| City of Lawrence | |||
| 2011 Total Vendor Payments | |||
| 12/31/2011 | |||
| The following is a list of 2011 expenditures paid by the City of Lawrence to 1,594 vendors. The list is provided in descending order with the largest expenditures listed first. A brief description of payments totaling more than $25,000 is also provided. Payroll for City employees is not provided in this list. Payments to employees listed reflect reimbursement of expenditures for City-related functions. The City's budget includes a listing of the City's compensation plan, including pay ranges, for all employee classifications. The City budget may be accessed by clicking on the link below. Some 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 $124,408,855.26 in expenditures compares to $142,284,792.88 in 2010. | |||
| 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 accessed by clicking on the following link: www.lawrenceks.org/budget | |||
| Vendor# | Vendor Name | Amount | Description |
| 1689 | State Treasurer | 17,646,966.60 | Debt service payment (principal and interest) on City issued bonds |
| 8016 | Department of the Treasury | 9,176,762.81 | Payroll earnings tax and social security payments for employees |
| 4371 | Depository Trust Company The | 7,496,187.11 | Principal and interest payment on temporary notes issued in 2010 |
| 14943 | JP Morgan Chase Bank | 5,341,142.10 | Payments for employee health insurance claims |
| 442 | RD Johnson Excavating Co INC. | 4,507,704.10 | Payment to contractor for the following projects: sidewalk repair; excavating; structure removal; rock; asphalt patching; ag lime; drain pipe install-Youth Sports Complex; concrete repairs; geometric improvements, milling, overlay and pavement marking; conduit installation; Overlay Program Phase 2; Phase II of water main replacement program; restroom facility at Youth Sports Complex; demolition of former Farmland Nitrogen Plant; emergency Water Distribution valve leak repair; removal/beneficial reuse of lime residuals from Clinton WTP |
| 1544 | Kansas Police & Fire Retirement | 4,489,703.58 | Payments to employee retirement program for Police and Fire employees |
| 4380 | Central Maintenance Fund | 3,555,569.45 | Payments to Internal Service Fund for vehicle and equipment maintenance to City vehicles |
| 1497 | Lawrence Public Library | 3,070,000.00 | Distribution of property taxes to Public Library |
| 1231 | Kansas Public Employees Retirement System | 2,988,745.02 | Payments to employee retirement programfor non police and fire employees |
| 463 | Westar Energy | 2,965,903.07 | Electricity costs for all City buildings and streetlights |
| 2246 | Kansas Department Health and Technical Services | 2,964,251.18 | Principal and interest payments on all outstanding water and sewer revenue bonds |
| 10495 | MV Transportation, INC. | 2,960,130.80 | Contractual payments to service provider for transit services |
| 8829 | VISA-UMB Bank | 2,118,855.49 | Payments for employee City credit card purchases |
| 1238 | Kansas Withholding Tax | 2,012,982.88 | State Income Tax Withholding for employee payroll |
| 3357 | Douglas County Treasurer | 1,838,786.73 | Payments to Douglas County for other services, primarily reimbursement of ambulance revenue (which accounts for more than $1.7 million of this total); 2010 real estate taxes on City-leased properties (taxes passed on tot the lessee); vehicle license renewals |
| 2046 | Kansas Department of Transportation | 1,731,656.65 | Payments of City portion of the following projects: Kasold Drive; 19th & Louisiana; 23rd & Harper; unified planning work program |
| 14947 | Gillig LLC | 1,730,135.01 | Purchase of 3 Gillig elec/diesel hybrid buses; equipment rental; training courses; computer software/maintenance |
| 14089 | Walters Morgan Construction INC. | 1,599,842.55 | Construction services for Anaerobic Digester improvements at Wastewater Treatment Plant |
| 338 | Hamm Quarry INC. | 1,501,593.03 | Sanitation fund payments for landfill charges |
| 242 | Douglas County | 1,496,011.83 | Payments to Douglas 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 |
| 12871 | Medtrak Services LLC | 1,353,599.40 | Payments for employee prescription drug expenses |
| 989 | Vance Brothers INC. | 1,263,275.41 | Purchase of asphalt for street repair and micro surfacing program |
| 14035 | Diversified Investment Advisors | 1,171,973.99 | Pass-through payment of employee contributions for optional retirement system |
| 14931 | Cigna Healthcare | 1,166,350.39 | Employee insurance administrative fees and stop-loss payment |
| 4223 | Sunflower Paving INC. | 1,117,709.90 | Asphalt for the following projects: milling, overlay, pavement marking and geometric improvements for 6th Street, Iowa St. to Mass St; tack oil. |
| 9608 | Insituform Technologies USA INC. | 1,070,816.66 | Sanitary Sewer rehabilitation via Cured-in-Place pipe technology, cleaning and closed circuit television inspection |
| 25037 | Eldorado National INC. (California) | 940,536.00 | Purchase of three fixed-route vehicles off the State of Minnesota bid; local match for X019 purchase of three fixed-route vehicles off the State of Minnesota bid |
| 25100 | Oread TIF/TDD | 937,902.15 | Reimbursement of TDD and TIF sales tax increments for the period of November 2009 through December 2011 per the12th & Oread TIF and TDD Redevelopment Agreement |
| 13199 | Pierce Manufacturing | 847,967.00 | Purchase of fire equipment: 1 Pierce Velocity PUC Heavy Duty Rescue |
| 14186 | Midland Contractors INC. | 757,110.79 | Construction of Pump Station 25 |
| 12361 | Carter Energy Corporation | 756,943.75 | Purchase of gasoline and diesel fuel for City fleet |
| 617 | Lawrence Douglas Co Housing Authority | 739,529.69 | HOME grant funds for rent assistance |
| 11901 | University of Kansas Parking & Tran | 702,919.02 | Unleaded and diesel fuel for transit fleet; utilities at maintenance facility |
| 14208 | Destination Management INC. | 700,000.00 | Payment of Guest Tax Funds for management and administration of the Lawrence Convention and Visitors Bureau |
| 1388 | Lawrence Douglas County Health Dept. | 649,647.00 | City share of operating budget for Health Department |
| 560 | King's Construction Co INC. | 645,170.95 | Construction costs for Bob Billings Parkway, Kasold Drive to Crestline Drive (Westbound Lanes); snow removal; construction of Exchange Place/Fairfield Drive |
| 1112 | City of Lawrence | 611,373.86 | 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 |
| 2901 | Nowak Construction Co INC. | 576,510.41 | Sanitary Sewer replacement for the 1100 block of Delaware St, the 1500 block of New Hampshire St, and the 700 block of Michigan St. |
| 971 | Black & Veatch | 539,209.89 | Professional services/engineering-Utilities Department; Anaerobic Digester Improvements, including schematic design, final design, and bidding services; Utilities-concrete water main assessment |
| 9437 | ASI | 537,378.67 | 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. |
| 14922 | Delta Dental | 530,982.31 | Employee dental claims |
| 25085 | Hartland Fuel Products LLC | 528,243.41 | Fuel for City fleet |
| 25150 | Little Joe's Asphalt INC. | 489,457.80 | 2011 Overlay Program Phase I |
| 6862 | Tenants To Homeowners INC. | 450,175.46 | 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 |
| 746 | Stanion Wholesale Electric Co. | 438,986.74 | Miscellaneous electrical and lighting equipment for Utilities and Public Works Departments |
| 24104 | Wildcat Construction Co INC. | 426,774.74 | Construction of west wet weather storage expansion for Pump Station PS09 |
| 10913 | Brenntag Mid-South INC. | 393,212.81 | Purchase of chemicals for the Waste Water Treatment Plant |
| 2448 | Kansas Water Office | 376,832.62 | Payments for water rights to Clinton Lake |
| 1091 | Burns & McDonnell Engineering Co | 347,557.29 | Contracting for engineering services for the Water Master Plan; engineering services for North Final Electrical and Kaw Well Field improvements; construction phase services related to Pump Station 25 |
| 13629 | Lawrence DG Co Bioscience | 339,748.61 | Outside agency funds for Economic Development; reimbursement for Expansion Facility improvements |
| 24192 | K & W Underground INC. | 334,854.45 | Construction work for 6th St ITS project; install fiber from 19th & Iowa to Fire Station #5 server room |
| 9234 | Professional Engineering Consultants - Topeka | 331,375.80 | Payment for the design and construction for the following projects: General Wastewater Pumping Station improvements; 23rd street bridge replacement |
| 507 | Black Hills Energy | 313,684.18 | Natural gas costs for all City buildings |
| 438 | Laird Noller Motors INC. | 298,114.75 | Purchase of vehicles for City fleet |
| 41 | American Equipment Co | 258,266.98 | Purchase of front loader refuse truck; grapple load refuse truck; salt spreader; truck mounted liquid anti-icing system |
| 619 | Lawrence Humane Society, INC. | 256,320.00 | Animal control services including cruelty/abuse investigation |
| 2980 | Boys & Girls Club of Lawrence | 243,972.00 | Outside agency funds for afterschool programs paid through the General Fund and Special Alcohol Fund |
| 9877 | Lawrence Community Shelter INC. | 234,222.00 | 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 |
| 25298 | Hiway Equipment | 227,950.00 | Street sweeper |
| 14855 | Midwest Concrete Materials | 226,603.32 | Flow able fill and concrete for water main breaks |
| 10326 | Verizon Wireless | 216,627.30 | Cell phone service for city employees in various departments |
| 7887 | P1 Group INC. - Topeka | 212,175.53 | HVAC work at all facilities; replacement of HVAC at Library; emergency sewer line repairs; emergency repairs |
| 14487 | Letts Van Kirk & Associates | 210,944.05 | Purchase of equipment by Utilities Department |
| 10030 | Business Health Center | 210,824.37 | Payments for treatment of employee related injuries; pre-employment physicals, and drug screenings and DOT required random drug screening |
| 14934 | AB Bradley Construction Co INC. | 209,879.26 | Carnegie Building renovations |
| 2304 | BG Consultants | 206,646.00 | Payment for design and engineering costs for the following projects: 1500 Block of New Hampshire; Phase II Water main rehab; large valve replacement Kaw WTP; Kentucky from 12th to 19th and along Vermont from New Hampshire to Tennessee |
| 1498 | Lawrence Chamber of Commerce | 205,460.00 | Outside agency funds for Economic Development; attendance at legislative breakfast and other education programs/events; Leadership Lawrence tuition; Leadership Lawrence graduation sponsorship; Spring Game Co-Sponsorship |
| 13928 | Hick's Classic Concrete INC. | 203,869.04 | Concrete for bike trails; sidewalk repair; water distribution project; East Lawrence Center; Broken Arrow Park; Youth Sports Complex; Burroughs Creek playground; South Park; curbs; DeVictor Park; tree grates; Outdoor Aquatic Center; Memorial Park Cemetery; Eagle Bend Golf Course; Centennial Park |
| 6635 | Water Protection Fee | 203,196.15 | Reflects payment of two fees to the State of Kansas: one allows purchases by the water utility to be tax exempt and the second is a fee paid to the State for our water rights. Both fees are based upon total gallons sold. |
| 12874 | SBC-Charges | 201,515.97 | Telephone charges for all City facilities |
| 321 | Gould Evans Architects, P.A. | 194,465.34 | Library design/renovation project; preliminary design work for South Park Recreation Center |
