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
2,471.67
VENDOR
TOTAL *
2,471.67
0000661 CINTAS
CORPORATION
430598739 007357 16
04/25/2006
001-1090-521.26-04 LAUNDRY
SERVICES
75.93
430599440 008253 16
04/25/2006
501-7210-581.33-13 LAUNDRY
SERVICES
148.33
430599986 007356 16
04/25/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
430599322 008252 16
04/25/2006 506-4900-599.33-09 LAUNDRY SERVICES
325.55
VENDOR TOTAL *
682.36
0000690 MORGAN
CONCRETE
060310
PI1824 064162 16 04/25/2006
216-4600-596.33-09 CONCRETE FINISHERS
2,010.15
060402
007207 16
04/25/2006
601-4100-591.42-03 CONCRETE
WORK
380.00
VENDOR TOTAL *
2,390.15
0000725 MURPHY TRACTOR & EQUIPMENT
CO.
315521
PI1764 064277 16 04/25/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
4,515.95
VENDOR
TOTAL *
4,515.95
0000746 STANION WHOLESALE ELECTRIC
CO.
151712300 PI1924 063178 16
04/25/2006
001-9800-574.25-36 LIGHTING
FIXTURES
6,383.30
157173700 009214 16
04/25/2006 501-7410-584.25-31 STARTER OVERLOAD
574.20
VENDOR TOTAL *
6,957.50
0000759 SUNFLOWER
BROADBAND
LL0000000002796008346 16
04/25/2006
001-1040-541.42-09
INSTALLATION
290.50
VENDOR TOTAL *
290.50
0000766 SUPERIOR ELECTRIC
COMPANY
18520
008303 16
04/25/2006
501-7410-584.25-31 SWITCH
REPLACEMENT
819.00
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L
AS
OF: 04/25/2006 CHECK DATE:
04/25/2006
CITY OF LAWRENCE,
KANSAS
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
------------------------------------------------------------------------------------------------------------------------------------
0000766 SUPERIOR ELECTRIC
COMPANY
18517
PI1825 064207 16 04/25/2006
501-7410-584.25-36
ELECTRICAL SERVICE
2,800.00
18581
PI1817 063201 16 04/25/2006
501-7800-588.60-08
ELECTRICAL
42,505.00
18524
PI1918 063283 16 04/25/2006
501-9800-584.25-31
ELECTRICAL
1,500.00
VENDOR TOTAL *
47,624.00
0000779 TFMCOMM,
INC.
63813
007212 16
04/25/2006
001-2110-561.25-34
MAINTENANCE AGREEMENT
13.12
63812
007218 16
04/25/2006
001-2110-561.25-34
MAINTENANCE AGREEMENT
22.56
63815
007221 16
04/25/2006
001-2110-561.25-34
MAINTENANCE AGREEMENT
6.34
115561
007208 16
04/25/2006
001-2120-561.42-09 STROBE
BULK REPLACEMENTS
33.00
63814
007211 16
04/25/2006
001-2120-561.25-34
MAINTENANCE AGREEMENT
918.75
63812
007219 16
04/25/2006
001-2120-561.25-34
MAINTENANCE AGREEMENT
12.77
63815
007222 16
04/25/2006
001-2120-561.25-34
MAINTENANCE AGREEMENT
667.41
63813
007213 16
04/25/2006
001-2130-561.25-34
MAINTENANCE AGREEMENT
413.22
63813
007214 16
04/25/2006
001-2141-561.25-34
MAINTENANCE AGREEMENT
241.95
63813
007215 16
04/25/2006
001-2142-561.25-34
MAINTENANCE AGREEMENT
36.75
63813
007216 16
04/25/2006
001-2143-561.25-34
MAINTENANCE AGREEMENT
147.00
63813
007217 16
04/25/2006
001-2144-561.25-34
MAINTENANCE AGREEMENT
36.75
63812
007220 16
04/25/2006
001-2150-561.25-34
MAINTENANCE AGREEMENT
42.02
63742
PI1792 063815 16 04/25/2006
001-2200-562.25-34 RADIO
SERVICE/REPAIRS
755.95
63810
007361 16
04/25/2006
001-3400-574.26-09 EQUIPMENT
RENTAL
91.35
115555
PI1756 063995 16 04/25/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
30.75
115555
PI1758 063995 16 04/25/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
30.75
115556
PI1760 063995 16 04/25/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
25.32
115556
PI1762 063995 16 04/25/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
25.32
63817
PI1795 063995 16 04/25/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
47.50
63612
007886 16
04/25/2006
216-4600-596.42-03
PROGRAMMING
514.00
63811
PI1753 063832 16 04/25/2006
502-3510-571.33-09 TRUNKING
CHARGES
549.08
63811
PI1754 063832 16 04/25/2006
502-3520-572.33-09 TRUNKING
CHARGES
549.19
63811
PI1755 063832 16 04/25/2006
502-3530-573.33-09 TRUNKING
CHARGES
78.49
115531
007223 16
04/25/2006
504-3200-579.25-50 DEPOT
SERVICE/SVC LABOR
236.17
115551
007362 16
04/25/2006
504-3200-579.25-50 SERVICE
LABOR
59.00
115555
PI1757 063995 16 04/25/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
