PREPARED 04/01/2008
14:07:58
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 04012008
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 04/01/2008
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
. . . . . . .
2008
Disbursement year/per . . . . . . . . . . . . . 2008/04
Check date . . . . . . . . . . . .
. . . . . . .
04/01/2008
PREPARED 04/01/2008,
14:07:58
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 04/01/2008
CHECK DATE: 04/01/2008
------------------------------------------------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
CC021708FR 006056 16
04/01/2008 001-0000-321.50-00
INFINITY BOX INC-DOMESTIC
24.00
VENDOR TOTAL *
24.00
0012001 MIA I
GONZALEZ
2007OT0044860LP006000 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
80.00
VENDOR TOTAL *
80.00
0012001 MAI TRUC DO
2008TR0000427LP006001 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
52.00
VENDOR TOTAL *
52.00
0012001 CATHY MILLER
2007OT0047339LP006002 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
10.00
VENDOR TOTAL *
10.00
0012001 ERIN O
STEWART
2007OT0014075LP006003 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
20.00
VENDOR TOTAL *
20.00
0012001 KAREN KINSCH
2007PK0012048LP006005 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
100.00
VENDOR TOTAL *
100.00
0012001 MICHAEL V
MORGANSTERN
2008OT0003387LP006006 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
10.00
VENDOR TOTAL *
10.00
0012001 RICKY TEMKIN
2005PK0005212 006007 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
10.00
VENDOR TOTAL *
10.00
0012001 DANIEL
WINSKY
2004OT3010233 006008 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
10.00
VENDOR TOTAL *
10.00
0012001 TYLER
SWAGGERTY
2007CR0001291 006009 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
152.00
VENDOR TOTAL *
152.00
0012001 MOLLIE
DIVINE
2003PK1005356 006010 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
15.00
VENDOR TOTAL *
15.00
0012001 AMY T LOGAN
2007OT0041998LP006011 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
10.00
VENDOR TOTAL *
10.00
PREPARED 04/01/2008,
14:07:58
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 04/01/2008
CHECK DATE: 04/01/2008
------------------------------------------------------------------------------------------------------------------------------------
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
0012001 WILDWOOD LTD
2008PK0000580LP006666 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
5.00
VENDOR
TOTAL *
5.00
0012001 BROOKE T
SCHWARTZ
2007TR0013537LP006667 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
50.00
VENDOR
TOTAL *
50.00
0012001 JACOB E
JONES
2008OT0006624LP006668 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
10.00
VENDOR
TOTAL *
10.00
0012001 BARBARA
DINNEEN
2007OT0017437LP006670 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
10.00
VENDOR
TOTAL *
10.00
0012001 JOHN FRANCIS STEGMAN
JR
2008TR0000543LP006671 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
5.00
VENDOR
TOTAL *
5.00
0012001 ROBERT M
THESMAN
2007OT0031392LP006672 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
10.00
VENDOR
TOTAL *
10.00
0012001 CHARLENE A
CHAMBERS
2007OT0052707LP006673 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
20.00
VENDOR
TOTAL *
20.00
0012001 PAUL COLEY
2007TR0012733 006674 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
19.00
VENDOR
TOTAL *
19.00
0012001 MARGARET ANNE
MCCLOSKEY
2008OT0000822LP006676 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
8.00
VENDOR
TOTAL *
8.00
0012001 DEBRA K
ROHRBACH
2008TF0000397LF006677 16
04/01/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
33.00
VENDOR
TOTAL *
33.00
DEPARTMENT TOTAL **
663.00
PREPARED 04/01/2008,
14:07:58
EXPENDITURE
APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 04/01/2008
CHECK DATE: 04/01/2008
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 10 CITY
COMMISSION
0013865 UNIVERSITY OF
WISCONSIN
CI032608DC 006646 16
04/01/2008
001-1010-511.22-01
PROGRAMMING FEE-2008
1,000.00
VENDOR TOTAL *
1,000.00
DEPARTMENT
TOTAL **
1,000.00
PREPARED 04/01/2008,
14:07:58
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF:
04/01/2008 CHECK DATE:
04/01/2008
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
0004567 LASER LOGIC
INC
252399
005495 16
04/01/2008
001-1020-512.40-01 IMAGING
UNIT/ROLLER
356.98
VENDOR TOTAL *
356.98
0009428 KACM
07220
006659 16
04/01/2008
001-1020-512.22-02 2008
MEMBERSHIP DUES
545.00
07147
006660 16
04/01/2008
001-1020-512.22-02 2008
MEMBERSHIP DUES
210.00
VENDOR TOTAL *
755.00
0014035 DIVERSIFIED INVESTMENT
