PREPARED 04/18/2006
14:54:28
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 04182006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 04/18/2006
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 . . . . . . . . . . . .
. . . . . . .
04/18/2006
PREPARED 04/18/2006,
14:54:28
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 04/18/2006
CHECK DATE: 04/18/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000073 AUTOMOTIVE ELECTRICAL
SERVICE
1920
006869 16
04/18/2006
504-3200-579.40-26
BATTERY
98.95
VENDOR TOTAL *
98.95
0000137 CONSECO HEALTH INSURANCE
CO
20060421
PR0421 16
04/18/2006
701-0000-203.20-17 PAYROLL
SUMMARY
426.01
VENDOR TOTAL *
426.01
0000161 CHANEY
INCORPORATED
096804
PI1651 064184 16 04/18/2006
501-7310-583.25-36 WATER
LINE
3,537.39
096761
007757 16
04/18/2006
502-3530-573.25-33 ADDED
FREON TO UNIT
88.00
VENDOR
TOTAL *
3,625.39
0000170 JIM CLARK MOTORS
INC
30341
007007 16
04/18/2006
504-3200-579.25-50 AUTO
REPAIR
792.20
VENDOR
TOTAL *
792.20
0000225 DEEMS FARM EQUIPMENT
INC.
99516
007166 16
04/18/2006
001-4550-595.25-31
COVERS/FILTERS/MISC
52.18
99422
007167 16
04/18/2006
001-4550-595.25-31 YOKE/OIL
MIX
264.93
99423
007168 16
04/18/2006
001-4550-595.25-31
BEARINGS
78.00
99400
006870 16
04/18/2006
001-4560-596.25-31
BLADES
340.65
100283
008292 16
04/18/2006
504-3200-579.40-26
CREDIT
27.75-
100295
008293 16
04/18/2006
504-3200-579.40-26
CREDIT
24.99-
VENDOR TOTAL *
683.02
0000261 EAGLE TRAILER CO.,
INC.
725
007169 16
04/18/2006
001-4550-595.40-18 MISC
SUPPLIES 293.29
759
007170 16
04/18/2006
001-4550-595.40-18 MISC
SUPPLIES
62.40
VENDOR TOTAL *
355.69
0000284 ENVIRONMENTAL RESOURCE
ASSOCIATES
449407
006845 16
04/18/2006
501-7510-585.40-35 WP
COLIFORM
139.72
VENDOR TOTAL *
139.72
0000294 FISHER SCIENTIFIC
CO
1735242
007299 16
04/18/2006
501-7510-585.40-35 MISC
SUPPLIES
201.63
VENDOR TOTAL * 201.63
0000295 FLEETWOOD SMALL ENGINE
REPAIR
109505
007008 16
04/18/2006
504-3200-579.40-26 IGNITION
MODULE
140.79
VENDOR TOTAL *
140.79
0000307 GADES SALES COMPANY,
INC.
0045255IN 007250 16
04/18/2006
001-3200-572.40-19 BACK
PLATE
864.00
VENDOR
TOTAL *
864.00
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1260870035 006871 16
04/18/2006
504-3200-579.40-26 BRAKE
DRUMS
268.00
PREPARED 04/18/2006,
14:54:28
EXPENDITURE APPROVAL
LIST
PAGE
2
PROGRAM: GM339L
AS OF: 04/18/2006
CHECK DATE: 04/18/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1260860070 006872 16
04/18/2006 504-3200-579.40-26 MISC AUTO SUPPLIES
562.56
VENDOR TOTAL *
830.56
0000321 GOULD EVANS ARCHITECTS,
P.A.
501406
PI1777 062401 16 04/18/2006
202-3000-570.27-02
CONSULTING
7,200.00
VENDOR TOTAL *
7,200.00
0000332 GRASS PAD
WAREHOUSE
179274
007009 16 04/18/2006 001-4570-597.42-01 STANDARD DWARF CANNAS
84.90
VENDOR TOTAL *
84.90
0000334 HACH CO
4647001
006846 16
04/18/2006
501-7510-585.40-35 MISC
SUPPLIES
778.40
4647487
007300 16
04/18/2006
501-7510-585.40-35 MISC
SUPPLIES
75.80
4647529
007301 16
04/18/2006
501-7510-585.40-35 MISC
SUPPLIES
995.00
4647639
007302 16
04/18/2006
501-7510-585.40-35 CHLORINE
TEST KIT
41.80
VENDOR TOTAL * 1,891.00
0000338 HAMM QUARRY,
INC.
