PREPARED 03/14/2006
16:27:48
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 03142006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 03/14/2006
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 . . . . . . . . . . . .
. . . . . . .
03/14/2006
PREPARED 03/14/2006,
16:27:48
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 03/14/2006
CHECK DATE: 03/14/2006
CENTRAL NATIONAL BANK
BANK:
15
------------------------------------------------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------------------------------------------------
0012151 CENTRAL NATIONAL
BANK-LAWRENCE
245001522-0206 005146 15
02/28/2006
652-2100-561.33-09 SVC
CHARGE-245001522
CHECK #:
2750
10.15
VENDOR TOTAL *
.00
10.15
15 CENTRAL NATIONAL BANK
BANK TOTAL *
.00
10.15
PREPARED 03/14/2006,
16:27:48
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 03/14/2006
CHECK DATE: 03/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000041 AMERICAN EQUIPMENT
CO
42147
003938 16
03/14/2006
504-3200-579.40-26 FILTER
KITS
442.29
VENDOR
TOTAL *
442.29
0000073 AUTOMOTIVE ELECTRICAL
SERVICE
1822
003859 16
03/14/2006
504-3200-579.40-26
ALTERNATOR
105.00
1835
004270 16
03/14/2006
504-3200-579.25-50
ALTERNATOR
106.00
VENDOR TOTAL *
211.00
0000087 BARTLETT & WEST ENGINEERS
INC
28831
PI1062 061396 16 03/14/2006
501-7800-588.27-02
ENGINEERING SERVICES
2,668.84
28829
PI1197 061488 16 03/14/2006
501-7800-588.27-02
ENGINEERING SERVICES
10,888.73
VENDOR
TOTAL *
13,557.57
0000161 CHANEY
INCORPORATED
096336
003357 16
03/14/2006
001-3300-573.25-31
LABOR/TRUCK CHARGE
90.00
096442
003939 16
03/14/2006
001-3400-574.25-31 MISC
SERVICES/SUPPLIES
300.00
096330
003860 16
03/14/2006
001-4530-593.33-09 CLEANED
DRAIN LINE
60.00
096337
003861 16
03/14/2006
001-4530-593.33-09 REPLACED
CIRCUIT BRD/WIRE
60.00
096530
004542 16
03/14/2006
001-4530-593.33-09 MISC
SERVCIES/SUPPLIES
434.00
096462
PI1247 064047 16 03/14/2006
001-4530-593.33-09 AC &
HEATING REPAIRS
658.00
096463
PI1248 064047 16 03/14/2006
001-4530-593.33-09 AC &
HEATING REPAIRS
404.00
096464
PI1249 064047 16 03/14/2006
001-4530-593.33-09 AC &
HEATING REPAIRS
330.00
096466
PI1250 064047 16 03/14/2006
001-4530-593.33-09 AC &
HEATING REPAIRS
96.00
096467
PI1251 064047 16 03/14/2006
001-4530-593.33-09 AC &
HEATING REPAIRS
296.00
096531
PI1252 064047 16 03/14/2006
211-4080-590.33-09 AC &
HEATING REPAIRS
978.00
096419
PI1298 064138 16 03/14/2006
212-4800-598.33-09 ROOF
VENTILATORS, POWER
957.00
096329
003731 16
03/14/2006
501-7220-582.25-31 RODDED
FLOOR DRAIN
140.00
096357
004415 16
03/14/2006
501-7310-583.25-36 AIR UNIT
REPAIR
90.00
096465
004417 16
03/14/2006
501-7310-583.25-31 INSTALL
BYPASS LINE
720.00
096356
004416 16
03/14/2006
501-7410-584.25-36 REMOVED
STEEL/FRAMEWORK
480.00
096360
004418 16
03/14/2006
501-7410-584.25-36 REMOVED
AIR COMPRESSOR
990.06
VENDOR TOTAL *
7,083.06
0000162 CHARLTON MANLEY
INSURANCE
HR030706RS 004446 16
03/14/2006
001-1040-541.22-02 NOTARY
PROCESS
50.00
VENDOR TOTAL *
50.00
0000176 CLOUD'S HEATING & AIR COND
INC
M902221
004292 16
03/14/2006
001-3400-574.25-36 MISC
SERVICES 341.50
VENDOR TOTAL *
341.50
0000179 AB COKER CO
98328
004543 16
03/14/2006
001-4520-592.40-15 ACCT
7858327960
24.50
97146
003358 16
03/14/2006
504-3200-579.40-33 ACCT
7858323020
91.14
97147
003359 16
03/14/2006
504-3200-579.40-33 ACCT
7858323020
8.03
VENDOR
TOTAL *
123.67
0000217 D&D TIRE,
INC.
PREPARED 03/14/2006,
16:27:48
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 03/14/2006
CHECK DATE: 03/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000217 D&D TIRE,
INC.
624571
004376 16
03/14/2006
001-2200-562.25-32
TIRES
329.50
VENDOR
TOTAL *
329.50
0000225 DEEMS FARM EQUIPMENT
INC.
98623
003732 16
03/14/2006
504-3200-579.40-26 MISC
SUPPLIES
125.47
VENDOR TOTAL *
125.47
0000243
LE030806MW 004377 16
03/14/2006
501-7800-588.60-31 LAND/ROW
PURCHASE/CLOSING 36,500.00
VENDOR TOTAL *
36,500.00
0000261 EAGLE TRAILER CO.,
INC.
19341
004077 16
03/14/2006
502-3520-572.25-32 PINTLE
HOOKS/HARDWARE KIT
107.65
VENDOR TOTAL *
107.65
0000270 ELECTRICAL SUPPLY CO,
INC
LA167743
002077 16
02/28/2006
504-3200-579.40-26 VOID
CK-VNDR SDB 604
CHECK #: 294205
60.98-
REISSUED 3/14/06
VENDOR TOTAL *
.00 60.98-
0000294 FISHER SCIENTIFIC
CO
0884499
004317 16
03/14/2006
501-7510-585.40-35 MISC
SUPPLIES
636.48
VENDOR TOTAL *
636.48
0000307 GADES SALES COMPANY,
INC.
0045084IN 003733 16
03/14/2006
001-3200-572.40-19 LED
LENS
255.00
0045039IN PI1064 062368 16
03/14/2006
400-3000-571.60-30 TRAFFIC
SIGNAL EQUIPMENT
12,379.00
VENDOR TOTAL *
12,634.00
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1260590052 003862 16
03/14/2006
504-3200-579.40-26 BRAKE
SHOES
205.80
VENDOR TOTAL *
205.80
0000321 GOULD EVANS ARCHITECTS,
P.A.
501405
PI1277 062401 16 03/14/2006
202-3000-570.27-02
CONSULTING
2,400.00
VENDOR TOTAL *
2,400.00
0000330 GREGG TIRE COMPANY OF
234421
003360 16
03/14/2006
504-3200-579.40-26
TIRES
699.60
234428
003734 16
03/14/2006
504-3200-579.40-26
TIRES
742.50
234475
003735 16
03/14/2006
504-3200-579.40-26
TIRES 320.68
234424
003940 16
03/14/2006
504-3200-579.40-26
TIRES
931.76
234530
003941 16
03/14/2006
504-3200-579.40-26
TIRES
779.77
VENDOR TOTAL *
3,474.31
0000338 HAMM QUARRY,
INC.
11966MB
PI1089 064050 16 03/14/2006
001-3000-570.45-05 ROCK
41.29
11969MB
004544 16
03/14/2006
216-4600-596.42-09 WASHED
BUFF
50.54
PREPARED 03/14/2006,
16:27:48
EXPENDITURE APPROVAL LIST
PAGE 4
PROGRAM: GM339L
AS OF: 03/14/2006
CHECK DATE: 03/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000338 HAMM QUARRY,
INC.
11771MB
004419 16
03/14/2006
501-7310-583.33-09
SLUDGE
403.80
11962MB PI1114 061534 16 03/14/2006 501-9800-586.40-26 ROCK
127.06
VENDOR TOTAL *
622.69
0000338 HAMM QUARRY, INC.,CK
GRP-0
PW031006TB-0206PI1253 063833
16 03/14/2006
502-3510-571.33-30 LANDFILL
SERVICES
36,713.80
PW031006TB-0206PI1254 063833
16 03/14/2006
502-3520-572.33-30 LANDFILL
SERVICES
55,070.71
PW031006TB-0206PI1255 063833
16 03/14/2006
502-3530-573.33-30 LANDFILL
SERVICES
43.86
VENDOR TOTAL *
91,828.37
0000359 HEETCO, INC.
224074
003863 16
03/14/2006
001-3000-570.45-02
PROPANE
694.80
VENDOR TOTAL *
694.80
0000383 INDUSTRIAL SALES COMPANY,
INC
65202001 004505
16
03/14/2006
001-4550-595.40-20
HANDLES
35.18
VENDOR TOTAL *
35.18
0000386 INLAND BUSINESS SYSTEMS,
INC
0062357IN 003864 16
03/14/2006
001-2144-561.26-01
MAINTENANCE AGREEMENT
89.00
VENDOR TOTAL *
89.00
0000407 M AND M OFFICE
SUPPLY
027648
003865 16
03/14/2006
211-4000-590.40-01 PRINTER
50
18.50
027703
004078 16
03/14/2006
502-3510-571.40-01 MISC
OFFICE SUPPLIES
53.27
VENDOR
TOTAL *
71.77
0000411
401175
004079 16
03/14/2006
501-7610-586.40-26
FERTILIZER
530.00
VENDOR
TOTAL *
530.00
0000426 LAB SAFETY SUPPLY,
INC
1007564615 003736 16
03/14/2006
501-7510-585.40-35 MISC
SUPPLIES
754.12
VENDOR
TOTAL *
754.12
0000438 LAIRD NOLLER MOTORS,
INC
356593
003361 16
03/14/2006
001-2200-562.25-32
SWITCH
70.02
VENDOR
TOTAL *
70.02
0000463 WESTAR
ENERGY
8731393425-0206005156 16
03/14/2006
001-1040-541.32-01 ELECTRIC
SVC-8731393425
171.69
8731393425-0206005149 16
03/14/2006
001-1090-521.32-01 ELECTRIC
SVC-8731393425
416.45
8731393425-0206005151 16
03/14/2006
001-2110-561.32-01 ELECTRIC
SVC-8731393425
2,182.20
8731393425-0206005144 16
03/14/2006
001-2200-562.32-01 ELECTRIC
SVC-8731393425
2,868.07
8731393425-0206005154 16
03/14/2006
001-2200-562.32-01 ELECTRIC
SVC-8731393425
101.04
8731393425-0206005150 16
03/14/2006
001-2500-565.32-01 ELECTRIC
SVC-8731393425
3,501.15
8731393425-0206005133 16
03/14/2006
001-3300-573.32-01 ELECTRIC
SVC-8731393425
1,218.10
8731393425-0206005128 16
03/14/2006
001-3400-574.32-01 ELECTRIC
SVC-8731393425 6,012.58
PREPARED 03/14/2006,
16:27:48
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 03/14/2006
CHECK DATE: 03/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000463 WESTAR ENERGY
8731393425-0206005136 16
03/14/2006
001-3400-574.32-01 ELECTRIC
SVC-8731393425
123.43
8731393425-0206005135 16
03/14/2006
001-3410-574.32-01 ELECTRIC
SVC-8731393425
2,506.93
8731393425-0206005129 16
03/14/2006
001-3600-576.32-01 ELECTRIC
SVC-8731393425
6,187.43
8731393425-0206005131 16
03/14/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
9,719.64
8731393425-0206005139 16
03/14/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
105.47
8731393425-0206005142 16
03/14/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
310.29
8731393425-0206005153 16
03/14/2006
001-6300-503.32-01 ELECTRIC
SVC-8731393425
190.04
8731393425-0206005155 16
03/14/2006
211-4000-590.32-01 ELECTRIC
SVC-8731393425
171.69
8731393425-0206005132 16
03/14/2006
216-4600-596.32-01 ELECTRIC
SVC-8731393425
6,005.02
8731393425-0206005147 16
03/14/2006
501-7210-581.32-01 ELECTRIC
SVC-8731393425
10,298.86
8731393425-0206005127 16
03/14/2006
501-7220-582.32-01 ELECTRIC
SVC-8731393425
16,463.65
8731393425-0206005145 16
03/14/2006
501-7310-583.32-01 ELECTRIC
SVC-8731393425
29,429.56
8731393425-0206005130 16
03/14/2006
501-7410-584.32-01 ELECTRIC
SVC-8731393425
8,106.19
8731393425-0206005141 16
03/14/2006
502-3520-572.32-01 ELECTRIC
SVC-8731393425
661.63
8731393425-0206005140 16
03/14/2006
502-3530-573.32-01 ELECTRIC
SVC-8731393425
549.84
8731393425-0206005134 16
03/14/2006
503-2300-563.32-01 ELECTRIC
SVC-8731393425
1,197.43
8731393425-0206005138 16
03/14/2006
503-2300-563.32-01 ELECTRIC
SVC-8731393425
3,185.27
8731393425-0206005137 16
03/14/2006
504-3200-579.32-01 ELECTRIC
SVC-8731393425
1,303.09
8731393425-0206005143 16
03/14/2006
505-3900-579.32-01 ELECTRIC
SVC-8731393425
332.12
8731393425-0206005148 16
03/14/2006
506-4900-599.32-01 ELECTRIC
SVC-8731393425
969.03
8731393425-0206005152 16
03/14/2006
631-6405-500.32-01 ELECTRIC
SVC-8731393425
190.04
VENDOR TOTAL *
114,477.93
0000463 WESTAR ENERGY,CK
GRP-0
8685191902-0206004851 16
03/14/2006
001-3600-576.32-01 ELECTRIC
SVC-8685191902
22.60
VENDOR TOTAL *
22.60
0000463 WESTAR ENERGY,CK
GRP-1
7246152588-0106005103 16
03/14/2006
001-3600-576.32-01 ELECTRIC
SVC-7246152588
34.99
VENDOR TOTAL *
34.99
0000463 WESTAR ENERGY,CK
GRP-2
0155721243-0206005126 16
03/14/2006
001-3600-576.32-01 STREET
LIGHTS-FEB 2006
39,155.45
VENDOR TOTAL *
39,155.45
0000467 MARTIN TRACTOR COMPANY,
INC.
00C425316 003971 16
03/14/2006
504-3200-579.40-26
PIN/RETAINER/TIPS
74.68
VENDOR TOTAL *
74.68
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
CURT020306 004687 16
03/14/2006
219-1054-544.36-01 WC
Radiologist
243.00
9812
BRUB021006 004700 16
03/14/2006
219-1054-544.36-01 WC
Radiologist
169.75
9806
SHEP013106 004764 16
03/14/2006
219-1054-544.36-01 WC
Radiologist
21.72
9856
SHEP021006 004765 16
03/14/2006
219-1054-544.36-01 WC
Radiologist
169.75
9857
PREPARED 03/14/2006,
16:27:48
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS
OF: 03/14/2006 CHECK DATE:
03/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
TURN020206 004773 16
03/14/2006
219-1054-544.36-01 WC
Radiologist
34.61
9867
VENZ020806 004785 16
03/14/2006
219-1054-544.36-01 WC
Radiologist
19.96
9880
MOON012806 004794 16 03/14/2006 219-1054-544.36-01 WC Radiologist
21.47
9838
TUNS012406 004814 16
03/14/2006
219-1054-544.36-01 WC
Radiologist 19.96
9874
NICH020706 004845 16
03/14/2006
219-1054-544.36-01 WC
Radiologist
111.02
9845
NICH020706 004846 16 03/14/2006