| 195 | CAS Construction LLC | 187,936.00 | Pump Station 9-removal of 25' piping in each cell from bottom of concrete lids in basin 1; repair two existing guide rails; replacement of the sludge collector drives at Waste Treatment basins no. 6A and 7A at the Kaw Water Treatment Plant; replace dust collector at Clinton Water Treatment Plant |
| 542 | Microtech Computers | 187,277.22 | Purchase of computers, printers, and monitors for all departments |
| 6632 | Retail Sales (Water Sold) | 182,734.61 | Payments to the Kansas Department of Revenue for sales tax paid on taxable water sales |
| 10130 | 9-10 LC | 177,668.00 | Lease payment for 947 New Hampshire occupied by Parks and Recreation administrative functions |
| 12427 | SHI Corp | 173,301.00 | Licensing for software for City computers |
| 3612 | Bert Nash Health Center | 173,175.00 | Outside agency funds for homeless case workers, medical services for Police Department |
| 1500 | Kaw Valley Electric Coop. INC. | 169,481.28 | Electric costs for raw water pumping from Clinton Lake |
| 5462 | GS Robins and Company | 166,109.04 | Payment for bulk chemical purchases for the Clinton and Kaw Water Treatment plants as well as the Wastewater Treatment Plant |
| 24139 | Coffman Associates INC. | 163,228.00 | Airport improvements |
| 7646 | Asphalt Sales of Lawrence LLC | 159,044.12 | Purchase of asphalt for use by various departments |
| 6863 | Water Products, INC. | 157,051.07 | Payments for supplies and equipment including pipe fittings, valve boxes, couplings, flanges, clamps, copper tubing, valves, etc. Used by crews in Water Distribution Division |
| 13041 | US Lime Company - St Clair | 154,407.04 | Utilities Department chemicals |
| 87 | Bartlett & West | 153,819.74 | Multiple engineering projects, primarily payment for design/engineering costs for Iowa Street reconstruction |
| 10333 | Vito's Plumbing | 151,387.11 | Sewer line repair |
| 11971 | ABData LTD | 149,383.57 | Utility bill printing and postage expenses |
| 14265 | Freedom's Frontier National Heritage Area | 144,777.05 | Interpretive exhibit at the Carnegie Building |
| 13680 | Shelley Electric INC. | 142,300.00 | North Final electrical and Kaw Well Field electrical improvements |
| 307 | Gades Sales Company, INC. | 141,989.25 | Purchase of traffic signal controls |
| 597 | Lawrence Arts Center | 140,445.49 | Outside agency funds for arts center staffing and scholarships paid through the General Fund and Special Recreation Fund; Final Friday Support; reimbursement for acoustical improvements; reimbursement for motion sensor; reimbursement for acoustical tiles; Art Grand Award; dance floor and cyclorama repairs |
| 1060 | Douglas County Legal Aid | 139,050.00 | Court appointed legal representation to indigent clients in Municipal Court |
| 2536 | Paving Maintenance Supply INC. | 135,050.18 | Materials for crack sealing |
| 161 | Chaney Incorporated | 134,028.44 | Repair, replacement and maintenance of HVAC systems at various City facilities |
| 12052 | Gilliland & Hayes PA | 129,011.68 | Payments to legal counsel for the City |
| 12072 | Arthur Gallagher, Risk Mgt Svc INC. | 124,004.00 | Premiums for property and casualty insurance for all City buildings as well as liability, casualty and property insurance for Fire/Medical equipment |
| 725 | Murphy Tractor & Equipment Co. | 123,905.70 | ACS cutting edge kit; misc. parts; 2011 John Deere 544 KHL wheel loader |
| 1951 | KS Employment Security Fund | 120,569.55 | Payments to State for employee unemployment |
| 6200 | Schmidtlein Excavating | 117,604.68 | Airport area sanitary sewer improvements |
| 7984 | Logic INC. | 117,503.93 | Supplies purchased through Utilities Department |
| 1247 | Lawrence Journal World | 117,000.96 | Legal and other advertising; Parks and Recreation brochures; Transit and Solid Waste advertising |
| 14687 | Hays Companies of Kansas City LLC | 115,223.14 | Fee for consulting services for employee healthcare plan |
| 334 | Hach Co | 111,947.65 | Purchase of equipment, supplies and chemicals for Water and Waste Water Treatment Plants |
| 12001 | Municipal Court Refunds | 108,214.78 | Refund of bonds, restitution and other Municipal Court charges |
| 25148 | Shawn's Lawn & Landscaping INC. | 107,355.05 | Contract mowing for Parks and Recreation |
| 6064 | Nutri Ject Systems, INC. | 105,643.82 | Hazardous waste disposal |
| 4925 | Capital City Oil INC. | 104,392.20 | Fuel for city fleet |
| 14991 | Vital Support Systems INC. | 100,613.84 | Computer router support for various City offices |
| 12841 | T & J Holdings | 99,795.00 | CDBG neighborhood loan program for comprehensive rehabilitation projects |
| 737 | Ondeo Nalco | 99,627.00 | Bulk chemical for Utilities |
| 13433 | Duke's Root Control, INC. | 98,475.04 | 2011 chemical root control program for sanitary sewers |
| 779 | TFMComm, INC. | 97,266.09 | Purchase of Police and Transit radios |
| 8415 | Berkeley Plaza, INC. | 94,650.00 | Lease payment for Municipal Court building |
| 10474 | Lawrence Surgery Center | 93,573.50 | Payment for various worker's compensation cases |
| 244 | Douglas Pump Service INC. | 92,863.75 | New motor for item 21 for raw sewage pump motor; new unit for #17; 3 step well treatment; new motors; new pumps; new submersible pump from 2010 pump rehab; on site service for an environmental remediation pump |
| 868 | Penny's Concrete INC. | 92,532.14 | Payment for Street Division projects |
| 25211 | Garland/DBS, INC. | 92,212.27 | Roof repairs at Holcom Park Center; Carnegie Building; and East Lawrence Center |
| 15000 | Miscellaneous Refunds | 92,102.18 | Various one time payments from all departments |
| 10761 | Riverfront, LLC | 87,278.64 | Lease payment for Riverfront building space for Development Services and Fire Prevention |
| 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 |
| 25236 | Riling Law Office LLC | 80,000.00 | Worker's compensation settlement |
| 25402 | Hummell, David & Biggs, James Atty for Clmnt | 80,000.00 | Worker's compensation settlement |
| 11000 | Meter Deposit Refund Vendors | 79,546.79 | Refund of deposits paid by utility customers once good credit and payment history has been established |
| 10669 | Midwest Meter INC. | 79,317.91 | Purchase of replacement meters for water utility |
| 25185 | Stracke, Stephanie L & Payne, Doug | 78,209.35 | Worker's compensation settlement |
| 25249 | Free State Holdings INC. | 77,975.11 | Reimbursement of TDD and TIF sales tax increments for the period of November 2010 through December 2011 per the 12th & Oread TIF and TDD Redevelopment Agreement. |
| 14924 | Nichols, Shelly R & Riling, Timothy | 75,000.00 | Worker's compensation settlement |
| 25097 | Henderson, Kenneth and Pearson, George Atty | 75,000.00 | Worker's compensation settlement |
| 2719 | Wilson & Co INC. | 74,585.19 | Payment for engineering services related to the Wetland Delineation. Kansas Depatment of Transportation is reimbursing the City 100% of expenditures |
| 25304 | JFW Equipment INC. | 74,000.00 | 2004 Etnyre Centennial distributor, 2000 gallons, Ford F750 for Street Department |
| 1255 | Local 1596 | 73,613.70 | Payroll deduction payment of firefighter union dues - paid by employee |
| 215 | DCCCA, INC. | 72,981.00 | 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 |
| 14974 | Clark Equipment Company | 72,602.00 | Mini track loaders; track skit steer loader; snow blade and snow blowers |
| 12677 | Stampede Mailing Services | 72,450.41 | Mail service, including postage, for all City departments |
| 637 | Layne Christensen Company | 72,074.00 | New pumps; new motor; column pipe; flanges; |
| 12320 | Smart Building Service LLC | 71,836.49 | Janitorial services and contract cleaning for the following: Police Department ITC; Municipal Court facility; Lawrence Airport Terminal; Development Services; Traffic Division |
| 12279 | Polydyne Incorporated | 71,300.00 | Purchase of chemicals for Waste Water Treatment |
| 14797 | AT&T - Data Circuit | 71,128.59 | Circuits for all City facilities |
| 4126 | JCI Industries, INC. | 70,464.44 | Payments for pumps and other equipment repair in Utilities |
| 9500 | Dell Computer Corporation | 69,091.20 | Purchase of personal computers for employees through a lease purchase program where payment is made over time by employee through payroll deduction |
| 24149 | Executime Software LLC | 68,578.55 | Purchase of time clock software license and software for multiple departments |
| 140 | ISS Facility Services - Kansas City | 66,455.64 | Janitorial services: Douglas County Health Building |
| 10382 | Cargill INC. | 63,972.89 | Salt for Street Department snow removal |
| 14762 | McNeil & Company INC. | 63,539.07 | Fire Medical vehicle and Inland Marine Insurance Policy premiums |
| 12444 | Kansas Dept. of Revenue | 62,919.90 | Incorrect distribution of funds payment |
| 4085 | Cross-Midwest Tire, INC. | 62,406.62 | Purchase of tires for City vehicles |
| 24185 | NJ Trenching | 62,396.00 | Boring of the 12" ductile iron water main in 20" steel casing on Indiana Street crossing 6th Street |
| 7401 | Randall Electric INC. | 61,653.70 | Electrical repairs at various Parks and Recreation facilities |
| 25084 | Professional Turf Products LP | 61,578.72 | Upgrade to radio system for irrigation controllers-Eagle Bend Golf Course; purchase of mower for Youth Sports Complex; purchase of Ground Master 3500-D |
| 4304 | Marsh McBirney - Hach Company | 61,500.00 | Contract renewal for installation and data delivery services for Permanent Flow Monitoring System; data delivery services for long-term flow and rainfall monitoring program |
| 621 | Mississippi Lime Company | 60,102.66 | Lime for Waste Water Treatment Plant |
| 5130 | First Management, INC. | 59,363.64 | Miscellaneous plumbing projects for Parks and Recreation facilities; install floor drain at Carnegie Building; project at South Park; project at Prairie Park Nature Center; Eagle Bend Gold Course |
| 8819 | Heritage Tractor INC. | 58,923.78 | Parts for the repair and maintenance of fleet; misc. parts for repair of John Deere Equipment |
| 25058 | Networkfleet | 58,060.86 | GPS tracking fees for 2011; GPS equipment; |
| 4513 | Shawnee Mission Ford | 55,320.00 | Purchase of two 2011 Ford F150 1/2 ton trucks for Parks and Recreation; Full Size van for Police Department |
| 1016 | Western Extralite Company | 54,265.78 | Misc. supplies for various departments. (electrical supplies, PVC supplies, etc.) |
| 6305 | Municipal Emergency Services INC. | 54,177.70 | Protective clothing for Fire Medical Department; gear bags; suspenders; tool bags |
| 11375 | ESRI, INC. | 53,995.00 | Annual maintenance for ESRI GIS Software |
| 248 | Downing Sales & Service INC. | 53,025.34 | Purchase of parts for vehicle and equipment maintenance |
| 25201 | Hatfield, Christopher and Wisler, James | 52,500.00 | Worker's compensation settlement |
| 13413 | Custom Tree Care INC. | 51,624.50 | Contract tree removal and trimming, as needed in parks and on right-of-ways |
| 4807 | Scotch Fabric Care Services | 51,501.08 | Laundry service for the Fire Department; Police Department and Utilities |
| 6747 | Advance Life Insurance Company | 51,352.58 | Premium for City employee life insurance policies |
| 25164 | Goza & Honnold LLC Trust Account | 51,000.00 | Liability claim/settlement; mediator expenses |
| 11922 | Printing Solutions | 50,692.17 | Printing services for various departments |
| 25218 | NB Remodeling LLC | 50,519.90 | Comprehensive rehabilitation loan for 2209 Princeton Blvd; comprehensive rehab for 2336 Louisiana |