12751MB
007251 16
04/18/2006
501-7310-583.33-09 MSW
127.89
12837MB
007252 16
04/18/2006
501-7310-583.33-09
SLUDGES/MIXED SPECIAL 386.10
13016MB
PI1694 061534 16 04/18/2006
501-9800-586.40-26 ROCK
59.14
VENDOR TOTAL *
573.13
0000338 HAMM QUARRY, INC.,CK
GRP-0
PW041306TB-0306PI1807 063833
16 04/18/2006
502-3510-571.33-30 LANDFILL
SERVICES
48,622.21
PW041306TB-0306PI1808 063833
16 04/18/2006
502-3520-572.33-30 LANDFILL
SERVICES
72,933.32
PW041306TB-0306PI1809 063833
16 04/18/2006
502-3530-573.33-30 LANDFILL
SERVICES
49.78
VENDOR TOTAL *
121,605.31
0000407 M AND M OFFICE
SUPPLY
028320
006873 16
04/18/2006
001-1030-531.39-13
LABELS
75.60
028312
007253 16
04/18/2006
001-1090-521.40-01
LABELS
6.28
028215
006874 16
04/18/2006
001-4570-597.42-09
TRACING/SKETCH PPR/BINDER
31.23
VENDOR TOTAL *
113.11
0000427 JAYHAWK TROPHY
CO.
19749
006847 16
04/18/2006
001-1010-511.40-01
PLAQUES/ENGRAVING
99.75
19665
007713 16
04/18/2006
001-2120-561.37-03 NAME
TAGS
10.50
VENDOR
TOTAL *
110.25
0000438 LAIRD NOLLER MOTORS,
INC
357922
007303 16
04/18/2006
001-2200-562.25-32
ACTUATOR
47.91
357912
007304 16
04/18/2006
001-2200-562.25-32
ACTUATOR
47.91
357876
007305 16
04/18/2006
001-2200-562.25-32
ACTUATORS
143.73
357562
007306 16
04/18/2006
001-2200-562.25-32 SWITCH
ASSEMBLY
71.85
VENDOR TOTAL *
311.40
PREPARED 04/18/2006,
14:54:28
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 04/18/2006
CHECK DATE: 04/18/2006
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
8731393425-0306008134 16
04/18/2006
001-1040-541.32-01 ELECTRIC
SVC-873139342
187.75
8731393425-0306008127 16
04/18/2006
001-1090-521.32-01 ELECTRIC
SVC-873139342
368.90
8731393425-0306008129 16
04/18/2006
001-2110-561.32-01 ELECTRIC
SVC-873139342
2,595.43
8731393425-0306008123 16
04/18/2006
001-2200-562.32-01 ELECTRIC
SVC-873139342
3,126.72
8731393425-0306008132 16
04/18/2006
001-2200-562.32-01 ELECTRIC
SVC-873139342
99.11
8731393425-0306008128 16
04/18/2006
001-2500-565.32-01 ELECTRIC
SVC-873139342
5,074.09
8731393425-0306008112 16
04/18/2006
001-3300-573.32-01 ELECTRIC
SVC-873139342
1,300.31
8731393425-0306008107 16
04/18/2006
001-3400-574.32-01 ELECTRIC
SVC-873139342
5,723.19
8731393425-0306008115 16
04/18/2006
001-3400-574.32-01 ELECTRIC
SVC-873139342
105.53
8731393425-0306008114 16
04/18/2006
001-3410-574.32-01 ELECTRIC
SVC-873139342 2,934.80
8731393425-0306008108 16
04/18/2006
001-3600-576.32-01 ELECTRIC
SVC-873139342
6,547.37
8731393425-0306008110 16
04/18/2006
001-4510-591.32-01 ELECTRIC
SVC-873139342
9,992.61
8731393425-0306008118 16
04/18/2006
001-4510-591.32-01 ELECTRIC
SVC-873139342
82.52
8731393425-0306008121 16
04/18/2006
001-4510-591.32-01 ELECTRIC
SVC-873139342
373.70
8731393425-0306008131 16
04/18/2006
001-6300-503.32-01 ELECTRIC
SVC-873139342
186.42
8731393425-0306008133 16
04/18/2006
211-4000-590.32-01 ELECTRIC
SVC-873139342
187.75
8731393425-0306008111 16
04/18/2006 216-4600-596.32-01
ELECTRIC SVC-873139342
6,938.77
8731393425-0306008125 16
04/18/2006
501-7210-581.32-01 ELECTRIC
SVC-873139342
12,800.64