30.75
115555
PI1759 063995 16 04/25/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
30.75
115556
PI1761 063995 16 04/25/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
25.33
115556
PI1763 063995 16 04/25/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
25.33
63817
PI1796 063995 16 04/25/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
47.50
VENDOR TOTAL *
5,744.17
0000846 LAWRENCE ORTHOPAEDIC
SURGERY
BRUB040506 008406 16
04/25/2006
219-1054-544.36-01 WC
Specialist Referral
64.40
10047
WEID032906 008407 16
04/25/2006
219-1054-544.36-01 WC
Specialist Referral
150.11
10055
WEID040706 008408 16
04/25/2006
219-1054-544.36-01 WC
Specialist Referral
848.74
10056
KETT041106 008412 16
04/25/2006
219-1054-544.36-01 WC
Surgeon
1,089.92
10049
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
8
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
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
------------------------------------------------------------------------------------------------------------------------------------
0000846 LAWRENCE ORTHOPAEDIC
SURGERY
KETT041106 008413 16
04/25/2006 219-1054-544.36-01 WC Surgeon
1,042.35
10049
KETT041106 008414 16
04/25/2006
219-1054-544.36-01 WC
Surgeon
1,042.35
10049
KETT041106 008415 16
04/25/2006
219-1054-544.36-01 WC
Surgeon
108.99
10050
KETT041106 008416 16
04/25/2006
219-1054-544.36-01 WC
Surgeon
104.23
10050
KETT041106 008417 16
04/25/2006
219-1054-544.36-01 WC
Surgeon
104.23
10050
VENZ032706 008420 16
04/25/2006
219-1054-544.36-01 WC
Specialist Referral
64.40
10054
VENZ032706 008421 16
04/25/2006
219-1054-544.36-01 WC
Specialist Referral
46.10
10054
VENZ032706 008422 16
04/25/2006
219-1054-544.36-01 WC
Specialist Referral
60.00
10054
VENDOR TOTAL *
4,725.82
0000850 OVERHEAD DOOR OF KANSAS
CITY
35935
PI1818 063368 16 04/25/2006
501-9800-584.25-36 OVERHEAD
DOORS
13,500.00
VENDOR TOTAL *
13,500.00
0000868 PENNY'S CONCRETE,
INC.
245616
008304 16
04/25/2006
505-3900-579.45-01
GRANITE/SHORT LOAD CHARGE
209.34
VENDOR TOTAL *
209.34
0000870
PEPSIAMERICAS
6077309506 007224 16
04/25/2006
506-4900-599.47-02
BEVERAGES
267.50
VENDOR TOTAL *
267.50
0000901 KCR INTERNATIONAL TRUCKS,
INC
TI93296
007225 16
04/25/2006
504-3200-579.40-26
WINTERFR
43.33
VENDOR TOTAL *
43.33
0000913 PUR-O-ZONE
361108
007887 16
04/25/2006 001-4520-592.25-31
PLANNED MAINTENANCE
50.00
361445
007226 16
04/25/2006
001-4550-595.42-09
AEROSOL/MISC SUPPLIES
84.72
VENDOR TOTAL * 134.72
0000946 BOONE BROTHERS ROOFING,
INC.
06702012
008347 16
04/25/2006
501-7310-583.33-09 BI ANNUAL
ROOF INSPECTION
500.00
VENDOR TOTAL *
500.00
0000947 BLUE CROSS AND BLUE
SHIELD
PE042506EM 009245 16
04/19/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2780
43,362.70
PE042506EM 009246 16
04/19/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2780
7,221.07
PE042506EM 009247 16
04/19/2006
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
2780
1,982.88
PE042506EM 009248 16
04/19/2006
522-1055-545.12-05 COBRA
REIMBURSE-96080
CHECK #:
2780
2,377.23-
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS
OF: 04/25/2006 CHECK DATE:
04/25/2006
CITY OF LAWRENCE,
KANSAS
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
------------------------------------------------------------------------------------------------------------------------------------
0000947 BLUE CROSS AND BLUE
SHIELD
PE041806EM 009249 16
02/08/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2781
54,627.08
PE041806EM 009250 16
02/08/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2781
4,785.06
PE041806EM 009251 16
02/08/2006
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
2781
2,381.26
VENDOR
TOTAL *
.00
111,982.82
0000971 BLACK &
VEATCH
197729
PI1843 063756 16 04/25/2006
501-7310-583.33-09 TECH
SUPPORT
2,134.85
197744
PI1920 062882 16 04/25/2006
501-7800-588.27-02
ENGINEERING
41,773.07
VENDOR TOTAL *
43,907.92
0001010 WEAVERS,
INC.
261398
008426 16
04/25/2006
001-2200-562.37-03
CLOTHING
139.96
VENDOR TOTAL *
139.96
0001016 WESTERN EXTRALITE
COMPANY
S2940524001 008459 16
04/25/2006
001-2200-562.25-36 MISC
SUPPLIES
24.25
S2940442001 008460 16
04/25/2006
001-2200-562.25-36 FLOOR BOX
ADJUSTING RING
7.20
S2940524002 008494 16
04/25/2006
001-2200-562.25-36 RACEWAY
BASE/COVER/FITTIN
42.72
S2940442002 008495 16
04/25/2006
001-2200-562.25-36 FOG
WHITE
9.80
S2949354001 009149 16
04/25/2006 001-2200-562.25-36 CREDIT-INV S2940442002
17.00-
S2943206001 007888 16
04/25/2006
001-4530-593.40-12 CELL
PHONE HOLDER
13.00
S2946884001 007890 16
04/25/2006
001-4530-593.40-12 TIME
CLOCK
59.57
S2946495001 007891 16
04/25/2006
001-4530-593.40-12
FLUORESCENT LAMPS
13.08
S2951328001 008536 16
04/25/2006
001-4530-593.40-12 WALL
FIXTURE
157.80
S2946957001 008537 16
04/25/2006
001-4530-593.40-12 TIME
CLOCK
178.71
S2936232001 008305 16
04/25/2006
501-7410-584.40-20 PUNCH
SET
732.51
S2946400001 007848 16
04/25/2006
503-2300-563.25-36 SODIUM
LAMPS
89.36
S2946522001 007889 16
04/25/2006
506-4910-599.40-12 TWIST
LAMPS
70.20
VENDOR
TOTAL *
1,381.20
0001022 WESTLAKE HARDWARE,
INC
1457510
007363 16
04/25/2006
001-2200-562.25-36 AIR HOSE
COIL
10.20
1457368
007895 16
04/25/2006
001-4530-593.40-15 MISC
SPRAYS
22.74
1457340
007228 16
04/25/2006
001-4550-595.40-15
SAW/FASTENERS/MISC
35.90
1457373
007229 16
04/25/2006
001-4550-595.40-15 TOWING
STRAPS/MISC
41.13
1457524
007786 16
04/25/2006
001-4570-597.42-09
CULTIVATOR/MISC SUPPLIES
92.39
6541053
007892 16
04/25/2006
211-4080-590.40-08 MURIATIC
ACID/BASIN WRENC
21.97
6540819
007893 16
04/25/2006
211-4080-590.40-15
BATTERIES
12.99
6540897
007894 16
04/25/2006
211-4080-590.40-08 NAIL
GLUE/MISC PLUMBING
4.28
6541097
007785 16
04/25/2006
501-7610-586.40-26 PVC
ELBOW/MULCH
5.17
6540830
007364 16
04/25/2006
502-3520-572.40-32 MISC
SUPPLIES
143.74
6541052
008306 16
04/25/2006
502-3520-572.40-32 MISC
SUPPLIES
281.64
6541058
008307 16
04/25/2006
502-3520-572.40-32
OVERCHARGE
214.80-
6541069
008308 16
04/25/2006
502-3520-572.40-32
OVERCHARGE
21.48-
1457609
007936 16
04/25/2006
503-2300-563.25-36 PLUMBERS
KIT/MISC SUPPLY
19.63
1457452
007937 16
04/25/2006
503-2300-563.25-36
SNAPS/EYEBOLTS/FASTENERS
47.56
1457284
0: yes">
47.56
1457284
007938 16
04/25/2006
503-2300-563.25-36 MISC
SUPPLIES
40.99
1457506
007227 16
04/25/2006
504-3200-579.40-13 VACUUM
BAGS
6.00
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
10
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
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
------------------------------------------------------------------------------------------------------------------------------------
0001022 WESTLAKE HARDWARE,
INC
1457461
007230 16
04/25/2006
504-3200-579.40-33
VACUUM/MISC SUPPLIES
21.99
1457461
007231 16
04/25/2006
504-3200-579.40-13
VACUUM/MISC SUPPLIES
78.94
1457552
007365 16
04/25/2006
505-3900-579.40-20 OIL
PNEUMATIC TOOL
5.49
VENDOR TOTAL *
656.47
0001024 WHELAN'S
INC.
30303837
007787 16 04/25/2006 505-3900-579.40-14 NAILS
43.88
VENDOR TOTAL *
43.88
0001067 PRO-PRINT,
INC.
42108
008496
16
04/25/2006
001-2200-562.24-01
PRINTING
995.00
VENDOR TOTAL *
995.00
0001105 SEARS COMMERCIAL
ONE
T441494
007232 16
04/25/2006
501-7410-584.40-20
WRENCH/SOCKET SET/KNIVES
116.73
T059559
008348 16
04/25/2006
501-7410-584.40-20 MISC
SUPPLIES
196.69
VENDOR
TOTAL *
313.42
0001112 CITY OF LAWRENCE,CK
GRP-0
NR042006MS 008712 16
04/25/2006
631-6405-501.39-33 ESC WATER
SERVICES
181.70
VENDOR
TOTAL *
181.70
0001112 CITY OF LAWRENCE,CK
GRP-1
69125
007896 16
04/25/2006
001-4510-591.33-30
LANDFILL-CUST 45880
30.64
VENDOR
TOTAL *
30.64
0001112 CITY OF LAWRENCE,CK
GRP-3
FI042406EM-0306009150 16
04/25/2006
705-0000-208.00-00 CASH BOND
FORFEITURES
39,962.75
VENDOR
TOTAL *
39,962.75
0001200 CHEMSEARCH
236821
008538 16
04/25/2006
001-4560-596.40-08 WIPE
OUTS
271.58
VENDOR
TOTAL *
271.58
0001204 POSTMASTER
FI042406EM 009151 16
04/25/2006
001-1065-555.34-02
POSTAGE-ACCT 95510
500.00
VENDOR
TOTAL *
500.00
0001214 LRM INDUSTRIES,
INC.