ADVISORS
20080404
PR0404 16
04/04/2008
001-1020-512.10-01 PAYROLL
SUMMARY
CHECK #:
3296
600.00
VENDOR TOTAL *
.00
600.00
DEPARTMENT
TOTAL **
1,111.98
600.00
PREPARED 04/01/2008,
14:07:58
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS
OF: 04/01/2008 CHECK DATE:
04/01/2008
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 25 CITY
MANAGER
0012427 SOFTWARE HOUSE
INTERNATIONAL
29348
PI1792 068649 16 04/01/2008
001-1025-515.40-04 SOFTWARE
MAINTENANCE
11.48
VENDOR
TOTAL *
11.48
DEPARTMENT TOTAL **
11.48
PREPARED 04/01/2008,
14:07:58
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 04/01/2008
CHECK DATE: 04/01/2008
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
0007415 CORPORATE
EXPRESS
85686894
005502 16
04/01/2008
001-1030-531.40-01 MISC
OFFICE SUPPLIES
36.01
VENDOR TOTAL *
36.01
0011722 AMERICAN PLANNING
ASSOCIATION
054989080302 005504 16
04/01/2008
001-1030-531.22-02 ZONING
PRACTICE SUBSCRIPT
75.00
VENDOR TOTAL *
75.00
0012427 SOFTWARE HOUSE
INTERNATIONAL
29348
PI1793 068649 16 04/01/2008
001-1030-531.40-04 SOFTWARE
MAINTENANCE
75.88
VENDOR TOTAL *
75.88
0014102 MORGAN,
DAVONNA
PL033108SW-ADVA006788 16
04/01/2008
001-1030-531.22-01 TRAVEL
ADVANCE-4/02/08
30.13
VENDOR TOTAL *
30.13
DEPARTMENT TOTAL **
217.02
PREPARED 04/01/2008,
14:07:58
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L
AS OF: 04/01/2008
CHECK DATE: 04/01/2008
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
0001256 STORES FUND
BI032808BW 006651 16
04/01/2008
001-1032-532.26-09 CAR WASH
TOKENS
70.00
VENDOR TOTAL *
70.00
0005987 MINUTEMAN
PRESS
31627
006605 16
04/01/2008
001-1032-532.40-01 BUS
CARDS-PINNICK/SWARTS
14.58
VENDOR TOTAL *
14.58
0006258 KACE
BI032508BJ 005981 16
04/01/2008
001-1032-532.22-02
MEMBERSHIP-D. JOHNSON
30.00
BI032508BJ 005982 16
04/01/2008
001-1032-532.22-02
MEMBERSHIP-B. JIMENEZ
30.00
BI032508BJ 005983 16
04/01/2008
001-1032-532.22-02
MEMBERSHIP-T. WESTCOTT
30.00
BI032508BJ 005984 16
04/01/2008
001-1032-532.22-02
MEMBERSHIP-J. WYATT
30.00
VENDOR
TOTAL *
120.00
0007415 CORPORATE EXPRESS,CK
GRP-0
86019047
006609 16
04/01/2008
001-1032-532.40-01
TEASPOONS
4.33
VENDOR
TOTAL *
4.33
0008829 VISA
NR022908MS 006459 16
04/01/2008
001-1032-532.40-01 JIMMY
JOHNS #486-PDS STAF
24.21
VENDOR
TOTAL *
24.21
0009127 NEXTEL COMMUNICATIONS,CK
GRP-0
464120836-0208 006625 16
04/01/2008
001-1032-532.32-03 PHONE-INV
464120836-024
208.25
VENDOR
TOTAL *
208.25
0012427 SOFTWARE HOUSE
INTERNATIONAL
29348
PI1794 068649 16 04/01/2008
001-1032-532.40-04 SOFTWARE
MAINTENANCE
16.10
VENDOR TOTAL *
16.10
DEPARTMENT TOTAL **
457.47
PREPARED 04/01/2008,
14:07:58
EXPENDITURE APPROVAL LIST
PAGE
8
PROGRAM: GM339L
AS OF: 04/01/2008
CHECK DATE: 04/01/2008
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
0001256 STORES FUND
BI032808BW 006650 16
04/01/2008
001-1034-534.26-09 CAR WASH
TOKENS
70.00
VENDOR TOTAL *
70.00
0004567 LASER LOGIC
INC
252058
005494 16
04/01/2008
001-1034-534.42-09 LASER
CARTRIDGE
209.99
VENDOR TOTAL *
209.99
0005987 MINUTEMAN
PRESS
31627
006606 16
04/01/2008
001-1034-534.40-01 BUS
CARDS-PINNICK/SWARTS
58.33
VENDOR TOTAL *
58.33
0007415 CORPORATE EXPRESS,CK
GRP-0
86019047 006608 16
04/01/2008
001-1034-534.40-01
TEASPOONS
4.34
VENDOR TOTAL *
4.34
0008829 VISA
NR021108BW 006013 16
04/01/2008
001-1034-534.22-02 INT'L
CODE COUNCIL INC-ME
35.00
NR022008BW 006014 16
04/01/2008
001-1034-534.22-02 INT'L
CODE COUNCIL INC-CE
70.00
NR022008BW 006015 16
04/01/2008
001-1034-534.22-02 INT'L
CODE COUNCIL INC-CE
70.00
NR022908MS 006460 16
04/01/2008
001-1034-534.40-01 JIMMY
JOHNS #486-PDS STAF
24.21
VENDOR TOTAL *
199.21
0009127 NEXTEL COMMUNICATIONS,CK
GRP-0
464120836-0208 006626 16
04/01/2008
001-1034-534.32-03 PHONE-INV
464120836-024
208.25
VENDOR
TOTAL *
208.25
0009784 LUMINOUS NEON,
INC
005014980 005496 16
04/01/2008
001-1034-534.42-09
BANNER
144.00
VENDOR
TOTAL *
144.00
0012427 SOFTWARE HOUSE
INTERNATIONAL
29348
PI1795 068649 16 04/01/2008
001-1034-534.40-04 SOFTWARE
MAINTENANCE
32.20
VENDOR
TOTAL *
32.20
DEPARTMENT TOTAL **
926.32
PREPARED 04/01/2008,
14:07:58
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS OF: 04/01/2008
CHECK DATE: 04/01/2008
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 50 ADMIN SERVICE/CITY
CLERK
0012427 SOFTWARE HOUSE
INTERNATIONAL
29348
PI1796 068649 16 04/01/2008
001-1050-542.40-04 SOFTWARE
MAINTENANCE
11.48
VENDOR TOTAL *
11.48
DEPARTMENT TOTAL **
11.48
PREPARED 04/01/2008,
14:07:58
EXPENDITURE APPROVAL LIST
PAGE
10
PROGRAM: GM339L
AS OF: 04/01/2008
CHECK DATE: 04/01/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL