PREPARED 04/11/2006
15:41:47
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 04112006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 04/11/2006
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 . . . . . . . . . . . . . 2006/04
Check date . . . . . . . . . . . .
. . . . . . .
04/11/2006
PREPARED 04/11/2006,
15:41:47
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 04/11/2006
CHECK DATE: 04/11/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000069 ATHCO
010938IN PI1672
064111 16 04/11/2006
601-4100-591.60-08 SCOREBOARDS
17,260.00
VENDOR TOTAL *
17,260.00
0000073 AUTOMOTIVE ELECTRICAL
SERVICE
1897
006211 16
04/11/2006 001-2200-562.25-32
INTERSTATE
80.95
1889
006210 16
04/11/2006
504-3200-579.40-26 RELAY
77.45
VENDOR TOTAL *
158.40
0000161 CHANEY
INCORPORATED
096682
006506 16
04/11/2006
001-3400-574.25-31 RODDED SEWER
230.00
096702
006507 16
04/11/2006
001-3400-574.25-31 RODDED URINAL
225.95
096669
007047 16
04/11/2006
001-4530-593.33-09 REPLACED MOTOR CONTACTOR
111.75
096668
007048 16
04/11/2006
001-4530-593.33-09 REPLACED ACTUATOR
596.00
096666
007049 16
04/11/2006
001-4530-593.33-09 CLEAN/CHECK HEAT EXCHANGE
799.00
096665
007050 16
04/11/2006
001-4530-593.33-09 REPLACE BEARING SEAL ASBL
398.00
096660 007051 16
04/11/2006
216-4600-596.42-09 STORM REPAIR
62.00
096658
006329 16
04/11/2006
501-7310-583.25-36 MAKE UP AIR FANS REPAIR
320.00
096667
006330 16
04/11/2006
501-7310-583.25-36 DAMER REPAIR
195.00
096732
006508 16
04/11/2006
501-7310-583.25-36 RESET SAFETY
62.00
096805
006908 16
04/11/2006
501-7310-583.25-36 FLUE REPAIR
152.25
096664
006331 16
04/11/2006
501-7410-584.25-36 ADJUST MODULATING VALVE
65.00
096703
PI1613 064127 16 04/11/2006
501-7610-586.33-09 WATER LINE
1,797.00
VENDOR TOTAL *
5,013.95
0000179 AB COKER CO
99315
006212 16
04/11/2006
001-1090-521.40-13 ACCT 7858327580
64.20
VENDOR TOTAL *
64.20
0000225 DEEMS FARM EQUIPMENT
INC.
99207
006509 16
04/11/2006
001-4550-595.25-31 TIRE/WHEEL/TOWELS
154.30
99642
006977 16
04/11/2006
001-4560-596.25-31 HAT
5.37
99684
007139 16
04/11/2006
504-3200-579.40-26 ISOLATOR/SCREWCAPS/NUTS
123.18
99286
006978 16
04/11/2006
506-4910-599.25-31 INTERNAL H
7.75
VENDOR TOTAL *
290.60
0000244 DOUGLAS PUMP SERVICE,
INC.
060212
PI1662 064088 16 04/11/2006
501-7310-583.25-31 EQUIPMENT REPAIR
2,362.00
VENDOR TOTAL *
2,362.00
0000248 DOWNING SALES & SERVICE
INC
030935
006811 16
04/11/2006
504-3200-579.40-26 BUSHINGS
109.76
030917
006812 16
04/11/2006
504-3200-579.40-26 TARP ARM
585.01
VENDOR
TOTAL *
694.77
0000270 ELECTRICAL SUPPLY CO,
INC
A12031
006909 16
04/11/2006
501-7410-584.25-31 ELECTRICAL SUPPLIES
22.00
VENDOR
TOTAL *
22.00
PREPARED 04/11/2006,
15:41:47
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 04/11/2006
CHECK DATE: 04/11/2006
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
1486578
006813 16
04/11/2006
501-7510-585.40-35 TUBE SIM TEST SET
220.40
VENDOR
TOTAL *
220.40
0000295 FLEETWOOD SMALL ENGINE
REPAIR
109316
006213 16
04/11/2006
001-4580-598.42-09 SPROCKET/OIL KIT/GEAR
56.97
109331 006510 16
04/11/2006
001-4580-598.42-09 NEEDLE CAGE
15.34
VENDOR TOTAL *
72.31
0000307 GADES SALES COMPANY,
INC.
0045195IN 006332 16
04/11/2006
001-3200-572.40-19 MISC SUPPLIES
370.00
0045226IN 006814 16
04/11/2006
001-3200-572.40-19 MISC SUPPLIES
206.48
VENDOR
TOTAL *
576.48
0000308 GALLS
INCORPORATED
5823500800016
006333 16
04/11/2006
001-2120-561.42-09 DEFENSE
PEPPER
194.87
VENDOR
TOTAL *
194.87
0000407 M AND M OFFICE
SUPPLY
028121
006779 16
04/11/2006
001-1090-521.40-01 PAPER
167.70
026869
007140 16 04/11/2006 211-4010-590.42-09 MISC OFFICE
SUPPLIES
160.20
VENDOR TOTAL *
327.90
0000426 LAB SAFETY SUPPLY,
INC
1007697974 006512 16
04/11/2006
501-7510-585.40-35 MISC SUPPLIES
74.60
VENDOR TOTAL *
74.60
0000427 JAYHAWK TROPHY
CO.