96778
008309 16
04/25/2006
001-3000-570.45-01 CITY
PATCH/PAVING MIX
615.74
96716
PI1830 064024 16 04/25/2006
001-3000-570.45-01
CONCRETE-CUBIC YARDS
1,030.72
96740
PI1831 064024 16 04/25/2006
001-3000-570.45-01
CONCRETE-CUBIC YARDS
1,136.43
96777
007939 16
04/25/2006
501-7610-586.40-26 CITY
PAVING MIX
275.62
03016
PI1820 063559 16 04/25/2006
501-9800-580.60-11
EXCAVATING
5,500.00
96763
PI1837 064313 16 04/25/2006
502-3510-571.25-36
CONCRETE-CUBIC YARDS 264.22
VENDOR TOTAL *
8,822.73
0001244 UNITED PARCEL SERVICE,CK
GRP-0
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
11
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
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
------------------------------------------------------------------------------------------------------------------------------------
0001244 UNITED PARCEL SERVICE,CK
GRP-0
0000696939126 008465 16
04/25/2006
001-1065-555.34-02 SHIPPING
CHARGES
17.94
0000696939126 008464 16
04/25/2006
001-2110-561.33-07 SHIPPING
CHARGES
8.53
VENDOR TOTAL * 26.47
0001244 UNITED PARCEL SERVICE,CK
GRP-1
00000A83V3146 008461 16
04/25/2006
001-1065-555.34-02 SHIPPING
CHARGES
5.11
VENDOR TOTAL *
5.11
0001244 UNITED PARCEL SERVICE,CK
GRP-3
0000696939116 008462 16
04/25/2006
001-1065-555.34-02 SHIPPING
CHARGES
37.15
VENDOR
TOTAL *
37.15
0001244 UNITED PARCEL SERVICE,CK
GRP-4
00000A83V3106 008463 16
04/25/2006
001-1065-555.34-02 SHIPPING
CHARGES
102.15
VENDOR
TOTAL *
102.15
0001244 UNITED PARCEL SERVICE,CK
GRP-5
0000696939136 008466 16
04/25/2006
001-1065-555.34-02 SHIPPING
CHARGES
22.14
VENDOR
TOTAL *
22.14
0001247 LAWRENCE JOURNAL
WORLD
10011350-PD 009215 16
04/25/2006
001-2143-561.33-17 ADS-CUST
10011350
1,699.90
VENDOR
TOTAL *
1,699.90
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-0
10009598-PLA 008469 16
04/25/2006
001-1030-531.39-13 ADS-CUST
10009598
916.50
10009598-HAN 008467 16
04/25/2006
001-1050-542.24-02 ADS-CUST
10009598
90.30
10009598-PUR 008468 16
04/25/2006
001-1050-542.24-02 ADS-CUST
10009598
472.80
10009598-CCL 008497 16
04/25/2006
001-1050-542.24-02 ADS-CUST
10009598
2,729.70
VENDOR TOTAL *
4,209.30
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-1
10004271-WR PI1919 064396 16
04/25/2006
502-3530-573.23-03 ADS- CUST
10004271
2,567.70
10004271-WR 009216 16
04/25/2006
502-3530-573.23-03 ADS-CUST
10004271
526.00
PO
064396
VENDOR TOTAL *
3,093.70
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-2
205068
008310 16
04/25/2006
001-1040-541.22-02
RENEWAL-ACCT 205068
152.00
VENDOR TOTAL *
152.00
0001248 LESCO, INC
13800355
007940 16
04/25/2006
001-4550-595.42-01
TRANSITION BLEND
744.00
VENDOR TOTAL *
744.00
0001256 STORES FUND
PD042006RN 008631 16
04/25/2006
001-2141-561.26-09 CAR WASH
TOKENS 140.00
FM031806PT 008311 16
04/25/2006
001-2200-562.27-09 CARWASH
TOKENS
35.00
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE 12
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
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
------------------------------------------------------------------------------------------------------------------------------------
