Print   Close Window

05/11/2015

Vendor Payments for Police
PAYMENTS FROM 05/01/2015 TO 05/11/2015

VENDOR AMOUNT WARRANT COUNT
ALAMAR UNIFORMS CO 2643.42 4
ANDREW FOX 1250.00 1
ANTIOCH DOG & CAT HOSPITAL PC 220.84 1
BLUE SPRINGS HARLEY DAVIDSON 1011.97 1
BOARD OF POLICE COMMISSIONERS 8059.79 4
BULTE COMPANY INC 529.00 1
CABLE-DAHMER PARTS DIVISION 44.62 1
CARQUEST AUTO PARTS 519.42 1
CARTER PETROLEUM PRODUCTS, INC 15229.08 1
COMCAST CORPORATION 72.85 1
CROFT TRAILER SUPPLY, INC 41.40 1
DANIEL PATRICK CLARKE JR 1615.38 1
DELL MARKETING LP 12581.63 1
FACTORY MOTOR PARTS CO 1445.97 1
FERGUSON ENTERPRISES, INC #215 122.44 1
GLADSTONE DODGE, INC 488.60 1
GOODYEAR TIRE & RUBBER CO 279.19 1
HEATHWOOD OIL CO, INC 4227.30 2
JUSTRITE RUBBER STAMP & SEAL 90.00 1
K C BUSINESS JOURNAL 118.10 1
KANSAS CITY POWER & LIGHT CO 4171.43 3
LUCRETIA WEBER 864.28 1
M H C, INC 2518.20 1
MEMCO INDUSTRIAL & SAFETY SUP 4725.00 1
MEREDITH RUND 1375.00 1
N A P A AUTO PARTS 387.44 1
NATIONAL FIRE SUPPRESSION 284.42 1
NORTHTOWNE LINCOLN MERCURY 2244.07 1
PRAXAIR DISTRIBUTION INC 185.08 1
PROGRESSIVE REHABILITATION 3790.50 1
R F FISHER ELECTRIC CO LLC 300.00 1
SAFETY-KLEEN CORP 769.87 2
SERVICE PRINTING & GRAPHICS 486.94 1
SINGLE SOURCE, INC 707.75 1
STANDARD BATTERY INC 221.37 1
STRAIN EQUINE SERVICES LLC 616.20 1
TIME WARNER CABLE KANSAS CITY 256.04 3
TW TELECOM 182.51 1
UNISOURCE WORLDWIDE 22470.00 1
WALL STREET JOURNAL 372.58 1