PREPARED 03/07/2006
14:51:40
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 03072006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 03/07/2006
All banks . . . . . . . . . . . . . . . . . . . A
REPORT SEQUENCE
OPTIONS:
Vendor . . . . . . . . . One vendor per
page? (Y,N) . . . . . . . . .
. N
Bank/Vendor . . . . . . X One vendor per page? (Y,N) . . . . . . . . . . N
Fund/Dept/Div . . . . .
Fund/Dept/Div/Element/Obj
Proj/Fund/Dept/Div/Elm/Obj
This report is by: Bank code/Vendor
Process by bank code? (Y,N) . . . . . . . . . . Y
Print reports in vendor name
sequence? (Y,N) . .
N
Calendar year for 1099 withholding
. . . . . . .
2006
Disbursement year/per . . . . . . . . . . . . . 2006/03
Check date . . . . . . . . . . . .
. . . . . . .
03/07/2006
PREPARED 03/07/2006,
14:51:40
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 03/07/2006
CHECK DATE: 03/07/2006
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------------------------------------------------
0000022 ALEXANDER HAMILTON
INSTITUTE
35187475
003797 16
03/07/2006
001-1040-541.22-02 ACCT
10789162-1
29.95
VENDOR TOTAL *
29.95
0000057 ANDERSON RENTALS
INC
8758
003798 16
03/07/2006
001-3000-570.25-31 SPRING
RETAINER
6.30
VENDOR TOTAL *
6.30
0000137 CONSECO HEALTH INSURANCE
CO
20060310
PR0310 16
03/07/2006
701-0000-203.20-17 PAYROLL
SUMMARY
409.54
VENDOR TOTAL *
409.54
0000161 CHANEY
INCORPORATED
096297
003219 16
03/07/2006
001-3400-574.26-09 RODDED
SEWER
500.00
096298
003220 16
03/07/2006
001-3400-574.25-31
RODDED/CLEARED DRAIN
90.00
096296
003167 16
03/07/2006 501-7410-584.25-36 RODDED FLOOR DRAIN
100.00
VENDOR TOTAL *
690.00
0000170 JIM CLARK MOTORS
INC
28893
PI0971 063925 16 03/07/2006
504-3200-579.25-50 AUTO BODY
REPAIRS
716.00
VENDOR TOTAL *
716.00
0000179 AB COKER CO
97728
003799 16
03/07/2006 001-3000-570.40-13 ACCT 7858323032
129.34
97775
004032 16
03/07/2006
501-1069-559.40-01 ACCT
7858323226
119.60
96677
003049 16
03/07/2006
502-3510-571.40-13 ACCT
7858323032
78.35
96856
003221 16
03/07/2006
503-2300-563.25-36 ACCT
7858323216
113.70
VENDOR TOTAL *
440.99
0000215 DCCCA, INC.
MC030206CS 003878 16
03/07/2006
705-0000-214.02-00 APF
1,350.00
VENDOR TOTAL *
1,350.00
0000225 DEEMS FARM EQUIPMENT
INC.
98369
003306 16
03/07/2006
001-4540-594.25-31
TIRES
28.95
98425
003271 16
03/07/2006
001-4550-595.25-31 OIL
FILTERS
12.50
12061
003800 16
03/07/2006
001-4550-595.25-31 REAR GAGE
WHEEL KIT
80.00
98410
003772 16
03/07/2006
001-4560-596.27-09 QUICK
LOCK/KIT
14.44
VENDOR
TOTAL *
135.89
0000261 EAGLE TRAILER CO.,
INC.