0001256 STORES FUND
VENDOR TOTAL *
175.00
0001261 COTTIN'S HARDWARE &
RENTAL
200859
008470 16
04/25/2006
001-2200-562.25-36 RED AIR
HOSE
20.99
197341
007898 16
04/25/2006
001-4520-592.40-15 GLUE/MISC
SUPPLIES
23.34
197313
007233 16
04/25/2006
001-4550-595.40-18 MISC
SUPPLIES
19.77
200744
008312 16
04/25/2006
001-4550-595.40-15 GONG
BRUSH
5.99
200991
008539 16
04/25/2006
001-4560-596.27-09 PASSAGE
LOCKSET
8.99
200692
007897 16
04/25/2006
211-4080-590.40-15 DRILL
BITS/FASTENERS
7.69
197347
007234 16
04/25/2006
503-2300-563.42-03
ENAMEL/BRUSH
13.96
197438
007788 16
04/25/2006
503-2300-563.42-03
COUPLINGS/CONNECTORS/MISC
11.17
VENDOR TOTAL *
111.90
0001427 KRPA
PR041206JE 007941 16
04/25/2006
211-4010-590.22-02
CERTIFICATION FEE
35.00
VENDOR TOTAL *
35.00
0001500 KAW VALLEY ELECTRIC COOP.
INC
3308005201-0306008836 16
04/25/2006
501-7210-581.32-01
UTILITIES-ACCT 3308005201
5,589.58
VENDOR TOTAL *
5,589.58
0001534 GRAINGER
9074972358 008498 16
04/25/2006
001-4530-593.42-09 SAFETY
EYEWEAR
44.09
9072351928 008349 16
04/25/2006
501-7410-584.25-31 IEC
OVERLOAD MODULE 450.25
VENDOR TOTAL *
494.34
0001566 IBT, INC
4213271
008313 16
04/25/2006
501-7310-583.40-20 MISC
SUPPLIES
38.66
VENDOR TOTAL *
38.66
0001595 LAWRENCE VACUUM & SEWING
CENTER
C450642
008254 16
04/25/2006
506-4900-599.33-09 VACUUM
REPAIR
140.40
VENDOR TOTAL *
140.40
0001622 FEDERAL EXPRESS
CORP
343574649 008561 16
04/25/2006
501-7510-585.33-07 SHIPPING
CHARGES
416.87
VENDOR TOTAL *
416.87
0001622 FEDERAL EXPRESS CORP,CK
GRP-0
343594960 008217 16
04/25/2006
211-4000-590.33-09 SHIPPING
CHARGES
41.16
VENDOR TOTAL *
41.16
0001622 FEDERAL EXPRESS CORP,CK
GRP-1
1046501411 008314 16
04/25/2006
501-7310-583.33-07 SHIPPING
CHARGES
55.38
VENDOR TOTAL *
55.38
0001622 FEDERAL EXPRESS CORP,CK
GRP-2
343610326 008560 16
04/25/2006
501-7510-585.33-07 SHIPPING
CHARGES
256.53
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
13
PROGRAM: GM339L
AS
OF: 04/25/2006 CHECK DATE:
04/25/2006
CITY OF LAWRENCE,
KANSAS
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
------------------------------------------------------------------------------------------------------------------------------------
0001622 FEDERAL EXPRESS CORP,CK
GRP-2
VENDOR TOTAL *
256.53
0001650 DOUGLAS COUNTY REGISTER
OF
CC042106FR-0306008713 16
04/25/2006
001-1050-542.27-09 MARCH
CHARGES
92.00
VENDOR TOTAL *
92.00
0001650 DOUGLAS COUNTY REGISTER OF,CK
GRP-0
361325
008714 16
04/25/2006
631-6405-502.33-10
MORTGAGE/REGISTRATION TAX
25.00
VENDOR TOTAL *
25.00
0001689 STATE
TREASURER
FI042106EM-0306008837 16
04/25/2006
705-0000-214.01-00 REINSTATE
FEES-MARCH 2006
4,194.00
FI042106EM-0306008838 16
04/25/2006
705-0000-214.03-00 EDUCATION
FUND-MARCH 2006
766.00
FI042106EM-0306008867 16
04/25/2006
705-0000-214.04-00 TRAIN
CNTR FUND-MARCH 06
13,772.50
VENDOR TOTAL *
18,732.50
0001712 UNIVERSITY DAILY
KANSAN
20803
008501 16
04/25/2006
001-1053-543.24-03 ADS-ACCT
LC0098
50.00
20976
008502 16
04/25/2006
001-1053-543.24-03 ADS-ACCT
LC0098
143.75
20983
008503 16
04/25/2006 001-1053-543.24-03 ADS-ACCT LC0098
181.25
20802
008504 16
04/25/2006
211-4010-590.26-09 ADS-ACCT
LC0098
50.00
20804
008505 16
04/25/2006
211-4010-590.26-09 ADS-ACCT
LC0098
240.00
20801
008506 16
04/25/2006
211-4010-590.26-09 ADS-ACCT
LC0098
85.00
20752
008499 16
04/25/2006
502-3530-573.23-03 ADS-ACCT
LC0098
166.50
20867
008500 16
04/25/2006
502-3530-573.23-03 ADS-ACCT
LC0098
232.31
VENDOR TOTAL *
1,148.81
0001724 KANSAS RIVER WATER ASSU.
DIS.1
200654
PI1752 063812 16 04/25/2006
501-7100-580.22-02
MEMBERSHIP DUES
1,548.44
VENDOR TOTAL *
1,548.44
0001814 COPY CENTER OF TOPEKA,
INC.
58942
008563 16
04/25/2006
001-6300-503.24-01
COPIES
343.50
VENDOR TOTAL *
343.50
0001815 JOHNSON COUNTY COMM.
COLLEGE
S0216921
008427 16
04/25/2006
001-2200-562.22-10
EDUCATION
87.40
VENDOR TOTAL *
87.40
0001904 NORTH LAWRENCE
IMPROVEMENT
NR042006MS-0406008715 16
04/25/2006
631-6405-501.37-07 ADS-APRIL
MEETING
32.50
VENDOR TOTAL *
32.50
0001928 DAY STAR
CORP
433042000 007366 16
04/25/2006
501-7610-586.42-02
VESTS/LOGOS
545.12
VENDOR TOTAL *
545.12
0001955 KANSAS STATE
UNIVERSITY
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
14
PROGRAM: GM339L
AS OF:
04/25/2006 CHECK DATE:
04/25/2006
CITY OF LAWRENCE,
KANSAS
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
------------------------------------------------------------------------------------------------------------------------------------
0001955 KANSAS STATE
UNIVERSITY
23367DCE
007367 16
04/25/2006
001-3100-571.22-01
CERTIFICATION TRAINING
550.00
VENDOR TOTAL
*
550.00
0001967 KANSAS NAHRO
NR042106MS 009152 16
04/25/2006
631-6405-500.22-01 SPRING
CONFERENCE
260.00
NR042106MS 009153 16
04/25/2006
631-6405-502.22-01 SPRING
CONFERENCE
260.00
VENDOR TOTAL *
520.00
0002081 PENNY CONSTRUCTION CO,
INC
1661
008562 16
04/25/2006
501-7220-582.25-31
MOBILIZATION
250.00
VENDOR TOTAL *
250.00
0002081 PENNY CONSTRUCTION CO, INC,CK
GRP-0
1667
PI1921 062954 16 04/25/2006
631-6405-502.64-01 NR LOAN PROGRAM
32,353.00
VENDOR TOTAL *
32,353.00
0002225 DESIGNED BUSINESS
INTERIORS
31571
PI1750 063572 16 04/25/2006
001-1053-543.40-01
FURNITURE,OFFIC
492.75
31571
PI1751 063572 16 04/25/2006
001-9800-543.40-01
FURNITURE,OFFIC
2,949.29
VENDOR
TOTAL *
3,442.04
0002385 TRANSYSTEMS
CORP
INV0000833641 PI1819 063379 16 04/25/2006 400-3000-571.27-02 GEOMETRIC IMPROVEMENTS
2,013.90
VENDOR
TOTAL *
2,013.90
0002495 EMERGENCY SERVICES
COUNCIL
NR042006MS 008718 16
04/25/2006
631-6405-501.39-33 ESC
1,370.00
VENDOR
TOTAL *
1,370.00
0002503 SERTOMA CLUB OF
LAWRENCE
LE041806FR 008632 16
04/25/2006
001-1053-543.33-26 ENTRY
FEE
150.00
VENDOR
TOTAL *
150.00
0002531 ELECTRONICS SUPPLY CO,
INC
1049275
008317 16
04/25/2006
501-7410-584.25-31 CATSE
PATCH
348.00
VENDOR
TOTAL *
348.00
0002898 HERB'S STUDIO,
INC.
23456
008218 16
04/25/2006
001-1010-511.40-01
INDIVIDUAL SITTING/MISC
107.30
VENDOR
TOTAL *
107.30
0002946 WHITE STAR MACHINERY &
SUPPLY
5894485
007789 16
04/25/2006
501-7610-586.42-09 ENGINE
OIL/BAR/CHAIN
93.41
VENDOR
TOTAL *
93.41
0003236 G & K SERVICES,
INC.
1001402290 008540 16
04/25/2006
001-2200-562.33-13 LAUNDRY
SERVICES
22.19
1001402292 007369 16
04/25/2006
001-3000-570.33-13 LAUNDRY
SERVICES
163.83
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
15
PROGRAM: GM339L AS
OF: 04/25/2006 CHECK DATE:
04/25/2006
CITY OF LAWRENCE,
KANSAS
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
------------------------------------------------------------------------------------------------------------------------------------
0003236 G & K SERVICES,
INC.
1001402294 007368 16
04/25/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001405165 008255 16
04/25/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001405164 008256 16
04/25/2006
504-3200-579.33-22 LAUNDRY
SERVICES
103.21
VENDOR
TOTAL *
316.41
0003357 DOUGLAS COUNTY
TREASURER
FI042406EM 009161 16
04/25/2006
001-1070-557.44-00
REGISTRATION RENEWALS
9.50
FI042406EM 009154 16
04/25/2006
001-2110-561.44-00
REGISTRATION RENEWALS
20.00
FI042406EM 009155 16
04/25/2006
001-2120-561.44-00
REGISTRATION RENEWALS
25.00
FI042406EM 009156 16
04/25/2006
001-2130-561.44-00
REGISTRATION RENEWALS
60.00
FI042406EM 009157 16
04/25/2006
001-2141-561.44-00
REGISTRATION RENEWALS
30.00
FI042406EM 009158 16
04/25/2006
001-2150-561.44-00
REGISTRATION RENEWALS
5.00
FI042406EM 009160 16
04/25/2006
211-4005-590.44-00
REGISTRATION RENEWALS
9.50
FI042406EM 009159 16
04/25/2006
501-7220-582.44-00
REGISTRATION RENEWALS
203.00
VENDOR
TOTAL *
362.00
0003357 DOUGLAS COUNTY TREASURER,CK
GRP-0
FI042106EM-1Q06008719 16
04/25/2006
001-0000-349.10-00
AMBULANCE-1ST QTR 2006
437,458.10
VENDOR
TOTAL *
437,458.10
0003362 SWARTS, MARGENE
K
NR041406VT-REIM009104 16
04/25/2006
631-6405-500.22-01
MILEAGE/TOLL REIMBURSE
42.85
VENDOR
TOTAL *
42.85
0003441 BERNIE'S TOOL
SERVICE
100561
007235 16
04/25/2006
504-3200-579.40-20
SOCKETS
33.70
VENDOR
TOTAL *
33.70
0003517 TERMINAL SUPPLY
CO.