| 243 | Kansas Secured Title & Abstract Co INC. | 49,512.58 | Purchase agreement with the World Company for property interests needed for the reconstruction of Sanitary Sewer Pump Station 37; purchase of property 1746 E 1350 Rd; Ownership and Encumbrance Report for 6th -Mass to Iowa; property Acquisition; Title Search 1106 Rhode Island |
| 13165 | John Deere Company | 49,275.81 | Purchase of 2500 B precision cut mower; front mower; gas gator w/ straight snow removal blade |
| 6772 | Firefighters Relief Assn. | 49,000.41 | Pass-through for firefighter payroll contributions to their State Association |
| 11518 | Central Salt LLC | 47,058.28 | Purchase of Public Works winter chemicals |
| 1113 | Downtown Lawrence INC. | 46,325.00 | Annual support of Downtown INC; Community Arts Grant; employee appreciation gift certificates |
| 340 | Hampel Oil, INC. | 45,846.60 | Diesel fuel and gasoline for composite site, Parks and Recreation Districts #1, #2, & #3, and airport |
| 25060 | Simply Aquatics INC. | 45,709.47 | Chemicals for Waste Water Treatment Plant, Kaw Plant, and Clinton Plant |
| 12278 | Consolidated Energy-USE #25085 | 45,597.78 | Purchase of diesel fuel for City fleet |
| 11488 | Wingfoot Commercial Tire Systems | 44,985.45 | Tires for City fleet |
| 11109 | Genuine Parts Co (Napa)-KC | 44,499.16 | Auto parts for City fleet-Central Maintenance |
| 6989 | Advanced Glass & Mirror | 43,896.86 | Storm Windows for Weatherization Program; screens for concession stands and ball complexes |
| 14766 | Willis of Greater Kansas INC. | 43,765.00 | Worker's Compensation Annual Policy Premium |
| 8926 | EZ-GO Textron Financial | 43,134.03 | Fourth year of a five year lease agreement for sixty-two golf carts |
| 25243 | Clean Harbors Environ Services INC. | 43,080.42 | Household and business hazardous waste disposal costs |
| 1039 | Willow Domestic Violence Center The | 43,055.00 | Funded through CDBG; Social Service Agency Funding |
| 14699 | Feld, Ed M Equipment Co INC. | 43,049.80 | SCBA parts; protective clothing; helmet fronts; helmets |
| 13644 | Motorola Solutions INC. | 42,965.80 | Police Department radio equipment lease |
| 5689 | Housing & Credit Counseling INC. | 42,185.00 | Funded through CDBG funding. Program to assist with the Tenant-Landlord Counseling & Education Program, which is a public service program |
| 1235 | Lawrence Police Officers Assoc | 41,738.69 | Pass-through for police officer payroll contribution to their local association |
| 14988 | Rehrig Pacific Company | 41,650.00 | Purchase of poly carts for resale by Solid Waste |
| 846 | OrthoKansas PA | 41,610.46 | Payments for services rendered for orthopedic surgeries for employees covered through worker's compensation |
| 13900 | Kleinfelder | 40,854.75 | Testing on Kasold reconstruction for compliance with KDOT and FHWA requirements |
| 615 | Miracle Recreation Equipment Co | 40,768.00 | Playground Equipment |
| 3203 | Conrad Fire Equipment, INC. | 40,237.23 | Purchase of firefighter safety equipment and pump test certifications |
| 25292 | Osburn, Charles & Pearson, George H, Atty | 40,000.00 | Worker's compensation settlement |
| 14596 | G-Force | 39,728.00 | Contractual payments for use of space, equipment and instructors for gymnastic programming offered through parks and recreation |
| 435 | Manpower Temporary Services | 39,698.05 | Temporary employee in the Public Works Department for in-house crack sealing project labor agreement from June through September, solid waste crews from July through September, temporary custodial help for City Hall, and Utility Billing meter readers in July and August. |
| 1566 | IBT INC. | 39,008.61 | Purchase of supplies (Including hammer motor starter, hammer motor starter coils, variable drive on sweep, gearboxes, bolts, nuts, PVC pipes, battery backup, valve stems, valves) for Water and Waste Water operations |
| 10545 | CDW-G | 38,829.61 | Printer purchases and maintenance for Human Resources, Traffic, City Commission Room, Indoor Aquatic Center; purchase of Panasonic Tough books |
| 766 | Superior Electric Company | 38,413.11 | Repair broken conduit and electrical lines for pump station #19; installation of Scada OCAL; electrical preventive maintenance; electrical convenience outlets |
| 5921 | Frazier, Bob Roofing INC. | 38,067.00 | Roof replacement for Traffic Office |
| 901 | Diamond International | 37,914.43 | Parts for the repair and maintenance of the fleet |
| 11966 | GE Fanuc Automations America | 37,561.99 | Computer software/maintenance/Industrial Network System Utilities Department |
| 25123 | Airgas Specialty Products | 37,548.55 | Bulk Aqua Ammonia for Clinton and Kaw Plants |
| 1237 | United Way of Douglas County | 37,547.90 | Voluntary employee donations to the United Way through payroll deduction |
| 294 | Fisher Scientific Co | 37,087.92 | Laboratory supplies for Wastewater, Water, and Operations support |
| 611 | Salvation Army, The | 36,871.00 | 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 |
| 850 | Overhead Door of Kansas City | 36,219.00 | Purchase of Chemical proof door; replacement of old doors in Utilities |
| 1236 | Fraternal Order of Police | 36,109.40 | Payroll deduction payment of Police Officer Union dues |
| 13783 | HD Supply Waterworks LTD | 34,254.01 | Purchase of equipment by Utilities Department |
| 520 | Kansas Union Bookstores | 33,056.64 | Purchase of personal computers for employees through a lease purchase program where payment is made over time through payroll deduction |
| 2301 | Underwriters Laboratories | 32,993.60 | Payment for water quality monitoring for Clinton and Kaw Treatment Plants |
| 1769 | Vegetation Management Supply INC. | 32,964.82 | Brush bandit forestry chipper |
| 1480 | Jay's Uniforms | 32,578.90 | Uniforms and clothing for Fire Medical personnel |
| 13517 | Arbor Masters Tree & Landscape | 32,275.00 | Purchase of trees for Master Street Tree Program |
| 9127 | Nextel Communications | 32,069.95 | Cell phone service for City employees in the Public Works, Utilities, Planning, Police, and Finance Departments |
| 1751 | Shelter INC., The | 32,000.00 | Outside agency funds for Juvenile Intake Programs |
| 13701 | Alamar Uniforms | 30,931.18 | Uniforms for Fire/Medical and Police Departments |
| 8825 | Arlan Co., INC. | 30,714.00 | Chemicals for pools |
| 1434 | Lowenthal Webb & Odermann | 30,662.40 | Auditing and accounting services for annual City audit |
| 6605 | Lawrence Athletic Club | 30,305.00 | Voluntary employee payroll deduction for health club membership |
| 14293 | Engineered Systems INC. | 29,526.70 | Limitorque-valve actuators; worm gear for Utilities Department |
| 6528 | ETC Institute, INC. | 29,258.00 | Development and conduction of a Citizen Survey |
| 7424 | Carquest Auto Parts | 28,844.94 | Auto parts for central maintenance for City fleet |
| 10486 | Advanced Exercise Equipment INC. | 28,782.00 | Exercise equipment- Parks and Recreation Facilities |
| 3969 | O'Reilly Automotive INC. | 28,524.58 | Miscellaneous auto supplies for City fleet |
| 12104 | Municipal Services Bureau | 28,470.50 | Commission payment to collection agency for collection of Municipal Court fees |
| 12615 | Watson-Marlow INC. | 28,321.83 | Miscellaneous tubing and supplies for Waste Water Treatment Plant |
| 639 | League of KS. Municipalities | 27,805.32 | 2011 membership dues & research subscriptions; 23 subscriptions to Kansas Government Journal; conference registrations |
| 13218 | CSI Mapping | 27,199.65 | Replacement of Police Department Sokkia total station equipment-used to map and reconstruct accident scenes. |
| 8300 | Big Bros & Big Sisters of DG CO | 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 vehicles for Eagle Bend Golf Course |
| 913 | Pur-O-Zone INC. | 26,562.82 | Misc. cleaning supplies for Parks and Recreation; materials for finishing floors at recreation facilities |
| 4567 | Laser Logic INC. | 26,555.34 | Printers cartridges for various departments |
| 14281 | Kemira Water Solutions INC. | 26,311.65 | Chemicals for Utilities Department lift stations |
| 24182 | Afful, Peter | 26,140.19 | Worker's compensation settlement |
| 12857 | Clean Delivery | 26,085.98 | Fire Station supplies |
| 3257 | Health Care Access INC. | 26,000.00 | Outside agency funds for health care services paid through General Fund |
| 7464 | Midway Ford Truck Center KC | 25,864.56 | Parts for the repair and maintenance of the City fleet |
| 3003 | State of Kansas Division of Workers Comp | 25,505.98 | 2012 Kansas State Worker's Compensation Division Assessment computed at 2.79% of reported calendar year 2010 paid losses of $914,193.00 |
| 12467 | Scott Rice Office Works LLC | 25,171.95 | Office furniture for relocation of parks and recreation offices |
| 12726 | Synergistic Online Solutions | 25,129.69 | Annual maintenance for disaster recovery fleet AS/400 server and annual maintenance for City Hall IBM AS/400 and IBM printer |
| 8244 | Habitat for Humanity INC. | 25,000.00 | Reimbursement for construction invoices for 1616 E 15th St |
| 25349 | 3840 Greenway Circle LLC | 25,000.00 | Forgivable loan per performance agreement for Economic Development - Grandstand Sportswear and Glassware. Subject to the provisions of ordinance No. 8668. |
| 14163 | USA Mobility Wireless INC. | 24,950.41 | |
| 24124 | AT&T - MIS Charges | 24,870.49 | |
| 468 | Lee Mathews Equipment INC. | 24,758.50 | |
| 10547 | MHC Kenworth Olathe | 24,734.65 | |
| 759 | Knology | 24,428.89 | |
| 10314 | Mid America Pump | 24,426.00 | |
| 25054 | Payment Processing Center | 24,049.91 | |
| 11280 | K's Tire Service, INC. | 23,983.93 | |
| 1724 | Kansas River Water Assu. Dis.1 | 23,641.92 | |
| 6636 | Retail Sales Tax (Parks & Rec)-Kansas Dept. of Rev | 23,357.24 | |
| 12943 | Ashbrook Simon Hartley Operations | 23,342.51 | |
| 25147 | Concrete Rescue | 23,128.00 | |
| 13370 | Commons, Ladonna J and Kelsey, Sally G | 22,933.04 | |
| 9361 | Airport Development Group INC. | 22,766.00 | |
| 701 | Lynn Electric, INC. | 22,602.50 | |
| 5200 | Helena Chemical Co | 22,601.00 | |
| 357 | Headquarters Counseling Center | 22,500.00 | |
| 3526 | Vanderbilt's #10 | 22,180.33 | |
| 25033 | Energycap INC. | 21,315.63 | |
| 6357 | KDHE - Bureau of Environ Remediation | 21,198.87 | |
| 10379 | A.D. Starr | 21,173.44 | |
| 24156 | Safety Supplies INC. | 20,985.88 | |
| 24116 | Elliott Equipment Co | 20,966.34 | |
| 12810 | Ed Roehr Safety Products | 20,892.21 | |
| 14779 | Staples | 20,887.33 | |
| 12218 | New Directions Behavior Health | 20,867.00 | |
| 14351 | Innovative Service Solutions INC. | 20,752.00 | |
| 25079 | WellTrak LLC | 20,656.00 | |
| 12893 | Complete Construction | 20,010.00 | |
| 6 | Ace Pipe Cleaning INC. | 20,000.00 | |
| 5657 | Douglas County CASA INC. | 20,000.00 | |
| 25039 | Dynatron - Minnesota Elevator INC. | 19,926.64 | |
| 1012 | Welborn Sales, INC. | 19,674.02 | |
| 1534 | Grainger | 19,648.70 | |
| 6125 | Air Filter Plus INC. | 19,554.96 | |
| 25027 | Hutton | 19,442.13 | |
| 9160 | Pace Analytical Services INC. | 19,315.00 | |
| 24051 | Cretex Concrete Products | 19,285.76 | |
| 994 | Vermeer Sales & Service, INC. | 18,980.94 | |
| 10719 | Ferguson Enterprises-Lawrence #215 | 18,710.18 | |
| 861 | Patchen Elec & Indust Supply | 18,537.96 | |
| 12801 | SBC-Tech | 18,334.71 | |
| 489 | Kansas Insurance Dept. | 18,283.86 | |
| 12594 | Mellen & Associates, INC. | 18,167.88 | |
| 13000 | Recreation Class Refunds | 18,143.25 | |
| 10344 | Malburg, Gary Electric | 17,900.00 | |
| 7916 | Century United Companies, INC. | 17,833.50 | |
| 14657 | Brayden's Lawn and Landscape | 17,829.15 | |
| 6288 | AA Wheel & Truck Supply | 17,769.68 | |