19258
003710 16
03/07/2006
001-4560-596.22-01 MISC
SUPPLIES
10.90
19327
003711 16
03/07/2006
001-4560-596.40-15 MISC
SUPPLIES
435.04
19324
003712 16
03/07/2006
001-4560-596.40-15 MISC
SUPPLIES
166.40
19337
003879 16
03/07/2006
502-3530-573.25-32 RECEIVER
TUBE
13.90
19352
003709 16
03/07/2006
506-4910-599.42-09 MISC
SUPPLIES
78.84
VENDOR
TOTAL *
705.08
0000294 FISHER SCIENTIFIC
CO
PREPARED 03/07/2006,
14:51:40
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS
OF: 03/07/2006 CHECK DATE:
03/07/2006
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------------------------------------------------
0000294 FISHER SCIENTIFIC
CO
0583279
003684 16
03/07/2006
501-7510-585.40-35 MISC
SUPPLIES
24.58
VENDOR
TOTAL *
24.58
0000308 GALLS
INCORPORATED
5817969901018 003801 16
03/07/2006
001-2120-561.37-04 MISC
SUPPLIES
198.16
VENDOR
TOTAL *
198.16
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1260440066 002929 16
03/07/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
716.90
VENDOR
TOTAL *
716.90
0000330 GREGG TIRE COMPANY OF
234278
003050 16
03/07/2006
504-3200-579.40-26
TIRES
677.00
VENDOR
TOTAL *
677.00
0000334 HACH CO
4599718
003713 16
03/07/2006
501-7510-585.40-35 MISC
SUPPLIES
535.90
VENDOR
TOTAL *
535.90
0000338 HAMM QUARRY,
INC.
11464MB
PI0979 064050 16 03/07/2006
001-3000-570.45-05 ROCK
3,284.58
11468MB
003802 16
03/07/2006
001-4540-594.45-03 MISC
SUPPLIES
67.62
11468MB
003803 16
03/07/2006
212-4800-598.42-03 MISC
SUPPLIES
44.33
11449MB
003168 16
03/07/2006
501-7410-584.25-36
ROADSTONE/TRANSPORTATION
343.29
VENDOR TOTAL *
3,739.82
0000376 HUXTABLE & ASSOCIATES,
INC.
6050348R PI1014
062888 16 03/07/2006
501-9800-581.25-31
ELECTRICAL
927.63
VENDOR TOTAL *
927.63
0000383 INDUSTRIAL SALES COMPANY,
INC
652020000 003273 16
03/07/2006
001-4550-595.40-20 MISC
SUPPLIES
553.17
652126000 003274 16
03/07/2006
001-4550-595.40-22 NELSON
7640 KEY
17.87
649996000 003272 16
03/07/2006 001-4570-597.40-22
COVER WITH LATCH
240.25
652043000 003804 16
03/07/2006
216-4600-596.42-09
CREDIT-INV 621930/615207
211.43-
VENDOR TOTAL *
599.86
0000407 M AND M OFFICE
SUPPLY
027481
002927 16
03/07/2006
001-1040-541.40-01
INDEX
180.00
027680
003880 16
03/07/2006
001-1090-521.40-01
PAPER
111.80
027341
PI1021 063853 16 03/07/2006
216-4600-596.42-03
FURNITURE
1,961.62
027481
002928 16
03/07/2006
621-1040-541.40-01
INDEX
180.00
VENDOR TOTAL *
2,433.42
0000427 JAYHAWK TROPHY
CO.
19270
002930 16
03/07/2006
501-7210-581.25-31
SIGNS/ENGRAVING
15.90
VENDOR TOTAL *
15.90
PREPARED 03/07/2006,
14:51:40
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 03/07/2006
CHECK DATE: 03/07/2006
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------------------------------------------------
0000438 LAIRD NOLLER MOTORS, INC,CK
GRP-0
CM030106GT-0206PI1028 063947
16 03/07/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
1,525.29
VENDOR
TOTAL *
1,525.29
0000442 RD JOHNSON EXCAVATING CO.
INC.
18393
PI1033 063614 16 03/07/2006
001-9800-591.33-09
EXCAVATING
353.63
VENDOR TOTAL *
353.63
0000463 WESTAR
ENERGY
9127060823-0106003819 16
03/07/2006
001-4560-596.27-09 ELECTRIC
SVC-9127060823
49.04
0353582108-0206004033 16
03/07/2006
001-4560-596.27-09 ELECTRIC
SVC-FEB 2006
31.09
VENDOR TOTAL *
80.13
0000467 MARTIN TRACTOR COMPANY,
INC.