8731393425-0306008106 16
04/18/2006
501-7220-582.32-01 ELECTRIC
SVC-873139342
22,061.94
8731393425-0306008124 16
04/18/2006
501-7310-583.32-01 ELECTRIC
SVC-873139342
33,770.87
8731393425-0306008109 16
04/18/2006
501-7410-584.32-01 ELECTRIC
SVC-873139342
8,200.86
8731393425-0306008120 16
04/18/2006
502-3520-572.32-01 ELECTRIC
SVC-873139342
665.25
8731393425-0306008119 16
04/18/2006
502-3530-573.32-01 ELECTRIC
SVC-873139342
676.95
8731393425-0306008113 16
04/18/2006
503-2300-563.32-01 ELECTRIC
SVC-873139342
1,305.80
8731393425-0306008117 16
04/18/2006
503-2300-563.32-01 ELECTRIC
SVC-873139342
3,404.69
8731393425-0306008116 16
04/18/2006
504-3200-579.32-01 ELECTRIC
SVC-873139342
1,189.32
8731393425-0306008122 16
04/18/2006
505-3900-579.32-01 ELECTRIC
SVC-873139342
424.02
8731393425-0306008126 16
04/18/2006
506-4910-599.32-01 ELECTRIC
SVC-873139342 833.46
8731393425-0306008130 16
04/18/2006
631-6405-500.32-01 ELECTRIC
SVC-873139342
186.42
VENDOR TOTAL *
131,345.19
0000463 WESTAR ENERGY,CK
GRP-0
NR041306MS 008174 16
04/18/2006
631-6405-501.39-33 ESC
ELECTRIC SERVICES
200.00
VENDOR TOTAL *
200.00
0000463 WESTAR ENERGY,CK
GRP-1
0155721243-0306008175 16
04/18/2006
001-3600-576.32-01 STREET
LIGHTS-MARCH 2006
39,657.83
VENDOR TOTAL *
39,657.83
0000467 MARTIN TRACTOR COMPANY,
INC.
05C128427 007254 16
04/18/2006
504-3200-579.40-26 TUBE
KIT
72.36
VENDOR TOTAL *
72.36
0000485 KANSAS DEPARTMENT OF
REVENUE
CC041306DT-2006007822 16
04/18/2006
001-0000-321.11-11 STAMP
REPORT-2006
1,025.00
VENDOR TOTAL *
1,025.00
0000507
PREPARED 04/18/2006,
14:54:28
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 04/18/2006
CHECK DATE: 04/18/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000507
5597683962-0306008166 16
04/18/2006
001-1040-541.32-02 GAS
SVC-MARCH 2006
40.22
5597683962-0306008160 16
04/18/2006
001-1090-521.32-02 GAS
SVC-MARCH 2006 532.40
5597683962-0306008162 16
04/18/2006
001-2110-561.32-02 GAS
SVC-MARCH 2006
686.25
5597683962-0306008152 16
04/18/2006
001-2200-562.32-02 GAS
SVC-MARCH 2006
9,230.84
5597683962-0306008163 16
04/18/2006
001-2500-565.32-02 GAS
SVC-MARCH 2006
3,223.22
5597683962-0306008151 16
04/18/2006
001-3300-573.32-02 GAS
SVC-MARCH 2006
392.22
5597683962-0306008148 16 04/18/2006 001-3400-574.32-02 GAS SVC-MARCH 2006
2,633.91
5597683962-0306008149 16
04/18/2006
001-3410-574.32-02 GAS
SVC-MARCH 2006
4,369.70
5597683962-0306008145 16
04/18/2006
001-4510-591.32-02 GAS
SVC-MARCH 2006
4,696.01
5597683962-0306008153 16
04/18/2006
001-4510-591.32-02 GAS
SVC-MARCH 2006
402.64
5597683962-0306008143 16
04/18/2006
001-4560-596.27-09 GAS
SVC-MARCH 2006
234.38
5597683962-0306008165 16
04/18/2006
211-4000-590.32-02 GAS
SVC-MARCH 2006
40.22
5597683962-0306008146 16
04/18/2006
211-4080-590.32-02 GAS
SVC-MARCH 2006
388.54
5597683962-0306008164 16
04/18/2006
216-4600-596.32-02 GAS
SVC-MARCH 2006
8,866.96
5597683962-0306008158 16
04/18/2006
501-7210-581.32-02 GAS
SVC-MARCH 2006
2,299.79
5597683962-0306008157 16
04/18/2006
501-7220-582.32-02 GAS
SVC-MARCH 2006
6,732.75
5597683962-0306008159 16
04/18/2006
501-7310-583.32-02 GAS
SVC-MARCH 2006
18,619.61
5597683962-0306008155 16
04/18/2006
501-7410-584.32-02 GAS
SVC-MARCH 2006
2,448.36
5597683962-0306008154 16
04/18/2006
502-3520-572.32-02 GAS
SVC-MARCH 2006
170.51
5597683962-0306008161 16
04/18/2006
502-3520-572.32-02 GAS
SVC-MARCH 2006
1,758.57
5597683962-0306008156 16
04/18/2006
502-3530-573.32-02 GAS
SVC-MARCH 2006
586.19
5597683962-0306008150 16
04/18/2006
504-3200-579.32-02 GAS
SVC-MARCH 2006
853.44
VENDOR TOTAL *
69,206.73
0000512 REEVES-WIEDEMAN
COMPANY
3094344
007307 16
04/18/2006
501-7610-586.40-26
TEES/REDUCER COUPLINGS
102.93
VENDOR TOTAL *
102.93
0000542 MICROTECH
COMPUTERS
SI9028769 PI1644 064105 16
04/18/2006
001-1070-557.42-06 PERSONAL
COMPUTER
1,596.00
SI9028768 PI1643 064096 16
04/18/2006
001-2200-562.42-06 PERSONAL
COMPUTER
1,655.00
VENDOR TOTAL *
3,251.00
0000548 KENNEDY GLASS,
INC
38160
006848 16
04/18/2006
210-1014-514.25-37 SAFETY
GLASSES
111.00
38160
006849 16
04/18/2006
611-1014-514.25-37 SAFETY
GLASSES
444.00
VENDOR
TOTAL *
555.00
0000554 KEY EQUIPMENT & SUPPLY CO.
INC
234547
007171 16
04/18/2006
001-3000-570.25-31
BROOMS
760.00
234638
007823 16
04/18/2006
504-3200-579.40-26 LEVER
ROLLER
66.60
VENDOR TOTAL *
826.60
0000568 KIRK WELDING
SUPPLY
0512027
006850 16
04/18/2006
001-3000-570.45-02
PROPANE
36.75
0512124
007173 16
04/18/2006
001-3000-570.45-02
PROPANE/CHARGE
36.75
R298839
007174 16
04/18/2006
001-3000-570.33-19
ACETYLENE/MISC
32.76
R298841
007308 16
04/18/2006
501-7220-582.40-18 MISC
SUPPLIES
48.78
PREPARED 04/18/2006,
14:54:28
EXPENDITURE
APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 04/18/2006
CHECK DATE: 04/18/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000568 KIRK WELDING
SUPPLY
R298837
007172 16
04/18/2006
504-3200-579.33-19
ACETYLENE/MISC
140.82
VENDOR TOTAL *
295.86
0000573 KNAPHEIDE TRUCK EQUIPMENT
CO
KCS31592
006875 16
04/18/2006
504-3200-579.40-26 SADDLE
VENDOR TOTAL *
509.66
0000597
CI032106DC-2006007915 16
04/18/2006
216-4600-596.39-08 2006
GRANT PAYMENT
900.00
VENDOR TOTAL *
900.00
0000604 ELECTROLIFE BATTERY,
INC.
LA169072
006876 16
04/18/2006
504-3200-579.40-26
BATTERIES
78.00
VENDOR TOTAL *
78.00
0000617 LAWRENCE-DOUGLAS COUNTY
HOUSING
0313 008046 16
04/18/2006
633-6403-502.39-43 RENT
ASST-2003 GRANT
145.00
0319
008047 16
04/18/2006
633-6403-502.39-43 RENT
ASST-2003 GRANT
1,716.00
0321
008048 16
04/18/2006
633-6403-502.39-43 RENT
ASST-2003 GRANT
1,200.00
0325
008049 16
04/18/2006
633-6403-502.39-43 RENT
ASST-2003 GRANT
295.00
0332
008050 16
04/18/2006
633-6403-502.39-43 RENT
ASST-2003 GRANT
1,917.00
0403
008083 16
04/18/2006
633-6404-502.39-43 RENT
ASST-2004 GRANT
1,467.00
0404
008084 16
04/18/2006
633-6404-502.39-43 RENT
ASST-2004 GRANT
1,341.00
0406
008085 16
04/18/2006
633-6404-502.39-43 RENT
ASST-2004 GRANT
1,450.00
0408
008086 16
04/18/2006
633-6404-502.39-43 RENT
ASST-2004 GRANT
2,376.00
0414
008087 16
04/18/2006
633-6404-502.39-43 RENT
ASST-2004 GRANT
2,865.00
0416
008088 16
04/18/2006
633-6404-502.39-43 RENT
ASST-2004 GRANT
690.00