| 554 | Key Equipment & Supply Co. INC. | 17,487.67 | |
| 1797 | BA Green Construction Co, INC. | 17,095.31 | |
| 13334 | Selectron Technologies, INC. | 16,825.00 | |
| 888 | Henry Pratt Company | 16,761.62 | |
| 330 | Gregg Tire Company of Lawrence | 16,705.19 | |
| 10028 | Cal Pacific Carbon LLC | 16,562.00 | |
| 2187 | McElroy's INC. | 16,555.33 | |
| 25092 | Becker Tire & Treading INC. | 16,507.14 | |
| 14278 | KA-Comm INC. | 16,327.80 | |
| 25009 | URS Corporation | 16,223.45 | |
| 909 | Interstate Battery System of NE KS | 16,074.40 | |
| 13600 | Lawrence Freenet | 15,835.00 | |
| 2471 | Neenah Foundry Co | 15,551.24 | |
| 12757 | JST Construction Co LLC | 15,463.00 | |
| 710 | Simmons Gun Specialties INC. | 15,460.00 | |
| 13534 | DEKRA Certification INC. | 15,420.43 | |
| 1827 | Mid America Hydraulic Repair | 15,357.53 | |
| 14545 | Kaup & Shultz, Attorneys at Law LC | 15,275.07 | |
| 1059 | Gilmore & Bell | 15,216.18 | |
| 6273 | Johnsen Corrosion Eng, INC. | 15,205.00 | |
| 12559 | Flint Trading INC. | 15,129.42 | |
| 25103 | FleetPride INC. | 15,090.03 | |
| 10313 | R & R Communications INC. | 15,050.10 | |
| 25216 | Anderson Enterprises | 14,925.00 | |
| 11529 | Cutting Edge Solutions INC. | 14,911.00 | |
| 1593 | Hillcrest Wrecker & Garage INC. | 14,841.90 | |
| 14599 | ACISS Systems | 14,822.00 | |
| 13796 | Christmas Lights Etc, Object Solutions INC. | 14,786.29 | |
| 14828 | Ameri Fence Corporation | 14,682.00 | |
| 8556 | Supreme Turf Product INC. | 14,675.25 | |
| 1027 | Dale Willey Pontiac-Cadillac | 14,646.13 | |
| 10816 | CSC Financial Services Group | 14,504.54 | |
| 926 | Finney & Turnipseed | 14,469.80 | |
| 12704 | Justice Systems, INC. | 14,342.00 | |
| 25208 | P.B. Hoidale Co INC. | 14,334.33 | |
| 12113 | United Rentals Trench Safety | 14,226.00 | |
| 13825 | EFI Actuaries | 14,150.00 | |
| 13131 | Advanced Public Safety INC. | 14,102.28 | |
| 14794 | Heartland Spine & Specialty | 14,015.83 | |
| 6096 | Shawnee Mission Medical Center | 13,908.17 | |
| 11572 | Winter Equipment Company, INC. | 13,779.89 | |
| 5939 | C-Hawkk Construction INC. | 13,613.30 | |
| 7474 | Universal Lubricants, INC. | 13,608.11 | |
| 3891 | Kansas City Freightliner Sales INC. | 13,546.80 | |
| 875 | Victor L Phillips Co, The | 13,418.65 | |
| 25350 | Signs of Life INC. | 13,400.00 | |
| 13290 | Ricoh Customer Finance Corp | 13,352.84 | |
| 11190 | Lawrence Coffee Service | 13,305.74 | |
| 14342 | Beeson | 13,292.19 | |
| 25070 | Da VINC.i Reprographics INC. | 13,285.00 | |
| 12952 | Corrpro Companies INC. | 13,072.64 | |
| 1954 | Truck Parts & Equipment INC. | 12,998.32 | |
| 4946 | Pod's Discount Carpet, INC. | 12,921.30 | |
| 25129 | Warren Jr | 12,893.48 | |
| 8747 | Office Depot INC. | 12,872.33 | |
| 22000 | Street Tree Refunds | 12,825.00 | |
| 9053 | Sysco Food Services of KC , INC. | 12,813.75 | |
| 3497 | Foster Brothers Wood Products | 12,760.00 | |
| 25083 | Cannon, Robert and Pearson, George III Atty | 12,739.05 | |
| 11267 | Kat Nurseries LLC | 12,723.05 | |
| 4402 | Saladin, James L. | 12,596.31 | |
| 11908 | Van-Wall Equipment of KC | 12,480.73 | |
| 14893 | Jones | 12,479.11 | |
| 14736 | Validity Screening Solutions | 12,476.50 | |
| 10772 | Vernon's Lawnmowing | 12,433.75 | |
| 10782 | B & C Truck Electric Service | 12,399.05 | |
| 8975 | Titleist | 12,334.47 | |
| 14670 | Premier Spine Care | 12,312.09 | |
| 10364 | PHI Investigative Consultants | 12,275.00 | |
| 25313 | CommScope INC. | 12,155.24 | |
| 13324 | Gov Deals | 12,082.35 | |
| 427 | Jayhawk Trophy Co. | 12,052.29 | |
| 8911 | Choices | 12,015.00 | |
| 5261 | Lawrence City Band INC. | 12,000.00 | |
| 24109 | IMG Communications INC. | 12,000.00 | |
| 6653 | Chemineer, INC. | 11,957.13 | |
| 14930 | Snap Promotions LLC | 11,847.46 | |
| 11431 | Gray & Company, INC. | 11,684.00 | |
| 14968 | Jayhawk Tennis Facility | 11,592.00 | |
| 14619 | Maximus Fitness & Wellness | 11,516.34 | |
| 10132 | JP Graphics | 11,482.76 | |
| 10208 | DLT Solutions INC. | 11,419.02 | |
| 9479 | Farney, G. & Associates | 11,385.00 | |
| 25081 | Common Harvest Farms LLC | 11,367.22 | |
| 1742 | Lawrence Landscape INC. | 11,242.05 | |
| 8356 | OMB's Express Police Supply | 11,203.51 | |
| 11892 | Oread Development | 11,200.00 | |
| 14627 | Promium LLC | 11,147.50 | |
| 25244 | Niagara Conservation Corp | 11,125.00 | |
| 448 | Charles D Jones Company | 11,056.65 | |
| 870 | Pepsi Beverages Company | 11,047.08 | |
| 1616 | Pearson Collision Repair | 11,020.15 | |
| 11465 | Weight Watchers | 11,000.00 | |
| 25099 | CH2M Hill | 10,973.18 | |
| 5600 | Loma Vista Nursery | 10,965.05 | |
| 25066 | Overland Park Regional Medical | 10,956.24 | |
| 12321 | BOSS, INC. | 10,951.21 | |
| 25035 | Kirk Perucca Associates INC. | 10,625.00 | |
| 10089 | Ricoh Americas Corporation | 10,535.88 | |
| 1447 | East Lawrence Neighborhood Assn | 10,512.29 | |
| 4963 | RTI Consultants, INC. | 10,495.00 | |
| 14274 | Integrated Controls | 10,455.00 | |
| 1137 | Lawrence Anesthesia PA | 10,443.56 | |
| 7151 | Vermont Systems, INC. | 10,440.00 | |
| 14557 | Assetworks INC. | 10,327.00 | |
| 14285 | Jani-King of Kansas City | 10,249.98 | |
| 9073 | Nike Golf | 10,132.46 | |
| 2900 | POM Incorporated | 10,124.14 | |
| 13551 | Mad Science of Greater KC | 10,050.00 | |
| 2358 | Lawrence Convention & Visitors | 10,000.00 | |
| 14621 | Digital Safety Technologies | 9,990.00 | |
| 4669 | Midwest Doors of Kansas LLC | 9,969.32 | |
| 145 | Carter Waters Const Materials | 9,951.76 | |
| 12284 | Idexx Laboratories | 9,915.97 | |
| 11287 | Praxair Distribution - KC | 9,896.83 | |
| 7879 | Forest Lawn Nursery | 9,757.00 | |
| 10527 | Trapeze Software Group, INC. | 9,750.00 | |
| 14987 | Jacobs, Matt Painting | 9,689.00 | |
| 261 | Eagle Trailer Co., INC. | 9,638.00 | |
| 3024 | Mainline Printing INC. | 9,630.00 | |
| 6073 | SS Window Cleaning INC. | 9,604.71 | |
| 11066 | PSC-Philip Services Corp | 9,557.96 | |
| 24167 | Buildex INC. | 9,497.76 | |
| 10321 | T-Mobile USA, INC. | 9,408.13 | |
| 8830 | Meyer Truck Center, INC. | 9,386.00 | |
| 5900 | Sister City Advisory Board | 9,382.85 | |
| 24175 | Mid America Janitorial | 9,223.65 | |
| 7906 | Midway Ford Body Shop | 9,197.85 | |
| 12395 | Hurst Greenery | 9,159.80 | |
| 25215 | Community Forestry Consultants | 9,151.50 | |
| 12478 | Topeka Sod Farm | 9,111.40 | |
| 699 | Moody's Investors Service | 9,100.00 | |
| 25372 | Penny's Aggregates INC. | 9,062.92 | |
| 1622 | Federal Express Corp | 9,051.58 | |
| 8890 | Heartland Clinical Consultant | 8,910.00 | |
| 13696 | O'Connor Company INC. | 8,896.30 | |
| 13396 | Rueschhoff Locksmith | 8,873.85 | |
| 6484 | Splashtacular, INC. | 8,860.00 | |
| 8107 | BNSF Railway Co | 8,849.44 | |
| 14067 | Parsons Brinkerhoff Americas INC. | 8,820.48 | |
| 7575 | Cartegraph Systems | 8,801.00 | |
| 8373 | Konica Minolta Business Solutions | 8,723.95 | |
| 11183 | Epco Carbon Dioxide Products INC. | 8,705.28 | |
| 13547 | Trane of Mid America | 8,700.00 | |
| 24193 | Rogers | 8,676.00 | |
| 5703 | Ultramax Ammunition | 8,610.00 | |
| 13790 | ACS Government Systems INC. | 8,580.00 | |
| 12157 | Jayhawk File Express LLC | 8,547.92 | |
| 8530 | West Group | 8,447.54 | |
| 14917 | Invensys Systems INC. | 8,447.11 | |
| 4439 | Neenan Company | 8,435.01 | |
| 14257 | Kansas One-Call System INC. | 8,321.95 | |
| 5464 | University of Kansas-Continuing Ed | 8,240.00 | |
| 14326 | Brink's | 8,216.69 | |
| 11864 | J & A Traffic Products | 8,210.00 | |
| 1256 | Stores Fund | 8,200.00 | |
| 12803 | Douglas County Health Dept | 8,190.00 | |
| 284 | Environmental Resource Associates | 8,144.11 | |
| 1904 | North Lawrence Improvement Association | 8,055.21 | |
| 7596 | Drake-Scruggs Equipment, INC. | 8,015.15 | |
| 3868 | KC Bobcat INC. | 8,006.48 | |
| 11360 | Aul & Hatfield Appraisals LC | 7,950.00 | |
| 25130 | Buck Roofing | 7,890.00 | |
| 2989 | Mohl Electric Co | 7,886.07 | |
| 137 | Washington National Insurance Co | 7,859.65 | |
| 842 | Oread Neighborhood Assn | 7,856.94 | |
| 14018 | Allegiant Networks | 7,847.11 | |
| 25317 | Carrier Corporation | 7,798.00 | |
| 14637 | River City Heating & Cooling INC. | 7,731.00 | |
| 14014 | Auto Plaza Car Wash, F&L Ent. INC. | 7,691.56 | |
| 25361 | Rogue Fitness | 7,610.09 | |
| 25088 | Capital Electric Line Builders INC. | 7,517.80 | |
| 4681 | Anchor Air Heating & AC | 7,500.00 | |
| 5080 | Ballard Community Center | 7,500.00 | |
| 14945 | Leadership KS Education Foundation | 7,500.00 | |
| 24039 | Bentley Systems INC. | 7,500.00 | |
| 11279 | Creditron Corporation | 7,483.20 | |
| 412 | Jayhawk Area Agency On Aging | 7,400.00 | |
| 10455 | Kansas Manufacturing Company | 7,394.32 | |
| 12366 | SBC Long Distance | 7,375.61 | |
| 92 | Belson Outdoors | 7,361.00 | |
| 1019 | Westheffer Company, INC. | 7,355.00 | |
| 14701 | Reinders INC. | 7,325.92 | |
| 25173 | Force Flow | 7,308.82 | |
| 14419 | R & H Concrete INC. | 7,280.00 | |
| 25008 | Ogle | 7,226.19 | |
| 13685 | Lawmen's & Shooters' Supply INC. | 7,207.92 | |
| 25127 | Mall Silks | 7,175.00 | |
| 11035 | GBA Master Series | 7,052.50 | |
| 25131 | Elite Valves & Automation | 7,050.00 | |
| 14416 | Breathing Air Services INC. | 7,036.25 | |
| 9215 | XPEDX | 7,019.75 | |
| 14594 | WLC Enterprises INC. | 6,993.00 | |
| 7590 | Kroger Pharmacy | 6,990.13 | |
| 7420 | JF McGivern, INC. | 6,985.00 | |
| 14149 | Mann, Michael G | 6,975.00 | |
| 11073 | Rueschhoff Communications | 6,971.64 | |
| 11663 | Hernly Associates, INC. | 6,950.00 | |
| 4428 | Walker Uniforms | 6,937.03 | |
| 508 | Recreonics Corporation | 6,829.72 | |
| 6993 | Harris Heating & Cooling | 6,805.00 | |
| 8858 | Berry's Arctic Ice | 6,804.90 | |
| 13920 | Madden Rental | 6,790.00 | |
| 14332 | Douglas County Visitation & Exchange | 6,750.00 | |
| 2759 | National League of Cities | 6,697.00 | |
| 9740 | Neosho Gardens | 6,605.55 | |
| 2620 | Mid American Signal, INC. | 6,594.45 | |
| 609 | Salina Blueprint Company | 6,589.00 | |
| 3930 | Baysinger Police Supply | 6,525.85 | |
| 5958 | Keating Mudjacking INC. | 6,500.00 | |
| 14022 | Center for Public Safety Excellence | 6,500.00 | |
| 25267 | Complete Home Heating & AC LLC | 6,500.00 | |
| 12515 | Mid America Valve & Equip Co | 6,494.90 | |
| 11948 | Royal Metal Industries | 6,493.00 | |
| 24130 | Agilent Technologies INC. | 6,484.84 | |
| 14123 | Datamax | 6,484.10 | |
| 25168 | Sumuri LLC | 6,475.00 | |
| 14859 | Vintage/Greenmark INC. | 6,450.00 | |
| 25326 | Simmons Co, W | 6,447.22 | |
| 1648 | Raco Car Wash-Henry Enterprises INC. | 6,400.00 | |
| 25219 | Geotechnology INC. | 6,355.00 | |
| 25227 | Riling Law Office LLC | 6,322.68 | |
| 3967 | Inland Truck Parts Co. | 6,300.50 | |
| 25220 | MaxFire | 6,287.25 | |
| 14882 | Foley Equipment Company | 6,193.89 | |
| 14950 | Optumhealth Financial Services | 6,178.72 | |
| 8915 | Full Bright Sign & Lighting | 6,159.44 | |
| 24157 | Turner, James R | 6,159.40 | |
| 667 | Scott Temperature Equipment | 6,146.00 | |
| 25042 | Waste Management Lamptracker INC. | 6,114.75 | |
| 487 | Radiologic Professional Services PA | 6,087.69 | |
| 8511 | Formgraphics, INC. | 6,081.80 | |
| 8245 | Wildcat Concrete Services INC. | 6,070.00 | |
| 1002 | Walker Process Equipment | 6,044.52 | |
| 1723 | Warm Hearts | 6,000.00 | |
| 8178 | Golf Course Supt Assn of America | 6,000.00 | |
| 11919 | Servicemaster Cleansweep Janitorial | 5,982.00 | |
| 1232 | Midwest Regional Credit Union | 5,980.00 | |
| 8446 | Storage Trust Properties LP | 5,919.00 | |
| 24014 | FH Coatings LLC | 5,895.93 | |
| 5987 | Minuteman Press | 5,891.19 | |
| 7214 | 451 Protection | 5,884.59 | |