19669
006938 16
04/11/2006
001-1010-511.40-01 AWARDS/ENGRAVING
176.22
18858
007482 16
04/11/2006
216-4600-596.39-03 CERTIFICATES/FRAMES
38.04
VENDOR
TOTAL *
214.26
0000438 LAIRD NOLLER MOTORS,
INC
356985
006815 16
04/11/2006
504-3200-579.40-26 KIT/GASKET
401.64
VENDOR
TOTAL *
401.64
0000439 JOHNSON CONTROLS,
INC.
0603220815 006513 16
04/11/2006
501-7210-581.25-31 UNITARY CONTROLLER/LABOR
804.92
VENDOR
TOTAL *
804.92
0000442 RD JOHNSON EXCAVATING CO.
INC.
18497
PI1654 064029 16 04/11/2006
501-7410-584.25-38 SANITARY SEWER CONSTRUCT.
53,033.53
0504212X
007483 16
04/11/2006
505-3900-579.45-13 MISC SUPPLIES
7,816.26
VENDOR TOTAL *
60,849.79
0000463 WESTAR
ENERGY
8685191902-0306007484 16
04/11/2006
001-3600-576.32-01 ELECTRIC SVC-8685191902
23.55
VENDOR TOTAL *
23.55
PREPARED 04/11/2006,
15:41:47
EXPENDITURE
APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 04/11/2006
CHECK DATE: 04/11/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000467 MARTIN TRACTOR COMPANY,
INC.
05C128384 006910 16
04/11/2006
504-3200-579.40-26 TUBE KIT
72.36
VENDOR TOTAL *
72.36
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
HERD011306 PI1653 063423 16
04/11/2006
001-9800-562.33-42 PHYSICIAN SERVICES
68.00
HUMM030206 007100 16
04/11/2006
219-1054-544.36-01 WC Radiologist
19.96
9986
VENDOR TOTAL *
87.96
0000507
RM040406JH-SETT007141 16
04/11/2006
208-1054-544.35-02 SETTLEMENT 214.28
VENDOR TOTAL *
214.28
0000534
144598
006511 16
04/11/2006
001-4570-597.25-31 FILTERS/SPARKPLUGS
79.60
VENDOR TOTAL *
79.60
0000560 KING'S CONSTRUCTION CO,
INC
3CP1102-07 PI1687 062814 16
04/11/2006
400-3000-571.60-30 STREET REPAIR
59,399.78
32CP6603-07 PI1688 062815 16
04/11/2006
400-3000-571.60-30 STREET REPAIR
62,941.39
33CP7603-07 PI1689 062816 16
04/11/2006
400-3000-571.60-30 STREET REPAIR
153,707.15
VENDOR TOTAL *
276,048.32
0000563 KINKO'S GRAPHICS
CORP.
01090046351 006911 16
04/11/2006
001-2200-562.22-03 COPIES
75.00
01090022846 007106 16
04/11/2006
211-4000-590.42-09 COPIES
31.90
VENDOR TOTAL *
106.90
0000570 ROY CONLEY &
CO.
828
PI1674 064175 16 04/11/2006
502-3520-572.60-28 COMPACTOR/CONTAINER
14,800.00
830
PI1675 064175 16 04/11/2006
502-3520-572.60-28 COMPACTOR/CONTAINER
875.00
829
007052 16
04/11/2006
502-3520-572.40-32 SIDEDOOR WITH INTERLOCK
447.50
VENDOR TOTAL *
16,122.50
0000604 ELECTROLIFE BATTERY,
INC.
LA168798
006514 16
04/11/2006
001-2500-565.25-36 BATTERIES
74.20
LA168977
006335 16
04/11/2006
504-3200-579.40-26 BATTERIES
42.83
VENDOR
TOTAL *
117.03
0000621 MISSISSIPPI LIME
CO.
692494
PI1596 063741 16 04/11/2006
501-7220-582.40-08 LIME
2,387.39
693426 PI1658 063727 16
04/11/2006
501-7310-583.40-08 LIME
2,569.21
VENDOR TOTAL *
4,956.60
0000626 LAWRENCE PRINTING & DESIGN,
INC
510495
PI1619 064148 16 04/11/2006
001-2200-562.24-01 BUSINESS CARDS ETC
262.40
510497
PI1620 064148 16 04/11/2006
001-2200-562.24-01 BUSINESS CARDS ETC
682.00
VENDOR
TOTAL *
944.40
PREPARED 04/11/2006,
15:41:47
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS
OF: 04/11/2006 CHECK DATE:
04/11/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000639 LEAGUE OF KS.
MUNICIPALITIES
06435
006979 16
04/11/2006
001-1020-512.40-01 TAX RATE ON DISK
25.00
VENDOR
TOTAL *
25.00
0000661 CINTAS
CORPORATION
430589039 006214 16
04/11/2006
001-1090-521.26-04 LAUNDRY SERVICES
75.93
430592608 006336 16
04/11/2006
001-2110-561.33-53 LAUNDRY SERVICES
176.41
430589612 006515 16
04/11/2006
501-7210-581.33-13 LAUNDRY SERVICES
148.33
430590263 006215 16
04/11/2006
501-7220-582.33-13 LAUNDRY SERVICES
137.05
VENDOR TOTAL *
537.72
0000684 SELLERS EQUIPMENT,
INC
IC204841
006337 16
04/11/2006
504-3200-579.40-26 HOSES
57.30
VENDOR TOTAL *
57.30
0000690 MORGAN
CONCRETE
060306
PI1684 064058 16 04/11/2006
212-4800-598.33-09 CONCRETE WORK
7,735.00
VENDOR TOTAL *
7,735.00
0000746 STANION WHOLESALE ELECTRIC
CO.
159829000 006338 16
04/11/2006
001-2200-562.25-36 MISC SUPPLIES
66.99
156001600 007142 16
04/11/2006
501-7410-584.25-31 STARTERS
934.65
157169800 007143 16
04/11/2006
501-7410-584.25-31 CREDIT-INV 1560016-00
934.65-
157173100 007144 16
04/11/2006
501-7410-584.25-31 CREDIT-INV 1560018-00
645.50-
157173700 007145 16
04/11/2006
501-7410-584.25-31 STARTERS
574.20
157768700 007107 16
04/11/2006
501-7800-588.60-08 CARBON STEEL
159.46
VENDOR TOTAL *
155.15
0000759 SUNFLOWER
BROADBAND
13030
PI1610 063933 16 04/11/2006
210-1014-514.24-03 ADVERTISING/PUBLIC RELATI
557.00
12908
007486 16
04/11/2006
621-1041-541.33-09 ADVERTISING/PUBLIC RELATI
754.00
VENDOR
TOTAL *
1,311.00
0000759 SUNFLOWER BROADBAND,CK GRP-0
01636737-0406 006981 16
04/11/2006
001-2500-565.26-09
CABLE-ACCT 01636737
27.54
VENDOR TOTAL *
27.54
0000779 TFMCOMM,
INC.
832120
006219 16
04/11/2006
001-2120-561.25-31 MISC SUPPLIES
600.21
115537
006218 16
04/11/2006
001-2130-561.25-31 MISC SUPPLIES
329.39
62384
PI1590 063832 16 04/11/2006
502-3510-571.33-09 TRUNKING CHARGES
549.08
63079
PI1599 063832 16 04/11/2006
502-3510-571.33-09 TRUNKING CHARGES
549.08
831970
006339 16
04/11/2006
502-3520-572.25-34 MOVED BASE STATION/MISC
180.00
62384
PI1591 063832 16 04/11/2006
502-3520-572.33-09 TRUNKING CHARGES
549.19
63079
PI1600 063832 16 04/11/2006
502-3520-572.33-09 TRUNKING CHARGES
549.19
62384
PI1592 063832 16 04/11/2006
502-3530-573.33-09 TRUNKING CHARGES 78.49
63079
PI1601 063832 16 04/11/2006
502-3530-573.33-09 TRUNKING CHARGES
78.49
831976
006216 16
04/11/2006
504-3200-579.25-50 MISC SUPPLIES
141.75
115547
006217 16
04/11/2006
504-3200-579.25-50 SPEAKERS/LABOR
65.55
PREPARED 04/11/2006,
15:41:47
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 04/11/2006
CHECK DATE: 04/11/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000779 TFMCOMM,
INC.
832121
006220 16
04/11/2006
504-3200-579.25-50 MISC SUPPLIES
430.75
VENDOR
TOTAL *
4,101.17
0000805 HARCROS CHEMICALS,
INC.
010126470 PI1597 063743 16
04/11/2006
501-7220-582.40-08 AMMONIA
1,573.93
VENDOR
TOTAL *
1,573.93
0000846
ORZU031606 007098 16
04/11/2006
219-1054-544.36-01 WC Specialist Referral
64.40
9982
SHEP032906 007103 16
04/11/2006
219-1054-544.36-01 WC Specialist Referral
64.40
9999
TUNS032006 007104 16
04/11/2006
219-1054-544.36-01 WC Specialist Referral
47.26
9985
VENDOR
TOTAL *
176.06
0000861 PATCHEN ELEC & INDUST
SUPPLY
38838
PI1609 063918 16 04/11/2006
501-7310-583.25-31 MOTORS/REBUILD/REPAIR
2,602.40
VENDOR
TOTAL *
2,602.40
0000901 KCR INTERNATIONAL TRUCKS,
INC
TI92948
006912 16
04/11/2006
504-3200-579.40-26 GLASS
53.40
VENDOR
TOTAL *
53.40
0000909