzer | 56.60 | ||
| 14012 | Miller, Scott | 55.65 | ||
| 24179 | Buck's Kettle Corn | 54.00 | ||
| 1487 | MACPP | 50.00 | ||
| 1608 | KUCIMATS | 50.00 | ||
| 5618 | Kansas State Firefighters Assn | 50.00 | ||
| 5674 | KSGFOA | 50.00 | ||
| 8720 | Rector, David C | 50.00 | ||
| 10704 | Hoffer, Rodney | 50.00 | ||
| 10954 | Lawrence Softball Umpires Assn | 50.00 | ||
| 13114 | Kansas Mayors Association | 50.00 | ||
| 6271 | Walgreen Co | 48.06 | ||
| 4124 | Kansas PRIMA | 45.00 | ||
| 14461 | Zalneraitis, Roger | 45.00 | ||
| 13065 | Regier, Kendon | 44.88 | ||
| 14591 | Braswell, Steve | 44.00 | ||
| 12574 | Jamison, Nathan | 42.24 | ||
| 11863 | Consortium Fund | 42.00 | ||
| 24126 | Meyer | 41.91 | ||
| 9797 | Larson, Mark B | 40.00 | ||
| 12413 | Kansas Forest Service | 40.00 | ||
| 13813 | Ens, Jesse R | 39.57 | ||
| 14681 | Simmons, Katherine | 39.04 | ||
| 10512 | Cohen, Marlo D | 36.82 | ||
| 10241 | Eaton, Terry | 36.60 | ||
| 14394 | Kilgore, William S Jr | 35.98 | ||
| 912 | Ellis, Michael W | 35.00 | ||
| 7316 | Kansas Bureau of Investigation | 35.00 | ||
| 10911 | Mid America Regional Crime Analysis | 35.00 | ||
| 14505 | State of Kansas-Div of Vehicles | 35.00 | ||
| 24031 | Water Pollution Control | 35.00 | ||
| 24122 | Cardiovascular Specialists | 35.00 | ||
| 24145 | Mooney | 34.14 | ||
| 25049 | Moukaddem | 34.00 | ||
| 1649 | Taylor, Glen R. | 33.33 | ||
| 1340 | Hoelscher, Joseph | 32.50 | ||
| 11996 | Temple, Justin | 32.25 | ||
| 14662 | Dresslar, Danelle S T | 32.22 | ||
| 13827 | Garrison | 31.90 | ||
| 3078 | Kansas State Historical Society | 31.00 | ||
| 24047 | HealthPort | 30.72 | ||
| 14309 | Kupka, Laurel | 30.30 | ||
| 10380 | Gutsch, Gary D | 30.04 | ||
| 9528 | SCAFFA | 30.00 | ||
| 14618 | Red The Uniform Company | 30.00 | ||
| 24046 | DJO LLC | 29.95 | ||
| 8889 | Armitage, Katie | 28.20 | ||
| 14561 | Hall, Susan G DDS PA | 27.17 | ||
| 3562 | Thornton, Larry | 26.00 | ||
| 3609 | Nelson, Mark | 26.00 | ||
| 9892 | Love, Jason | 25.61 | ||
| 1442 | Heart of America Chapter Icc | 25.00 | ||
| 1664 | Kansas Municipal Judges Assn | 25.00 | ||
| 10203 | Kansas Rural Center Inc, The | 25.00 | ||
| 14204 | Underground Sound | 25.00 | ||
| 14980 | KDHE - Training Fund | 25.00 | ||
| 19000 | Rental Registration Refund | 25.00 | ||
| 13494 | Del Valle | 24.45 | ||
| 9386 | Fulkerson, Michael B | 22.81 | ||
| 7819 | Gundy, Michelle | 22.00 | ||
| 13151 | Dunn, Jamie L | 21.21 | ||
| 11831 | Riner, Jeffrey D | 20.00 | ||
| 25003 | Beisecker Farms | 17.50 | ||
| 11254 | Smith, Michelle | 14.34 | ||
| 24140 | Leonard | 12.00 | ||
| 12898 | Holland, Jeffrey A | 11.32 | ||
| 8668 | Tolefree, Eve | 10.00 | ||
| 12305 | KCITE | 10.00 | ||
| 13658 | Darling, John | 9.70 | ||
| 13620 | Holliday, Alicia | 9.09 | ||
| 9843 | Patzel, Joseph K | 8.08 | ||
| 2353 | Kansas Supreme Court Law Library | 2.00 | ||
| 13651 | Harris, Tasha | (20.00) | ||
| 14495 | Neaves, Benito | (45.32) | ||
| 14407 | Son Arc Inc Tompkins Sq Station | (428.38) | ||
| 24000 | Court Refunds Total | (666.00) | ||
| 142,284,792.88 | ||||