| 2010 Infrastructure Sales Tax Expenditures^ | |||
| Vendor Name | Amount | Description | |
| Aul & Hatfield Appraisals, LC Total | 4,700.00 | Property acquisition for Kasold, 6th to Peterson | |
| Bartlett & West Engineers Inc Total | 201,310.42 | engineering services for Kasold, Clinton Pkwy to 31st | |
| Bettis Asphalt & Construction Total | 325,000.00 | portion of 2010 overlay program paid from sales tax | |
| Clinton Place Medical Office LLC Total | 1,570.00 | temporary easement for Kasold, Clinton Pkwy to 31st | |
| Columbia Apartments, LLC Total | 4,250.00 | land acquisition for Kasold, Clinton Pkwy to 31st | |
| Commons Total | 2,310.00 | temporary easement for Kasold, Clinton Pkwy to 31st | |
| Douglas County Register of Deeds Total | 172.00 | fees for filing easements for Kasold, Clinton Pkwy to 31st | |
| Flynn Total | 230.00 | permanent and temporary easements for Kasold, Clinton Pkwy to 31st | |
| Kansas Department of Transportation Total | 3,330,000.00 | City's share of the costs to reconstruct Kasold, Clinton Pkwy to 31st (includes encumbrance of $1,665,000) | |
| Kansas Secured Title-Douglas County Total | 100,000.00 | property acquisition for Maple Street pump station | |
| Meadows Place Homeowners Assn Inc Total | 450.00 | temporary easement for Kasold, Clinton Pkwy to 31st | |
| Nguyen Total | 980.00 | temporary easement for Kasold, Clinton Pkwy to 31st | |
| Parkway Plaza Building LLC Total | 500.00 | temporary easement for Kasold, Clinton Pkwy to 31st | |
| Paving Maintenance Supply Total | 59,603.38 | rental of "Tech Crete" application equipment and purchase of "Tech Crete" materials for 2010 overlay program | |
| Pear Tree Cottages Condominium Association Total | 6,090.00 | permanent and temporary easement for Kasold, Clinton Pkwy to 31st | |
| Pierce Manufacturing | 1,000,000.00 | fire engine and ladder truck (total cost of apparatus $1,853,458) | |
| RD Johnson Excavating Co. Inc. Total | 193,278.21 | construction of Burroughs Creek Trail ($77,882); 2010 overlay program ($115,397) | |
| Robertson Total | 1,550.00 | temporary easement for Kasold, Clinton Pkwy to 31st | |
| Salb Family Rentals LLC Total | 250.00 | temporary easement for Kasold, Clinton Pkwy to 31st | |
| Shepley Total | 2,710.00 | permanent easement for Kasold, Clinton Pkwy to 31st | |
| Southern Star Central Gas Pipeline Inc Total | 75,000.00 | re-coating of their pipeline due to encroachment of work on Kasold, Clinton Pkwy to 31st on their easement | |
| VISA-UMB Bank Total | 19.35 | overnight postage related to Kasold, Clinton Pkwy to 31st | |
| Grand Total | 5,309,973.36 | ||
| ^includes encumbrances | |||
| 2010 Transit Fund Expenditures* | |||
| Vendor Name | Amount | Description | |
| City Central Maintenance Fund Total | 136,483.91 | vehicle maintenance and fuel | |
| ElDorado National (California) Inc Total | 91,892.00 | local match for 3 buses | |
| Gillig LLC Total | 306,880.00 | local match for 6 buses (to be paid by KU) | |
| Hick's Classic Concrete Inc Total | 7,279.30 | replace road bus turn around in front of indoor aquatic center | |
| Kansas Turnpike Authority Total | 49.95 | toll charges | |
| Kansas University Transportation Center Total | 81.00 | registration for FTA region 7 training | |
| Microtech Computers Total | 2,306.00 | computers for dispatch | |
| MV Transportation, Inc Total | 1,966,665.69 | Contractual payments to service provider for transit services and maintenance | |
| Petty Cash Custodian Total | 35.21 | ||
| SHI Corp Total | 1,234.00 | computer software and licenses | |
| University of Kansas Parking & Tran Total | 8,601.68 | cost for private charter services provided by KU (mayors tour and football shuttle) | |
| VISA-UMB Bank Total | 821.40 | KPTA meeting travel and lodging($114) ; postage($11); 10th anniversary cakes, tableware and supplies ($161); paratransit vehicle registration and licensing fees to state ($291); monitor for MV($245) | |
| Payroll Total | 64,574.29 | payments to employees | |
| Inventory adjustments | 104.34 | misc. office supplies in City inventory billed to Transit | |
| Grand Total | 2,587,008.77 | ||
| *Amounts include encumbrances. These expenditures do not include expenditures of federal grant dollars, which are made from a separate account. | |||