PREPARED 04/28/2009
15:11:20
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L REPORT
PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 04282009 KANY_L
VOUCHER SELECTION CRITERIA
Voucher/discount due date . . . . . . . . . . . 04/28/2009
All banks . . . . . . . . . . . . . . . . . . . A
REPORT SEQUENCE OPTIONS:
Vendor . . . . . . . . . One vendor per page? (Y,N) . . . . . . . . . . N
Bank/Vendor
. . . . . . One vendor per
page? (Y,N) . . . . . . . . . . N
Fund/Dept/Div . . . . .
X
Fund/Dept/Div/Element/Obj
Proj/Fund/Dept/Div/Elm/Obj
This report is by: Fund/Dept/Div
Process by bank code? (Y,N) . . . . . . . . . . Y
Print reports in vendor name sequence? (Y,N)
. . N
Calendar year for 1099 withholding . . . . .
. . 2009
Disbursement year/per . . . . . . . . . . . . . 2009/04
Check date . . . . . . . . . . . . . . . . .
. . 04/28/2009
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL LIST
PAGE 1
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0003357 DOUGLAS COUNTY TREASURER
FM042409EM-1Q09008338 16 04/28/2009 001-0000-349.10-00 AMBULANCE-1ST QTR 2009 446,832.91
VENDOR TOTAL *
446,832.91
0006605 LAWRENCE ATHLETIC CLUB
PE042409MC 008372 16 04/28/2009 001-0000-119.10-00 GYM MEMBERSHIP 245.92
VENDOR TOTAL *
245.92
0012001 SHAWN NEUSTADT
2006PK0006685 008309
16 04/28/2009
001-0000-351.00-00 OVERPAYMENT
FINES/COSTS 37.50
VENDOR TOTAL *
37.50
0012001 ZACHARY AUSTIN LEONARD
2006PK0005891 008310
16 04/28/2009
001-0000-351.00-00 OVERPAYMENT
FINES/COSTS 37.50
VENDOR TOTAL *
37.50
0012001 JOSH SELZER
2006TR0010754LP008311 16 04/28/2009 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 37.50
VENDOR TOTAL *
37.50
0012001 DEBBIE A BUCKLEY
2005PK0005341 008312
16 04/28/2009
001-0000-351.00-00 OVERPAYMENT
FINES/COSTS 27.50
VENDOR TOTAL *
27.50
0012001 RYAN P MOSELE
2008CR0002634PD008349 16 04/28/2009 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 209.00
VENDOR TOTAL *
209.00
0012281 BALDWIN ATHLETIC CLUB
041609 008375 16 04/28/2009 001-0000-119.10-00 GYM MEMBERSHIPS 1,548.55
VENDOR TOTAL *
1,548.55
0014523 US BANK
5596049 008384 16 04/28/2009 001-0000-361.99-99 PFM 106.49
VENDOR TOTAL *
106.49
0015000 CAMPBELL, STAN
MR Refund MR 16 04/28/2009 001-0000-281.00-00 CAMPBELL, STAN 41.85
VENDOR TOTAL *
41.85
0015000 PANHANDLE ENVIRONMENTAL
MR Refund MR 16 04/16/2009 001-0000-281.00-00 PANHANDLE ENVIRONMENTAL 515.00
VENDOR TOTAL *
515.00
0015000 CAMPBELL, STAN
MR Refund MR 16 03/03/2009 001-0000-281.00-00 VOID CK-NEVER RECEIVED CHECK #: 339030
41.85-
VENDOR TOTAL *
.00 41.85-
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL
LIST
PAGE 2
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0015000 SAM CAMPBELL
MR REFUND 008394 16 04/28/2009 001-0000-281.00-00 CAMPBELL, SAM 41.85
VENDOR TOTAL *
41.85
DEPARTMENT TOTAL **
449,681.57 41.85-
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 3
PROGRAM: GM339L AS OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
20 CITY MANAGER
0006866 ENVIRONMENTAL SYSTEMS RESEARCH
91950631 PI2837 071423 16 04/28/2009 001-1020-512.40-04 SOFTWARE LICENSE 241.96
VENDOR TOTAL * 241.96
0014035 DIVERSIFIED INVESTMENT ADVISORS
20090501 PR0501 16 05/01/2009 001-1020-512.10-01 PAYROLL SUMMARY CHECK #: 3602 600.00
VENDOR
TOTAL * .00 600.00
DEPARTMENT TOTAL **
241.96 600.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 4
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
30 PLANNING
0006866 ENVIRONMENTAL SYSTEMS RESEARCH
91950631 PI2838 071423 16 04/28/2009 001-1030-531.40-04 SOFTWARE LICENSE 6,501.27
VENDOR TOTAL *
6,501.27
DEPARTMENT
TOTAL ** 6,501.27
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 5
PROGRAM: GM339L AS OF:
04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
32 CODE ENFORCEMENT
0000243 KANSAS SECURED TITLE-DOUGLAS COUNTY
3118554 008829 16 04/28/2009 001-1032-532.27-09 O & E REPORT 150.00
VENDOR
TOTAL * 150.00
0000882 RL POLK & COMPANY
83426347 PI2861 070979 16 04/28/2009 001-1032-532.40-01 DIRECTORIES (POLK, COLE) 70.04
VENDOR
TOTAL * 70.04
0009127 NEXTEL COMMUNICATIONS
464120836-0309 008305 16 04/28/2009 001-1032-532.32-03 PHONE-INV 464120836-037 144.93
VENDOR
TOTAL * 144.93
DEPARTMENT TOTAL **
364.97
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL LIST
PAGE 6
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
34 BUILDING INSPECTION
0000882 RL POLK & COMPANY
83426347 PI2862 070979 16 04/28/2009 001-1034-534.40-01 DIRECTORIES (POLK, COLE) 70.06
VENDOR TOTAL *
70.06
0009127 NEXTEL COMMUNICATIONS
464120836-0309 008306 16 04/28/2009 001-1034-534.32-03 PHONE-INV 464120836-037 194.16
VENDOR TOTAL *
194.16
0012874 SBC-CHARGES
913A190066-0409008881 16 04/28/2009 001-1034-534.32-03 ACCT 913-A19-0066-011-0 49.17
VENDOR TOTAL *
49.17
DEPARTMENT TOTAL
** 313.39
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 7
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
54 ADMIN SERVICE/RISK MGT
0012366 SBC LONG DISTANCE
811819224-0309 008853 16 04/28/2009 001-1054-544.42-03 LONG DISTANCE-ID 312757 1.57
VENDOR TOTAL * 1.57
0012874 SBC-CHARGES
913A190066-0409008857 16 04/28/2009 001-1054-544.42-03 ACCT 913-A19-0066-011-0 81.95
VENDOR TOTAL *
81.95
DEPARTMENT TOTAL **
83.52
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE 8
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
65 FINANCE/GEN OVERHEAD
0001113 DOWNTOWN LAWRENCE INC
CI042309CT-1H09008323 16 04/28/2009 001-1065-555.33-30 ALLOCATION-1ST HALF 2009 21,250.00
VENDOR TOTAL *
21,250.00
0001244 UNITED PARCEL SERVICE
0000696939169 008325
16 04/28/2009
001-1065-555.34-02 SHIPPING SVC
CHARGES 18.00
VENDOR TOTAL *
18.00
0001723 WARM HEARTS
CI042309CT-1H09008337 16 04/28/2009 001-1065-555.39-06 ALLOCATION-1ST HALF 2009 3,000.00
VENDOR TOTAL *
3,000.00
0012677 STAMPEDE MAILING SERVICES
15152 008318 16 04/28/2009 001-1065-555.34-02 POSTAGE 12,068.56
VENDOR TOTAL *
12,068.56
0012874 SBC-CHARGES
913A190066-0409008858 16 04/28/2009 001-1065-555.34-02 ACCT 913-A19-0066-011-0 16.39
VENDOR TOTAL *
16.39
DEPARTMENT TOTAL **
36,352.95
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 9
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
70 INFORMATION SYSTEMS
0006866 ENVIRONMENTAL SYSTEMS RESEARCH
91950631 PI2839 071423 16 04/28/2009 001-1070-557.33-06 SOFTWARE LICENSE 3,999.68
VENDOR TOTAL * 3,999.68
0012366 SBC LONG DISTANCE
811819224-0309 008834 16 04/28/2009 001-1070-557.34-01 LONG DISTANCE-ID 312757 365.39
VENDOR TOTAL * 365.39
0012874 SBC-CHARGES
913A190066-0409008856 16 04/28/2009 001-1070-557.34-01 ACCT 913-A19-0066-011-0 9,576.92
VENDOR TOTAL *
9,576.92
0013585 AT&T TELECONFERENCE SERVICES
58997310-0409 008890
16 04/28/2009
001-1070-557.34-01 ACCT
58997310-00001
34.20
VENDOR TOTAL * 34.20
DEPARTMENT TOTAL **
13,976.19
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE 10
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
80 LEGAL
0000407 M AND M OFFICE SUPPLY
045263 008059 16 04/28/2009 001-1080-522.40-01 FOLIO
19.19
VENDOR
TOTAL * 19.19
DEPARTMENT TOTAL **
19.19
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL
LIST
PAGE 11
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
90 MUNICIPAL COURT
0007415 CORPORATE EXPRESS
94562802 007826 16 04/28/2009 001-1090-521.40-01 CALENDAR/PAPER 64.09
VENDOR TOTAL *
64.09
0007916 CENTURY UNITED COMPANIES, INC.
90230 007703 16 04/28/2009 001-1090-521.26-01 COPIER RENTAL
241.70
VENDOR TOTAL *
241.70
0010417 LUCKE-SHIVELY, CHRISTINA
MC042209TW-REIM008307 16 04/28/2009 001-1090-521.21-02 MILEAGE REIMBURSEMENT 95.09
VENDOR TOTAL *
95.09
0012320 SMART BUILDING SERVICE, LLC
4155 007829 16 04/28/2009 001-1090-521.26-04 CONTRACT CLEANING 378.00
VENDOR TOTAL *
378.00
0012366 SBC LONG DISTANCE
811819224-0309 008840 16 04/28/2009 001-1090-521.34-01 LONG DISTANCE-ID 312757 27.04
VENDOR TOTAL *
27.04
0012425 CINTAS DOCUMENT MANAGEMENT
DD43121591 007704 16 04/28/2009 001-1090-521.27-09 SHREDDING SERVICES 71.40
VENDOR TOTAL *
71.40
0012874 SBC-CHARGES
913A190066-0409008860 16 04/28/2009 001-1090-521.34-01 ACCT 913-A19-0066-011-0 178.12
VENDOR TOTAL *
178.12
DEPARTMENT
TOTAL ** 1,055.44
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 12
PROGRAM: GM339L AS OF:
04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
10 OFFICE OF THE CHIEF
0011653 CINTAS FIRST AID & SUPPLY
0479337320 PI2561 071098 16 04/28/2009 001-2110-561.33-53 FIRST AID SUPPLIES 158.00
VENDOR
TOTAL * 158.00
0012320 SMART BUILDING SERVICE, LLC
4158 PI2752 071061 16 04/28/2009 001-2110-561.33-53 JANITORIAL SERVICE 1,657.66
VENDOR
TOTAL * 1,657.66
0012366 SBC LONG DISTANCE
811819224-0309 008846 16 04/28/2009 001-2110-561.34-01 LONG DISTANCE-ID 312757 3.08
VENDOR
TOTAL * 3.08
0012874 SBC-CHARGES
913A190066-0409008862 16 04/28/2009 001-2110-561.34-01 ACCT 913-A19-0066-011-0 50.64
VENDOR
TOTAL * 50.64
0013838 ARAMARK UNIFORM SERVICES
4520667224 PI2982 071083 16 04/28/2009 001-2110-561.33-53 MISC. SERVICES 46.42
VENDOR TOTAL *
46.42
DEPARTMENT TOTAL **
1,915.80
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 13
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
20 PATROL
0000779 TFMCOMM, INC.
878122 PI2562 071099 16 04/28/2009 001-2120-561.25-31 POLICE EQUIPMENT 104.72
839449 PI2563 071100 16 04/28/2009 001-2120-561.42-09 PD VEHICLE EQUIPMENT 66.00
82173 PI2753 071099 16 04/28/2009 001-2120-561.25-31 POLICE EQUIPMENT 395.35
834277 PI2754 071099 16 04/28/2009 001-2120-561.25-31 POLICE EQUIPMENT 406.90
877689 PI2755 071099 16 04/28/2009 001-2120-561.25-31 POLICE EQUIPMENT 393.00
834154 PI2984 071099 16 04/28/2009 001-2120-561.25-31 POLICE EQUIPMENT 406.90
VENDOR TOTAL *
1,772.87
0001438 PETTY CASH CUSTODIAN
PD092907RR 008327 16 04/28/2009 001-2120-561.42-09 BATTERIES 10.06
PD011309RR 008335 16 04/28/2009 001-2120-561.21-03 TOLL BOOTH 2.80
PD042309RR 008336 16 04/28/2009 001-2120-561.25-31 TOLL BOOTH 8.00
VENDOR TOTAL *
20.86
0012366 SBC LONG DISTANCE
811819224-0309 008848 16 04/28/2009 001-2120-561.34-01 LONG DISTANCE-ID 312757 84.94
VENDOR TOTAL *
84.94
0014400 FOWLER, HAYDEN
RM042409FR-TTD 008382 16 04/28/2009 001-2120-561.13-01 TTD 04/12/09-04/25/09 1,058.00
VENDOR TOTAL *
1,058.00
DEPARTMENT
TOTAL ** 2,936.67
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 14
PROGRAM: GM339L AS OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
30 INVESTIGATION
0000882 RL POLK & COMPANY
83426347 PI2863 070979 16 04/28/2009 001-2130-561.43-00 DIRECTORIES (POLK, COLE) 209.92
VENDOR TOTAL * 209.92
0012366 SBC LONG DISTANCE
811819224-0309 008847 16 04/28/2009 001-2130-561.34-01 LONG DISTANCE-ID 312757 73.18
VENDOR TOTAL * 73.18
DEPARTMENT TOTAL **
283.10
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 15
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
41 CS: ADMINISTRATION
0001438 PETTY CASH CUSTODIAN
PD070208RR 008331 16 04/28/2009 001-2141-561.42-09 CONCRETE PRODUCTS 19.77
VENDOR TOTAL *
19.77
0006479 BROWN, WILLIE
RM042709FR-TTD 008390 16 04/28/2009 001-2141-561.13-01 TTD 04/12/09-04/25/09 290.70
VENDOR TOTAL *
290.70
0012366 SBC LONG DISTANCE
811819224-0309 008849 16 04/28/2009 001-2141-561.34-01 LONG DISTANCE-ID 312757 1.49
VENDOR TOTAL *
1.49
0012874 SBC-CHARGES
913A190066-0409008863 16 04/28/2009 001-2141-561.34-01 ACCT 913-A19-0066-011-0 41.80
VENDOR TOTAL *
41.80
DEPARTMENT TOTAL ** 353.76
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 16
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
43 CS: TRAINING
0001438 PETTY CASH CUSTODIAN
PD061808RR 008330 16 04/28/2009 001-2143-561.33-17 POSTAGE 2.40
VENDOR TOTAL *
2.40
0010927 MACELI'S, INC
E06212 PI2758 071485 16 04/28/2009 001-2143-561.23-01 FOOD/ BEVERAGES 8,105.25
VENDOR TOTAL *
8,105.25
0012366 SBC LONG DISTANCE
811819224-0309 008850 16 04/28/2009 001-2143-561.34-01 LONG DISTANCE-ID 312757 13.93
VENDOR TOTAL *
13.93
DEPARTMENT TOTAL **
8,121.58
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 17
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK
HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
44 CS: TECHNICAL SERVICES
0000882 RL POLK & COMPANY
83426347 PI2864 070979 16 04/28/2009 001-2144-561.43-00 DIRECTORIES (POLK, COLE) 209.92
VENDOR
TOTAL * 209.92
0001438 PETTY CASH CUSTODIAN
PD032008RR 008328 16 04/28/2009 001-2144-561.24-04 PRINT/LAMINATION 4.99
PD071808RR 008332 16 04/28/2009 001-2144-561.33-07 MAIL
5.32
VENDOR TOTAL *
10.31
0007415 CORPORATE EXPRESS
94562811 008060 16 04/28/2009 001-2144-561.40-01 MISC OFFICE SUPPLIES 119.22
VENDOR TOTAL *
119.22
0011653 CINTAS FIRST AID & SUPPLY
0479337317 PI2560 071069 16 04/28/2009 001-2144-561.42-09 FIRST AID SUPPLIES 185.35
VENDOR TOTAL *
185.35
0012366 SBC LONG DISTANCE
811819224-0309 008851 16 04/28/2009 001-2144-561.34-01 LONG DISTANCE-ID 312757 13.75
VENDOR TOTAL *
13.75
0012874 SBC-CHARGES
913A190066-0409008864 16 04/28/2009 001-2144-561.34-01 ACCT 913-A19-0066-011-0 32.78
VENDOR TOTAL *
32.78
DEPARTMENT
TOTAL ** 571.33
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 18
PROGRAM: GM339L AS OF:
04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
50 INFORMATION TECHNOLOGY
0012366 SBC LONG DISTANCE
811819224-0309 008852 16 04/28/2009 001-2150-561.34-01 LONG DISTANCE-ID 312757 1.67
VENDOR
TOTAL * 1.67
0012874 SBC-CHARGES
913A190066-0409008865 16 04/28/2009 001-2150-561.34-01 ACCT 913-A19-0066-011-0 280.29
VENDOR TOTAL
* 280.29
DEPARTMENT TOTAL **
281.96
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 19
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
60 TRAFFIC
0000779 TFMCOMM, INC.
839451 007701 16 04/28/2009 001-2160-561.42-03 MOBILE MIC/STROBE BULB 82.50
839451 007702 16 04/28/2009 001-2160-561.42-09 MOBILE MIC/STROBE BULB 33.00
VENDOR TOTAL * 115.50
DEPARTMENT TOTAL **
115.50
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE 20
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 22
FIRE AND MEDICAL DIV
00 FIRE AND MEDICAL
0000882 RL POLK & COMPANY
83426347 PI2865 070979 16 04/28/2009 001-2200-562.43-00 DIRECTORIES (POLK, COLE) 1,469.92
VENDOR TOTAL *
1,469.92
0006120 RESCUE SOURCE, THE
90903 PI2810 071241 16 04/28/2009 001-2200-562.42-03 WATER RESCUE EQUIPMENT 4,120.00
VENDOR TOTAL *
4,120.00
0006866 ENVIRONMENTAL SYSTEMS RESEARCH
91950631 PI2840 071423 16 04/28/2009 001-2200-562.40-04 SOFTWARE LICENSE 373.64
VENDOR TOTAL *
373.64
0006881 HEARTLAND FIRE & SAFETY EQUIP CO
28704 007825 16 04/28/2009 001-2200-562.42-24 HYDROTESTS
187.00
VENDOR TOTAL *
187.00
0007415 CORPORATE EXPRESS
94562812 008061 16 04/28/2009 001-2200-562.40-01 FOLDERS
30.17
94590068 008062 16 04/28/2009 001-2200-562.40-01 STAMP
26.94
VENDOR TOTAL * 57.11
0008807 LESLIE, DENNIS H
FM041509MB-REIM008888 16 04/28/2009 001-2200-562.21-04 MEALS REIMBURSEMENT 232.20
VENDOR TOTAL * 232.20
0008858 BERRY'S ARCTIC ICE
78272 007827 16 04/28/2009 001-2200-562.42-09 ICE
161.70
VENDOR TOTAL * 161.70
0009349 SATURDAY, TIFFANY K
FM042009MB-REIM008831 16 04/28/2009 001-2200-562.22-09 TUITION REIMBURSEMENT 474.00
VENDOR TOTAL * 474.00
0010089 RICOH AMERICAS CORPORATION
405319215 008064 16 04/28/2009 001-2200-562.26-01 COPIER RENTAL 96.51
VENDOR TOTAL * 96.51
0011190 LAWRENCE COFFEE SERVICE
27008 008308 16 04/28/2009 001-2200-562.33-09 COFFEE SUPPLIES 234.12
VENDOR TOTAL *
234.12
0011915 INTERNATIONAL CODE COUNCIL C
2714796 008832 16 04/28/2009 001-2200-562.22-02 MEMBERSHIP-RICH BARR 35.00
VENDOR TOTAL * 35.00
0012035 BRYSON, CHRISTOPHER D
20090501 PR0501 16 04/28/2009 001-2200-562.10-01 PAYROLL SUMMARY 37.50
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 21
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 22
FIRE AND MEDICAL DIV
00 FIRE AND MEDICAL
0012035 BRYSON, CHRISTOPHER D
VENDOR
TOTAL * 37.50
0012320 SMART BUILDING SERVICE, LLC
4162 PI2658 070906 16 04/28/2009 001-2200-562.26-04 JANITORIAL SERVICE 867.50
VENDOR TOTAL
* 867.50
0012366 SBC LONG DISTANCE
811819224-0309 008839 16 04/28/2009 001-2200-562.34-01 LONG DISTANCE-ID 312757 57.19
VENDOR
TOTAL * 57.19
0012427 SOFTWARE HOUSE INTERNATIONAL
FFB93 PI2852 071366 16 04/28/2009 001-2200-562.26-05 SOFTWARE LICENSE 4,970.00
VENDOR
TOTAL * 4,970.00
0012631 COUNTRYSIDE SMALL ENGINE SERVICE
15255 007830 16 04/28/2009 001-2200-562.25-36 REPAIRS 129.68
VENDOR
TOTAL * 129.68
0012857 CLEAN DELIVERY
145062 007831 16 04/28/2009 001-2200-562.40-13 MISC SUPPLIES 120.97
VENDOR
TOTAL * 120.97
0012874 SBC-CHARGES
913A190066-0409008866 16 04/28/2009 001-2200-562.34-01 ACCT 913-A19-0066-011-0 1,480.34
VENDOR
TOTAL * 1,480.34
0012977 HEARTLAND ALARMS, INC
37315 007832 16 04/28/2009 001-2200-562.25-36 FIRE ALARM 675.00
VENDOR
TOTAL * 675.00
0013838 ARAMARK UNIFORM SERVICES
4520773655 007833 16 04/28/2009 001-2200-562.33-13 LAUNDRY SERVICES 69.30
VENDOR
TOTAL * 69.30
0014018 ALLEGIANT NETWORKS
28156 PI2859 071505 16 04/28/2009 001-2200-562.34-01 TECH SUPPORT 3,677.05
VENDOR TOTAL *
3,677.05
DEPARTMENT TOTAL **
19,525.73
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 22
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 25
HEALTH DIV
00 HEALTH
0000140 CARDINAL BUILDING SERVICES
29012346 PI2807 070944 16 04/28/2009 001-2500-565.26-04 JANITORIAL SERVICE 5,376.67
VENDOR TOTAL *
5,376.67
0012366 SBC LONG DISTANCE
811819224-0309 008833 16 04/28/2009 001-2500-565.26-09 LONG DISTANCE-ID 312757 .70
VENDOR TOTAL *
.70
0012874 SBC-CHARGES
913A190066-0409008867 16 04/28/2009 001-2500-565.26-09 ACCT 913-A19-0066-011-0 72.80
VENDOR TOTAL *
72.80
DEPARTMENT
TOTAL ** 5,450.17
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 23
PROGRAM: GM339L AS OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 30
PUBLIC WORKS/STREET MAINT DIV
00 STREET MAINTENANCE
0001214 LRM INDUSTRIES, INC.
7267 PI2824 070752 16 04/28/2009 001-3000-570.45-02 ASPHALT 178.33
7322 PI2827 071270 16 04/28/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 643.86
7338 PI2828 071270 16 04/28/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 590.20
7339 PI2829 071270 16 04/28/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 739.76
VENDOR TOTAL *
2,152.15
0007646 ASPHALT SALES OF LAWRENCE LLC
6401 PI2569 071358 16 04/28/2009 001-3000-570.45-02 ASPHALT
185.91
VENDOR TOTAL *
185.91
0013838 ARAMARK UNIFORM SERVICES
4520773663 PI2606 070744 16 04/28/2009 001-3000-570.33-13 UNIFORM RENTAL 163.55
VENDOR TOTAL *
163.55
DEPARTMENT TOTAL ** 2,501.61
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 24
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 31
PUBLIC WORKS/ENGINEERING DIV
00 ENGINEERING
0006866 ENVIRONMENTAL SYSTEMS RESEARCH
91950631 PI2841 071423 16 04/28/2009 001-3100-571.40-04 SOFTWARE LICENSE 5,764.67
VENDOR TOTAL * 5,764.67
DEPARTMENT TOTAL **
5,764.67
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 25
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS DIV
00 TRAFFIC/CENTRAL MAINT.
0000307 GADES SALES COMPANY, INC.
0052637IN 007700 16 04/28/2009 001-3200-572.40-19 REPAIR & RETURN 95.86
VENDOR TOTAL *
95.86
0001244 UNITED PARCEL SERVICE
0000696939169 008324
16 04/28/2009
001-3200-572.33-07 SHIPPING
CHARGES 6.43
VENDOR TOTAL *
6.43
0003843 CRAVER, JOHN K
TE042309DW-REIM008339 16 04/28/2009 001-3200-572.22-01 FUEL/TOLLS REIMBURSEMENT 35.10
VENDOR TOTAL *
35.10
0006866 ENVIRONMENTAL SYSTEMS RESEARCH
91950631 PI2842 071423 16 04/28/2009 001-3200-572.40-04 SOFTWARE LICENSE 1,501.66
VENDOR TOTAL *
1,501.66
0007618 TOSHIBA AMERICA INFORMATION
6763026 008063 16 04/28/2009 001-3200-572.26-09 COPIER RENTAL 220.20
VENDOR TOTAL *
220.20
0012320 SMART BUILDING SERVICE, LLC
4159 007828 16 04/28/2009 001-3200-572.26-04 CONTRACT CLEANING 225.40
VENDOR TOTAL *
225.40
0013838 ARAMARK UNIFORM SERVICES
4520773671 007705 16 04/28/2009 001-3200-572.33-13 LAUNDRY SERVICES 18.33
VENDOR TOTAL *
18.33
DEPARTMENT TOTAL **
2,102.98
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 26
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 33
PUBLIC WORKS/AIRPORT DIV
00 AIRPORT MAINTENANCE
0012320 SMART BUILDING SERVICE, LLC
4154 PI2609 071077 16 04/28/2009 001-3300-573.26-04 JANITORIAL SERVICE 204.35
VENDOR TOTAL * 204.35
DEPARTMENT TOTAL **
204.35
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE
27
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 34
PUBLIC WORKS/PROP MAINT DIV
00 PROPERTY MAINTENANCE
0007887 P1 GROUP INC - TOPEKA
LT5522C PI2566 071281 16 04/28/2009 001-3400-574.26-09 MAINT. AGREEMENTS 480.00
LT5526C PI2567 071285 16 04/28/2009 001-3400-574.26-09 HEATING AND AC SERVICES 366.00
VENDOR TOTAL *
846.00
DEPARTMENT
TOTAL ** 846.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 28
PROGRAM: GM339L AS OF:
04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 34
PUBLIC WORKS/PROP MAINT DIV
10 ART CENTER
0012054 PROGRESSIVE ELECTRONICS
0099014IN PI2983 071533 16 04/28/2009 001-3410-574.26-09 ALARM SERVICES 1,164.60
VENDOR
TOTAL * 1,164.60
DEPARTMENT TOTAL **
1,164.60
PREPARED 04/28/2009,
15:11:20 EXPENDITURE
APPROVAL LIST
PAGE 29
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 36
PUBLIC WORKS/STREET LIGHT DIV
00 STREET LIGHTS
0000463 WESTAR ENERGY
5548682001-0409008383 16 04/28/2009 001-3600-576.32-01 ELECTRIC SVC-5548682001 61.62
VENDOR TOTAL *
61.62
0000463 WESTAR ENERGY,CK GRP-0
7970730143-0309008322 16 04/28/2009 001-3600-576.32-01 STREET LIGHTS-MARCH 2009 36.91
VENDOR TOTAL *
36.91
DEPARTMENT TOTAL **
98.53
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 30
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN DIV
10 ADMINISTRATION
0000340 HAMPEL OIL, INC
90138261 PI2659 071027 16 04/28/2009 001-4510-591.41-01 FUEL OIL,DIESEL 556.64
90138261 PI2660 071027 16 04/28/2009 001-4510-591.41-02 FUEL OIL,DIESEL 556.64
VENDOR TOTAL *
1,113.28
0006866 ENVIRONMENTAL SYSTEMS RESEARCH
91950631 PI2843 071423 16 04/28/2009 001-4510-591.40-04 SOFTWARE LICENSE 298.91
VENDOR TOTAL *
298.91
0012366 SBC LONG DISTANCE
811819224-0309 008845 16 04/28/2009 001-4510-591.34-01 LONG DISTANCE-ID 312757 4.50
VENDOR TOTAL *
4.50
0012874 SBC-CHARGES
913A190066-0409008861 16 04/28/2009 001-4510-591.32-03 ACCT 913-A19-0066-011-0 34.38
913A190066-0409008875 16 04/28/2009 001-4510-591.34-01 ACCT 913-A19-0066-011-0 192.58
VENDOR TOTAL *
226.96
DEPARTMENT TOTAL **
1,643.65
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 31
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 20 FACILITIES
0005668 JACOB, STEVE
PR042109MH-REIM008887 16 04/28/2009 001-4520-592.21-02 MILEAGE REIMBURSEMENT 115.72
VENDOR
TOTAL * 115.72
DEPARTMENT TOTAL **
115.72
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL LIST
PAGE 32
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 98
PRIOR YEAR ENCUMBRANCES DIV
00 DISBURSEMENTS
0000225 DEEMS FARM EQUIPMENT INC
135792 PI2945 070492 16 04/28/2009 001-9800-597.42-09 PART REPLACEMENTS 28.95
VENDOR TOTAL *
28.95
0000442 RD JOHNSON EXCAVATING CO. INC.
PW0830-01 PI2820 070630 16 04/28/2009 001-9800-570.45-10 STREET REPAIR 30,570.05
VENDOR TOTAL *
30,570.05
0002016 TWIN TRAFFIC MARKING, INC
994758 PI2980 069955 16 04/28/2009 001-9800-572.40-07 TRAFFIC MARKINGS 3,851.00
VENDOR TOTAL *
3,851.00
0007723 WESTAR ENGINEERING
WR036970 008340 16 04/28/2009 001-9800-576.33-09 STREET LIGHT REMOVAL 9,721.04
VENDOR TOTAL *
9,721.04
0007887 P1 GROUP INC - TOPEKA
LT5470C PI2557 067725 16 04/28/2009 001-9800-574.25-36 MAINT. AGREEMENTS 1,604.75
VENDOR TOTAL *
1,604.75
0014274 INTEGRATED CONTROLS
1315 PI2946 070555 16 04/28/2009 001-9800-591.33-09 AC: COMMERCIAL & PARTS 3,817.00
VENDOR TOTAL *
3,817.00
DEPARTMENT
TOTAL ** 49,592.79
001
GENERAL CASH
ON HAND 572,268.65- FUND TOTAL *** 612,180.95 558.15
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL LIST
PAGE 33
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 210 TRANSPORTATION FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
14 TRANSPORTATION
0010495 MV TRANSPORTATION, INC
21556 PI2970 070809 16 04/30/2009 210-1014-514.26-09 BUS SERVICES CHECK #: 3590 4,155.16
21556 PI2971 070809 16 04/30/2009 210-1014-514.26-09 BUS SERVICES CHECK #: 3590 5,251.79
190409-02 PI2974 070809 16 04/30/2009 210-1014-514.26-09 BUS SERVICES CHECK #: 3590
44,478.00
190409-02 PI2975 070809 16 04/30/2009 210-1014-514.26-09 BUS SERVICES CHECK #: 3590 3,139.60
21816 PI2978 070912 16 04/30/2009 210-1014-514.41-01 GASOLINE,AUTOMOTIVE CHECK #: 3590 719.03
21816 PI2979 070912 16 04/30/2009 210-1014-514.41-02 FUEL OIL,DIESEL CHECK #: 3590
3,209.86
VENDOR TOTAL *
.00 60,953.44
0015000 ROBERT NUGENT
PT042309CT-REIM008354 16 04/28/2009 210-1014-514.21-02 DIRECTOR INTERVIEW REIM 688.14
VENDOR TOTAL *
688.14
DEPARTMENT TOTAL **
688.14 60,953.44
210
TRANSPORTATION FUND CASH
ON HAND 126,060.23- FUND TOTAL *** 688.14 60,953.44
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE 34
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0013000 ANNETTE MCGRAW
580220-MCGR 008319 16 04/28/2009 211-0000-347.15-20 CLASS REFUND 55.00
VENDOR TOTAL *
55.00
0013000 HILDA ENOCH
580414-ENOC 008350 16 04/28/2009 211-0000-347.20-00 CLASS REFUND 9.00
VENDOR TOTAL *
9.00
0013000 PAULA GILCHRIST
580105-GILC 008378 16 04/28/2009 211-0000-212.00-00 RESERVATION CHANGE 70.00
VENDOR TOTAL *
70.00
0013000 ERIC WORKMAN
580107-WORK 008379 16 04/28/2009 211-0000-212.00-00 RESERVATION CHANGE 70.00
VENDOR TOTAL *
70.00
0014596 G-FORCE
PR042209EM 008320 16 04/28/2009 211-0000-347.20-00 CLASSES/FACILITIES USAGE 5,041.60
VENDOR
TOTAL * 5,041.60
DEPARTMENT TOTAL **
5,245.60
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL
LIST
PAGE 35
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 05 FACILITY MAINTENANCE
0010769 DOCUMENT PRODUCTS, INC
17941 PI2873 071287 16 04/28/2009 211-4005-590.40-01 COPY SERVICES 50.80
VENDOR TOTAL *
50.80
0012874 SBC-CHARGES
913A190066-0409008873 16 04/28/2009 211-4005-590.34-01 ACCT 913-A19-0066-011-0 89.82
VENDOR TOTAL *
89.82
DEPARTMENT TOTAL ** 140.62
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 36
PROGRAM: GM339L AS OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40 PARKS
