PREPARED 04/25/2006
15:05:57
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 04252006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 04/25/2006
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 . . . . . . . . . . . .
. . . . . . .
04/25/2006
PREPARED 04/25/2006,
15:05:57
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
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
245001522-0306 009244 15
03/31/2006
652-2100-561.33-09 SERVICE
CHRG-245001522
CHECK #:
2779
10.15
VENDOR TOTAL *
.00
10.15
15 CENTRAL NATIONAL BANK
BANK TOTAL *
.00
10.15
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000006 ACE PIPE CLEANING
INC
10954
PI1821 063863 16 04/25/2006
501-7800-588.60-30 SANITARY
SEWER CONSTRUCT.
5,545.96
VENDOR
TOTAL *
5,545.96
0000031 ALLIED GLASS & METAL
INC
33045
008489 16
04/25/2006
001-4520-592.33-09 INSTALL
INSULATED UNIT
175.06
VENDOR
TOTAL *
175.06
0000041 AMERICAN EQUIPMENT
CO
42358
007783 16
04/25/2006
504-3200-579.40-26
SWITCH/SHIPPING
714.64
VENDOR
TOTAL *
714.64
0000057 ANDERSON RENTALS
INC
8797
008490 16
04/25/2006
001-2200-562.25-36 MISC
SUPPLIES
963.00
VENDOR
TOTAL *
963.00
0000064 ARMSTRONG MEDICAL
INDUSTRIES
1151503
008455 16
04/25/2006
001-2200-562.42-35 MEDICAL
SUPPLIES
678.33
VENDOR TOTAL *
678.33
0000073 AUTOMOTIVE ELECTRICAL
SERVICE
1945
008534 16
04/25/2006
506-4910-599.25-31 MISC
ELECTRICAL SERVICES
160.00
VENDOR TOTAL *
160.00
0000161 CHANEY
INCORPORATED
096840
007933 16
04/25/2006
001-3400-574.26-09 SHOWER
FAUCETS REPAIR
385.95
096858
008297 16
04/25/2006
501-7310-583.25-36
PREVENTIVE MAINTENANCE
712.64
VENDOR TOTAL *
1,098.59
0000170 JIM CLARK MOTORS
INC
122890
007200 16
04/25/2006
504-3200-579.40-26
HOSE/VALVE
18.88
VENDOR TOTAL *
18.88
0000179 AB COKER CO
00632
007352 16
04/25/2006
001-1090-521.40-13 ACCT
7858327580
44.56
00631
007879 16
04/25/2006
001-4520-592.40-13 ACCT
7858327960
26.40
01538 008340 16
04/25/2006
211-4000-590.42-09 ACCT
7858327960
15.91
01145
008248 16
04/25/2006
504-3200-579.40-13 ACCT
7858323020
16.06
00776
008247 16
04/25/2006
506-4900-599.47-01 ACCT
7858480600
161.27
VENDOR TOTAL *
264.20
0000217 D&D TIRE,
INC.
630013
007880 16
04/25/2006
506-4910-599.25-31
TURFS
90.00
VENDOR TOTAL *
90.00
0000225 DEEMS FARM EQUIPMENT
INC.
99095
009148 16
04/25/2006
001-3000-570.40-20 CHAIN
SAWS
819.97
99344
007201 16
04/25/2006
001-4550-595.25-31
FILTERS/COVERS
112.46
99802
007934 16
04/25/2006
001-4550-595.25-31
GAUGE/ORING/FILLER CAPS
20.90
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000225 DEEMS FARM EQUIPMENT
INC.
99825
007353 16
04/25/2006
504-3200-579.40-26
FLASHER
17.99
100276
008215 16
04/25/2006
504-3200-579.40-26
CYLINDER/FREIGHT
280.03
100271
008249 16
04/25/2006
504-3200-579.40-26 FUEL
TANK/PUMPS
52.74
VENDOR TOTAL *
1,304.09
0000243
3113298
008342 16
04/25/2006
501-7800-588.60-31 O&E
REPORTS
150.00
VENDOR TOTAL *
150.00
0000243
3113309
008341 16
04/25/2006
501-7800-588.60-31 O&E
REPORTS
1,655.00
VENDOR
TOTAL *
1,655.00
0000294 FISHER SCIENTIFIC
CO
1962400
008558 16
04/25/2006
501-7510-585.40-35 MISC
SUPPLIES
782.31
VENDOR
TOTAL *
782.31
0000295 FLEETWOOD SMALL ENGINE
REPAIR
109235
007881 16
04/25/2006
216-4600-596.27-09 HELMET
SYSTEM
49.99
109790
007202 16
04/25/2006
505-3900-579.40-20
COMBINATION WRENCH
29.98
VENDOR TOTAL *
79.97
0000307 GADES SALES COMPANY,
INC.