| 11653 | Cintas First Aid & Supply | 5,860.31 | |
| 25126 | Johnson Group LLC The | 5,830.00 | |
| 9784 | Luminous Neon, INC. | 5,810.00 | |
| 11785 | Black, Scott MS SATR | 5,805.00 | |
| 10987 | McNichols Company | 5,774.00 | |
| 13186 | GE Analytical | 5,761.00 | |
| 25335 | Weston | 5,753.49 | |
| 12714 | Lone Pine Ag-Service, INC. | 5,749.94 | |
| 13232 | Rosehill Gardens, INC. | 5,734.00 | |
| 25283 | J & J Property | 5,700.00 | |
| 25352 | CLASSIConcrete INC. | 5,700.00 | |
| 9368 | Lemac Co, INC. | 5,600.00 | |
| 14578 | Summit Chemicals INC. | 5,592.00 | |
| 9943 | Alliance Radiology | 5,586.55 | |
| 2495 | Emergency Services Council | 5,552.19 | |
| 9060 | Midwest Distributors Company | 5,500.00 | |
| 1672 | Appino & Biggs Reporting Services | 5,485.16 | |
| 10143 | Lawrence Hose & Hydraulic Supply | 5,479.58 | |
| 14888 | Orbis Corporation | 5,472.00 | |
| 69 | ATHCO | 5,453.00 | |
| 25071 | Integrity Glass INC. | 5,432.56 | |
| 11745 | Solarwinds.Net INC. | 5,390.96 | |
| 10852 | Express Personnel Services | 5,341.32 | |
| 24163 | Cobb | 5,319.60 | |
| 7437 | Mathis, John | 5,290.00 | |
| 2531 | Electronics Supply Co, INC. | 5,283.00 | |
| 25242 | Dultmeier Sales LLC | 5,258.20 | |
| 14218 | Morgan, Debra | 5,216.89 | |
| 25051 | Matheson | 5,169.18 | |
| 1607 | Mead O'Brien Incorporated | 5,164.64 | |
| 14752 | Fire Service Plus, INC. | 5,145.00 | |
| 947 | Blue Cross and Blue Shield of Kansas INC. | 5,126.69 | |
| 3023 | J Warren Company, INC. | 5,100.00 | |
| 10496 | Diamond Manufacturing, INC. | 5,098.75 | |
| 14880 | Hygienic Dry Cleaners | 5,038.60 | |
| 25073 | SGH INC. | 5,031.00 | |
| 1427 | Kansas Recreation and Park | 5,015.00 | |
| 1095 | Southwestern Bell | 5,012.28 | |
| 844 | Orkin Exterminating Company | 5,000.00 | |
| 13300 | Lawrence Old-Fashioned Christmas Parade | 5,000.00 | |
| 13171 | Aramsco INC. | 4,991.10 | |
| 7207 | Watersphere Plumbing | 4,989.00 | |
| 10835 | Helm INC. | 4,969.67 | |
| 14635 | Ingram, Jerry Fire & Rescue | 4,962.00 | |
| 11672 | Xanthos Graphics | 4,951.59 | |
| 14879 | Airtight INC. | 4,943.57 | |
| 8352 | Comet Industrial Products | 4,928.80 | |
| 5507 | Douglas County Aids Project | 4,924.82 | |
| 9982 | Control Service Company | 4,917.00 | |
| 9747 | United States Treasury | 4,900.00 | |
| 14772 | Masson, Alex R INC. | 4,899.50 | |
| 519 | Kansas Turnpike Authority | 4,893.09 | |
| 10139 | Custom Truck & Equipment LLC | 4,890.39 | |
| 332 | Grass Pad Warehouse | 4,887.02 | |
| 12718 | MGI Promotions | 4,882.85 | |
| 14424 | Maceli Interiors | 4,877.62 | |
| 10991 | American Public Transportation Association | 4,850.00 | |
| 13096 | Central States Underwater Contracting INC. | 4,850.00 | |
| 4597 | Kriz-Davis Company | 4,828.47 | |
| 302 | Francis Sporting Goods INC. | 4,822.20 | |
| 12010 | Advanced Protective Coating, INC. | 4,800.00 | |
| 25207 | Kann Manufacturing Corp | 4,800.00 | |
| 11722 | American Planning Association | 4,775.00 | |
| 2910 | Fluid Equipment Co | 4,771.00 | |
| 6773 | Firefighters Maintenance Fund | 4,756.50 | |
| 146 | CAS Construction INC. | 4,727.00 | |
| 8787 | KDHE - Bureau of Water | 4,725.00 | |
| 10988 | West Coast Netting INC. | 4,669.74 | |
| 25004 | Welch | 4,654.65 | |
| 3389 | A & H Heating & Cooling | 4,650.00 | |
| 25248 | Picture Perfect Lawns | 4,602.50 | |
| 704 | Sherwin Williams Store 7218 | 4,590.00 | |
| 8092 | Assessment Services | 4,590.00 | |
| 6209 | Itron INC. | 4,579.29 | |
| 127 | Burnup Equipment Company INC. | 4,551.54 | |
| 25053 | Midwest Equipment Sales | 4,550.00 | |
| 10278 | Colorport | 4,535.00 | |
| 24170 | Laser Shot INC. | 4,503.76 | |
| 13230 | O'Malley Beverage of Kansas | 4,500.00 | |
| 1868 | Lawrence Public Schools USD 497 | 4,480.00 | |
| 14085 | Measurement Specialties Pressure Systems | 4,401.54 | |
| 11632 | Industrial Maintenance of Topeka | 4,400.00 | |
| 25038 | Weather or Not | 4,400.00 | |
| 14742 | Omega Door & Hardware | 4,387.00 | |
| 2191 | American Red Cross-Douglas Co Chapter | 4,368.20 | |
| 14732 | Youth Tech INC. | 4,362.50 | |
| 10448 | Dupree, O J and Co, INC. | 4,357.00 | |
| 25032 | Jeff's Audio Video LLC | 4,347.00 | |
| 1686 | Lawson Products INC. | 4,328.94 | |
| 12416 | Aqua Pennsylvania INC. | 4,320.00 | |
| 426 | Lab Safety Supply, INC. | 4,237.39 | |
| 12043 | Relyco Sales INC. | 4,235.00 | |
| 14448 | First Student INC. | 4,230.00 | |
| 548 | Kennedy Glass INC. | 4,225.00 | |
| 12593 | Aqua Products KC | 4,200.00 | |
| 7723 | Westar Engineering | 4,180.56 | |
| 7806 | Polk Crane Service | 4,177.00 | |
| 13228 | Salerno | 4,175.75 | |
| 25334 | FI KS Remediation Trust | 4,164.80 | |
| 3660 | Douglas County District Atty | 4,143.41 | |
| 25233 | A.T. Switzer | 4,130.00 | |
| 2738 | Bob's Janitorial & Supply INC. | 4,106.48 | |
| 13971 | Dean, Francis L & Associates | 4,090.96 | |
| 25158 | Four Corners Roofing of Wellsville LLC | 4,075.00 | |
| 14286 | Cellebrite USA Corp | 4,059.99 | |
| 11915 | International Code Council, INC. | 4,031.22 | |
| 2812 | Ecumenical Fellowship The | 4,000.00 | |
| 14813 | PIPS Technology INC. | 4,000.00 | |
| 14152 | Bank of America NA | 3,958.74 | |
| 25160 | American General Life Co | 3,946.51 | |
| 13985 | St Francis Health Center | 3,905.01 | |
| 690 | Morgan Concrete | 3,900.00 | |
| 11995 | Structural Technology, INC. | 3,879.70 | |
| 96 | Rosetta Stone Ltd | 3,878.08 | |
| 4201 | Tire Town, INC. | 3,870.00 | |
| 512 | Reeves-Wiedeman Company | 3,866.00 | |
| 4674 | JW Contractors | 3,839.00 | |
| 25336 | Rose Brand Wipers INC. | 3,810.36 | |
| 14887 | Commercial Aquatic Services INC. | 3,806.00 | |
| 9547 | Lawrence Country Club | 3,795.10 | |
| 5070 | Water Environment Federation | 3,761.25 | |
| 25274 | Center for Advanced Law Enforc Training INC. | 3,760.00 | |
| 3048 | Arnie's Boat Sales & Service | 3,722.23 | |
| 10329 | Fishnet Security | 3,711.32 | |
| 10149 | Air Cleaning Technologies | 3,708.50 | |
| 11167 | TBS Electronics INC. | 3,702.00 | |
| 13481 | Corporate Resource Group | 3,699.72 | |
| 4154 | Superior Signals INC. | 3,696.94 | |
| 7080 | Advantage Heating & A/C INC. | 3,695.00 | |
| 805 | Harcros Chemicals, INC. | 3,657.00 | |
| 9332 | PSI | 3,650.00 | |
| 25240 | Superior Enterprises INC. | 3,625.00 | |
| 5035 | Heathwood Oil Company, INC. | 3,610.44 | |
| 1712 | University Daily Kansan, The | 3,602.79 | |
| 8342 | Bambino's | 3,600.00 | |
| 10777 | Beach Heating & Cooling INC. | 3,600.00 | |
| 12740 | Pride Promotions | 3,598.07 | |
| 13431 | Douglas County Emergency Communicat | 3,536.00 | |
| 25010 | ISI Environmental Services | 3,503.50 | |
| 24030 | Lawrence Busker Festival | 3,500.00 | |
| 25315 | Guarisco | 3,500.00 | |
| 25109 | Creative Culture Insignia LLC | 3,483.50 | |
| 10429 | World Point ECC, INC. | 3,476.99 | |
| 4558 | State Treasurer, Unclaimed Property Division | 3,473.10 | |
| 12566 | Kansas Public Radio | 3,444.87 | |
| 12375 | Safety Consulting | 3,404.66 | |
| 8871 | Jim Bost Plumbing | 3,350.00 | |
| 11527 | Kansas Dept of Health & Environment | 3,320.00 | |
| 1244 | United Parcel Service | 3,293.98 | |
| 25021 | Dewey Lot Maintenance INC. | 3,240.00 | |
| 9194 | Paul Davis Systems | 3,227.68 | |
| 10927 | Maceli's, INC. | 3,224.34 | |
| 7439 | Mity Lite | 3,214.80 | |
| 4886 | ASC Pumping Equipment | 3,197.00 | |
| 383 | Industrial Sales Company, INC. | 3,192.16 | |
| 25080 | L & P Wire Tie Systems | 3,180.00 | |
| 25094 | Tann Electric | 3,152.67 | |
| 12793 | MD Craig Construction Co, INC. | 3,150.00 | |
| 13981 | Global Knowledge INC. | 3,145.00 | |
| 11130 | Kansas State Bank | 3,122.35 | |
| 12119 | Wilson Locksmithing | 3,107.43 | |
| 14222 | Professional Treatment | 3,105.00 | |
| 730 | Myers Brothers of Kansas City INC. | 3,104.31 | |
| 7684 | Scanning America, INC. | 3,066.64 | |
| 13873 | AT&T - Yellow Pages | 3,060.00 | |
| 4850 | Drexel Technologies INC. | 3,057.95 | |
| 11645 | Woodworking Specialties INC. | 3,050.00 | |
| 955 | Treanor Architects PA | 3,042.75 | |
| 2131 | Kansas Association of Chiefs of Police | 3,030.00 | |
| 409 | Jasper Engine and Transmission Exchange, INC. | 3,006.00 | |
| 12363 | Kissinger | 3,000.00 | |
| 14509 | John Deere Landscape #663/LESCO | 3,000.00 | |
| 25124 | Nicholas, Patrick PsyD LLC | 3,000.00 | |
| 14966 | Forrest Keeling Nursery | 2,992.35 | |
| 11478 | CareerBuilder Government Solutions LLC | 2,980.00 | |
| 25293 | Association of Local Government Auditors | 2,962.54 | |
| 13253 | IAFF Firepac | 2,959.98 | |
| 486 | McGrath, Randy | 2,945.00 | |
| 3517 | Terminal Supply | 2,920.46 | |
| 13615 | Bettis Asphalt & Construction | 2,912.89 | |
| 24188 | Franco Fire Equipment LLC | 2,891.55 | |
| 25020 | Ace Recycled Products | 2,880.00 | |
| 8705 | A Zahner Company Architectural Metal | 2,863.00 | |
| 13150 | Mitchell 1 | 2,856.00 | |
| 25340 | DT Masonry | 2,849.00 | |
| 12257 | Chavez Restoration & Cleaning | 2,822.84 | |
| 1204 | Postmaster | 2,800.00 | |
| 25012 | Biggs BBQ | 2,796.00 | |
| 14229 | Donson Supply INC. | 2,792.00 | |
| 7649 | Liz Karr Catering, INC. | 2,766.25 | |
| 12207 | P1 Group INC. - Lenexa | 2,750.00 | |
| 25383 | Swain Law Office LLC | 2,745.00 | |
| 1067 | Pro-Print INC. | 2,719.93 | |
| 10769 | Document Products, INC. | 2,710.09 | |
| 13933 | Custom Coatings and Metal LLC | 2,700.00 | |
| 14213 | MD Cleaning | 2,699.50 | |
| 13405 | Zekes Paint | 2,679.50 | |
| 12377 | Sunshine Filters of Pinnelas, INC. | 2,678.02 | |
| 4297 | Brook Creek Neighbor Assn. | 2,673.69 | |
| 7115 | Grandstand Sportswear & Glassware | 2,668.82 | |
| 24054 | Afresh Services | 2,650.00 | |
| 25253 | AA Pole Testing Company | 2,650.00 | |
| 25177 | TranslationPerfect.com | 2,629.50 | |
| 4579 | Kring's Interior Fashions | 2,622.57 | |
| 10403 | Concrete, INC. | 2,619.00 | |
| 25257 | Waterpark Excitement INC. | 2,601.00 | |
| 25331 | Jayhawk Masonry | 2,600.00 | |
| 25325 | Abraxis LLC | 2,580.00 | |
| 563 | FEDEX OFFICE | 2,571.26 | |
| 14886 | Mayer Equipment & Supply LLC | 2,562.48 | |
| 11798 | Bryant Collision Repair LLC | 2,540.68 | |
| 14319 | Material Handling Safety INC. | 2,535.00 | |
| 12106 | Swart & Company | 2,526.00 | |
| 6467 | Trinity Lutheran Church | 2,520.00 | |
| 12221 | CI3 Control Installations of Iowa | 2,516.68 | |
| 7156 | Body Boutique | 2,515.00 | |
| 789 | Tech Supply INC. | 2,477.05 | |
| 1663 | Kansas Arborists Association | 2,470.00 | |
| 5888 | McIntire Brass Works INC. | 2,469.00 | |
| 8156 | Johnstone Supply | 2,459.50 | |
| 14636 | Olsson Associates - Overland Park | 2,445.61 | |
| 13735 | Blue Jazz Java | 2,431.07 | |
| 3062 | GCI Castings, INC. | 2,431.00 | |
| 14633 | Wright, Katherine S LSCS | 2,430.00 | |
| 13190 | Paradise Floors, INC. | 2,421.52 | |
| 14586 | Patterson, Bob | 2,410.00 | |
| 3799 | Dive Rescue, INC. | 2,400.00 | |
| 5637 | Kaw Valley Heating & Cooling | 2,400.00 | |
| 25382 | Hope, Mills, Bolin, Collins & Ramsey | 2,356.81 | |
| 3886 | Cottonwood INC. | 2,350.00 | |
| 14602 | Skillsoft Corporation | 2,334.00 | |
| 25268 | Hilliard | 2,326.00 | |
| 13036 | Praxair Distribution INC. | 2,324.49 | |
| 25214 | St Francis Physician Clinic | 2,323.38 | |
| 11878 | Bob Florence Contractor INC. | 2,305.00 | |
| 12401 | Syn-Tech Systems, INC. | 2,299.50 | |
| 14661 | Integrated Solutions Group, INC. | 2,298.00 | |
| 8877 | United Rentals (North America) INC. | 2,286.40 | |
| 12425 | Cintas Document Management | 2,276.50 | |
| 14655 | Big Dog Warehouse INC. | 2,273.66 | |
| 622 | Lawrence Memorial Hospital | 2,271.92 | |
| 9961 | Matre Arms & Ammunition, INC. | 2,258.84 | |
| 14604 | Denny's Masonry | 2,250.00 | |
| 25015 | Crop Quest | 2,250.00 | |