& RECREATION DIV 80 AQUATICS
0012366 SBC LONG DISTANCE
811819224-0309 008844 16 04/28/2009 211-4080-590.32-03 LONG DISTANCE-ID 312757 12.15
VENDOR TOTAL * 12.15
0012874 SBC-CHARGES
913A190066-0409008871 16 04/28/2009 211-4080-590.32-03 ACCT 913-A19-0066-011-0 124.13
913A190066-0409008874 16 04/28/2009 211-4080-590.34-01 ACCT 913-A19-0066-011-0 54.25
VENDOR TOTAL *
178.38
DEPARTMENT TOTAL ** 190.53
211
RECREATION CASH
ON HAND 294,251.87 FUND TOTAL *** 5,576.75
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 37
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 212 SALES TAX RESERVE
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 48
PARKS & RECREATION
DIV 00 CONSTRUCTION
0005130 FIRST MANAGEMENT, INC.
25670 PI2944 070026 16 04/28/2009 212-4800-598.33-09 CONTRACTOR SERVICES 4,255.00
VENDOR TOTAL *
4,255.00
DEPARTMENT TOTAL **
4,255.00
212
SALES TAX RESERVE CASH
ON HAND 219,421.80 FUND TOTAL *** 4,255.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 38
PROGRAM: GM339L AS OF:
04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 214 SPECIAL GAS TAX FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 38
PUBLIC WORKS DIV
00 STREET IMPROVEMENT
0002777 HOLLADAY, WILLARD JR
RM042709FR-TTD 008388 16 04/28/2009 214-3800-578.13-01 TTD 04/12/09-04/25/09 1,020.00
VENDOR
TOTAL * 1,020.00
0004159 GARCIA, DANIEL
RM042709FR-TTD 008389 16 04/28/2009 214-3800-578.13-01 TTD 04/12/09-04/25/09 1,020.00
VENDOR
TOTAL * 1,020.00
DEPARTMENT TOTAL **
2,040.00
214
SPECIAL GAS TAX FUND CASH
ON HAND 680,503.40 FUND TOTAL *** 2,040.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 39
PROGRAM: GM339L AS OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 216 SPECIAL RECREATION FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO
NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 46
PARKS & RECREATION
DIV 00 SPECIAL RECREATION
0012874 SBC-CHARGES
913A190066-0409008886 16 04/28/2009 216-4600-596.33-09 ACCT 913-A19-0066-011-0 163.90
VENDOR TOTAL
* 163.90
0014677 MINISTRY OF SCULPTURE
CI042009DS-2009PI2740 16 04/21/2009 216-4600-596.39-08 VOID CK-WRONG AMOUNT CHECK #: 341333 1,000.00-
CI042009DS-2009PI2740 16 04/28/2009 216-4600-596.39-08 2009 ART GRANT 500.00
VENDOR TOTAL *
500.00 1,000.00-
0014680 LAWRENCE CORP FOR THE VISUAL ARTS
CI042009DS-2009008036 16 04/21/2009 216-4600-596.39-08 VOID CK-WRONG AMOUNT CHECK #: 341336 500.00-
CI042009DS-2009PI2986
071597 16 04/28/2009
216-4600-596.39-08 GRANTS 1,000.00
VENDOR TOTAL *
1,000.00 500.00-
DEPARTMENT TOTAL **
1,663.90 1,500.00-
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 40
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 216 SPECIAL RECREATION FUND
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 98
PRIOR YEAR ENCUMBRANCES DIV
00 DISBURSEMENTS
0011941 HOME DEPOT-CREDIT SERVICES
9020094 PI2650 070425 16 04/28/2009 216-9800-596.42-09 LUMBER ALL TYPES 352.38
8020415 PI2651 070425 16 04/28/2009 216-9800-596.42-09 LUMBER ALL TYPES 87.40
7020874 PI2652 070425 16 04/28/2009 216-9800-596.42-09 LUMBER ALL TYPES 65.91
VENDOR TOTAL *
505.69
DEPARTMENT
TOTAL ** 505.69
216
SPECIAL RECREATION FUND CASH
ON HAND 145,323.25 FUND TOTAL *** 2,169.59 1,500.00-
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 41
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 219 WORKERS COMP. RESERVE
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
54 ADMIN SERVICE/RISK MGT
0011685 DAVIS, SUSAN J
RM042809FR-SDB 008393 16 04/28/2009 219-1054-544.36-10 WC-SPOUSAL BENEFIT 732.00
VENDOR TOTAL *
732.00
0013370 COMMONS, LADONNA J AND
RM042409FR-TTD 008380 16 04/28/2009 219-1054-544.36-10 TTD 04/12/09-04/25/09 882.04
VENDOR TOTAL *
882.04
DEPARTMENT
TOTAL ** 1,614.04
219
WORKERS COMP. RESERVE CASH
ON HAND 402,188.37 FUND TOTAL *** 1,614.04
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL
LIST
PAGE 42
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0011000 DE PALACIOS JAVIER
000082270 UT 16 04/17/2009
501-0000-281.00-00 UB CR
REFUND 34.00
VENDOR TOTAL *
34.00
0011000 PINNACLE TECHNOLOGY INC
000035290 UT
16 04/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 45.07
VENDOR TOTAL *
45.07
0011000 HOLIDAY INN EXPRESS LAWRENCE
000148495 UT 16 04/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 2,356.74
VENDOR TOTAL *
2,356.74
0011000 GAUDREAU CARRIE R
000128270 UT 16 04/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.06
VENDOR TOTAL *
40.06
0011000 LAUDERDALE NICOLE L
000136440 UT 16 04/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.06
VENDOR TOTAL *
40.06
0011000 JOHNSON JASON W
000190355 UT 16 04/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.06
VENDOR TOTAL *
40.06
0011000 SHOUP DANA
000152200 UT
16 04/21/2009
501-0000-281.00-00 UB DEPOSIT
REFUND -- 0001 40.06
VENDOR TOTAL *
40.06
0011000 GREENWOOD MARLO L
000182790 UT 16 04/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.06
VENDOR TOTAL *
40.06
0011000 PRACHT BRENDA
000005965 UT
16 04/21/2009
501-0000-281.00-00 UB DEPOSIT
REFUND -- 0000 40.06
VENDOR TOTAL *
40.06
0011000 ALSAHLI MOHAMMAD
000150050 UT
16 04/21/2009
501-0000-281.00-00 UB DEPOSIT
REFUND -- 0001 110.17
VENDOR TOTAL *
110.17
0011000 KERBS AMOS R
000150655 UT 16 04/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.06
VENDOR TOTAL *
40.06
0011000 ROMO NICHOLAS
000004200 UT
16 04/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.06
VENDOR TOTAL *
40.06
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL LIST
PAGE 43
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0011000 KERN BRIAN A
000009110 UT 16 04/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.06
VENDOR TOTAL *
40.06
0011000 CENTRAL NATIONAL BANK
000150185 UT 16 04/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 150.24
VENDOR TOTAL *
150.24
0011000 SHIELDS JASON
000107625 UT 16 04/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.06
VENDOR TOTAL *
40.06
0011000 DRAKE PATRICK
000018785 UT 16 04/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.06
VENDOR TOTAL *
40.06
0011000 CLARK DOUGLAS
000019335 UT 16 04/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.06
VENDOR TOTAL *
40.06
0011000 HASKELL INDIAN NATION UNIV
000106750 UT 16 04/21/2009 501-0000-281.00-00 UB CR REFUND 7,325.78
VENDOR TOTAL *
7,325.78
0011000 HASKELL INDIAN NATION UNIV
000106755 UT 16 04/21/2009 501-0000-281.00-00 UB CR REFUND 504.99
VENDOR TOTAL *
504.99
0011000 ZHAO HONG
000019350 UT 16 04/22/2009 501-0000-281.00-00 UB CR REFUND-FINALS 6.38
VENDOR TOTAL *
6.38
0011000 CRAIG AMANDA
000018380 UT 16 04/22/2009 501-0000-281.00-00 UB CR REFUND-FINALS 38.83
VENDOR TOTAL *
38.83
0011000 TACKETT ROBYN
000022845 UT 16 04/22/2009 501-0000-281.00-00 UB CR REFUND-FINALS 71.01
VENDOR TOTAL *
71.01
0011000 JACKSON DELORES J
000024560 UT 16 04/22/2009 501-0000-281.00-00 UB CR REFUND-FINALS 6.93
VENDOR TOTAL *
6.93
0011000 TATE MARY LOUISE
000067155 UT 16 04/22/2009 501-0000-281.00-00 UB CR REFUND-FINALS 23.76
VENDOR TOTAL *
23.76
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 44
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0011000 GONGALES JR EDWARD J