1213900
007849 16
04/25/2006
001-3200-572.40-19 FORK
TERMINALS
114.46
1225100
007850 16
04/25/2006
504-3200-579.40-26 MISC
SUPPLIES
438.16
1225100
007851 16
04/25/2006
504-3200-579.40-33 MISC
SUPPLIES
453.84
VENDOR
TOTAL *
1,006.46
0003526 VANDERBILT'S
#10
83515
009105 16
04/25/2006
001-3000-570.42-02
BOOTS-TERRY FURSMAN
119.99
2191
008564 16
04/25/2006
501-7210-581.42-02
BOOTS-MARK TUNSTALL
125.00
2206
008565 16
04/25/2006
501-7220-582.42-02 BOOTS-RAY
MORGAN
89.99
1739
008566 16
04/25/2006
501-7220-582.42-02
BOOTS-STEVEN CRAIG
125.00
2080
008567 16
04/25/2006
501-7220-582.42-02
BOOTS-KEITH WHEALY
69.99
82984
009162 16
04/25/2006
501-7220-582.42-02
BOOTS-CHRIS STEWART 99.99
83591
009163 16
04/25/2006
501-7220-582.42-02
BOOTS-CHARLES BALLENGER
125.00
80173
009164 16
04/25/2006
501-7220-582.42-02
BOOTS-TRACY POTTER
125.00
1807
PI1833 064261 16 04/25/2006
502-3510-571.42-02
BOOTS-CARL DOUGLAS KING
39.99
1807
PI1834 064261 16 04/25/2006
502-3520-572.42-02
BOOTS-CARL DOUGLAS KING
59.99
82421
009106
16 04/25/2006 505-3900-579.42-03 BOOTS-JOHN VANNICOLA
109.99
VENDOR TOTAL *
1,089.93
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
16
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
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
------------------------------------------------------------------------------------------------------------------------------------
0003773 HASTY AWARDS
167685
007942 16
04/25/2006
211-4060-590.23-05 ROUND
BUTTONS/ARTWORK
778.14
VENDOR TOTAL *
778.14
0003817 TOTAL LAWN
CARE
102051851882 008507 16
04/25/2006
001-2200-562.25-36 LAWN
CARE
92.10
102449851921 008508 16
04/25/2006
001-2200-562.25-36 LAWN
CARE
258.64
102056851808 008509 16
04/25/2006
001-2200-562.25-36 LAWN
CARE
95.64
VENDOR TOTAL *
446.38
0003868 KC BOBCAT,
INC.
12440533
007852 16
04/25/2006
504-3200-579.40-26 PUMP/MISC
SUPPLIES
80.40
12440517
007853 16
04/25/2006
504-3200-579.40-26
FILTERS/MISC SUPPLIES
354.70
VENDOR TOTAL *
435.10
0003891 KANSAS CITY FREIGHTLINER SALES
INC
965271
008541 16
04/25/2006
001-2200-562.25-32
SWITCH/WIPERS/SLACKS
233.95
VENDOR TOTAL *
233.95
0003969 O'REILLY AUTOMOTIVE,
INC.
0190143133 008318 16
04/25/2006
502-3510-571.40-20
JUMPSTART
49.99
0140448375 008219 16
04/25/2006
504-3200-579.40-26 WHEEL
SEAL/DISC PAD SET 48.26
VENDOR TOTAL *
98.25
0004085 CROSS-MIDWEST TIRE,
INC.
20067662
007236 16
04/25/2006
504-3200-579.40-26
TIRES
688.00
VENDOR TOTAL *
688.00
0004126 JCI INDUSTRIES,
INC.
I100300
PI1849 064083 16 04/25/2006
501-7310-583.25-31 EQUIPMENT
REPAIR
7,419.50
VENDOR TOTAL *
7,419.50
0004170 FASTENAL
245144
007321 16
04/18/2006
001-1020-512.40-01 VOID
CK-PAID WRNG VNDR
CHECK #: 296430
373.98-
REISSUED 4/25/06
KSLAW11451 007279 16
04/18/2006
001-3200-572.45-07 VOID
CK-PAID WRNG VNDR
CHECK #: 296430
308.76-
REISSUED 4/25/06
KSLAW11451 007279 16
04/25/2006
001-3200-572.45-07 MISC
SUPPLIES
308.76
REISSUED
CK 296430
KSLAW11616 007721 16
04/18/2006
001-3200-572.45-07 VOID
CK-PAID WRNG VNDR
CHECK #: 296430
159.91-
REISSUED 4/25/06
KSLAW11616 007721 16
04/25/2006
001-3200-572.45-07
NYLOCK/MISC SUPPLIES
159.91
REISSUED CK 296430
KSLAW11238 007809 16
04/18/2006
001-3400-574.42-03 VOID
CK-PAID WRN VNDR
CHECK #: 296430
104.85-
REISSUED 4/25/06
KSLAW11238 007809 16
04/25/2006
001-3400-574.42-03 BIT
ADAPTER/MISC SUPPLIES
104.85
REISSUED CK 296430
KSLAW11514 007901 16
04/25/2006
001-4530-593.40-15 MISC
SUPPLIES
29.66
KSLAW11369 007900 16
04/25/2006 001-4550-595.40-15 MISC SUPPLIES
123.03
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
17
PROGRAM: GM339L
AS
OF: 04/25/2006 CHECK DATE:
04/25/2006
CITY OF LAWRENCE,
KANSAS
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
------------------------------------------------------------------------------------------------------------------------------------
0004170 FASTENAL
KSLAW11510 007899 16
04/25/2006
001-4570-597.40-15
DRILL/TAP/TAPCON
28.55
KSLAW11640 007320 16
04/18/2006
501-7220-582.25-31 VOID
CK-PAID WRNG VNDR
CHECK #: 296430
33.36-
REISSUED 4/25/06
KSLAW11640 007320 16
04/25/2006
501-7220-582.25-31
DRILL/TAPS/MISC
33.36
REISSUED
CK 296430
KSLAW11087 008319 16
04/25/2006
501-7410-584.42-09 MISC
SUPPLIES
186.81
KSLAW11667 008320 16
04/25/2006
501-7410-584.42-09 LIGHTED
END
64.04
KSLAW11425 008321 16
04/25/2006
501-7410-584.42-09
REPLACEMENT BULB
218.80
KSLAW11477 007280 16
04/18/2006
502-3520-572.40-32 VOID
CK-PAID WRNG VNDR CHECK
#: 296430
17.79-
REISSUED 4/25/06
KSLAW11477 007280 16
04/25/2006
502-3520-572.40-32 HEX
NUTS
17.79
REISSUED
CK 296430
VENDOR TOTAL *
1,275.56
998.65-
0004200 ICE, LEE
PR042006FD-REIM008720 16
04/25/2006
211-4030-590.21-02
MILEAGE/MEALS REIMBURSE
229.72
VENDOR TOTAL *
229.72
0004265 KU CENTER FOR
RESEARCH
PD041706MB 008322 16 04/25/2006 001-2160-561.22-01 REGISTRATION
245.00
VENDOR TOTAL *
245.00
0004352 SHOCKLEY,
JOHNSON
PR041206AD-0406007943 16
04/25/2006
211-4040-590.26-09 COFFEE
HOUSE-APRIL 2006
115.00
VENDOR TOTAL *
115.00
0004467 NATIONAL LAW JOURNAL,
THE
HR041706CC 008323 16
04/25/2006
001-1040-541.22-02
SUBSCRIPTION
249.00
VENDOR TOTAL *
249.00
0004567 LASER LOGIC,
INC.