0045270IN 007354 16
04/25/2006
001-3200-572.40-19 SIGNAL
TUNNEL VISORS
109.60
VENDOR TOTAL *
109.60
0000324 GRAPHIC CONTROLS,
LLC
HO6664
007784
16 04/25/2006 501-7220-582.40-01 MISC SUPPLIES
323.86
VENDOR TOTAL *
323.86
0000330 GREGG TIRE COMPANY OF
235155 007203 16
04/25/2006
504-3200-579.40-26
TIRES
699.44
235178
007355 16
04/25/2006
504-3200-579.40-26
TIRES
699.44
VENDOR
TOTAL *
1,398.88
0000383 INDUSTRIAL SALES COMPANY,
INC
655488000 007935 16
04/25/2006
001-4550-595.40-07 MARKING
PAINT
155.44
VENDOR
TOTAL *
155.44
0000407 M AND M OFFICE
SUPPLY
028585
008250 16
04/25/2006
001-1090-521.40-01
LABELS
144.10
028662
008298 16
04/25/2006
211-4010-590.42-09 MISC
OFFICE SUPPLIES
52.20
028588
008299 16
04/25/2006
211-4010-590.42-09
PAPER
168.68
VENDOR
TOTAL *
364.98
0000411
201509
007882 16
04/25/2006
001-4560-596.42-01 GRASS
SEED/STRAW
206.50
201507
008535 16
04/25/2006
506-4910-599.42-09
STRAW
45.00
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS
OF: 04/25/2006 CHECK DATE:
04/25/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000411
VENDOR TOTAL *
251.50
0000427 JAYHAWK TROPHY
CO.
19516
008302
16 04/25/2006 211-4030-590.40-23 TROPHIES
920.00
19321
008300 16
04/25/2006
211-4050-590.40-23
TROPHIES
298.20
19833
007883 16
04/25/2006
216-4600-596.33-09 BRONZE
CASTING/MISC
319.77
19529
008559 16
04/25/2006
501-7100-580.42-09
ENGRAVING/MISC
20.33
19807
008301 16
04/25/2006
501-7410-584.25-31
SIGNS
941.20
19664
008251 16
04/25/2006
506-4900-599.23-05 NAME
TAGS
42.00
VENDOR TOTAL *
2,541.50
0000438 LAIRD NOLLER MOTORS,
INC
234035
PI1863 064156 16 04/25/2006
504-3200-579.25-50 AUTO
& TRUCK PARTS
1,558.99
VENDOR TOTAL *
1,558.99
0000463 WESTAR
ENERGY
8065857149-0306008458 16
04/25/2006
001-4510-591.32-01 ELECTRC
SVC-MARCH 2006
137.14
VENDOR TOTAL *
137.14
0000463 WESTAR ENERGY,CK
GRP-0
NR042006MS 008710 16
04/25/2006
631-6405-501.39-33 ESC
ELECTRIC SERVICES
283.51
VENDOR TOTAL *
283.51
0000463 WESTAR ENERGY,CK
GRP-1
WR032612
008343 16
04/25/2006
501-7410-584.33-09 INSTALL
RISER/UNDERGROUND
864.00
VENDOR TOTAL *
864.00
0000463 WESTAR ENERGY,CK
GRP-2
6009676186-0306008456 16
04/25/2006
001-2130-561.26-09 ELECTRC
SVC-MARCH 2006
45.14
VENDOR TOTAL * 45.14
0000463 WESTAR ENERGY,CK
GRP-3
8311964966-0406008457 16
04/25/2006
501-7410-584.32-01 ELECTRC
SVC-MARCH 2006
26.75
VENDOR TOTAL *
26.75
0000467 MARTIN TRACTOR COMPANY,
INC.