000086385 UT 16 04/22/2009 501-0000-281.00-00 UB CR REFUND-FINALS 160.63
VENDOR TOTAL *
160.63
0011000 FIRST MANAGEMENT/HAWTHORN TOWN
000004480 UT 16 04/22/2009 501-0000-281.00-00 UB CR REFUND 65.17
VENDOR TOTAL *
65.17
0011000 FIRST MANAGEMENT/HAWTHORN TOWN
000004595 UT 16 04/22/2009 501-0000-281.00-00 UB CR REFUND 492.37
VENDOR TOTAL *
492.37
0011000 COLLADAY STEVE
000020050 UT 16 10/19/2004 501-0000-281.00-00 VOID CK-VNDR NEVER RECEIV CHECK #:
272402 13.34-
VENDOR TOTAL *
.00 13.34-
0011000 COLLADAY STEVE
000020050 UT 16 04/28/2009 501-0000-281.00-00 UB CR REFUND-FINALS 13.34
VENDOR TOTAL *
13.34
DEPARTMENT
TOTAL ** 11,886.13 13.34-
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 45
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK
HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
69 UTILITY BILLING & COLL
0000882 RL POLK & COMPANY
83426347 PI2866 070979 16 04/28/2009 501-1069-559.40-01 DIRECTORIES (POLK, COLE) 209.92
VENDOR
TOTAL * 209.92
0006866 ENVIRONMENTAL SYSTEMS RESEARCH
91950631 PI2844 071423 16 04/28/2009 501-1069-559.40-04 SOFTWARE LICENSE 298.91
VENDOR TOTAL *
298.91
0012874 SBC-CHARGES
913A190066-0409008859 16 04/28/2009 501-1069-559.34-01 ACCT 913-A19-0066-011-0 262.24
VENDOR TOTAL *
262.24
DEPARTMENT TOTAL **
771.07
PREPARED 04/28/2009, 15:11:20 EXPENDITURE APPROVAL
LIST
PAGE 46
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 71
UTILITIES DIV
00 ADMINISTRATION
0014675 SHUTAK, JOHN D
UT042709DS-REIM008385 16 04/28/2009 501-7100-580.26-09 MOVING REIMBURSEMENT 2,500.00
VENDOR TOTAL *
2,500.00
DEPARTMENT
TOTAL ** 2,500.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 47
PROGRAM: GM339L AS OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 71
UTILITIES DIV
10 ENGINEERING
0006866 ENVIRONMENTAL SYSTEMS RESEARCH
91950631 PI2845 071423 16 04/28/2009 501-7110-580.40-04 SOFTWARE LICENSE 14,703.47
VENDOR
TOTAL * 14,703.47
DEPARTMENT TOTAL **
14,703.47
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL LIST
PAGE 48
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 72
UTILITIES DIV
10 CLINTON PRODUCTION
0008787 KDHE BUREAU OF WATER
IKS31PO23 PI2848 071508 16 04/28/2009 501-7210-581.42-09 MEMBERSHIP DUES 320.00
VENDOR TOTAL *
320.00
0012366 SBC LONG DISTANCE
811819224-0309 008841 16 04/28/2009 501-7210-581.34-01 LONG DISTANCE-ID 312757 55.23
VENDOR TOTAL *
55.23
0012874 SBC-CHARGES
913A190066-0409008882 16 04/28/2009 501-7210-581.34-01 ACCT 913-A19-0066-011-0 281.05
VENDOR TOTAL *
281.05
0014627 PROMIUM LLC
201145 PI2855 071327 16 04/28/2009 501-7210-581.40-04 SOFTWARE LICENSE 4,997.66
VENDOR TOTAL *
4,997.66
0014656 GSI COMPANY, THE
9348 PI2757 071405 16 04/28/2009 501-7210-581.42-03 EQUIPMENT PARTS 409.34
VENDOR TOTAL *
409.34
DEPARTMENT TOTAL ** 6,063.28
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 49
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 72
UTILITIES DIV
20 KAW PRODUCTION
0000621 MISSISSIPPI LIME COMPANY
845953 PI2744 070680 16 04/28/2009 501-7220-582.40-08 CHEMICAL-BULK/NOT ITEMIZD 2,965.71
VENDOR TOTAL * 2,965.71
0001566 IBT INC
5043827 PI2811 071255 16 04/28/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 77.49
5044689 PI2812 071255 16 04/28/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 28.00
5045533 PI2814 071398 16 04/28/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 276.99
5045534 PI2815 071398 16 04/28/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 714.92
5047586 PI2833 071398 16 04/28/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 95.04
5047587 PI2834 071398 16 04/28/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 148.30
5047588 PI2835 071398 16 04/28/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 71.54
5047589 PI2836 071398 16 04/28/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 62.07
VENDOR TOTAL
* 1,474.35
0008787 KDHE BUREAU OF WATER,CK GRP-0
IKS31PO16 PI2847 071508 16 04/28/2009 501-7220-582.42-09 MEMBERSHIP DUES 320.00
VENDOR
TOTAL * 320.00
0010028 CAL PACIFIC CARBON LLC
4019 PI2803 070647 16 04/28/2009 501-7220-582.40-08 MISCELLANEOUS CHEMICALS 17,481.20
VENDOR
TOTAL * 17,481.20
0012119 WILSON LOCKSMITHING
2166 PI2682 070836 16 04/28/2009 501-7220-582.33-09 LOCKSMITH SERVICES 64.00
VENDOR
TOTAL * 64.00
0012366 SBC LONG DISTANCE
811819224-0309 008843 16 04/28/2009 501-7220-582.34-01 LONG DISTANCE-ID 312757 .12
VENDOR
TOTAL * .12
0012615 WATSON-MARLOW, INC
164635 PI2813 071346 16 04/28/2009 501-7220-582.25-31 PUMPS 10,031.35
VENDOR
TOTAL * 10,031.35
0012874 SBC-CHARGES
913A190066-0409008883 16 04/28/2009 501-7220-582.34-01 ACCT 913-A19-0066-011-0 131.24
VENDOR
TOTAL * 131.24
0014627 PROMIUM LLC
201145 PI2856 071327 16 04/28/2009 501-7220-582.40-04 SOFTWARE LICENSE 5,000.67
VENDOR
TOTAL * 5,000.67
DEPARTMENT TOTAL **
37,468.64
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL LIST
PAGE 50
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 73
UTILITIES DIV
10 WASTEWATER TREATMENT
0000542 MICROTECH COMPUTERS
SI10013828 PI2830 071304 16 04/28/2009 501-7310-583.42-06 NOTEBOOK COMPUTER 1,139.22
VENDOR TOTAL *
1,139.22
0008626 HIGH PLAINS TREE SERVICE
1175 PI2679 070669 16 04/28/2009 501-7310-583.33-09 TREE REMOVAL/TRANSPLANT 995.00
1174 PI2680 070669 16 04/28/2009 501-7310-583.33-09 TREE REMOVAL/TRANSPLANT 985.00
VENDOR TOTAL
* 1,980.00
0011522 JETSTREAM EQUIPMENT CO
2302B PI2608 070964 16 04/28/2009 501-7310-583.25-31 EQUIPMENT REPAIR 7,125.00
VENDOR
TOTAL * 7,125.00
0012279 POLYDYNE INC
463688 PI2804 070684 16 04/28/2009 501-7310-583.40-08 CHEMICAL-BULK/NOT ITEMIZD 26,220.00
VENDOR TOTAL
* 26,220.00
0012366 SBC LONG DISTANCE
811819224-0309 008842 16 04/28/2009 501-7310-583.34-01 LONG DISTANCE-ID 312757 6.36
VENDOR
TOTAL * 6.36
0012801 SBC-TECH
WWPRI041109 008855 16 04/28/2009 501-7310-583.34-01 ACCT 785-830-8737-652-3 1,200.49
VENDOR TOTAL * 1,200.49
0012874 SBC-CHARGES
913A190066-0409008884 16 04/28/2009 501-7310-583.34-01 ACCT 913-A19-0066-011-0 284.89
VENDOR
TOTAL * 284.89
0014627 PROMIUM LLC
201145 PI2857 071327 16 04/28/2009 501-7310-583.40-04 SOFTWARE LICENSE 5,000.67
VENDOR TOTAL
* 5,000.67
DEPARTMENT TOTAL **
42,956.63
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE 51
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 74
UTILITIES DIV
10 SANITARY SEWER
0001566 IBT INC
5043826 PI2805 070763 16 04/28/2009 501-7410-584.25-31 CLEANER,DEGREASER,LIQUID 3,610.00
5043828 PI2821 070671 16 04/28/2009 501-7410-584.25-38 MISC EQUIPMENT REPAIR 64.75
VENDOR TOTAL * 3,674.75
0003526 VANDERBILT'S #10
26445 PI2819 070701 16 04/28/2009 501-7410-584.42-02 BOOTS-MARK NELSON 34.99
VENDOR TOTAL * 34.99
0004126 JCI INDUSTRIES, INC.
I707180 PI2750 070923 16 04/28/2009 501-7410-584.25-31 PUMPS 12,205.00
VENDOR TOTAL * 12,205.00
0010333 VITO'S PLUMBING
7593 PI2849 071041 16 04/28/2009 501-7410-584.25-38 SANITARY SEWER REPAIR 3,897.09
7595 PI2850 071309 16 04/28/2009 501-7410-584.25-38 SANITARY SEWER REPAIR 2,633.19
7594 PI2851 071310 16 04/28/2009 501-7410-584.25-38 SANITARY SEWER REPAIR 2,618.10
7597 PI2854 071309 16 04/28/2009 501-7410-584.25-38 SANITARY SEWER REPAIR 3,822.00
7596 PI2858 071457 16 04/28/2009 501-7410-584.25-38 SANITARY SEWER REPAIR 2,024.00
VENDOR TOTAL *
14,994.38
0012874 SBC-CHARGES
913A190066-0409008885 16 04/28/2009 501-7410-584.34-01 ACCT 913-A19-0066-011-0 813.49
VENDOR TOTAL *
813.49
DEPARTMENT TOTAL
** 31,722.61
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 52
PROGRAM: GM339L AS OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 75
UTILITIES DIV
10 QUALITY CONTROL
0000294 FISHER SCIENTIFIC CO
4224091 PI2825 071146 16 04/28/2009 501-7510-585.40-35 MISC. LAB EQUIPMENT 909.76
VENDOR TOTAL
* 909.76
0000542 MICROTECH COMPUTERS
SI10013828 PI2831 071304 16 04/28/2009 501-7510-585.42-06 NOTEBOOK COMPUTER 1,138.89
VENDOR TOTAL
* 1,138.89
0001244 UNITED PARCEL SERVICE,CK GRP-0
00000A83V3169 008326
16 04/28/2009
501-7510-585.33-07 SHIPPING
CHARGES 44.35
VENDOR
TOTAL * 44.35
0013883 MINNESOTA VALLEY TESTING LABS INC
440454 PI2681 070835 16 04/28/2009 501-7510-585.33-05 WATER QUALITY MONITORING 75.00
VENDOR
TOTAL * 75.00
DEPARTMENT TOTAL **
2,168.00
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL
LIST
PAGE 53
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 76
UTILITIES DIV
10 WATER DISTRIBUTION
0000868 PENNY'S CONCRETE, INC.
340725 PI2683 071251 16 04/28/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 422.72
VENDOR TOTAL *
422.72
0001214 LRM INDUSTRIES, INC.
7321 PI2870 071017 16 04/28/2009 501-7610-586.40-26 CONCRETE WORK 1,294.25
7321 PI2874 071311 16 04/28/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 149.25
7337 PI2875 071311 16 04/28/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 1,463.17
7355 PI2876 071311 16 04/28/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 1,592.50
VENDOR TOTAL
* 4,499.17
0010669 MIDWEST METER, INC
0006580IN PI2684 071344 16 04/28/2009 501-7610-586.40-26 METERS 14,440.00
VENDOR TOTAL
* 14,440.00
0011035 GBA MASTER SERIES
608801 PI2802 070937 16 04/28/2009 501-7610-586.33-09 PROGRAM DEVELOPMENT 1,610.00
VENDOR TOTAL
* 1,610.00
DEPARTMENT TOTAL **
20,971.89
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE 54
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 78
UTILITIES DIV
00 CONSTRUCTION PROJECTS
0000971 BLACK & VEATCH
1066811 PI2941 066066 16 04/28/2009 501-7800-588.27-02 ENGINEERING SERVICES 12,951.50
VENDOR TOTAL *
12,951.50
0008604 PERIDIAN GROUP INC
12203 PI2853 068986 16 04/28/2009 501-7800-588.27-02 ENGINEERING SERVICES 15,863.50
VENDOR TOTAL *
15,863.50
0014468 MID CONTINENTAL RESTORATION COMPANY
UT0805KA-05 PI2940 069714 16 04/28/2009 501-7800-588.60-30 BUILDINGS AND STRUCTURES 21,145.54
VENDOR TOTAL *
21,145.54
DEPARTMENT TOTAL ** 49,960.54
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 55
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 79
BONDED CONSTRUCTION DIV
10 WATER PROJECTS
0000971 BLACK & VEATCH
1066739 PI2942 067401 16 04/28/2009 501-7910-589.27-02 ENGINEERING SERVICES 14,355.25
1066740 PI2943 068615 16 04/28/2009 501-7910-589.27-02 ENGINEERING SERVICES 4,855.75
VENDOR TOTAL *
19,211.00
DEPARTMENT TOTAL ** 19,211.00
501
WATER AND SEWER FUND CASH
ON HAND 57,247.21 FUND TOTAL *** 240,383.26 13.34-
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE 56
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 502 SANITATION FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 35
PUBLIC WORKS DIV
10 SANITATION
0000882 RL POLK & COMPANY
83426347 PI2867 070979 16 04/28/2009 502-3510-571.42-09 DIRECTORIES (POLK, COLE) 105.08
VENDOR TOTAL *
105.08
0002252 RAY, IVAN
RM042409FR-TTD 008370 16 04/28/2009 502-3510-571.13-01 TTD 04/12/09-04/25/09 1,020.00
VENDOR TOTAL *
1,020.00
0003132 WILSON, WILLIAM R II
RM042409FR-TTD 008371 16 04/28/2009 502-3510-571.13-01 TTD 04/12/09-04/25/09 1,020.00
VENDOR TOTAL *
1,020.00
0003526 VANDERBILT'S #10
27700 PI2663 071463 16 04/28/2009 502-3510-571.42-02 BOOTS-BILLY BEESON 59.99
VENDOR TOTAL *
59.99
0012366 SBC LONG DISTANCE
811819224-0309 008835 16 04/28/2009 502-3510-571.34-01 LONG DISTANCE-ID 312757 8.93
VENDOR TOTAL *
8.93
0012874 SBC-CHARGES
913A190066-0409008869 16 04/28/2009 502-3510-571.34-01 ACCT 913-A19-0066-011-0 81.95
VENDOR TOTAL *
81.95
0013838 ARAMARK UNIFORM SERVICES
4520773664 PI2655 070842 16 04/28/2009 502-3510-571.33-22 JANITORIAL SERVICE 16.00
VENDOR TOTAL *
16.00
DEPARTMENT TOTAL **
2,311.95
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 57
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 502 SANITATION FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 35
PUBLIC WORKS DIV
20 SANITATION
0000882 RL POLK & COMPANY
83426347 PI2868 070979 16 04/28/2009 502-3520-572.42-09 DIRECTORIES (POLK, COLE) 105.08
VENDOR TOTAL *
105.08
0003526 VANDERBILT'S #10
27700 PI2664 071463 16 04/28/2009 502-3520-572.42-02 BOOTS-BILLY BEESON 60.00
VENDOR TOTAL *
60.00
0013838 ARAMARK UNIFORM SERVICES
4520773664 PI2656 070842 16 04/28/2009 502-3520-572.33-22 JANITORIAL SERVICE 16.01
VENDOR TOTAL *
16.01
0014279 MORGAN, ROBERT L JR
RM042409FR-TTD 008381 16 04/28/2009 502-3520-572.13-01 TTD 04/12/09-04/25/09 1,020.00
VENDOR TOTAL *
1,020.00
DEPARTMENT
TOTAL ** 1,201.09
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 58
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 502 SANITATION FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 35
PUBLIC WORKS DIV
30 SANITATION
0012366 SBC LONG DISTANCE
811819224-0309 008836 16 04/28/2009 502-3530-573.34-01 LONG DISTANCE-ID 312757 18.85
VENDOR
TOTAL * 18.85
0012856 VODVILL ENTERTAINMENT COMPANY
823 008889 16 04/28/2009 502-3530-573.26-09 RECYCLE CYCLE 450.00
VENDOR
TOTAL * 450.00
0012874 SBC-CHARGES
913A190066-0409008870 16 04/28/2009 502-3530-573.34-01 ACCT 913-A19-0066-011-0 278.19
VENDOR
TOTAL * 278.19
0013838 ARAMARK UNIFORM SERVICES
4520773673 007706 16 04/28/2009 502-3530-573.26-09 LAUNDRY SERVICES 47.73
4520773658 007707 16 04/28/2009 502-3530-573.26-09 LAUNDRY SERVICES 9.84
VENDOR TOTAL *
57.57
0014626 FORD, CASSANDRA
WR042109TB-REIM008891 16 04/28/2009 502-3530-573.21-04 MEALS REIMBURSEMENT 24.50
VENDOR TOTAL *
24.50
DEPARTMENT
TOTAL ** 829.11
502
SANITATION FUND CASH
ON HAND 360,656.83 FUND TOTAL *** 4,342.15
PREPARED 04/28/2009,
15:11:20 EXPENDITURE
APPROVAL LIST
PAGE 59
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 503 PUBLIC PARKING SYSTEM
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 23
POLICE DIV
00 PUBLIC PARKING
0001438 PETTY CASH CUSTODIAN
PD051408RR 008329 16 04/28/2009 503-2300-563.34-02 POSTAGE 5.45
PD091208RR 008333 16 04/28/2009 503-2300-563.34-02 POSTAGE 10.08
PD120208RR 008334 16 04/28/2009 503-2300-563.40-01 OFFICE SUPPLIES 6.29
VENDOR TOTAL *
21.82
0005600 LOMA VISTA NURSERY
SI146556 PI2947 071260 16 04/28/2009 503-2300-563.42-01 TREES,ORNAMENTAL & SHADE 2,522.50
VENDOR TOTAL *
2,522.50
0012366 SBC LONG DISTANCE
811819224-0309 008854 16 04/28/2009 503-2300-563.34-01 LONG DISTANCE-ID 312757 .74
VENDOR TOTAL *
.74
0012874 SBC-CHARGES
913A190066-0409008878 16 04/28/2009 503-2300-563.34-01 ACCT 913-A19-0066-011-0 102.75
913A190066-0409008879 16 04/28/2009 503-2300-563.25-31 ACCT 913-A19-0066-011-0 16.39
VENDOR TOTAL * 119.14
DEPARTMENT TOTAL **
2,664.20
503
PUBLIC PARKING SYSTEM CASH
ON HAND 12,164.01 FUND TOTAL *** 2,664.20
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 60
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 504 CENTRAL MAINTENANCE FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS DIV
00 TRAFFIC/CENTRAL MAINT.
0000217 D&D TIRE, INC.
691523 PI2564 071126 16 04/28/2009 504-3200-579.40-26 TIRES, ALL TYPES 6.00
691524 PI2565 071126 16 04/28/2009 504-3200-579.40-26 TIRES, ALL TYPES 185.90
VENDOR
TOTAL * 191.90
0000248 DOWNING SALES & SERVICE INC
041867 PI2745 070711 16 04/28/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 500.69
VENDOR TOTAL *
500.69
0000330 GREGG TIRE COMPANY OF LAWRENCE
498245 PI2559 070732 16 04/28/2009 504-3200-579.40-26 TIRES, ALL TYPES 225.24
VENDOR TOTAL *
225.24
0000480 MCCONNELL MACHINERY CO INC
IN62097 PI2558 070731 16 04/28/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 144.53
IN62156 PI2749 070731 16 04/28/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 264.98
VENDOR TOTAL *
409.51
0000554 KEY EQUIPMENT & SUPPLY CO. INC
208807 PI2822 070717 16 04/28/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 586.41
208857 008386 16 04/28/2009 504-3200-579.40-26 CREDIT 28.64-
VENDOR TOTAL *
557.77
0000779 TFMCOMM, INC.
839421 PI2806 070929 16 04/28/2009 504-3200-579.25-50 RADIO SERVICE/REPAIRS 59.00
VENDOR TOTAL *
59.00
0000789 TECH SUPPLY INC
274791 PI2607 070950 16 04/28/2009 504-3200-579.40-33 TIRES, ALL TYPES 273.01
VENDOR TOTAL *
273.01
0000875 VICTOR L PHILLIPS CO, THE
IT00397 PI2653 070725 16 04/28/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 440.57
IT00418 PI2747 070725 16 04/28/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 18.10
VENDOR TOTAL *
458.67
0000901 DIAMOND INTERNATIONAL
TI34267 PI2661 071054 16 04/28/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 140.38
TI34095 PI2751 071054 16 04/28/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 609.41
VENDOR TOTAL *
749.79
0000909 INTERSTATE BATTERIES OF NE KANSAS
110059251 PI2826 071179 16 04/28/2009 504-3200-579.40-26 BATTERIES 269.85
VENDOR TOTAL *
269.85
0003517 TERMINAL SUPPLY
6487300 PI2746 070724 16 04/28/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 239.28
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 61
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 504 CENTRAL MAINTENANCE FUND
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS DIV
00 TRAFFIC/CENTRAL MAINT.
0003517 TERMINAL SUPPLY
VENDOR TOTAL *
239.28
0004085 CROSS-MIDWEST TIRE, INC.
20118905 PI2570 071362 16 04/28/2009 504-3200-579.40-26 WHEELS & RIMS 161.00
20118905 PI2571 071362 16 04/28/2009 504-3200-579.40-26 TIRES, ALL TYPES 2,124.00
VENDOR TOTAL *
2,285.00
0004154 SUPERIOR SIGNALS INC
214480 PI2748 070726 16 04/28/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 856.85
VENDOR TOTAL *
856.85
0006288 AA WHEEL & TRUCK SUPPLY
567399 PI2568 071354 16 04/28/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 19.18
560020 PI2981 071354 16 04/28/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 32.75
VENDOR TOTAL *
51.93
0007415 CORPORATE EXPRESS
94538217 PI2662 071231 16 04/28/2009 504-3200-579.40-01 MISC OFFICE SUPPLIES 47.56
94590061 PI2756 071231 16 04/28/2009 504-3200-579.40-01 MISC OFFICE SUPPLIES 29.70
94644975 PI2809 071231 16 04/28/2009 504-3200-579.40-01 MISC OFFICE SUPPLIES 10.89
VENDOR TOTAL *
88.15
0010143 LAWRENCE HOSE & HYDRAULIC SUPPLY
17529 PI2605 070718 16 04/28/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 51.09
VENDOR TOTAL *
51.09
0010782 B & C TRUCK ELECTRIC SERVICE
B24254 PI2808 071136 16 04/28/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 1,859.00
VENDOR TOTAL *
1,859.00
0011488 WINGFOOT COMMERCIAL TIRE SYSTEMS
1231031549 PI2613 071442 16 04/28/2009 504-3200-579.40-26 TIRES, ALL TYPES 738.10
1231031606 008392 16 04/28/2009 504-3200-579.40-26 CREDIT 96.08-
VENDOR TOTAL *
642.02
0012097 FILTER CARE OF MO, LTD
27019 PI2657 070892 16 04/28/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 37.45
VENDOR TOTAL *
37.45
0012278 CONSOLIDATED ENERGY CO, LLC
29742 PI2985 071494 16 04/28/2009 504-3200-579.40-28 GASOLINE,AUTOMOTIVE 14,522.37
VENDOR TOTAL * 14,522.37
0012361 CARTER ENERGY CORPORATION
366233 PI2860 071516 16 04/28/2009 504-3200-579.40-28 FUEL OIL,DIESEL 12,715.53
VENDOR TOTAL * 12,715.53
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 62
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 504 CENTRAL MAINTENANCE FUND