| 7021 | Gray Manufacturing Company INC. | 2,225.00 | |
| 1927 | 3M | 2,223.00 | |
| 11347 | ICMA Membership Renewals | 2,220.56 | |
| 12135 | KU Memorial Unions | 2,210.84 | |
| 3862 | Pollard, Joseph G. Co., INC. | 2,210.36 | |
| 7631 | Engle Motors INC. | 2,209.01 | |
| 6441 | Bieri, Peter, MD | 2,200.00 | |
| 10636 | Black Gold, INC. | 2,200.00 | |
| 6954 | West Publishing Corporation | 2,199.96 | |
| 54 | American Water Works Assn | 2,185.00 | |
| 2742 | King, James A. | 2,180.00 | |
| 10380 | Gutsch | 2,180.00 | |
| 12977 | Heartland Alarms, INC. | 2,178.00 | |
| 1650 | Douglas County Register of Deeds | 2,177.50 | |
| 25318 | Duraflex International Corp | 2,175.00 | |
| 25137 | Coleman Technologies INC. | 2,156.00 | |
| 14357 | Rockn'C Lawn and Landscape | 2,155.00 | |
| 25030 | Atmos Energy Corporation INC. & Subsidiaries | 2,153.62 | |
| 10869 | Weaver | 2,153.26 | |
| 6122 | Vulcan INC. | 2,135.12 | |
| 991 | Vanguard Precast-Div of Oldcastle | 2,116.80 | |
| 25258 | Insight Imaging LLC | 2,110.00 | |
| 1438 | Petty Cash Custodian | 2,105.03 | |
| 10994 | Hughes Consulting Engineering | 2,105.00 | |
| 13470 | Flexible Packaging | 2,095.42 | |
| 14569 | Eagle Software INC. | 2,080.00 | |
| 25162 | Apple Store Leawood | 2,078.21 | |
| 12700 | EBE | 2,075.70 | |
| 10521 | ACOM Solutions | 2,064.00 | |
| 500 | Ben Meadows Company | 2,060.00 | |
| 25333 | Precision Plumbing | 2,055.00 | |
| 12538 | Environmental Express | 2,048.04 | |
| 10635 | Cut-N-Edge INC. | 2,047.00 | |
| 25077 | Briggs Auto Body of Lawrence | 2,026.50 | |
| 14520 | Deree Tree Farm INC. | 2,020.00 | |
| 13514 | Blue Collar Industries INC. | 2,013.90 | |
| 8134 | Personnel Concepts Limited | 2,009.09 | |
| 10750 | Avaya, INC. | 2,007.16 | |
| 12264 | Hundley | 2,002.00 | |
| 1365 | Stalcup, Jay D | 2,000.00 | |
| 3078 | Kansas Historical Society | 2,000.00 | |
| 5498 | Russell, Tracy | 2,000.00 | |
| 9903 | KPTA | 2,000.00 | |
| 10846 | Micro Center, INC. | 2,000.00 | |
| 13224 | Welsh, James | 2,000.00 | |
| 14793 | Heartland Specialty Anesthesia | 2,000.00 | |
| 25170 | Connell | 2,000.00 | |
| 13312 | Witmer Associates, INC. | 1,996.00 | |
| 10603 | Neff, Robert J | 1,981.41 | |
| 603 | Mine Safety Appliance Company Instrument | 1,980.00 | |
| 25259 | XEC INC. | 1,973.32 | |
| 13838 | Aramark Uniform Services | 1,970.47 | |
| 11084 | Millirens Rocks and Gifts INC. | 1,966.10 | |
| 13827 | Garrison | 1,955.98 | |
| 14145 | Plastic Process Equipment INC. | 1,951.82 | |
| 795 | Terracon Consultants, INC. | 1,927.00 | |
| 2976 | Fry & Associates INC. | 1,912.00 | |
| 3217 | Amsterdam Company | 1,909.53 | |
| 12351 | Blue Sky Design & Promotions, INC. | 1,909.20 | |
| 25176 | Philips Healthcare | 1,905.00 | |
| 14632 | Mid America Power Systems & Service | 1,904.86 | |
| 1824 | Motorola | 1,899.86 | |
| 3757 | Independence, INC. | 1,889.00 | |
| 25378 | Precision Digital Corp | 1,880.80 | |
| 13883 | Minnesota Valley Testing Labs INC. | 1,880.00 | |
| 9544 | Holliday Sand & Gravel Company | 1,868.88 | |
| 14543 | B & H Photo Video | 1,849.75 | |
| 13681 | Sam's Club Direct | 1,844.48 | |
| 6808 | Jayhawk Fire Sprinkler Co INC. | 1,841.90 | |
| 25118 | Armor Awning | 1,836.81 | |
| 7270 | PINC.kney Neighborhood Association | 1,809.99 | |
| 12281 | Baldwin Athletic Club | 1,806.20 | |
| 457 | Marks Jewelers | 1,800.00 | |
| 13368 | Flagship Fleet Management LLC | 1,800.00 | |
| 24151 | Agrium Advanced Technologies US INC. | 1,800.00 | |
| 25367 | Van Hee | 1,800.00 | |
| 12251 | National Journal Group, INC. | 1,795.00 | |
| 14340 | Rhoads, Amy | 1,788.67 | |
| 2875 | Kansas City Audio-Visual, INC. | 1,775.00 | |
| 25338 | Pride of Gumbo | 1,775.00 | |
| 1349 | Miller, Byron L | 1,768.96 | |
| 217 | D&D Tire, INC. | 1,766.46 | |
| 10303 | Ewing Irrigation Products, INC. | 1,756.79 | |
| 8557 | Allan Ott Welding, INC. | 1,750.00 | |
| 12482 | Dahmer Powertrain, INC. | 1,750.00 | |
| 14960 | Pilgrim, Billy LLC | 1,750.00 | |
| 24013 | HD Supply Facilities Maint LTD | 1,750.00 | |
| 25089 | CAS INC. Construction & Abatement Services | 1,740.00 | |
| 10241 | Eaton | 1,733.25 | |
| 14839 | Midwest Energy Efficiency Alliance | 1,725.00 | |
| 25154 | Bruns | 1,715.63 | |
| 9497 | Mission Electronics, INC. | 1,708.00 | |
| 14258 | KorTerra INC. | 1,705.60 | |
| 6459 | Financial Printing Resource | 1,693.74 | |
| 2928 | Olathe Ford Sales | 1,682.00 | |
| 23000 | Building Permit Refunds | 1,676.35 | |
| 6779 | Schaeffer Mfg Co | 1,676.00 | |
| 13911 | Railroad Management Co III, LLC | 1,669.50 | |
| 13580 | Watkins, Daniel L Law Office | 1,645.00 | |
| 11086 | Weis Fire & Safety Equip Co INC. | 1,644.30 | |
| 8476 | Morte, Paul D DO | 1,639.07 | |
| 1071 | Environmental & Process System INC. | 1,636.00 | |
| 14884 | Dole Institute of Politics | 1,635.00 | |
| 9210 | DAS Manufacturing INC. | 1,633.84 | |
| 14380 | Winklmeier | 1,629.55 | |
| 689 | Servi-Tronics | 1,620.00 | |
| 10422 | Comfort Products Distributing, INC. | 1,620.00 | |
| 25001 | Star Sign LLC | 1,620.00 | |
| 14400 | Fowler, Hayden | 1,611.39 | |
| 9022 | Palmer-Reeb | 1,611.38 | |
| 13011 | Leininger | 1,608.13 | |
| 25205 | Pipeline Analytics | 1,600.00 | |
| 13837 | Micromain Corporation | 1,598.90 | |
| 13057 | Glotzbach | 1,583.79 | |
| 1967 | Kansas NAHRO | 1,575.00 | |
| 12470 | Schurle Signs INC. | 1,575.00 | |
| 10647 | Morris, John | 1,561.47 | |
| 320 | Gooch Brake & Equipment Co | 1,543.89 | |
| 25384 | Midwest Certified First Assistants | 1,535.00 | |
| 7199 | Kansas Turfgrass Foundation | 1,520.00 | |
| 2054 | Woodhead | 1,518.91 | |
| 6275 | Muzak Mid Continent | 1,512.00 | |
| 25002 | Restoration and Waterproofing Contractors INC. | 1,511.00 | |
| 25046 | Contract Furnishings International | 1,510.00 | |
| 12760 | Kansas Court of Tax Appeals | 1,500.00 | |
| 25149 | Theatre Lawrence | 1,500.00 | |
| 25195 | Sneller | 1,500.00 | |
| 4077 | Lawrence Eye Care Associates | 1,497.84 | |
| 12129 | Lathrop & Gage LC | 1,491.00 | |
| 10760 | Reasonable Lawn & Landscape | 1,480.00 | |
| 10712 | Thyssenkrupp Elevator Corp | 1,470.84 | |
| 2985 | Olathe Tractor & Equipment | 1,454.49 | |
| 9017 | Hornung's Pro Golf Sales, INC. | 1,454.28 | |
| 14386 | Cintas Fire Protection #F58 | 1,451.59 | |
| 14957 | LPFF PAC Fund | 1,450.00 | |
| 25141 | Ashley | 1,437.00 | |
| 1374 | Wilson | 1,433.56 | |
| 25221 | Garber | 1,430.00 | |
| 24190 | Moeller, Cooper | 1,428.35 | |
| 25090 | Avery | 1,404.14 | |
| 11224 | Simplexgrinnell | 1,396.00 | |
| 31 | Allied Glass & Metal INC. | 1,395.00 | |
| 2762 | Haynes Equipment Company, INC. | 1,395.00 | |
| 10916 | Waste Express INC. | 1,390.00 | |
| 5840 | Arnold's Greenhouse | 1,385.00 | |
| 6300 | Glidewell | 1,384.87 | |
| 25271 | Bowman | 1,378.70 | |
| 11197 | Battery Company, The | 1,370.64 | |
| 661 | Cintas Corporation | 1,362.41 | |
| 578 | Knox Company, The | 1,358.00 | |
| 181 | Coleman Equipment | 1,350.17 | |
| 8085 | Alpha Recovery Center | 1,350.00 | |
| 1145 | Hubbel, David B. | 1,345.42 | |
| 25175 | Maaco Collision Repair & Auto Painting | 1,330.00 | |
| 25309 | General Medical Devices INC. | 1,324.00 | |
| 3812 | Frydman | 1,287.50 | |
| 6558 | TSC of Kansas INC. | 1,280.56 | |
| 14609 | St Francis Physician Clinic | 1,268.67 | |
| 10466 | Autoglass Outlet of Lawrence INC. | 1,253.00 | |
| 25188 | LAK Reporting INC. | 1,249.05 | |
| 14600 | Grizzley Fence Co INC. | 1,248.00 | |
| 25062 | Anytime Fitness | 1,244.79 | |
| 2435 | RJ Sports | 1,242.82 | |
| 12556 | Zollner, Lynne B | 1,240.05 | |
| 14979 | 911 Custom LLC | 1,238.33 | |
| 3286 | Kansas State Fire Fighters Association | 1,235.00 | |
| 10126 | Porter Lee Corporation | 1,228.00 | |
| 3449 | A-1 Barrel Company | 1,224.00 | |
| 25312 | Harris | 1,219.00 | |
| 6634 | Driver Control Bureau | 1,216.00 | |
| 1022 | Westlake Hardware INC. | 1,215.35 | |
| 308 | Galls Incorporated | 1,213.00 | |
| 4011 | Cisco | 1,200.00 | |
| 10171 | Caliper | 1,200.00 | |
| 8772 | American Public Works Assn | 1,190.00 | |
| 2225 | Designed Business Interiors | 1,189.50 | |
| 25095 | Turner | 1,184.43 | |
| 13017 | Document Products, INC. | 1,165.86 | |
| 25306 | Continental Equipment Co INC. | 1,165.75 | |
| 12997 | Welch | 1,165.72 | |
| 9154 | Banhart, Juliann M | 1,160.00 | |
| 9130 | Gaumnitz | 1,150.00 | |
| 1711 | Kansas City Star Company, The | 1,147.40 | |
| 4556 | Diamond Everley Roofing | 1,138.38 | |
| 5022 | Conley Sprinkler, INC. | 1,120.58 | |
| 25265 | Colorall Technologies of KC | 1,120.00 | |
| 13612 | Camp David | 1,119.40 | |
| 206 | Haase and Long INC. | 1,115.12 | |
| 6594 | Air Industrial Resource | 1,111.50 | |
| 25172 | Reavey Law LLC | 1,102.50 | |
| 6084 | H & H Waterproofing & Restoration | 1,100.00 | |
| 25069 | Arrowhead Services INC. | 1,100.00 | |
| 25143 | LogIn/IACP Net | 1,100.00 | |
| 3853 | WS Darley & Co | 1,099.90 | |
| 3441 | Bernie's Tool Service | 1,099.00 | |
| 9343 | Stoneback Appliance | 1,098.00 | |
| 12907 | Toshiba Business Solutions | 1,087.97 | |
| 12097 | BDF Enterprises LTD | 1,083.75 | |
| 8840 | Freestate Doors INC. | 1,074.50 | |
| 14233 | Smitty's Lawn and Garden Equip | 1,060.00 | |
| 25087 | Manor's Service & Repair | 1,055.50 | |
| 14440 | Heritage Mental Health | 1,052.24 | |
| 14458 | Continental Title Company | 1,045.00 | |
| 25255 | Progressive Environmental & Safety | 1,040.00 | |
| 3461 | Alvamar Country Club | 1,035.16 | |
| 10859 | REIS Environmental | 1,032.14 | |
| 7546 | IMLA | 1,025.00 | |
| 25301 | Oliver Properties LLC | 1,020.00 | |
| 25213 | Massey | 1,013.70 | |
| 6727 | Crown Chevrolet Oldsmobile Toyota | 1,008.93 | |
| 11766 | Sunflower Outdoor & Bike | 1,000.00 | |
| 14087 | State Farm Insurance Companies | 1,000.00 | |
| 25179 | B.a.l.m. | 1,000.00 | |
| 25180 | Douglas County Housing INC. | 1,000.00 | |
| 25181 | Downtown Lawrence Arts District | 1,000.00 | |
| 7867 | Warren-McElwain Mortuary | 999.99 | |
| 1563 | Douglas County District Court | 999.50 | |
| 3393 | Bluestem Stoneworks | 998.00 | |
| 11244 | Liberty Art Works | 990.00 | |
| 882 | RL Polk & Company | 970.00 | |
| 25192 | Anthony's Maintenance LLC | 962.07 | |
| 14081 | Great Plains Media | 950.00 | |
| 24117 | Preparation Painting | 950.00 | |
| 25055 | Good Energy Solutions INC. | 950.00 | |
| 25365 | Leroy's Sports Fields | 950.00 | |
| 14306 | Simon, Nicholas R | 947.75 | |
| 12797 | Busch Systems International, INC. | 947.70 | |
| 1844 | Connecting Point INC. | 945.00 | |
| 25076 | W-N Art Bronze Co INC. | 945.00 | |
| 1696 | Sig Sauer INC. | 938.60 | |
| 3120 | Entenmann-Rovin Company | 937.03 | |
| 2707 | Jayhawk Guttering INC. | 935.00 | |
| 3212 | Mid America Regional Council | 935.00 | |
| 8869 | Hecker, Mark | 921.20 | |
| 11941 | Home Depot-Credit Services | 921.18 | |
| 12918 | Lawrence Neurology Specialist | 920.89 | |
| 135 | Calvin, Eddy & Kappelman INC. | 915.00 | |
| 11459 | Kreider Rehabilitation Services | 910.00 | |
| 13867 | Electronic Technology INC. | 910.00 | |
| 9386 | Fulkerson, Michael B | 904.77 | |
| 13509 | Liberty Hall | 900.00 | |
| 14970 | A-1 Rental INC. | 900.00 | |
| 25057 | BALANCE Home Energy | 900.00 | |
| 14527 | Maul, Brian | 899.90 | |
| 7586 | Highline Financial LLC | 892.00 | |
| 5668 | Jacob, Steve | 885.76 | |
| 5340 | Clerk of The Supreme Court | 875.00 | |
| 5284 | Moore | 871.97 | |
| 6023 | Taylor Oil | 870.83 | |
| 25342 | Plug & Pay Technologies | 868.88 | |
| 10462 | Ez-Go Textron | 865.81 | |
| 9790 | Wheeler, Toni R | 860.81 | |
| 12381 | Hazen Research, INC. | 860.00 | |
| 10811 | Green | 855.65 | |
| 9258 | Kalos INC. | 847.00 | |
| 8810 | Official Payments Corp | 846.79 | |
