| Vendor |
Check Amount |
| Action Jackson Automotive |
623.02 |
| Airgas |
265.34 |
| BG Consultants, Inc. |
5,800.00 |
| Butler County Printing |
135.00 |
| CCMFOA Treasurer |
25.00 |
| Cowley Co Humane Society Inc. |
60.00 |
| Custom Micro Works |
1,500.00 |
| Daniels Ready Mix |
600.37 |
| Galaxie Business Equipment, Inc |
88.57 |
Gary L Follin (over paid fine)
|
14.00 |
| Jim Karasek |
75.60 |
| John Deere Financial |
261.37 |
| Kansas Department of Health & Envir |
48.00 |
| Kansas Department of Revenue |
298.41 |
| Kansas One Call System, Inc. |
25.00 |
| Kansas State Treasurer |
3,367.50 |
| KDHE- Bureau of Water |
185.00 |
| Kistler Tire & Auto, LLC |
340.40 |
| Kriz Davis Company |
664.73 |
| Lowes |
691.12 |
| Matthew Wilson |
3,000.00 |
| Mulvane Animal Clinic |
105.00 |
| Navrats |
287.91 |
| OReilly Automotive Inc |
5.49 |
| Primarily Plants & Floral |
46.89 |
| Protection One |
67.84 |
| Salina Area Technical School |
1,442.00 |
Shirley Hampton (deposit refund)
|
200.00 |
US Postmaster (utility billing)
|
105.00 |
US Postmaster (Chit Chat)
|
146.77 |
US Postmaster (water samples)
|
13.50 |
US Postmaster (delinquent postage)
|
18.00 |
US Postmaster (stamped envelopes)
|
243.20 |
| VISA |
154.03 |
| Waste Connections |
4,284.61 |
| Wheat State Telephone |
325.69 |
| |
25,514.36 |