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO
NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS DIV
00 TRAFFIC/CENTRAL MAINT.
0012366 SBC LONG DISTANCE
811819224-0309 008837 16 04/28/2009 504-3200-579.32-03 LONG DISTANCE-ID 312757 30.12
VENDOR TOTAL
* 30.12
0012874 SBC-CHARGES
913A190066-0409008868 16 04/28/2009 504-3200-579.32-03 ACCT 913-A19-0066-011-0 174.18
VENDOR TOTAL
* 174.18
0014522 B & D RADIATOR
12867 PI2654 070737 16 04/28/2009 504-3200-579.25-50 RADIATOR REPAIR 150.00
VENDOR TOTAL * 150.00
DEPARTMENT TOTAL **
37,398.40
504
CENTRAL MAINTENANCE FUND CASH
ON HAND 37,333.05 FUND TOTAL *** 37,398.40
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 63
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 505 STORM WATER UTILITY
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 39
PUBLIC WORKS DIV
00 STORM WATER
0000868 PENNY'S CONCRETE, INC.
340586 PI2610 071416 16 04/28/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 241.90
340587 PI2611 071416 16 04/28/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 463.20
340664 PI2612 071416 16 04/28/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 395.60
VENDOR TOTAL *
1,100.70
0001214 LRM INDUSTRIES, INC.
7356 PI2823 070749 16 04/28/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 504.24
VENDOR TOTAL *
504.24
0006866 ENVIRONMENTAL SYSTEMS RESEARCH
91950631 PI2846 071423 16 04/28/2009 505-3900-579.40-04 SOFTWARE LICENSE 1,900.21
VENDOR TOTAL * 1,900.21
DEPARTMENT TOTAL **
3,505.15
505
STORM WATER UTILITY CASH
ON HAND 333,850.04 FUND TOTAL *** 3,505.15
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 64
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 506 GOLF COURSE
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 49
PARKS & RECREATION
DIV 00 RECREATION
0000870 PEPSIAMERICAS
9077309701 PI2871 071207 16 04/28/2009 506-4900-599.47-02 BEVERAGES, COLD 302.53
9077310401 PI2872 071207 16 04/28/2009 506-4900-599.47-02 BEVERAGES, COLD 335.12
VENDOR
TOTAL * 637.65
0012366 SBC LONG DISTANCE
811819224-0309 008838 16 04/28/2009 506-4900-599.32-03 LONG DISTANCE-ID 312757 14.52
VENDOR
TOTAL * 14.52
0012874 SBC-CHARGES
913A190066-0409008872 16 04/28/2009 506-4900-599.32-03 ACCT 913-A19-0066-011-0 131.12
913A190066-0409008876 16 04/28/2009 506-4900-599.34-01 ACCT 913-A19-0066-011-0 47.26
913A190066-0409008877 16 04/28/2009 506-4900-599.32-03 ACCT 913-A19-0066-011-0 34.25
VENDOR TOTAL * 212.63
DEPARTMENT TOTAL **
864.80
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 65
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 506 GOLF COURSE
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT
ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 49
PARKS & RECREATION
DIV 10 RECREATION
0000340 HAMPEL OIL, INC
102476 008830 16 04/28/2009 506-4910-599.41-02 CREDIT-INV 102476 71.06-
VENDOR TOTAL *
71.06-
0005200 HELENA CHEMICAL CO
64154522 PI2948 071297 16 04/28/2009 506-4910-599.40-08 FERTILIZERS 2,962.40
VENDOR TOTAL *
2,962.40
DEPARTMENT TOTAL **
2,891.34
506
GOLF COURSE CASH
ON HAND 91,696.86 FUND TOTAL *** 3,756.14
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 66
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 522 HEALTH INSURANCE FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
55 ADMIN SERVICES/EMP RELN
0000947 BLUE CROSS AND BLUE SHIELD
PE040109EM 008395 16 03/31/2009 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 3591
65,367.71
PE040109EM 008396 16 03/31/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 3591 2,601.63
PE040109EM 008397 16 03/31/2009 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 3591 1,363.33
PE040109EM 008398 16 03/31/2009 522-1055-545.12-05 DENTAL NONSTOPLOSS-96080 CHECK #: 3591 2,145.07-
PE040109EM 008399 16 03/31/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 3591 31.11-
PE040809EM 008400 16 04/07/2009 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 3592 8,317.48
PE040809EM 008401 16 04/07/2009 522-1055-545.12-05 DENTAL NONSTOPLOSS-96080 CHECK #: 3592 748.75
PE040809EM 008402 16 04/07/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 3592 360.84
PE040909EM 008403 16 04/07/2009 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 3593 5,473.61
PE040909EM 008404 16 04/07/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 3593 217.85
PE041509EM 008405 16 04/14/2009 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 3594 1,713.02
PE041509EM 008406 16 04/14/2009 522-1055-545.12-05 DENTAL NONSTOPLOSS-96080 CHECK #: 3594 329.32-
PE041509EM 008407 16 04/14/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 3594 55.02
PE041609EM 008408 16 04/14/2009 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 3595
389,088.66
PE041609EM 008409
16 04/14/2009 522-1055-545.12-05 DENTAL NONSTOPLOSS-96080 CHECK #: 3595
33,201.30
PE041609EM 008410 16 04/14/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 3595
16,807.14
PE042209EM 008411
16 04/21/2009
522-1055-545.12-05 STOPLOSS-GROUP
96080 CHECK #: 3596
31,967.36
PE042209EM 008412 16 04/21/2009 522-1055-545.12-05 DENTAL NONSTOPLOSS-96080 CHECK #: 3596 2,032.08
PE042209EM 008413 16 04/21/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 3596 1,353.18
PE042209EM 008414 16 04/21/2009 522-1055-545.12-05 COBRA REIMBURSE-96080 CHECK #: 3596 2,657.79-
PE042309EM 008415 16 04/21/2009 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 3597 79.06
PE042309EM 008416 16 04/21/2009 522-1055-545.12-05 DENTAL NONSTOPLOSS-96080 CHECK #: 3597
26.44
PE042309EM 008417 16 04/21/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 3597 4.19
VENDOR TOTAL * .00
555,615.36
0012871 MEDTRAK SERVICES LLC
67948 008376 16 04/28/2009 522-1055-545.12-10 GROUP PLAN-10000467 55,561.37
67948 008377 16 04/28/2009 522-1055-545.12-11 GROUP PLAN-10000467 389.40
VENDOR TOTAL *
55,950.77
DEPARTMENT TOTAL **
55,950.77 555,615.36
522
HEALTH INSURANCE FUND CASH
ON HAND 296,700.09- FUND TOTAL *** 55,950.77 555,615.36
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE 67
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 611 OUTSIDE AGENCY GRANTS
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT
ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
14 TRANSPORTATION
0010495 MV TRANSPORTATION, INC
21556 PI2972 070809 16 04/30/2009 611-1014-514.26-09 BUS SERVICES CHECK #: 3590 4,155.17
21556 PI2973 070809 16 04/30/2009 611-1014-514.26-09 BUS SERVICES CHECK #: 3590
21,007.16
190409-02 PI2976 070809 16 04/30/2009 611-1014-514.26-09 BUS SERVICES CHECK #: 3590
44,478.00
190409-02 PI2977 070809 16 04/30/2009 611-1014-514.26-09 MAINT. AGREEMENTS CHECK #: 3590
12,558.40
VENDOR TOTAL
* .00 82,198.73
DEPARTMENT TOTAL **
.00 82,198.73
611
OUTSIDE AGENCY GRANTS CASH
ON HAND 339,452.80- FUND TOTAL *** .00 82,198.73
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 68
PROGRAM: GM339L AS OF:
04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 621 FAIR HOUSING GRANT
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
40 HUMAN RELATIONS/RESOURCES
0000597 LAWRENCE ARTS CENTER
7703 008387 16 04/28/2009 621-1040-541.23-02 FAIR HOUSING SET-UP FEE 75.00
VENDOR
TOTAL * 75.00
0010154 GRAVES, DARRYL, PC
HR042809TW 008391 16 04/28/2009 621-1040-541.22-01 HONORARIUM SPEAKER FEE 50.00
VENDOR
TOTAL * 50.00
DEPARTMENT TOTAL **
125.00
621
FAIR HOUSING GRANT CASH
ON HAND 160,368.64 FUND TOTAL *** 125.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 69
PROGRAM: GM339L AS OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 631 COMMUNITY DEVELOPMENT
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 64
HOUSING & NEIGHBHOOD DEV
DIV 08 2008 BLOCK GRANT
0000542 MICROTECH COMPUTERS
SI10013828 PI2832 071304 16 04/28/2009 631-6408-500.42-06 NOTEBOOK COMPUTER 1,138.89
VENDOR TOTAL
* 1,138.89
0000882 RL POLK & COMPANY
83426347 PI2869 070979 16 04/28/2009 631-6408-500.40-01 DIRECTORIES (POLK, COLE) 70.06
VENDOR TOTAL
* 70.06
0001967 KANSAS NAHRO
NR042209MS 008301 16 04/28/2009 631-6408-500.22-01 NAHRO REGISITRATION 310.00
NR042209MS 008302 16 04/28/2009 631-6408-502.22-01 NAHRO REGISITRATION 155.00
VENDOR TOTAL *
465.00
0009127 NEXTEL COMMUNICATIONS
464120836-0309 008303 16 04/28/2009 631-6408-500.34-01 PHONE-INV 464120836-037 17.76
464120836-0309 008304 16 04/28/2009 631-6408-502.34-01 PHONE-INV 464120836-037 28.26
VENDOR TOTAL * 46.02
0012874 SBC-CHARGES
913A190066-0409008880 16 04/28/2009 631-6408-500.34-01 ACCT 913-A19-0066-011-0 98.34
VENDOR TOTAL *
98.34
DEPARTMENT TOTAL **
1,818.31
631
COMMUNITY DEVELOPMENT CASH
ON HAND 119,438.10- FUND TOTAL *** 1,818.31
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 70
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 701 PAYROLL CLEARING FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0000137 CONSECO HEALTH INSURANCE CO
20090501 PR0501 16 04/28/2009 701-0000-203.20-17 PAYROLL SUMMARY 258.72
VENDOR TOTAL *
258.72
0001231 KANSAS PUBLIC EMPLOYEES RETIRE
20090501 PR0501 16 05/01/2009 701-0000-203.20-10 PAYROLL SUMMARY CHECK #: 3598
89,093.83
20090501 PR0501 16 05/01/2009 701-0000-203.20-16 PAYROLL SUMMARY CHECK #: 3598 519.16
VENDOR TOTAL *
.00 89,612.99
0001232 MIDWEST REGIONAL CREDIT UNION
20090501 PR0501 16 04/28/2009 701-0000-203.20-08 PAYROLL SUMMARY 230.00
VENDOR TOTAL *
230.00
0001235 LAWRENCE POLICE OFFICERS ASSOC
20090501 PR0501
16 04/28/2009
701-0000-203.20-20 PAYROLL
SUMMARY 1,172.08
VENDOR TOTAL *
1,172.08
0001236 FRATERNAL ORDER OF POLICE
20090501 PR0501 16 04/28/2009 701-0000-203.20-19 PAYROLL SUMMARY 1,052.46
VENDOR TOTAL *
1,052.46
0001237 UNITED WAY OF DOUGLAS COUNTY
20090501 PR0501 16 04/28/2009 701-0000-203.20-04 PAYROLL SUMMARY 1,257.33
VENDOR TOTAL *
1,257.33
0001238 KANSAS WITHHOLDING TAX
20090501 PR0501 16 05/01/2009 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 3599
71,907.81
20090501 PR0501 16 05/01/2009 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 3599 160.87
VENDOR TOTAL *
.00 72,068.68
0001255 LOCAL 1596
20090501 PR0501 16 04/28/2009 701-0000-203.20-18 PAYROLL SUMMARY 2,198.60
20090501 PR0501 16 04/28/2009 701-0000-203.20-18 PAYROLL SUMMARY 20.92
VENDOR TOTAL * 2,219.52
0001544 KANSAS POLICE & FIRE RETIREMEN
20090501 PR0501 16 05/01/2009 701-0000-203.20-11 PAYROLL SUMMARY CHECK #: 3600
149,938.14
20090501 PR0501 16 05/01/2009 701-0000-203.20-11 PAYROLL SUMMARY CHECK #: 3600 632.50
VENDOR TOTAL *
.00 150,570.64
0006747 ADVANCE LIFE INSURANCE COMPANY
57596-0509 008373 16 04/28/2009 701-0000-203.20-16 INSURANCE GROUP-57596 5,318.00
VENDOR TOTAL *
5,318.00
0006772 FIREFIGHTERS RELIEF ASSN.
20090501 PR0501 16 04/28/2009 701-0000-203.20-09 PAYROLL SUMMARY 1,879.83
20090501 PR0501 16 04/28/2009 701-0000-203.20-09 PAYROLL SUMMARY 8.14
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL LIST
PAGE 71
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 701 PAYROLL CLEARING FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0006772 FIREFIGHTERS RELIEF ASSN.
VENDOR
TOTAL * 1,887.97
0006773 FIREFIGHTERS MAINTENANCE FUND
20090501 PR0501 16 04/28/2009 701-0000-203.20-09 PAYROLL SUMMARY 189.00
20090501 PR0501 16 04/28/2009 701-0000-203.20-09 PAYROLL SUMMARY 1.50
VENDOR TOTAL *
190.50
0008016 FSB-PAYROLL TAXES
20090501 PR0501 16 05/01/2009 701-0000-204.10-00 PAYROLL SUMMARY CHECK #: 3601
124,684.76
20090501 PR0501 16 05/01/2009 701-0000-204.20-00 PAYROLL SUMMARY CHECK #: 3601
46,591.94
20090501 PR0501 16 05/01/2009 701-0000-204.20-00 PAYROLL SUMMARY CHECK #: 3601 88.32
20090501 PR0501 16 05/01/2009 701-0000-204.30-00 PAYROLL SUMMARY CHECK #: 3601
165,126.50
20090501 PR0501 16 05/01/2009 701-0000-204.30-00 PAYROLL SUMMARY CHECK #: 3601 485.49
VENDOR TOTAL *
.00 336,977.01
0009437 ASI
PE042409MC-0309008374 16 04/28/2009 701-0000-203.20-14 DEPENDENT CARE-MAR 2009 741.00
VENDOR TOTAL * 741.00
0013253 IAFF FIREPAC
20090501 PR0501 16 04/28/2009 701-0000-203.20-09 PAYROLL SUMMARY 139.57
VENDOR TOTAL *
139.57
0014035 DIVERSIFIED INVESTMENT ADVISORS
20090501 PR0501 16 05/01/2009 701-0000-203.20-03 PAYROLL SUMMARY CHECK #: 3602
43,662.48
20090501 PR0501 16 05/01/2009 701-0000-203.20-03 PAYROLL SUMMARY CHECK #: 3602 154.19
VENDOR TOTAL *
.00 43,816.67
DEPARTMENT TOTAL ** 14,467.15 693,045.99
701
PAYROLL CLEARING FUND CASH
ON HAND 128,390.95 FUND TOTAL *** 14,467.15 693,045.99
PREPARED 04/28/2009,
15:11:20 EXPENDITURE
APPROVAL LIST
PAGE 72
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0000215 DCCCA, INC.