05C127260 003307 16
03/07/2006
504-3200-579.40-26 MISC
SUPPLIES
632.82
ME48246
PI1002 064060 16 03/07/2006
504-3200-579.25-50 AUTO
REPAIR PARTS & LABOR
1,925.38
VENDOR
TOTAL *
2,558.20
0000492 MCMASTER-CARR SUPPLY
CO
38090714
003275 16
03/07/2006
501-7310-583.25-31 PVC
COUPLINGS
46.95
38090713
003277 16
03/07/2006
501-7310-583.25-31 MISC
SUPPLIES
168.61
38169547
003276 16
03/07/2006
501-7410-584.25-31 PVC
SUPPLIES
282.81
VENDOR
TOTAL *
498.37
0000512 REEVES-WIEDEMAN
COMPANY
3073852
003773 16
03/07/2006
001-4530-593.40-22
BUSHING
1.35
3068157
003308 16 03/07/2006 001-4540-594.40-22 PVC SUPPLIES
8.25
3064868
003310 16
03/07/2006
001-4540-594.40-22 PVC
SUPPLIES
12.98
3071112
003774 16
03/07/2006
216-4600-596.42-09 PVC
SUPPLIES
112.74
3073122
003169 16
03/07/2006
501-7210-581.25-31 BALL
VALVE/ADAPTERS
16.93
3075046
003685 16
03/07/2006
501-7210-581.25-31 MISC
SUPPLIES
18.50
30692381
003051 16
03/07/2006
501-7610-586.40-26 MISC
SUPPLIES
179.47
30692382
003170 16
03/07/2006
501-7610-586.40-26 BALL
VALVE/COP TEE
158.31
3066937
003309 16
03/07/2006
506-4910-599.40-22 PVC
SUPPLIES
100.95
VENDOR TOTAL *
609.48
0000519
012061-0206 004038 16
03/07/2006
001-1020-512.21-03 TOLL
CHGS-FEBRUARY 2006
2.00
012061-0206 004034 16
03/07/2006
001-1050-542.21-03 TOLL
CHGS-FEBRUARY 2006
5.50
012061-0206 004040 16
03/07/2006
001-1080-522.21-03 TOLL
CHGS-FEBRUARY 2006
6.00
012061-0206 004044 16
03/07/2006
001-2110-561.21-03 TOLL
CHGS-FEBRUARY 2006
208.40
012061-0206 004036 16
03/07/2006
001-3000-570.21-03 TOLL
CHGS-FEBRUARY 2006
36.50
012061-0206 004035 16
03/07/2006
001-3100-571.21-03 TOLL
CHGS-FEBRUARY 2006
3.70
012061-0206 004039 16
03/07/2006
001-3200-572.21-03 TOLL
CHGS-FEBRUARY 2006
5.95
012061-0206 004041 16
03/07/2006
001-4570-597.21-03 TOLL
CHGS-FEBRUARY 2006
1.40
012061-0206 004046 16
03/07/2006
210-1014-514.21-03 TOLL
CHGS-FEBRUARY 2006
4.00
012061-0206 004045 16
03/07/2006
501-7100-580.21-03 TOLL
CHGS-FEBRUARY 2006
8.50
012061-0206 004042 16
03/07/2006
502-3510-571.21-03 TOLL
CHGS-FEBRUARY 2006
57.58
012061-0206 004043 16
03/07/2006
502-3520-572.21-03 TOLL
CHGS-FEBRUARY 2006
115.17
PREPARED 03/07/2006,
14:51:40
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS
OF: 03/07/2006 CHECK DATE:
03/07/2006
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------------------------------------------------