| 14536 | DMX INC. | 844.20 | |
| 11720 | Grace Industries INC. | 839.57 | |
| 12574 | Jamison, Nathan | 836.07 | |
| 626 | Lawrence Printing & Design, INC. | 834.95 | |
| 9545 | Gough Memorial Engraving LLP | 830.00 | |
| 1422 | Lawrence Rotary Club | 826.00 | |
| 13683 | Headsets.Com INC. | 825.57 | |
| 4081 | Kastl Plumbing | 825.00 | |
| 25059 | OrthoKansas | 825.00 | |
| 2514 | Jimenez, Brian | 821.48 | |
| 1141 | Haak | 819.52 | |
| 13077 | Brennaman | 816.00 | |
| 10597 | Hughes, Lisa | 815.63 | |
| 11277 | Kansas Dept of Health & Envir Waste | 800.00 | |
| 11865 | Lawrence Mountain Bike Club | 800.00 | |
| 12316 | Prescient Software | 800.00 | |
| 25252 | Steward | 800.00 | |
| 25254 | South Iowa Car Wash LLC | 800.00 | |
| 25291 | Shaw | 800.00 | |
| 10632 | Anesthesia Assoc of KC , Pc | 796.25 | |
| 10098 | Sign D'Sign INC. | 795.00 | |
| 6476 | Midwest Cad | 790.00 | |
| 25321 | Dynasplint Systems INC. | 790.00 | |
| 12959 | Performance Orthotics & Prosthetics | 785.00 | |
| 14906 | Keltech Incorporated | 778.44 | |
| 13642 | Chiropractic Experience, The | 760.30 | |
| 14383 | Sunflower Curbside Recycling | 760.00 | |
| 25251 | Tempel | 760.00 | |
| 4335 | Douglas County Extension Serv | 755.00 | |
| 1854 | Kansas Bar Association | 750.00 | |
| 4495 | Kansas City Arson Task Force | 750.00 | |
| 11111 | Springhill Suites of Lawrence | 750.00 | |
| 12002 | Wubbena | 750.00 | |
| 14652 | Detrich, Alan | 750.00 | |
| 24005 | Nybeck | 750.00 | |
| 25091 | Scene of the Accident INC. | 750.00 | |
| 25093 | Tefft | 750.00 | |
| 25194 | Kindberg | 750.00 | |
| 25363 | Hall | 750.00 | |
| 25345 | Briggs Turf Farm | 748.00 | |
| 1373 | Thomas, Mark R | 741.51 | |
| 25106 | Blaine's Overhead Doors INC. | 740.00 | |
| 13495 | Johnson County Contractor Licensing | 735.00 | |
| 6668 | M Lee Smith Publishers LLC | 734.00 | |
| 9482 | BWI | 725.60 | |
| 10786 | Madaus, Lori | 721.10 | |
| 4901 | Attorney General Office of Kansas | 720.00 | |
| 7381 | Kansas Dept of Agriculture | 720.00 | |
| 9428 | KACM | 720.00 | |
| 10730 | Heart of America Metro Fire Chief's Council | 715.00 | |
| 25369 | Griffy Law Office | 715.00 | |
| 25228 | Bum Steer Catering | 714.65 | |
| 13626 | Danielsan Electric LLC | 708.75 | |
| 267 | Eldridge Hotel | 700.00 | |
| 5638 | Bracciano Pest Control | 687.50 | |
| 25263 | Brandy Electric INC. | 680.00 | |
| 25104 | Nugent | 679.57 | |
| 11007 | Yello Sub - 23Rd St | 674.10 | |
| 13635 | Drisko Fee and Parkins | 673.81 | |
| 9045 | Commons, Ladonna | 671.65 | |
| 25063 | Snap Fitness | 671.04 | |
| 1261 | Cottin's Hardware & Rental | 668.99 | |
| 25319 | Coffey County Hospital | 666.85 | |
| 6108 | Thompson Publishing Group | 665.50 | |
| 25264 | Global Cafe | 665.00 | |
| 684 | Sellers Equipment INC. | 662.44 | |
| 3978 | Frydman | 660.50 | |
| 4781 | Steve's Appliance Repair, INC. | 654.95 | |
| 686 | Logan Business Machines, INC. | 654.16 | |
| 25165 | Dolan Jr | 652.25 | |
| 14973 | LLI Tree Farm INC. | 644.40 | |
| 25266 | Yard Barber Lawn & Landscaping INC. | 642.00 | |
| 25284 | Marsars Water Rescue Systems INC. | 637.38 | |
| 9565 | HQN Industrial Fabrics INC. | 637.33 | |
| 14260 | Expo Displays | 635.90 | |
| 24141 | Crews | 635.00 | |
| 25078 | Lowman | 634.50 | |
| 4977 | Deghand, Annette M. | 634.05 | |
| 6775 | Merc, The | 630.00 | |
| 9875 | O'Bryon Plumbing Company INC. | 625.00 | |
| 1855 | Wall Street Journal | 622.70 | |
| 25247 | Roman | 621.11 | |
| 24150 | Jayhawk Breakfast Rotary Club | 618.50 | |
| 25200 | Stoner Door & Dock Corporation | 615.00 | |
| 6828 | Working Fire Training Systems | 610.00 | |
| 6513 | Metroturf, INC. | 607.49 | |
| 6822 | Ward | 603.70 | |
| 7201 | University of Kansas, Human Resourc | 600.00 | |
| 7753 | Keller and Associates | 600.00 | |
| 12422 | AAA Fence & Landscape LLC | 600.00 | |
| 12969 | Lexisnexis | 600.00 | |
| 25230 | SKEMS Region 2 | 600.00 | |
| 25359 | Wilson | 600.00 | |
| 5791 | Woosley, David E. | 599.44 | |
| 14920 | Lawrence Jazzercise | 598.68 | |
| 930 | Rural Water District No 1 | 589.70 | |
| 25189 | Sanders Warren & Russell LLP | 587.50 | |
| 25239 | National Diamond Enterprises | 577.83 | |
| 13483 | Advanced Fitness Tech LLC | 572.56 | |
| 6766 | Colonial Nursery | 572.50 | |
| 8180 | American Heart Association | 570.00 | |
| 14196 | AllN1 Landscape | 569.33 | |
| 10954 | Lawrence Softball Umpires Assn | 565.00 | |
| 25102 | Learned Plumbing | 565.00 | |
| 14360 | McNary, Gregory | 564.72 | |
| 13734 | Pem, Ryann | 564.21 | |
| 4738 | IMSA | 560.00 | |
| 14685 | Extreme Recycling INC. | 560.00 | |
| 10234 | Johnson County, Kansas | 558.25 | |
| 12488 | Factory Direct Appliance-Topeka | 556.45 | |
| 1749 | Chubby's Welding & Machine | 550.00 | |
| 13688 | First State Bank & Trust | 550.00 | |
| 25209 | Patriot Tactical Supply LLC | 546.65 | |
| 14361 | Gillespie, Angie Evaluations | 540.00 | |
| 13844 | Chris Cakes INC. | 537.00 | |
| 1405 | CUSIP Global Services | 535.00 | |
| 270 | Electrical Supply Co, INC. | 534.00 | |
| 25198 | Culver | 533.44 | |
| 9787 | Ransom Memorial Hospital | 531.55 | |
| 903 | Kansas Chapter - IAAI | 525.00 | |
| 8807 | Leslie, Dennis H | 524.97 | |
| 4944 | Federal Aviation Adminis. | 521.00 | |
| 3697 | Aneita's Alterations & Sew | 517.00 | |
| 4200 | Ice, Lee | 511.11 | |
| 24181 | Kansas Athletics | 504.00 | |
| 4062 | First Southern Baptist Church | 500.00 | |
| 5909 | Woodcreek Townhomes Assn INC. | 500.00 | |
| 8450 | Purchase Power | 500.00 | |
| 10396 | Hy-Vee - 6th Street | 500.00 | |
| 11439 | Groene, J Construction INC. | 500.00 | |
| 13385 | Project Graduation | 500.00 | |
| 14523 | US Bank | 500.00 | |
| 14744 | Group 4 LLC | 500.00 | |
| 25098 | KDHE - Laboratory Improvement Program | 500.00 | |
| 25161 | Bechtel Holdings LLC | 500.00 | |
| 25202 | Holladay | 500.00 | |
| 25203 | Moody | 500.00 | |
| 25237 | Cottrell | 500.00 | |
| 25281 | Phillips | 500.00 | |
| 25282 | Baba | 500.00 | |
| 25287 | CheerPole LTD | 500.00 | |
| 25322 | StorGard Development LLC | 500.00 | |
| 838 | Nunemaker-Ross, INC. | 496.00 | |
| 25280 | McFarland | 494.63 | |
| 24053 | AMR Creative Communication & Design | 492.50 | |
| 1721 | Kansas Section of AWWA | 490.00 | |
| 11605 | Lawrence Schools Foundation | 490.00 | |
| 25224 | Midwest TLC INC. DBA Sterling West | 490.00 | |
| 25299 | Overland Park Orthopedics LLC | 486.80 | |
| 6881 | Heartland Fire & Safety Equip Co | 485.11 | |
| 1281 | Southwest NAHRO | 485.00 | |
| 669 | Secretary of State | 483.00 | |
| 10866 | Williams, Jason | 480.00 | |
| 25136 | Martin, Jon R Graphic Design | 475.00 | |
| 8632 | Shift Calendars, INC. | 472.00 | |
| 10016 | Rogers | 470.19 | |
| 25193 | Shamberg Johnson & Bergman Chartered | 469.95 | |
| 3985 | Kansas Dept of Health & Environment | 454.00 | |
| 25310 | Henry | 450.00 | |
| 25394 | Jacobs | 450.00 | |
| 14272 | Dever, Michael | 443.90 | |
| 13207 | Moore, Leslie P | 440.59 | |
| 9699 | Griffy, Elbridge Iv | 440.00 | |
| 25277 | Kansas Commission on Aerospace Education | 440.00 | |
| 11449 | Jason's Deli | 435.50 | |
| 1096 | Pitney Bowes INC. | 432.00 | |
| 4900 | Linweld INC. | 430.39 | |
| 10476 | Community Transportation Assn | 430.00 | |
| 13238 | Helen's Cakes & Cookies LLC | 430.00 | |
| 14926 | Allied Products | 430.00 | |
| 25052 | Neuroscience Associate of KC | 428.33 | |
| 25145 | Evinger | 426.79 | |
| 9183 | Lawrence Window Cleaning Service | 425.00 | |
| 13239 | Douglass, Jonathan | 418.33 | |
| 8455 | Carnahan, Lori S | 414.56 | |
| 13938 | Midwest Rehabilitation PA | 409.80 | |
| 11647 | Myron Corp | 405.72 | |
| 12057 | La Salida INC. | 405.00 | |
| 12612 | Honey-Bee Septic Service | 405.00 | |
| 25210 | Atkinson-Baker INC. | 400.05 | |
| 2634 | University of Kansas - HPER Dept. | 400.00 | |
| 4120 | Fugett | 400.00 | |
| 5233 | Spears, Billy | 400.00 | |
| 7476 | A-Z Welder | 400.00 | |
| 11590 | Ebeling | 400.00 | |
| 14688 | Kurtz | 400.00 | |
| 25225 | Dailey Images Photography | 400.00 | |
| 25289 | Roberts | 400.00 | |
| 11182 | American Red Cross-KC Chapter | 395.00 | |
| 3362 | Swarts | 394.86 | |
| 13726 | Emerald Prairie Nursery | 390.50 | |
| 13421 | Booster Print | 390.00 | |
| 2550 | Roberts | 388.62 | |
| 9713 | Lindyspring Drinking Water | 388.37 | |
| 2285 | American Bar Association | 385.00 | |
| 8284 | Lawrence Home Builders Assn | 385.00 | |
| 25110 | Baringer | 377.36 | |
| 7179 | Hill Specialties | 376.87 | |
| 12468 | Ketchum, Lynn D MD | 375.98 | |
| 12996 | American Response Vehicles INC. | 375.89 | |
| 13930 | TSS Photography | 372.00 | |
| 2434 | KCDAA | 365.00 | |
| 25288 | Peterson, Krische, Van Horn DDS UC | 364.00 | |
| 13432 | KSFFA Conference 2011 | 360.00 | |
| 14452 | Barkley, James | 360.00 | |
| 25226 | ProServ of Kansas City LLC | 360.00 | |
| 151 | Central National Bank | 356.25 | |
| 25107 | Excellerant INC. | 356.25 | |
| 14450 | Hodson, Kevin | 355.99 | |
| 5993 | Shelor, Jerry R | 350.00 | |
| 14280 | Radar Shop INC., The | 350.00 | |
| 24061 | Clerk of Kansas Supreme Court | 350.00 | |
| 25245 | Hoffmann | 346.00 | |
| 14519 | Schraeder | 345.85 | |
| 8318 | Marino | 345.36 | |
| 25157 | Cobb | 344.06 | |
| 3595 | Utility Maintenance Contractor | 344.00 | |
| 25159 | TMDE Calibration Labs INC. | 340.00 | |
| 6867 | Kansas Federal Surplus Property | 339.25 | |
| 25358 | Susan G Komen for the Cure | 337.50 | |
| 5783 | Board of Police Commissioners | 334.50 | |
| 10033 | Experian | 333.20 | |
| 1984 | Wichita State University | 330.00 | |
| 14606 | Shields, Aurora | 327.55 | |
| 4643 | Paul Conway Shields | 325.00 | |
| 24092 | Perennial Farm LLC, The | 325.00 | |
| 2897 | Owens, Brake & Associates | 322.80 | |
| 25186 | Shrum | 319.95 | |
| 4450 | Corliss, David | 317.59 | |
| 25075 | Detroit Industrial Tool | 315.79 | |
| 14841 | Stoneriver Pharmacy Solutions | 315.75 | |
| 10064 | Graves | 311.22 | |
| 25166 | Richardson Reporting Service | 310.95 | |
| 693 | Nora Lyon & Associates LLC | 307.25 | |
| 2728 | Mid-States Organized Crime Information Center | 300.00 | |
| 2882 | Capitol Area Major Case Squad | 300.00 | |
| 7264 | Kansas Board of EMS | 300.00 | |
| 12732 | CNA Surety | 300.00 | |
| 24178 | McCleary | 300.00 | |
| 25241 | McClure | 300.00 | |
| 1441 | National Fire Protection Assoc | 298.00 | |
| 13661 | Lawrence Hospitalist Physician | 294.38 | |
| 25111 | Campbell | 294.03 | |
| 685 | Lockwood Company, INC. | 293.71 | |
| 4609 | Mullins | 291.44 | |
| 13378 | Boiler Safety Unit, Dept of Labor | 290.00 | |
| 25074 | Alta-Pak Midwest INC. | 289.00 | |
| 14303 | Fussell, Kevin L | 286.00 | |
| 14629 | Hornberger, Maichel | 286.00 | |
| 25395 | Wurdeman | 286.00 | |
| 393 | IPMA-HR National | 285.00 | |
| 4137 | Kustom Signals INC. | 279.00 | |
| 13861 | Plymire, David L | 277.00 | |
| 25212 | Krall | 277.00 | |
| 25223 | Reazin | 277.00 | |
| 5851 | Crandon & Crandon Optometrists | 276.00 | |
| 3961 | Public Agency Training Council | 275.00 | |
| 11422 | Charles Stebbins Counseling Svcs | 270.00 | |
| 12934 | Solace Counseling Services | 270.00 | |
| 10174 | Double A Vending | 269.55 | |
| 9040 | Pine Family Farm | 258.60 | |
| 25300 | Pain & Wellness Clinic | 255.40 | |
| 14378 | Gear Wash | 252.15 | |
| 8497 | Infection Control Emerging Concepts | 250.00 | |
| 10481 | Nyberg | 250.00 | |
| 10922 | Fewins, Scott | 250.00 | |
| 12955 | Young, Richard S | 250.00 | |
| 13905 | Thomas, William A | 250.00 | |
| 25163 | Special Olympics Kansas | 250.00 | |
| 25337 | Burke | 250.00 | |
| 1304 | Shaw | 240.00 | |
| 1321 | Coffey | 240.00 | |
| 8668 | Tolefree | 240.00 | |
| 9321 | Talkington, Patrick L | 240.00 | |
| 9952 | Hiebert, Dawn | 240.00 | |
| 25187 | Floor 2 Ceiling Safety Solutions LLC | 240.00 | |
| 64 | Armstrong Medical Industries INC. | 239.21 | |
| 25034 | Kansas Braille Transcription Institute | 237.25 | |
| 8423 | Most Dependable Fountains, INC. | 237.00 | |
| 7768 | Kern Sales & Marketing Co | 229.00 | |
| 5566 | Kansas Judicial Council | 225.00 | |
| 11921 | Kansas Laboratory Education Assn | 225.00 | |
| 14800 | Kaw Valley Vinyl | 225.00 | |
| 25121 | Jackson | 220.86 | |
| 6271 | Walgreen Co | 216.33 | |
| 10277 | Gourmet Cookie, The | 215.00 | |
| 4401 | Noonen, Edward F | 213.65 | |
| 14767 | Bennett, Michael | 210.12 | |
| 7642 | Sunrise Garden Center | 208.95 | |
| 14451 | Myslivy | 206.25 | |
| 25376 | Vancrum | 206.15 | |
| 7218 | Fitness Showcase | 205.00 | |
| 2945 | Dickson-Diveley Midwest Orthopaedic Clinic INC. | 201.95 | |
| 2408 | Gray, Paul | 200.00 | |
| 4352 | Shockley, Johnson | 200.00 | |
| 8390 | B & G Upholstery | 200.00 | |
| 8880 | Westphal | 200.00 | |
| 10162 | KUTC | 200.00 | |
| 14034 | Two Much Fun | 200.00 | |
| 24125 | Blue Sky Green Earth | 200.00 | |
| 25108 | Little Dot Enterprises | 200.00 | |
| 25303 | Wilco Guttering Company | 200.00 | |
| 13585 | AT&T - Teleconference Services | 199.43 | |
| 11969 | Hoyer | 198.26 | |
| 24072 | Kansas Juvenile Officers Association | 198.00 | |
| 13278 | Waters Court Reporting Service | 197.10 | |
| 25285 | LMH Oncology Center | 196.42 | |
| 25139 | Lowrance | 195.60 | |
| 25371 | Althage | 195.09 | |
| 13951 | K-State Research Center | 195.00 | |
| 1102 | American Public Works Assn KC | 190.00 | |
| 25341 | Balloonarts | 190.00 | |
| 25366 | Information Access Systems INC. | 185.00 | |
| 25269 | Weigel Construction INC. | 184.88 | |
| 3650 | Miles, Crystal | 184.62 | |
| 4374 | Kansas Animal Control Association | 180.00 | |
| 7859 | Jones | 180.00 | |
| 10065 | Hawver News Company, LLC | 180.00 | |
| 12533 | Kautsch | 180.00 | |
| 9251 | Safety Remedy INC. | 179.52 | |
| 25374 | Gilliland | 178.50 | |
| 25116 | Newby, Sid | 178.17 | |
| 25389 | Gilbert | 177.43 | |
| 25206 | Trevino | 175.00 | |
| 25344 | Cardinal Publishing INC. | 175.00 | |
| 25390 | Cotton O'Neil Clinic | 172.25 | |
| 24067 | Thoman | 171.53 | |
| 14942 | Voss | 171.13 | |
| 25231 | Alpha Reporting Service | 169.19 | |
| 12883 | Nelson | 166.72 | |
| 6299 | Walthall | 166.26 | |
| 2089 | City Attorneys Assn of Kansas | 165.00 | |
| 10825 | Cingular Wireless | 164.37 | |
| 1867 | Mobile Locksmith Shop | 163.80 | |
| 9956 | Shepard | 162.25 | |
| 892 | Price's Appliance & Repair | 160.00 | |
| 10911 | Mid America Regional Crime Analysis | 160.00 | |
| 11586 | Balloon Man | 160.00 | |
| 14918 | ASFPM | 160.00 | |
| 25290 | GO SKATE | 159.26 | |
| 9080 | Ragan Communications INC. | 159.00 | |
| 13992 | New Urban News | 158.00 | |
| 25355 | Enco Manufacturing | 154.93 | |
| 6057 | Sunflower Rentals | 154.00 | |
| 12493 | Childers, Rebecca | 153.64 | |
| 25256 | Superior Grinding LLC | 151.50 | |
| 322 | Government Finance Officers | 150.00 | |
| 792 | Natural Breeze, INC. | 150.00 | |
| 2405 | Kansas Human Relations Assn | 150.00 | |
| 3027 | Mo-Kan IAEI | 150.00 | |
| 5588 | Correll Reporting Service | 150.00 | |
| 5603 | Kansas Department of Administration | 150.00 | |
| 6827 | Overland Park Fire Department | 150.00 | |
| 9505 | Children's Mercy Hospital | 150.00 | |
| 10898 | Lawrence Art Guild Association | 150.00 | |
| 13858 | Finding Words of Kansas INC. | 150.00 | |
| 14045 | Miller, Mary K | 150.00 | |
| 25182 | Sierra Club | 150.00 | |
| 25270 | Johnson | 150.00 | |
| 25324 | Stackhouse | 150.00 | |
| 25328 | Pham | 150.00 | |
| 14190 | Kansas University Physicians INC. | 147.78 | |
| 5820 | Higgins Septic | 145.00 | |
| 25153 | Lawrence General Surgery | 139.45 | |
| 25260 | Mohn | 139.44 | |
| 276 | EMPI, INC. | 139.00 | |
| 25229 | Liese | 135.28 | |
| 25305 | Dollinger | 135.05 | |
| 14391 | Mechler, WE Counseling Services | 135.00 | |
| 6347 | Hanson, John D | 134.53 | |
| 13937 | Douglas County Fire Chiefs Assn | 134.00 | |
| 1748 | Douglas County Conservation Distric | 133.32 | |
| 4084 | Enterprise Rent-A-Car | 130.35 | |
| 3328 | Kansas State High School Activities Assn | 130.00 | |
| 3824 | NAPC Membership | 130.00 | |
| 5239 | Stamer, Shari | 130.00 | |
| 25217 | Lovett | 130.00 | |
| 24045 | Environmental Consulting Services | 129.00 | |
| 25040 | Heartland Consultation INC. | 125.00 | |
| 25140 | Parker | 125.00 | |
| 25169 | Wallace Saunders Austin Brown Enochs | 125.00 | |
| 25174 | Wichman | 125.00 | |
| 25178 | Kansas Economic Development Alliance | 125.00 | |
| 8663 | Nichols, Shelly | 123.76 | |
| 25316 | Lobb | 123.45 | |
| 12148 | De La Torre, Richard A | 120.60 | |
| 396 | Intl Assn of Chiefs of Police | 120.00 | |
| 10418 | Hall | 120.00 | |
| 25311 | Keasling | 119.87 | |
| 25314 | Prebyl | 118.95 | |
| 6599 | Preservation Forum | 115.00 | |
| 14138 | Navarro, Angela | 113.29 | |
| 10017 | Kansas Register Secretary of State | 112.00 | |
| 10157 | Arrowhead Do It Best Baldwin | 111.93 | |
| 1754 | Lawrence Clinical Lab | 110.13 | |
| 4664 | Sharp, Darrell | 109.99 | |
| 25276 | Nicholson | 109.07 | |
| 12589 | Economist, The | 109.00 | |
| 9214 | Government Research Service | 105.50 | |
| 11198 | National Animal Control Assn | 105.00 | |
| 25105 | Moten | 104.49 | |
| 11712 | Garcia, Arlindo | 101.90 | |
| 25308 | Heartland Surgical Specialty Hospital LLC | 100.55 | |
| 2097 | Kansas Continuing Legal Education Commission | 100.00 | |
| 5674 | KSGFOA | 100.00 | |
| 11040 | Hays, Timothy | 100.00 | |
| 14255 | Johnson County Bldg Officials Assn | 100.00 | |
| 25171 | Tolefree | 100.00 | |
| 25262 | Bickford | 100.00 | |
| 25385 | Abudalbuh | 100.00 | |
| 25146 | Lee, King Y MD | 99.05 | |
| 13217 | EDM Publishers | 99.00 | |
| 9517 | Cheek, Christopher | 91.65 | |
| 11713 | Shepherd | 91.00 | |
| 14147 | McCullough, Scott | 90.75 | |
| 504 | Ray Anderson Company INC. | 85.00 | |
| 2617 | Fellers, Paul A | 85.00 | |
| 24118 | Neurosurgery of South Kansas | 84.97 | |
| 10744 | Bradford, Mark | 83.84 | |
| 7230 | Duo-Safety Ladder, Corp | 83.03 | |
| 25096 | Krogh | 81.35 | |
| 25332 | Larkin | 81.26 | |
| 14844 | Spreer, Michelle | 80.47 | |
| 10097 | Bob's Wallcovering Service | 80.00 | |
| 11555 | Hedberg & Foster Reporting INC. | 80.00 | |
| 3499 | Brownells INC. | 77.81 | |
| 14584 | Gilmore, Scott | 77.52 | |
| 3065 | Merchant, Timothy L. | 77.49 | |
| 25347 | Barron | 76.89 | |
| 1167 | Polson, Todd | 76.30 | |
| 25275 | Faught | 75.51 | |
| 2192 | CCMFOA of Kansas | 75.00 | |
| 2549 | Hostetler & Associates INC. | 75.00 | |
| 2852 | Washburn University | 75.00 | |
| 5576 | Eastern Kansas GFOA | 75.00 | |
| 11964 | Basic Carpet Care | 75.00 | |
| 13080 | KCMPRDA | 75.00 | |
| 14082 | LMI Notary Service | 75.00 | |
| 25261 | Wiechert | 75.00 | |
| 25362 | Hopkins | 75.00 | |
| 25386 | Hoffman | 75.00 | |
| 25204 | Dobson | 70.89 | |
| 6002 | Lawrence Family Vision Clinic | 70.00 | |
| 13233 | Promptcare & Occupational Health | 70.00 | |
| 14012 | Miller, Scott | 70.00 | |
| 1988 | Winter, Allen | 69.80 | |
| 14420 | Chavez, Amy | 69.36 | |
| 13149 | Harris | 66.05 | |
| 7956 | Leviathan Graphics | 66.00 | |
| 14499 | Savannah | 66.00 | |
| 25138 | Bella Sera Community Assn | 65.71 | |
| 25115 | Zimbelman | 65.28 | |
| 1462 | Thomas, Peggy | 65.00 | |
| 3609 | Nelson | 65.00 | |
| 10577 | Reusch, James | 65.00 | |
| 14567 | Rodriguez | 65.00 | |
| 14739 | Zimmerly, Karen | 65.00 | |
| 14875 | Hubbard, Keith R | 65.00 | |
| 14881 | Courter, Franklin E | 65.00 | |
| 24022 | Deathe | 65.00 | |
| 24196 | Reid | 65.00 | |
| 25353 | Coffman | 65.00 | |
| 12421 | Fedex Freight East | 64.11 | |
| 4124 | Kansas PRIMA | 60.00 | |
| 8537 | Kansas EMS Association | 60.00 | |
| 25128 | University of Kansas School of Law | 60.00 | |
| 25272 | Hoover | 60.00 | |
| 25294 | Grant | 60.00 | |
| 25199 | Barnes | 59.38 | |
| 25279 | Bergstrom | 58.74 | |
| 25330 | Crum-Cano | 58.74 | |
| 6453 | McAtee, Mike E | 57.85 | |
| 1932 | Owens Flower Shop INC. | 56.95 | |
| 13510 | Run Lawrence | 55.00 | |
| 25373 | Crain | 55.00 | |
| 25125 | Pitney Bowes INC. | 54.48 | |
| 25307 | Motsinger | 54.43 | |
| 4916 | Bennett, Tamara M | 54.22 | |
| 24057 | Naff | 54.20 | |
| 25391 | Sullivan | 53.28 | |
| 1487 | MACPP | 50.00 | |
| 1608 | KUCIMATS | 50.00 | |
| 2837 | KCSDV | 50.00 | |
| 3611 | Douglas County Senior Services | 50.00 | |
| 5618 | Kansas State Firefighters Assn | 50.00 | |
| 5749 | Mid-America Council of Public Purchasing | 50.00 | |
| 6503 | Kansas Dept of Commerce & Housing | 50.00 | |
| 7782 | Complete Music | 50.00 | |
| 8720 | Rector, David C | 50.00 | |
| 12413 | Kansas Forest Service | 50.00 | |
| 12469 | Four County Paratransit Council INC. | 50.00 | |
| 13114 | Kansas Mayors Association | 50.00 | |
| 25234 | Law Offices of Michael R Wallace | 50.00 | |
| 722 | Munchers Bakery c/o J Payne Et | 49.50 | |
| 25346 | Kitchen-Ingram | 48.91 | |
| 12759 | Bradford, William W | 48.89 | |
| 12656 | Dobson | 48.00 | |
| 14157 | Costello | 48.00 | |
| 14804 | Roth | 48.00 | |
| 4404 | Schwartz, Lyle D | 45.53 | |
| 2876 | Douglas County Bar Association | 45.00 | |
| 14204 | Underground Sound | 45.00 | |
| 14837 | Horner, Brett | 44.82 | |
| 25112 | Knauss | 44.32 | |
| 25190 | Vanhoutan | 43.06 | |
| 14156 | Nordhus, Reese | 40.81 | |
| 6436 | Lawrence Jewish Community Cntr | 40.34 | |
| 9528 | SCAFFA | 40.00 | |
| 25235 | Weber | 39.98 | |
| 13588 | Barnes | 38.77 | |
| 9660 | Kansas State University Soil Testing Laboratory | 37.00 | |
| 25113 | Bishoff | 36.45 | |
| 14992 | Elder | 35.88 | |
| 25114 | DeVries | 35.70 | |
| 2700 | Beeson | 35.00 | |
| 14505 | State of Kansas Division of Vehicles | 35.00 | |
| 24017 | KAPIO | 35.00 | |
| 25339 | Rich | 35.00 | |
| 6257 | Brown, Robert D | 34.99 | |
| 407 | M and M Office Supply | 34.94 | |
| 3934 | Howe | 32.50 | |
| 10747 | Pierce, Teresa M | 32.20 | |
| 1741 | International Association of Fire Chiefs, INC. | 30.00 | |
| 14598 | Foreign Affairs | 29.95 | |
| 10318 | Wagner | 28.05 | |
| 13103 | Quality Copy Service INC. | 28.00 | |
| 8889 | Armitage, Katie | 27.64 | |
| 12123 | Sanders, Lawrence L | 26.00 | |
| 1442 | Heart of America Chapter Icc | 25.00 | |
| 7555 | St Patrick's Day Parade | 25.00 | |
| 11462 | Ellis, Jo | 25.00 | |
| 11978 | Brower, Robert S | 25.00 | |
| 13015 | Arc/Transition Council, The | 25.00 | |
| 13531 | Fishburn | 25.00 | |
| 14592 | Coleman, Larry | 25.00 | |
| 14649 | Warrington, John | 25.00 | |
| 25120 | RickVideo | 25.00 | |
| 25246 | Downing | 25.00 | |
| 10480 | Welter, Steven P | 22.09 | |
| 10676 | Midwest Pathology Associates | 21.70 | |
| 3653 | Green | 21.20 | |
| 9770 | Stanwix, Vicki | 21.20 | |
| 2207 | Regnier | 20.00 | |
| 10522 | Hall | 20.00 | |
| 11361 | Fire Educational Association of KS | 20.00 | |
| 11382 | Goolsby | 20.00 | |
| 13340 | Reiling, Jeanette | 19.64 | |
| 25101 | Green | 16.21 | |
| 4808 | Fire Marshals Assn of Kansas | 15.00 | |
| 13637 | Krishtalka, Beth F | 15.00 | |
| 25122 | Kaw Valley Seeds Project | 15.00 | |
| 1444 | KDHE - Office of Labs & Research | 14.00 | |
| 14435 | Durkes, Linda | 13.32 | |
| 24122 | Cardiovascular Specialists | 13.31 | |
| 13646 | Childers, Timothy D | 13.00 | |
| 14662 | Dresslar, Danelle S | 11.70 | |
| 13658 | Darling | 9.70 | |
| 12459 | Hoch, Tony L | 9.31 | |
| 8687 | Brubaker, Robert O | 9.25 | |
| 24000 | Court Refund | 9.00 | |
| 25086 | Springer | 5.77 | |
| 14787 | Roberts | 5.17 | |
| 14044 | Lawless, Michael | 4.30 | |
| 2353 | Kansas Supreme Court Law Library | 2.50 | |
| 124,408,855.26 | |||