00C429308 007846 16
04/25/2006
504-3200-579.40-26 SOS
DOZEN
260.00
05R010483 008216 16
04/25/2006
504-3200-579.40-26
CREDIT-CORE RETURN
233.33-
VENDOR TOTAL *
26.67
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
ELLI032906 008411 16
04/25/2006
219-1054-544.36-01 WC
Radiologist
23.74
10048
SUMN022206 008423 16
04/25/2006
219-1054-544.36-01 WC
Radiologist
19.96
10053
VENDOR TOTAL *
43.70
0000507
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
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
NR042006MS 008711 16
04/25/2006
631-6405-501.39-33 ESC GAS
SERVICES
200.00
VENDOR TOTAL *
200.00
0000512 REEVES-WIEDEMAN
COMPANY
3092021
007884 16
04/25/2006
001-4540-594.40-22 URINAL
FILTER/REPAIR KITS
54.40
VENDOR TOTAL *
54.40
0000519
013558-0206 008630 16
04/25/2006
001-2200-562.21-03 TOLL
CHARGES-MAR 2006
127.50
VENDOR TOTAL *
127.50
0000542 MICROTECH
COMPUTERS
SI9028865 PI1874 064225 16
04/25/2006
001-1025-515.42-03 PERSONAL
COMPUTER
2,050.00
SI9028997 PI1880 064266 16
04/25/2006
001-1030-531.42-06 PERSONAL
COMPUTER
1,544.00
SI9028998 PI1881 064267 16
04/25/2006
001-1030-531.42-06 PERSONAL
COMPUTER
1,544.00
SI9029000 PI1882 064268 16
04/25/2006
001-1030-531.42-06 PERSONAL
COMPUTER
1,544.00
SI9028996 PI1883 064269 16
04/25/2006
001-1030-531.42-06 PERSONAL
COMPUTER
1,544.00
SI9028999 PI1884 064270 16
04/25/2006
001-1030-531.42-06 PERSONAL
COMPUTER
1,544.00
SI9028905 PI1886 064278 16
04/25/2006
001-1030-531.42-06 NOTEBOOK
COMPUTER
1,902.00
SI9028980 PI1887 064279 16
04/25/2006
001-1030-531.42-06 NOTEBOOK
COMPUTER
1,902.00
SI9028981 PI1888 064280 16
04/25/2006
001-1030-531.42-06 NOTEBOOK
COMPUTER
1,902.00
SI9028982 PI1889 064281 16
04/25/2006
001-1030-531.42-06 NOTEBOOK
COMPUTER
1,902.00
SI9028870 PI1875 064226 16
04/25/2006
001-1060-551.42-06 PERSONAL
COMPUTER
1,411.00
SI9028930 PI1876 064227 16
04/25/2006
001-1060-551.42-06 PERSONAL
COMPUTER
1,580.00
SI9028931 PI1877 064228 16
04/25/2006
001-1060-551.42-06 PERSONAL
COMPUTER
1,411.00
SI9028868 PI1869 064103 16
04/25/2006
001-1070-557.42-06 PERSONAL
COMPUTER
1,706.00
SI9028869 PI1870 064104 16
04/25/2006
001-1070-557.42-06 PERSONAL
COMPUTER
1,596.00
SI9028945 PI1865 064097 16
04/25/2006
001-2200-562.42-06 PERSONAL
COMPUTER 1,655.00
SI9028871 PI1866 064098 16
04/25/2006
001-2200-562.42-06 PERSONAL
COMPUTER
1,655.00
SI9028866 PI1867 064099 16
04/25/2006
001-2200-562.42-06 PERSONAL
COMPUTER
1,655.00
SI9028867 PI1868 064100 16
04/25/2006
001-2200-562.42-06 PERSONAL
COMPUTER
1,655.00
SI9028947 PI1892 064362 16
04/25/2006
001-2200-562.42-06
SERVER
2,795.00
SI9028906 PI1885 064271 16
04/25/2006
001-3400-574.42-06 NOTEBOOK
COMPUTER
1,710.00
SI9028928 PI1878 064229 16
04/25/2006
501-1069-559.42-06 PERSONAL
COMPUTER
1,332.00
SI9028944 PI1873 064224 16
04/25/2006
501-7100-580.40-28 PERSONAL
COMPUTER
1,765.00
SI9028983 PI1890 064282 16
04/25/2006
501-7110-580.42-06 NOTEBOOK
COMPUTER
1,902.00
SI9028946 PI1871 064115 16
04/25/2006
501-7510-585.42-06 PERSONAL
COMPUTER 1,427.00
SI9028847 007205 16
04/25/2006
505-3900-579.40-01 COMPUTER
SUPPLIES
135.00
SI9028929 PI1879 064241 16
04/25/2006
631-6405-500.42-03 PERSONAL
COMPUTER
1,544.00
VENDOR TOTAL *
44,312.00
0000563 KINKO'S GRAPHICS
CORP.
010900000720 008835 16
04/25/2006
505-3900-579.40-01 MISC
SUPPLIES
166.00
VENDOR TOTAL *
166.00
0000568 KIRK WELDING
SUPPLY
0512175
008491 16
04/25/2006
001-4530-593.40-18 MISC
SUPPLIES
53.28
R298838
008492 16
04/25/2006
001-4530-593.40-18 MISC
SUPPLIES
23.64
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
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
R298840
008344 16
04/25/2006
501-7310-583.40-18 RENTAL
RATE/MAINT CHRG
7.88
R298836 008345 16
04/25/2006
501-7410-584.33-13
ACETYLENE/MISC
73.40
0512077
007204 16
04/25/2006
504-3200-579.40-18 MISC
SUPPLIES
166.39
VENDOR
TOTAL *
324.59
0000570 ROY CONLEY &
CO.
834
PI1872 064155 16 04/25/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
8,158.18
VENDOR
TOTAL *
8,158.18
0000573 KNAPHEIDE TRUCK EQUIPMENT
CO
KCS31567
007206 16
04/25/2006
504-3200-579.40-26
FILTERS
177.23
VENDOR
TOTAL *
177.23
0000604 ELECTROLIFE BATTERY,
INC.
LA169703
008493 16
04/25/2006
001-4530-593.40-12
BATTERIES
95.60
VENDOR
TOTAL *
95.60
0000621 MISSISSIPPI LIME
CO.
694166 PI1790 063741 16 04/25/2006 501-7220-582.40-08 LIME &nbs