0000519
012061-0206 004047 16
03/07/2006
502-3530-573.21-03 TOLL
CHGS-FEBRUARY 2006
3.50
012061-0206 004037 16
03/07/2006
504-3200-579.21-03 TOLL
CHGS-FEBRUARY 2006
8.60
VENDOR TOTAL *
466.80
0000534
144104
003311 16
03/07/2006
001-4570-597.25-31 FACE
SCREEN
9.40
VENDOR TOTAL *
9.40
0000554 KEY EQUIPMENT & SUPPLY CO.
INC
234143
003312 16
03/07/2006
504-3200-579.40-26
BEARING
196.16
VENDOR TOTAL *
196.16
0000573 KNAPHEIDE TRUCK EQUIPMENT
CO
KCS31274
003775 16
03/07/2006
001-4560-596.25-31 BOLT
OFFSET
62.00
KCS31255 PI1025
064067 16 03/07/2006
504-3200-579.40-26 TOOL
VENDOR
TOTAL *
1,662.00
0000611 SALVATION ARMY,
THE
CI030306DV-2006003920 16
03/07/2006
001-1065-555.33-60 FUND FOR
HOMELESS
10,000.00
VENDOR
TOTAL *
10,000.00
0000630 LAWRENCE WINNELSON
CO
13648000
003714 16
03/07/2006
001-4530-593.40-17 MISC
SUPPLIES
5.89
13648000 PI0959
063246 16 03/07/2006
001-9800-593.40-17
PLUMBING
227.87
VENDOR TOTAL *
233.76
0000690 MORGAN
CONCRETE
060209
PI1022 063972 16 03/07/2006
216-4600-596.33-09 SIDEWALK
REPAIR
2,400.00
VENDOR TOTAL *
2,400.00
0000704 SHERWIN
WILLIAMS
07703
003776 16
03/07/2006
211-4080-590.40-07 PAINT
SUPPLIES
2.95
07646
003777 16
03/07/2006
211-4080-590.42-03 PAINT
SUPPLIES
64.99
09279
003778 16
03/07/2006
211-4080-590.40-07
GASKET
16.00
VENDOR TOTAL *
83.94
0000722 MUNCHERS BAKERY C/O J PAYNE
ET
001867
003881 16
03/07/2006
001-1053-543.33-24
DONUTS
36.05
VENDOR TOTAL *
36.05
0000725 MURPHY TRACTOR & EQUIPMENT
CO.
315067
003222 16
03/07/2006
504-3200-579.40-26 AIR/OIL
FILTER ELEMENT
168.11
VENDOR TOTAL *
168.11
0000746 STANION WHOLESALE ELECTRIC
CO.
157278800 003805 16
03/07/2006
001-4530-593.40-12 MISC
SUPPLIES
4.49
157839100 003686 16
03/07/2006
501-7220-582.25-31 CIRCUIT
BREAKER
28.18
156940900 003921 16
03/07/2006
503-2800-568.25-36 MISC
SUPPLIES
42.95
PREPARED 03/07/2006,
14:51:40
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS
OF: 03/07/2006 CHECK DATE:
03/07/2006
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------------------------------------------------
0000746 STANION WHOLESALE ELECTRIC
CO.
157862500 003922 16
03/07/2006
503-2800-568.25-36
CREDIT
20.40-
156940901 003923 16
03/07/2006
503-2800-568.25-36 MISC
SUPPLIES
81.60
VENDOR TOTAL *
136.82
0000759 SUNFLOWER
BROADBAND
01407303-0306 003820 16
03/07/2006
001-2110-561.33-53
CABLE-ACCT 01407303
90.04
01871771-0206 003821 16
03/07/2006
001-2130-561.26-09
CABLE-ACCT 01871771
262.23
01690916-0306 003824 16
03/07/2006
001-2200-562.27-09
CABLE-ACCT 01690916
80.04
01690965-0306 003825 16
03/07/2006
001-2200-562.27-09
CABLE-ACCT 01690965
50.04
01691005-0306 003826 16
03/07/2006
001-2200-562.27-09
CABLE-ACCT 01691005
50.04
01690999-0306 003827 16
03/07/2006
001-2200-562.27-09
CABLE-ACCT 01690999
50.04
01690981-0306 003828 16
03/07/2006
001-2200-562.27-09
CABLE-ACCT 01690981
50.04
01690973-0306 003829 16
03/07/2006
001-2200-562.27-09
CABLE-ACCT 01690973
50.04
01690957-0306 003830 16
03/07/2006
001-2200-562.27-09
CABLE-ACCT 01690957
50.04
VENDOR
TOTAL *
732.55
0000766 SUPERIOR ELECTRIC
COMPANY
18464
PI0999 064054 16 03/07/2006
501-7210-581.25-31
ELECTRICAL
1,109.68
18459
PI1000 064054 16 03/07/2006
501-7210-581.25-31
ELECTRICAL
1,780.45
VENDOR TOTAL *
2,890.13
0000779 TFMCOMM,
INC.
115471
003052 16
03/07/2006
001-2120-561.25-31 MISC
SUPPLIES
401.85
115140
002931 16
03/07/2006
001-2142-561.42-09 STROBE
BULB REPLACEMENT
33.00
115455
PI0896 063995 16 03/07/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
35.75
115475
PI0905 063995 16 03/07/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
63.27
835684
PI0907 063995 16 03/07/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
1.87
835684 PI0909 063995 16 03/07/2006 210-1014-514.25-34