MC042209CS 008321 16 04/28/2009 705-0000-214.02-00 APF 2,808.00
VENDOR TOTAL *
2,808.00
0008085 ALPHA RECOVERY CENTER
MC042309CS 008341 16 04/28/2009 705-0000-214.02-00 APF 540.00
MC042309CS 008342 16 04/28/2009 705-0000-214.02-00 APF
945.00
VENDOR TOTAL *
1,485.00
0011785 BLACK, SCOTT, MS SATR
MC042309CS 008343 16 04/28/2009 705-0000-214.02-00 APF
1,350.00
VENDOR TOTAL * 1,350.00
0012001 CRISTINA FERNANDEZ
2008CR0000247PD008313 16 04/28/2009 705-0000-214.05-00 RESTITUTION-T. O'CONNOR 149.15
VENDOR TOTAL * 149.15
0012001 CAROLINA TABORGA
2008CR0000247PD008314 16 04/28/2009 705-0000-214.05-00 RESTITUTION-T. O'CONNOR 82.08
VENDOR TOTAL * 82.08
0012001 MARGARET TRAN
2008CR0000247PD008315 16 04/28/2009 705-0000-214.05-00 RESTITUTION-T. O'CONNOR 53.15
VENDOR TOTAL * 53.15
0012001 MOLLIE M OSBORNE
2008CR0000247PD008316 16 04/28/2009 705-0000-214.05-00 RESTITUTION-T. O'CONNOR 113.52
VENDOR TOTAL * 113.52
0012001 EVAN WALKER LLOYD
2008CR0001256CP008317 16 04/28/2009 705-0000-208.00-00 BOND REFUND 150.00
VENDOR TOTAL * 150.00
0012001 JARROD A BUSCH
2009CR0000684PD008344 16 04/28/2009 705-0000-208.00-00 BOND REFUND 100.00
VENDOR TOTAL * 100.00
0012001 ZOE EMILLE BARLOW-SMITH
2008CR0001285AC008345 16 04/28/2009 705-0000-208.00-00 BOND REFUND 70.00
VENDOR TOTAL * 70.00
0012001 NICHOLAS R GARCIA
2006TF0003315KF008346 16 04/28/2009 705-0000-208.00-00 BOND REFUND 95.00
VENDOR TOTAL * 95.00
0012001 NANCY DAVIS
2007CR0001723CP008347 16 04/28/2009 705-0000-208.00-00 BOND REFUND 52.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 73
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0012001 NANCY DAVIS
VENDOR TOTAL * 52.00
0012001 ANTOINE JEREMIAH FORD
2008CR0002023PD008348 16 04/28/2009 705-0000-208.00-00 BOND REFUND 62.50
VENDOR TOTAL
* 62.50
0014222 PROFESSIONAL TREATMENT
MC042309CS 008351 16 04/28/2009 705-0000-214.02-00 APF
270.00
VENDOR TOTAL
* 270.00
0014391 MECHLER,WE COUNSELING SERVICES
MC042309CS 008352 16 04/28/2009 705-0000-214.02-00 APF
135.00
VENDOR
TOTAL * 135.00
0014633 WRIGHT, KATHERINE S LSCS
MC042309CS 008353 16 04/28/2009 705-0000-214.02-00 APF
270.00
VENDOR
TOTAL * 270.00
0024000 Laue-Minden
Arielle Christel
2008TF0005478LF009006 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Kollin
William S
2008CR0001592AC009007 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bivens
Richard C
2008TR0005542LP009008 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Zimmerman
Warren A
2008TR0005545LP009009 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hammond
Mark Wesley
2008TR0005620LP009010 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Nettleton
Fern L
2008TR0005576LP009011 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hammen
James Leighton
2008TR0005481LP009012 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 74
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Miller
Serita Marie
2008TR0005550LP009013 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Baker Bowman
Carol Lenox
2008TR0005663LP009014 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Arensberg
Jeffrey L
2008TR0005661LP009015 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shaffie
Rehaan Khalid
2008TR0005484LP009016 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Finch
Raymond C III
2008CR0001632AC009017 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Singh
Simerun
2008TR0005591LP009018 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Imhoff
Lacy Marie
2008TR0005664LP009019 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wingert
Dana Scott
2008TR0005587LP009020 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Payne
Joseph Robert
2008TR0005647LP009021 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shoemaker
John B
2008CR0001583AC009022 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Holstead
Carol E
2008TR0005487LP009023 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fields
Travis Lee
2008TR0005681LP009024 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE
75
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Bartlow
Elizabeth Rachel
2008TF0005479LF009025 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Berg
Oleg S
2008TR0005612LP009026 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hughes
Beverly H
2008TR0005547LP009027 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Duver
Robert A
2008TR0005554LP009028 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Krise
Joanna Margaret
2008TR0005501LP009029 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Motley
Benjamin V
2008CR0001582PD009030 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vancoevern
Jill Lynn
2008TR0005466LP009031 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Armstrong
Carol L
2008TR0005543LP009032 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sauer
John Charles
2008TR0005579LP009033 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Williams
Kenneth W
2008TR0005503LP009034 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Karakuts
Vitaliy
2008TR0005509LP009035 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Barthell
Benjamin Paul
2008TR0005475LP009036 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE 76
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Kim
Hyeri
2008TR0005824LP009037 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reich Iii
Edward Carl
2008TR0005537LP009038 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schaake
Bronson Markus
2008TR0005499LP009039 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tan
Ariana F
2008TF0001784LF009040 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Weinert
Joni Michele
2008TR0005639LP009041 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moore
Christopher Ian
2008TR0005836LP009042 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alexander
Thomas James
2008TR0005486LP009043 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Meyer
Debra J
2008TR0005701LP009044 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kapfer
John F
2008TR0005716LP009045 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ramler
Peter Joseph
2008TR0005623LP009046 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wright
Jordan Faith
2008TF0005894LF009047 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gonzalez
Juan
2008CR0001593PD009048 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 77
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Pro
John William
2008TR0005896LP009049 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcbride
Gabrielle Rae
2008TR0005739LP009050 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schaal
Anita J
2008TR0005724LP009051 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mao
Kuo Ray
2008TR0005467LP009052 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Levy
Benjamin Kunde
2008TR0005519LP009053 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Miller
Ocoee L
2008TR0005798LP009054 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Isernhagen
Kirk E
2008CR0001567AC009055 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bjork
Amanda L
2008CR0001646PD009056 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bhakta
Hasmukh Sitaram
2008TR0005645LP009057 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Selley
Kevin James
2008TR0005818LP009058 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hazen
Edna M
2008TR0005553LP009059 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Conrad
Brett E
2008TR0005541LP009060 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE 78
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Wheeler
Mindy Sheryl
2008TR0005727LP009061 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Agrawal
Naurang Motilal
2008TR0005770LP009062 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Borger
Alyson Alta
2008TR0005426LP009063 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Odermann
Amber Dawn
2008TR0005812LP009064 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stroble
Jacob Alan
2008TF0005819LF009065 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcclellan
Andrew Thomas
2008TR0005684LP009066 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marcellus
Justin R
2008TR0005915LP009067 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marshall
Karen S
2008TR0005914LP009068 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 File
Mackenzie Bell
2008TR0005476LP009069 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Oneill
Thomas F
2008TR0005655LP009070 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sullivan
John Kyle
2008TR0005734LP009071 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kielbus
Jacob
2008TR0005870LP009072 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 79
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Moeder
Chace B
2008TR0005874LP009073 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fritzel
Lori C
2008CR0001716AC009074 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yother Ii
John W
2008TR0005565LP009075 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ricketts
Courtney S
2008TR0005610LP009076 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rowlands
Mary Beth
2008TR0005785LP009077 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Salazar
Claudio Bravo
2008TR0005427LP009078 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Martin
Hermann A
2008TR0005916LP009079 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hoss
Jason Wayne
2008TR0005568LP009080 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Husted
Rachel D
2008TR0005871LP009081 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mccutcheon
Joann Corina
2008TR0005585LP009082 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nichols
Heather Mary
2008TR0005856LP009083 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rose
Gina M
2008CR0001710AC009084 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 80
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Walthall
Richard L
2008TR0005544LP009085 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Okeefe
Katharine Jean
2008TR0005460LP009086 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wilton
Michael Steven
2008TR0005742LP009087 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baranek
Melissa
2008TR0005917LP009088 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wintjen
Jarvis J
2008TR0005873LP009089 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gemas
Nicholas James
2008TR0005522LP009090 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Teddy Ray
2008TR0005505LP009091 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Breeding
Jami May
2008TR0005495LP009092 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fisher
Lance Richard
2008TR0005434LP009093 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yamnik
Feliks E
2008CR0001687AC009094 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tunget
Charles H
2008CR0001612PD009095 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ramirez Jimenez Mauricio Yahir
2008TF0001695LF009096 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL LIST
PAGE 81
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Leonard
Delores M
2008TR0007071LP009097 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mccarthy
Eric Joseph
2008TF0001872LF009098 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Redding
Douglas B
2008CR0001601PD009099 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tsosie
Lyle Gene
2008TF0001925LF009100 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Holcomber
Gabriel C
2008TF0001940KF009101 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hodges
Cynthia D
2008TR0005728LP009102 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Green
Christopher M
2008CR0001725PD009103 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Toumi
Richard J
2008CR0001576PD009104 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Davidson
Gregg Lee
2008TR0005799LP009105 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Heckman
Elizabeth
2008CR0001750AC009106 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hensley
Adam C
2008CR0001722PD009107 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Curtis
Howard W
2008TR0005497LP009108 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL
LIST
PAGE 82
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Lamb
Jessica Ann
2008TR0005602LP009109 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Miller
Robert Abreu
2008CR0001600PD009110 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Embery
Heather Melinda
2008TR0007057LP009111 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yamashita
Clay K
2008TR0005820LP009112 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ellis
Richard B
2008TR0005703LP009113 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brengarth
Sarah E
2008TF0001904LF009114 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Breyer
Andrew R
2008TR0005593LP009115 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kaushal
Matthew B
2008CR0001650PD009116 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Henderson
James D
2008TR0005726LP009117 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dunphy
Mark W
2008TR0007102LP009118 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elder
Blake Harmon
2008TR0005616LP009119 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ward
Sarah L
2008TR0005621LP009120 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL
LIST
PAGE 83
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Pham
Christopher Hien Nhan
2008TR0007138LP009121 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Geana
Vlad Nicolae
2008TR0006965LP009122 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Barthelman
Zachary Lee
2008TR0005768LP009123 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wilson
Kristin Pauline
2008TR0007170LP009124 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tran
Nhung Tuyet
2008TR0007194LP009125 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ridenour
Evan Granrath
2008TR0005454LP009126 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kopf
Cynthia Susan
2008TR0005800LP009127 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hyland
Jacqueline M
2008TR0005660LP009128 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hoover
Jeremiah L
2008TF0001779LF009129 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Manera
Silviya n
2008TR0007108LP009130 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pickrell
Todd Michael
2008TR0005688LP009131 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Seltrecht
aubrey R
2008TR0007101LP009132 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 84
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Tedrow
Kristen May
2008TR0007068LP009133 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kaplan
Ira D
2008TR0005762LP009134 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Latcham
Ernest C
2008TR0007082LP009135 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nienaber
Maura J
2008TR0006987LP009136 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cook
Nathan R
2008TR0005638LP009137 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ramirez
Kayla Beth
2008TR0005715LP009138 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marble
Cynthia L
2008TR0005710LP009139 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reiderer
Russell H
2008TR0005712LP009140 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vlach-Backus
Eva
2008TR0005675LP009141 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hurtig
Francis Theodore
2008TR0005529LP009142 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Delaplain
Louis L
2008TR0005830LP009143 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lewis
Christine M
2008TR0005756LP009144 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 85
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Craft
Lucinda M
2008TR0007205LP009145 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Robinson
James E
2008TF0007061LF009146 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Taylor
Adam Everett
2008TR0005679LP009147 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Miller
David Jacob
2008TR0005603LP009148 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bonebrake
Michael Solomon
2008TR0005718LP009149 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bauman
Daniel Christopher
2008TR0005813LP009150 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Locker
Thomas Joseph
2008TR0005633LP009151 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Packard
Desiree Irene
2008TR0007169LP009152 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Richter Jr
Gerald D
2008TR0005571LP009153 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith
Stephanie J
2008TR0005597LP009154 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Oakes
David M
2008TR0005429LP009155 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Steinert
Aaron Michael
2008TR0007069LP009156 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 86
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Chase
David Michael
2008TR0005806LP009157 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Chaffee-Mcclure Zachary Lynn
2008TR0005821LP009158 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mccullough
Amber Maureen
2008TR0005862LP009159 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Zirkle
Christopher J
2008TR0005878KP009160 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Shepherd
John F
2008TR0005903LP009161 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Fry
Byron M
2008TR0005906LP009162 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Beckman
Kelsey N
2008TR0005774LP009163 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Marchant
Jenna Malini
2008TR0005465LP009164 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Guy Jr
Alfred E
2008TR0005559LP009165 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Ellsworth
Molly Elizabeth
2008TR0005618LP009166 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Aldridge
James Finn
2008TR0005791LP009167 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Gannaway
Stephen A
2008TR0005782LP009168 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 87
PROGRAM: GM339L AS OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO
NO NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Abramowitz
Jason M
2008TF0005629LF009169 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Breshears
Eugene James
2008CR0001707AC009170 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Everitt
Christopher L
2008TR0005640LP009171 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Transue
Patricia L
2008CR0001841PD009172 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Salb
Carlyle Amanda
2008TR0005608LP009173 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Dalton
Adam Clayton
2008TR0005564LP009174 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bjorge
Nancy L
2008TR0007257LP009175 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Linville
Phillip Richard
2008TR0005504LP009176 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Dingman
Karen L
2008TR0007000LP009177 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Tudisco
Robert Alexander
2008TR0005764LP009178 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wolfe
Zachary W
2008CR0001713PD009179 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Shaver
Robyn Clare
2008TR0006983LP009180 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 88
PROGRAM: GM339L AS OF:
04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK
HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Ballard
Danny Clay
2008TR0005601LP009181 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Zensen
Jacqueline S
2008CR0001812AC009182 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Suh
Hamilton
2008TF0005730LF009183 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Guzman
Kafuri Marco Antonio
2008TR0006993LP009184 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Boulton-Willett Hannah Leigh
2008TR0007199LP009185 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Clark
Elizabeth B
2008TR0005458LP009186 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marcel
David A
2008TR0005626LP009187 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hoffmeier
Laurie A
2008TR0007116LP009188 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bray
Charles Walker
2008TF0005676LF009189 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fitzgerrel
Deborah Lee
2008TR0005607LP009190 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Durai
Madhan R
2008TR0005748LP009191 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stika
Mary Lou
2008TR0007063LP009192 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 89
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Brady
Raymond Joseph
2008TR0006991LP009193 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Norris
Beau Paul
2008TR0005823LP009194 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rohrer
Justin P
2008TR0005810LP009195 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bleecker
Jenna Marie
2008TR0007047LP009196 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Trivedi
Vaibhav K
2008TR0005558LP009197 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brown
Frederic C
2008TR0007105LP009198 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Diaz-Meyer
Gustavo Manuel
2008TF0001883LF009199 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Farlow
Colby Lee
2008TR0005829LP009200 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Meriwether
John Neilson
2008TR0007412LP009201 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nudson
Trina A
2008TR0005835LP009202 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Strong
Richard W
2008TR0005524LP009203 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Standish
Karen Rachelle
2008TR0007353LP009204 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE 90
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT
ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Peckman
Erica Linn
2008TR0005627LP009205 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Loya
Xavier Carlos
2008TR0005797LP009206 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schuler
David W
2008TR0007110LP009207 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Braden
Stephen P
2008CR0001835AC009208 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Whitehead
Jr Thomas James
2008CR0001580PD009209 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dibble
John M
2008TR0007297LP009210 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Roush
Nathan Daniel
2008TR0007212LP009211 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zouzas
Tasia A
2008CR0001720AC009212 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Huff
James Z
2008TR0007365LP009213 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ramirez
Ryan David
2008TR0005897LP009214 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Guy
Heather M
2008TR0007193LP009215 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wolf
Tana Marie
2008TF0001905LF009216 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE 91
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT
ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Bixler
Mary A
2008TR0005807LP009217 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fishman
Fred H
2008TR0007141LP009218 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mahan
Randy Robert
2008TR0006969LP009219 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Meyers
Marcy Linquist
2008TR0005884LP009220 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcgillivray
Christopher Gordon
2008TR0005828LP009221 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alkurdi
Mohanad S
2008TR0007360LP009222 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cluff
William R
2008TR0005846LP009223 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zickefoose
Dillon M
2008CR0001721PD009224 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Falley
Jennifer M
2008TR0006998LP009225 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kilissanly
Aimee Lynne
2008TR0005590LP009226 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hansen
Dale A
2008TR0007012LP009227 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Denetdeel
Morris Wade
2008TR0005832LP009228 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE 92
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Winkleman
Carl Lynn
2008TR0005677LP009229 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hardie
James J
2008TR0005672LP009230 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fang
Weijie
2008TR0005910LP009231 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Somiari
Sylvia Siyeofori
2008TR0005838LP009232 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Armstrong
Shelly A
2008CR0001694PD009233 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Andrews
Jennifer Lynn
2008TR0005767LP009234 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schultz
Jesse David
2008TR0005841LP009235 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kloppenborg
Erica N
2008TR0007165KP009236 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nettleton
Tara B
2008CR0001828AC009237 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Goodman
Charlotte D
2008TR0005526LP009238 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anderson
Julie R
2008TR0007112LP009239 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pettus
Eleanor Everett
2008TR0007268LP009240 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20 EXPENDITURE
APPROVAL LIST
PAGE 93
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Paulette
Foster Rhea
2008CR0001838PD009241 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gilfillan
Christena Dale
2008TR0005500LP009242 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Obrien
George W Jr
2008TR0007026LP009243 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Myers
Benjamin Josiah
2008TF0005659LF009244 16 04/28/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sauer
John Charles
2008TF0005814LF009245 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hanson
Paul Ronald
2008TR0007018LP009246 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lancaster
John B
2008CR0001664PD009247 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Keegan
Ellen S
2008TR0007123LP009248 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pike
Amber Rae
2008TR0007028LP009249 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Noury
Alexander Leonard
2008TF0001763LF009250 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zehner
Tye Benjamin
2008CR0001614PD009251 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nilssen
Claudie J
2008TF0001898LF009252 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL
LIST
PAGE 94
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Finney
Sara Aurin
2008TR0005766LP009253 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schmidt
Alexandria Grace
2008TR0007288LP009254 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harvey
Douglas Scott
2008TR0007054LP009255 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith
Curtis A
2008CR0001826AC009256 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wyatt
Robert Cole
2008TR0007252LP009257 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Andregg
Travis W
2008TR0006964LP009258 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Crabtree
Joshua Lyman
2008TR0007186LP009259 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Giles
Seth Barrett
2008TR0006957LP009260 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fanning
Nicole Marie
2008TR0005646LP009261 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Randall
Josie Lyn
2008TR0005473LP009262 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Frederick Justin David
2008TR0007024LP009263 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Maupin
Mitchell P
2008TF0001997LF009264 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 95
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Cornelius
Joshua A
2008TR0007126LP009265 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shade
Marvin J
2008TF0002005LF009266 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shepard
Thomas G
2008TR0005662LP009267 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sallee
Troy Lynn
2008TR0005670LP009268 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stottlemire
Diane Marie
2008TR0007014LP009269 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tipton
Andrea Nicole
2008TR0007182LP009270 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sylvester
Timmy J
2008TR0007318LP009271 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schaeffer
Forrest D
2008TR0007386LP009272 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vrabac
Rebecca Marie
2008TF0007087LF009273 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mahoney
Sean Patrick
2008TR0005687LP009274 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Torkzadeh
Norissa Gordon
2008TR0005651LP009275 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bodle
Lauralyn Kay
2008TR0007008LP009276 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 96
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Anderson
Eric B
2008CR0001657PD009277 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hall
Wayne E
2008TR0007236LP009278 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stephens
Caleb M
2008CR0001966AC009279 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reuter
Eva F
2008TR0007151LP009280 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Whaley
Sean M
2008TR0007109LP009281 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Allen
Debra J
2008TR0005901LP009282 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sanchez
Andrew N
2008TR0007231LP009283 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Suh
Hamilton
2008TF0001840LF009284 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hechler-Graham Anna K
2008TF0001812LF009285 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jones
Jeffrey C
2008TR0007162LP009286 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Goodman
Joshua A
2008TR0007157LP009287 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gross
Richard L
2008TF0001916LF009288 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 97
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Brown
Jacob Michael
2008TR0005609LP009289 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Birch
Paul V
2008TR0005459LP009290 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marshall
Erin K
2008TF0006972LF009291 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Crupper
Emily Cora
2008TR0007125LP009292 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zacharias
Jacob Conrad
2008CR0001654PD009293 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hayhurst
Jill Margaret
2008TR0005837LP009294 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Keck
Sierra Nicole
2008TR0007188LP009295 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Turner
Scott Eric
2008TR0005595LP009296 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Singleton
Bernard L
2008TR0007143LP009297 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Barricklow
Andrea Renee
2008TR0005886LP009298 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bergeson
Steven C
2008TR0005907LP009299 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Ralls
Darchelle A
2008TF0001839LF009300 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 98
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Crandall
Michael Patrick
2008TR0005902LP009301 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Feltham
Kyle John
2008TR0007496LP009302 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Blosser
Katelynn Beth
2008TR0007189LP009303 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mccloy
Jack H
2008TR0007393LP009304 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bronska
Alexandra Leigh
2008TR0005849LP009305 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hypse
Jordanne Lea
2008TR0005575LP009306 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Pfannenstiel
Amanda Nicole
2008TR0007534LP009307 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cross
David Lee
2008TR0007201LP009308 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bell
Edneesha Nashay
2008TR0005732LP009309 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Butler
Shane Lee
2008TR0007609LP009310 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Monroe
Craig A
2008TR0005863LP009311 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Donahue
Heather K
2008TR0006974LP009312 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 99
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0024000 Blatt
Julius Mark
2008TR0005808LP009313 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Blake
David Richard
2008TR0005641LP009314 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Console
Anthony Matthew
2008TR0005696LP009315 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bruskin
Benjamin Ira
2008TR0007610LP009316 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mcpherson
Shaunda R
2008TR0007161LP009317 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Longerot
Mellissa Sue
2008TR0007033LP009318 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Amyx
William Robert
2008TR0007502LP009319 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Pitts
Brent A
2008TF0006977LF009320 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Kraft
Wallace E
2008TR0007507LP009321 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Jones
Zachery R
2008TR0007140KP009322 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Soerries
Jessica Ann
2008TR0007192LP009323 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Barker
Aurora B
2008TR0007430LP009324 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 100
PROGRAM: GM339L AS OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO
NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Chiasson
Paul Franklin
2008TR0007009LP009325 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mount
Michael Benton
2008TR0006958LP009326 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Teahan
Conner Michael
2008TR0006985LP009327 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Schard
Daniel Joseph
2008TR0007410LP009328 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Oliva
Matthew Cole
2008TR0007379LP009329 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Bermudez
Antonio Jose
2008TR0007321LP009330 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Arellano
Gloria L
2008TR0007639LP009331 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Millsap
Patrick Charles
2008TR0007272LP009332 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hawley
Charles R Jr
2008TR0007155LP009333 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Scruggs
Cameron L
2008TR0007648LP009334 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Loomis
Grant
2008CR0001668PD009335 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Probst
Neil A
2008TF0001831LF009336 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 101
PROGRAM: GM339L AS OF:
04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 HOTVEDT
PAUL B
2008CR0001878AC009337 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Collins
David R
2008TF0002101LF009338 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Hagen
Troy J
2008TR0007651LP009339 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Meriwether
Wyatt Edward
2008TR0005709LP009340 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Stofko
Brandon A
2008TR0007626LP009341 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Sutton
Virginia Ross
2008CR0001783PD009342 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Waxmonski
Steven Michael
2008TR0007542LP009343 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Willis
Bradley W
2008CR0001872PD009344 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Annis
Christina Mae
2008TF0001789LF009345 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Byrom
Casey Martin
2008TR0005464LP009346 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Leet
Emily
2008TR0007113KP009347 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Dick
Matthew Stephan
2008CR0001789PD009348 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 102
PROGRAM: GM339L AS OF:
04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Haught
Rickey J
2008TR0007665LP009349 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hodges
Shannon S
2008TR0007953LP009350 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Glynos
Monique Monique
2008TR0007027LP009351 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Neufeld
Courtenay Anne
2008CR0001685PD009352 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Scheib
David L
2008TR0007334KP009353 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Rogers
Nelson Barry
2008TR0007275LP009354 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ramirez
Michael
2008CR0001906AC009355 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Harkness
Amanda Ruth
2008CR0001705AC009356 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Tucker
Eric Eul
2008TR0005531LP009357 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wycoff
Patric N
2008CR0001599PD009358 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Becquart
Steven Ray
2008TR0007210LP009359 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Floodman
Michael B
2008CR0001616PD009360 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 103
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Phipps
Rebecca A
2008TR0007743LP009361 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Winn
James G
2008TR0007237LP009362 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Kincaid
Samuel Lucas
2008TR0007098LP009363 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Jiang
Sai R
2008TR0007253LP009364 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Padilla
Maria Ysabel
2008TF0007397LF009365 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Young
Emily Jean
2008TR0007343LP009366 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wilhoite
Michael D
2008CR0001663PD009367 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Crawford
Mackenzie Glenn
2008TR0005737LP009368 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Spies
Christopher W
2008TR0007222LP009369 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dennard
Austin D
2008TR0007649LP009370 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Loya
Xavier Carlos
2008TF0001944LF009371 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Amaya-anderson Katlin A
2008TR0005850LP009372 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE 104
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Mccollum
Franklin D
2008TR0007293LP009373 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Waldron
Elise M
2008TR0007653LP009374 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moore
Jeffery Dean
2008TR0007292LP009375 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zangeneh
Mehrzad Mehrzad
2008TR0005589LP009376 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Grob
Michael A
2008TR0007315LP009377 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anderson
Tyler William
2008TR0007274LP009378 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kirby
Austin Hendrix
2008TR0007284LP009379 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lyon
Kyle S
2008TR0007080LP009380 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Watson
Christopher Thomas
2008TR0007070LP009381 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Dorion Antares
2008TR0007368LP009382 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Andrews
Grace Patricia
2008TR0007497LP009383 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Swetland
Scott Francis
2008TR0007366LP009384 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 105
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Connell
John
2008TR0007662LP009385 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Buckley
Michael A
2008TR0007499LP009386 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hemphill
Matthew Stephen
2008TR0007423LP009387 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brown
Bailey Michelle
2008TR0007308LP009388 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marcellino
Thomas Richard
2008TR0007191LP009389 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jackson
Brent Matthew
2008TR0007498LP009390 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Glover
Kim Angelina
2008TR0007485LP009391 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Walker
Marcus J
2008CR0001661PD009392 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Coleman
Keshia Lynn
2008TR0005596LP009393 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mosley
Charles W
2008TR0007863LP009394 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brewer
Anthony
2008TR0007435LP009395 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sprague
April Renee
2008TR0005556LP009396 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 106
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Vicario
Fausto Garcia
2008TF0001864LF009397 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zhang
Qi
2008TF0001957LF009398 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Power
Travis
2008TR0005615LP009399 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bricker
Brett J
2008TR0007739LP009400 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Oliverius
James R
2008TR0007721LP009401 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Houston
Christi M
2008TR0007849LP009402 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Knudtson
Christopher A
2008TR0007303LP009403 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lawson
Lewis W
2008TF0001984LF009404 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Craft
Sarah
2008PK0006043 009405
16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Eash
Wendy Ellyn
2008TR0007403LP009406 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Payton
Amanda Marie
2008TR0007317LP009407 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Inman
Debra Loraine
2008TR0007322LP009408 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 107
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Dalton
William James
2008TR0005572LP009409 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thomas
Alan Keith
2008TR0007584LP009410 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hadel
Andrew
2008CR0001764PD009411 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Barker
Aurora B
2008CR0001982PD009412 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Beckner
Brooke Nichole
2008TR0007311LP009413 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Grossman
Michael A
2008TR0007902LP009414 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Workman
Travis Hunter
2008TF0002099LF009415 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Essink
Miranda Alexa
2008TR0007749LP009416 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fuhrman
Cayli Amanda
2008CR0001686PD009417 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schuman
Haley Rebekah
2008TR0007276LP009418 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Steen
David M
2008TR0005833LP009419 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Williams
Brandon Eugene
2008TR0007001LP009420 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL LIST
PAGE 108
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Freeman
Lee R
2008TF0001761LF009421 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Spacek
Paul Ryan
2008TR0007528LP009422 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hummell
Adam R
2008TR0007158LP009423 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sylvester
Aaron Dean
2008TR0007216LP009424 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcduffie
Molly Ann
2008TR0007031LP009425 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Swearengin
Sommer L
2008TR0007289LP009426 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Chettle
Sara W
2008TR0007122LP009427 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Roberts
Aaron D
2008TR0007239LP009428 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Clamage
Eric R
2008TR0005720LP009429 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schirmer
Ryan Michael
2008TF0007890LF009430 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pierron
Chad L
2008CR0001893PD009431 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Patton
Paul V
2008CR0001758PD009432 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL LIST
PAGE 109
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Gilbert
Edwyna C
2008TR0007845LP009433 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Obrien
Tabitha Justine
2008TF0001931LF009434 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Augustin
Chantel Marie
2008TR0007682LP009435 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Borland
Dustin Michael
2008TR0007281LP009436 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brill
Nicholas Entwistle
2008TF0007448LF009437 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 McVey
Amy Ann
2008CR0001717AC009438 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elliott
Scott P
2008TR0007956LP009439 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Haeussler
Kristin M
2008TR0007940LP009440 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nunnery
Virgil
2008CR0001643AC009441 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pfannenstiel
Lindsay Magdalen
2008TR0007771LP009442 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dunlap
David L
2008TR0007888LP009443 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wilson
James Richard
2008TR0007559LP009444 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 110
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Alley
Robert J
2008TR0007976LP009445 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marjanovic
Antoinette Nicole
2008TR0007861LP009446 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hemphill
Carolyn L
2008TR0007514LP009447 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schorr
Ninette M
2008TF0007635LF009448 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stremel
Douglas A
2008TR0007779LP009449 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gyles
Jason Alan
2008TR0007246LP009450 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shriver
Abby Michelle
2008TR0005809LP009451 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Phimphasone
Thirkey John
2008TF0005890LF009452 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Laudermilk
Kevin B
2008TR0007438LP009453 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zachritz
Hannah Arlene
2008TR0007373LP009454 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Rodriguez
Mary C
2008TR0007021LP009455 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Folwer
Allyson R
2008TR0007969LP009456 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 111
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Jones
Dylan Christopher
2008TF0001712LF009457 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Emami
Amin
2008TR0007387LP009458 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wood
Jessica Gale
2008TR0005549LP009459 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Walsh
Aaron Douglas
2008TR0007220KP009460 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stotts
Brett Alexander
2008TR0007925LP009461 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Lynn Electric
2008CR0001609PD009462 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gordon
Jessica Marie
2008TR0007941LP009463 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hightree
James Edward
2008TR0007636LP009464 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Pratt
Micah R
2008TF0002013LF009465 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Allen
Gail D
2008TR0007634LP009466 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Breech
Lacey Nicole
2008TR0007564LP009467 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Guthrie
Dylan Michael
2008TR0007374LP009468 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 112
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Provo
Krystin Jade
2008TF0007417LF009469 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Vanostran
Rodney Charles
2008TR0007573LP009470 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mccarthy
Eric Joseph
2008TR0007225LP009471 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Todd
James E
2008TR0007493LP009472 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Martin
Brian S
2008TR0005546LP009473 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Blackwell
Nathan Jon
2008TF0007819LF009474 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Millhouse
Shawn R
2008TR0007396LP009475 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hutchinson
Stephanie A
2008TR0007364LP009476 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ryan
Joseph M
2008TR0005887LP009477 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hallgren
Kenneth A
2008TR0007960LP009478 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Huddlestun
Derek Christopher
2008TR0007565LP009479 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Fuller
Katrina Denise Courtney
2008TR0007384LP009480 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 113
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO
NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Ball
William G III
2008TR0007540LP009481 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Banks
Michael J
2008TR0007975KP009482 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Curtis
Catlin Danielle
2008TR0005634LP009483 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Guama
Daniel Victor Ndiritu
2008TR0007422LP009484 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hayner
Caroline Bryn
2008TR0007805LP009485 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Santarelli
Nicholas H
2008TR0007469LP009486 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Mitchell
Scott E
2008TR0005707LP009487 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Riles
Tyler Grant
2008TR0007010LP009488 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Louder
David J
2008CR0001900PD009489 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Nelli
Andrew
2008CR0002011PD009490 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Batter
Amanda N
2008TR0005771LP009491 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Shideler
Larissa Kay
2008TR0005488LP009492 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 114
PROGRAM: GM339L AS OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Engelbrecht
Benjamin
2008CR0002000PD009493 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Cailteux
Vincent Myron
2008TR0007278LP009494 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Truong
Jane P
2008TR0007985LP009495 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Sprague-Brunk Amanda
2008CR0002135AC009496 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Sieg
Amanda C
2008CR0001981AC009497 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Mcbride
Paul E II
2008CR0002253PD009498 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hagemeier
Cody R
2008TR0007711LP009499 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Fitzgerald
Sherry Jo
2008TR0007777LP009500 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Perez
Cynthia A
2008TR0007642LP009501 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hock
Alyson J
2008CR0002015PD009502 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Davison
Michael Philip
2008CR0002021PD009503 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cooper
Jeffrey Stewart
2008TR0006975LP009504 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 115
PROGRAM: GM339L AS OF:
04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Bonet
Eric C
2008CR0002001PD009505 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Talley
Harry E
2008TR0007990LP009506 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Baellow
Benjamin Rubin
2008TR0005864LP009507 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Chavez
Jacob
2008CR0002003PD009508 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Perlman
Jeffrey Scott
2008TR0007677LP009509 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Gallagher
Julia Marie
2008TR0007036LP009510 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Busch
Casey Catherine
2008TR0007726LP009511 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lewis
Lindsey Louise
2008TR0007030LP009512 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lane
Thad
2008CR0002127AC009513 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Martin
Spencer Soward
2008TR0005900LP009514 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wortman
Victor D II
2008CR0001975AC009515 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Gentry
Jodi L
2008TR0007025LP009516 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 116
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Miller
Richard K
2008TR0007458LP009517 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mcnulty
Anthony C
2008TR0007446LP009518 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Burnison
Daniel Christopher
2008TF0007757LF009519 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Dreiling
Roger F
2008TR0007901LP009520 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Miller
Jill Ann
2008TR0007341LP009521 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Redding
Natalie B
2008CR0002260AC009522 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Horner
Keane Christian
2008TR0007392LP009523 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fox
James D
2008TR0005909LP009524 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cox
Stephanie Ann
2008TR0007286LP009525 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ozier
Scott Christopher
2008TR0007487LP009526 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Weishaupt
Joerg Timo
2008TR0008041LP009527 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wintjen
Jarvis J
2008TR0007991LP009528 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 117
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Wheeler
Glory Ann
2008TR0007798LP009529 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 West
Corey C
2008TR0007171LP009530 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Vadnais
Corey Michael Ridgway
2008TR0007511LP009531 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Swimmer
Micah R
2008TR0007590LP009532 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Miller
Michelle D
2008TR0005584LP009533 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Chieu
Hy
2008TR0005786LP009534 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Atwood
Julia A
2008TR0006988LP009535 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Morris
Aaron B
2008TR0007240LP009536 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Higgins
David A
2008TF0002014LF009537 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Soukhot
Thay
2008TR0007630LP009538 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Strout
Austin Stanwood
2008TR0007707LP009539 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rice
Kelly L
2008TR0007558LP009540 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 118
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Haskins
Alexander Ray
2008TR0007390LP009541 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Chen
Shao
2008TR0007488LP009542 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Harris
Christopher Beatty
2008TF0002222LF009543 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Turek
Peter J
2008TR0007538LP009544 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Smith
Lisa G
2008TR0005699LP009545 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Pritchard
Amanda Jean
2008TR0007708LP009546 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Durrenberger
Paul W
2008TR0007871LP009547 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Roedel
Ashley Marie
2008TR0007793LP009548 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Kimberly K
2008TR0007447LP009549 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gilfillan
Andrew Russell
2008TR0007761LP009550 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bial
Christine D
2008TR0007355LP009551 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jones
Whitney Noelle
2008TR0007382LP009552 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE
119
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Kitchen
Jocelyn C
2008TR0008244LP009553 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Orton
Lance Louis
2008TR0007325LP009554 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jimboy
Eric Anthony Travis
2008TR0007620LP009555 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Steuerwald
Alice E
2008CR0001978AC009556 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Diiorio Evans Angela L
2008TR0007656LP009557 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Coffey
Logan M
2008CR0001987PD009558 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Woodward
Mark J
2008TR0008227LP009559 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Doveton
Mary L
2008TR0007962LP009560 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Trezise
Haley N
2008TR0007244LP009561 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cantu Flores
Hector
2008TF0001844LF009562 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nichols
Ryan T
2008CR0002142AC009563 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bruns
Erma
2008TR0008214LP009564 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE
120
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Brookshire
Dominique Lashae
2008TR0007950LP009565 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nutt
Walter W
2008TR0006980LP009566 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yoxall
Logan James
2008TR0007786LP009567 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sponholtz
Amanda Jane
2008TR0008174LP009568 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lundmark
Brett Andrew
2008TR0007663LP009569 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hein
Benjamin Eugene
2008TR0007472LP009570 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Westcott
John A
2008TR0007539LP009571 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pipkin
James D
2008TR0007405LP009572 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Carter
Carol A
2008TR0008264KP009573 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cho
Ju Hyun Q
2008CR0002038AC009574 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schneider
Nicole J
2008TR0008073LP009575 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Abel
Alyson Davis
2008TR0007328LP009576 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST PAGE 121
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Aikins
Grant Evan
2008TR0007506LP009577 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schartz
Kelvin R
2008TR0008225LP009578 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Peterson
Drew Alan
2008TR0007051LP009579 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Markoulatos
Emily M
2008CR0002130AC009580 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lattin
Dana L
2008TR0007767LP009581 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mercer
Arike O
2008TR0007633LP009582 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Athon
Alan Michael
2008TR0007560LP009583 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Maez
Amanda E
2008TR0008218LP009584 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Clayton
John P Jr
2008CR0001730AC009585 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Krause
Kathrine A
2008TR0007605LP009586 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Connors
Alexandra Bernadette H
2008TR0008091LP009587 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nichols
John C
2008TR0007242LP009588 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 122
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Jacks
Nicholas Andrew
2008TR0008198LP009589 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bahnmaier
Carl W
2008TR0007415LP009590 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Blanton
Dion D
2008TR0005877LP009591 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Allen
Staci Nicole
2008TR0007460LP009592 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Erickson
Rondi J
2008TR0007230LP009593 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thompson
Larry A
2008TR0007391LP009594 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hammond
Keenan W
2008TR0008033LP009595 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 George
Alexis Marie
2008TR0007591LP009596 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pereznegron-Gomez Reyna Azucena
2008TR0007911LP009597 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Almaleh
Ryan Paul
2008TR0007427LP009598 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nauman
Carolyn A
2008TR0007994LP009599 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nelson
Krista Jo
2008TR0008098LP009600 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 123
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Swain
Allison Katherine
2008TR0008074LP009601 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sultz
Lori A
2008TR0007939LP009602 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Traylor
Nicole Leigh
2008TR0007566LP009603 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Davis
Delight
2008TR0007305LP009604 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anderson
Dana Leigh
2008TR0007367LP009605 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Freeman Jr
Robert E
2008TR0008108LP009606 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hearrell
Amber Brooke
2008TR0008109LP009607 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Riggins
Brandize Donella
2008TR0007217LP009608 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wheeler
Vicki R
2008TR0005704LP009609 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mckee
Amanda Marie
2008TR0007896LP009610 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Eaton
Terry Lee
2008TR0008122LP009611 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fernando
Stephanie F
2008TR0007957LP009612 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL LIST
PAGE 124
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Samit
Brett M
2008TR0008000LP009613 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Daube
Matthew Jeremy
2008TR0007724LP009614 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rupp
Cassie Nicole
2008TF0002144LF009615 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pool
Thomas J
2008TR0007723LP009616 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith
Meribah E
2008TR0007803LP009617 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Meyer
Daniel Walter
2008TR0008061LP009618 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gardner
Audrey Bonita
2008TR0007358LP009619 16 04/28/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wark
Kristin Irene
2008CR0001885PD009620 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Musante
Louis P
2008TR0007866LP009621 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Walsh
Casey Mclees
2008TR0007389LP009622 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Breckenridge-West Aisha Neemah
2008TR0005714LP009623 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Haase
Stephen J
2008TR0007892LP009624 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL
LIST
PAGE 125
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Singleton
Kenzie M
2008TR0007134LP009625 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Devlin
Kristine J
2008TR0007693LP009626 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Warner
Benjamin Ryan
2008TR0007202LP009627 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Broeckelman
Ronda Renae
2008TR0005642LP009628 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Freemond
Joseph Abraham
2008TR0007709LP009629 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Newport
Amanda Kristine
2008TF0002253LF009630 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Berglund
Jessi R
2008CR0002344PD009631 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Berglund
Jessi R
2008TF0002028LF009632 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mc Lain
Gary Joseph
2008TR0007623LP009633 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kaeckell
Stephanie Ann
2008TR0007818LP009634 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yetter
David N
2008TR0008144LP009635 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cantin
Paul Ramsey
2008TR0005533LP009636 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 126
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Nelson
Joshua Tyler
2008TR0007065LP009637 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baker Andrew Simpson
2008TR0007486LP009638 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wolf
Trevin
2008CR0002019PD009639 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fincham
Ethan R
2008TR0007164LP009640 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Karns
Schuylar Monroe
2008TR0005697LP009641 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Prosser-Gebhardt John M
2008TR0007394LP009642 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 South
Louis G
2008CR0001847PD009643 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wilson
Aarik Stanley
2008TR0007296LP009644 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Plummer
Mitchell A
2008CR0001938PD009645 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Metzger
Anthony R
2008CR0002357PD009646 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Waggoner
James M
2008CR0001905AC009647 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Dreiling
Jordan Michael
2008TR0007583LP009648 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 127
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Beaulieu
Dale A
2008TR0008348LP009649 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sims
Brian Joseph
2008TR0008221LP009650 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Haupt
Jay E
2008CR0001946PD009651 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stroth
Sara E
2008CR0002139AC009652 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Williams
Randall E Jr
2008CR0002137AC009653 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Flory
Marcia Lynn
2008TR0008405LP009654 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Leistner
Natalia Selene
2008TR0007153LP009655 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mackey
Megan Leigh
2008CR0001958PD009656 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Burnett
David A
2008TR0007340LP009657 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Judy
Riley J
2008CR0001939PD009658 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Lewis
Brooke E
2008TR0008190KP009659 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Nichols
Gregory M
2008TR0007802LP009660 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 128
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Ehrlich
Justin Andrew
2008TR0007794LP009661 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mule
Joseph
2008TR0007515LP009662 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Evilsizor
Michael A
2008TF0002160LF009663 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Meairs
Holly K
2008CR0001896PD009664 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Venard
Thomas H
2008TF0002181LF009665 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rodenbeek
Renee M
2008TR0005869LP009666 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pitts
Ashleigh D
2008TR0008273KP009667 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kirkland
Kelsey Lane
2008TR0007897LP009668 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Spillman
Allen E
2008CR0001813AC009669 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Reysen
Stephen M
2008TR0008418KP009670 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Crow
Brian Kevin
2008TR0007791LP009671 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hedrick
Samuel Peabody
2008TR0007874LP009672 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 129
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Radeke
Vanessa
2008TR0008399LP009673 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcguffin
Willaim Rr
2008TR0007625LP009674 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Preston
Benjamin T
2008CR0001897PD009675 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Clavin
Matthew
2008TR0008196LP009676 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Miller
Cory Broxon
2008TR0007602LP009677 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Goodman
Danya L
2008TR0008387LP009678 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Pruitt Iii
Cary H
2008TR0005493LP009679 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Maali
Izzat M
2008TR0007670LP009680 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Herschell
Brandon D
2008TF0002012LF009681 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Pounds
Randi Diana
2008TR0007688LP009682 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hernandez
Mirna C
2008TR0007970LP009683 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mansfield
Adam Charles
2008TR0007883LP009684 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 130
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Fanning Jr
Gary Lee
2008TR0007197LP009685 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Frick
Ryan Garrette
2008TR0007731LP009686 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Dominquez
Francisco J
2008CR0002146AC009687 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Adams
Lance J
2008CR0002302AC009688 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Newbury
Bryan Earl
2008TR0007879LP009689 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Galvez
Thelma
2008TR0007395LP009690 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Pearson
Gordon C
2008CR0001991PD009691 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Pinzur
Garrett R
2008TR0007720LP009692 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Lamantia
Matthew J
2008TR0007628LP009693 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Waltz
James Tyler
2008TR0007931LP009694 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Norman
Saul E
2008TR0008430LP009695 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mowder
Larry Adam
2008TR0007517LP009696 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 131
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Canaday
Travis Matthew Roles
2008TR0007792LP009697 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Adams Jr
Michael Anthony
2008TR0005496LP009698 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Underwood
Sarah E
2008CR0002413AC009699 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Diallo
Ibrahima
2008TR0008101LP009700 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bresnahan
James F
2008TR0008002LP009701 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Toccalino
John L
2008CR0002414AC009702 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sanchez
Feliciano Z
2008TF0002332LF009703 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baer
Ellen P
2008TR0008236LP009704 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Borger
Alyson Alta
2008TR0007870LP009705 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vega
Daniel Feliepe
2008TF0007578LF009706 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Winslow
Mary E
2008TR0008437LP009707 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Al Khalifa
Saleh Mohammad
2008TR0008062LP009708 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 132
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO
NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Keegan
Mary A
2008TR0007523LP009709 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Javed
Mariya Mariya
2008TR0008035LP009710 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Norman
Margaret Lynn
2008TR0007579LP009711 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Huang
Grant
2008TR0006802LP009712 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bahr
Alison Faye
2008TR0007700LP009713 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brannon
Jordan E
2008TR0008005LP009714 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Kline
Kyle Derek
2008TR0007893LP009715 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bitter
Klint Andrew
2008TR0007783LP009716 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hess
Larry D
2008TR0007717LP009717 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Armstrong
Rodney L Jr
2008TR0008232LP009718 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Finlay
Quinn Mcdaniel
2008TR0007266LP009719 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Lambert
Misty D
2008TR0008030LP009720 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 133
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO
NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Kampfer
Michelle A
2008TR0007789LP009721 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Simon
Christopher R
2008TR0007518LP009722 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wahbeh
Alexander Nicholas
2008TR0007689LP009723 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Collier
Taylor J
2008TR0008160LP009724 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Campbell
Christopher J
2008TR0007029LP009725 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Garfinkel
Jason
2008TR0007808LP009726 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bowles
Shaun Travis
2008TR0007865LP009727 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Shipe
Gregory A
2008TR0007696LP009728 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Danner
Nathan John
2008TR0007152LP009729 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Bennett
Kevin Jeffery
2008TF0002105PR009730 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Chapman
Mark T
2008TR0007900LP009731 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Mitchell
Adam Dunlap
2008TR0007673LP009732 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 134
PROGRAM: GM339L AS OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Frazier
Victoria Denise
2008TR0007299LP009733 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Graham
Sharon D
2008TR0007755LP009734 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Greer
Jodi G
2008TR0008389LP009735 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Miller
Tiffany Marie
2008TR0008522LP009736 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Miller
Tiffany Marie
2008TR0007354LP009737 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Woodford
Jillian A
2008TR0005480LP009738 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Rivera
Misty L
2008TR0007144LP009739 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Stafford-Walter Trevor M
2008TF0002196LF009740 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Manwaring
Kacy Dyan
2008TR0007059LP009741 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Gaston
Kam Jerod
2008TR0008329LP009742 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Litinsky
Brian Scott
2008TR0007575LP009743 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lloyd
Evan Walker
2008TF0002189LF009744 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 135
PROGRAM: GM339L AS OF:
04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK
HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Harnden
Joel Palmer
2008TR0007703LP009745 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mckinley
Amber M
2008TR0007973KP009746 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Busen
Bryce John
2008TR0007929LP009747 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Caldwell
Janice Marie
2008TF0001924LF009748 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Reitinger
John David
2008TR0007699LP009749 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mathisen
Andrew S
2008CR0002215PD009750 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Littrice
Tiffany L
2008TF0002199LF009751 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hayes
Larry J
2008TR0007545LP009752 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Carlos
Mararita
2008TF0007585LF009753 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Spellman Jr
Karl A
2008TR0008472LP009754 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Powell
Zachary Michael
2008TR0008315LP009755 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kelly
Matthew A
2008CR0002175PD009756 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/28/2009,
15:11:20
EXPENDITURE APPROVAL LIST
PAGE 136
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Platt
David R
2008TR0007928LP009757 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Sherman
Brian R
2008TR0008259LP009758 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mullins Jr
Arthur E
2008TR0007576LP009759 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Voigt
Wade A
2008TR0007702LP009760 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Meyer
Kayla A
2008CR0002074PD009761 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Young
Jared Michael
2008TR0007812LP009762 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lewis
Brittany
2008TF0002124LF009763 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Chebaro
Hassan M
2008CR0002240PD009764 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Walters
Michael Alan
2008TR0007032LP009765 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Shook
Jeremy Allen
2008TR0007843LP009766 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Kelton
Paul T
2008TR0005477LP009005 16 04/28/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
DEPARTMENT TOTAL **
14,103.40
705
MUNICIPAL COURT AGENCY FD CASH
ON HAND 291,048.39 FUND TOTAL *** 14,103.40
HAND ISSUED TOTAL *** 1,390,858.33
PREPARED 04/28/2009,
15:11:20 EXPENDITURE APPROVAL LIST
PAGE 137
PROGRAM: GM339L AS
OF: 04/28/2009 CHECK DATE: 04/28/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0000000
TOTAL EXPENDITURES
**** 1,007,038.40 1,390,858.33
GRAND TOTAL ******************** 2,397,896.73
NUMBER OF VENDORS
** 1,068