245144
007321 16
04/25/2006
001-1020-512.40-01 LASER
CARTRIDGES
373.98
REISSUED CK 296430
245149
008324 16
04/25/2006
001-1040-541.40-01 IMAGING
UNIT
175.00
245159
008257 16
04/25/2006
001-1090-521.25-33 LABOR
CHARGE/FEED ROLLER
103.00
245134
008428 16
04/25/2006
001-2200-562.42-06 LABOR
CHARGE
99.00
245130
007902 16
04/25/2006
001-4540-594.42-09 INK JET
CARTRIDGE
17.95
245168
008220 16
04/25/2006
211-4005-590.40-01 SOLID
INKS/CARTRIDGE
488.96
245108 007370 16
04/25/2006
502-3530-573.25-31 MNTC
KIT
135.00
VENDOR TOTAL *
1,392.89
0004655 ALLIANCE
MEDICAL
574250 008515 16
04/25/2006
001-2200-562.44-01 MISC
MEDICAL SUPPLIES
44.84
VENDOR TOTAL *
44.84
0004669 MIDWEST DOORS OF KANSAS,
LLC
23986
008510 16
04/25/2006
001-2200-562.25-36
TROUBLESHOOT TEST
59.00
23993
008511 16
04/25/2006
001-2200-562.25-36 MAN
HOURS
184.00
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
18
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
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
------------------------------------------------------------------------------------------------------------------------------------
0004669 MIDWEST DOORS OF KANSAS,
LLC
VENDOR
TOTAL *
243.00
0004807 SCOTCH FABRIC CARE
SERVICES
0640-0306 008350 16
04/25/2006
501-7410-584.33-13 DRY
CLEANING-ACCT 0640
263.20
263.20
VENDOR
TOTAL *
263.20
0004900 LINWELD,
INC.
TO11213
008471 16
04/25/2006
001-2200-562.44-01
OXYGEN
34.51
TO11026 008516 16
04/25/2006
001-2200-562.44-01
OXYGEN
42.44
R851719
PI1826 064262 16 04/25/2006
502-3520-572.40-32 WELDING
SUPPLIES
133.92
TO10787
PI1828 063838 16 04/25/2006
502-3520-572.40-32 WELDING
SUPPLIES
59.02
TO11182
PI1835 064262 16 04/25/2006
502-3520-572.40-32 WELDING
SUPPLIES
95.84
TO11106
PI1836 064262 16 04/25/2006
502-3520-572.40-32 WELDING
SUPPLIES
64.27
VENDOR TOTAL *
430.00
0004925 CAPITAL CITY OIL,
INC
DK770
007903 16
04/25/2006
506-4910-599.41-01 FUEL
998.73
VENDOR TOTAL *
998.73
0005035 HEATHWOOD OIL COMPANY,
INC.
H34262
007790 16
04/25/2006
504-3200-579.40-26 MISC
SUPPLIES
169.80
VENDOR TOTAL *
169.80
0005200 HELENA CHEMICAL
CO
64131045
008517 16
04/25/2006
506-4910-599.40-08
SURGE/SPRAY INDICATOR
975.00
64131120
008518 16
04/25/2006
506-4910-599.40-08
FERTILIZER/FESCUE
250.50
VENDOR TOTAL *
1,225.50
0005264 COPY CO
72252
008634 16
04/25/2006
001-1053-543.33-24
POSTCARDS
405.00
VENDOR TOTAL *
405.00
0005277 OLATHE MEDICAL
CENTER
LARS032106 008396 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
10051
LARS032106 008397 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
10051
LARS032106 008398 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
74.46
10051
LARS032106 008399 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
74.46
10051
LARS032106 008400 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10051
LARS032106 008401 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10051
LARS032106 008402 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
5.26
10051
LARS032106 008403 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
5.26
10051
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE 19
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
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
------------------------------------------------------------------------------------------------------------------------------------
0005277 OLATHE MEDICAL
CENTER
LARS032106 008404 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
5.26
10051
LARS032106 008405 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
5.26
10051
VENDOR TOTAL *
364.42
0005566 KANSAS JUDICIAL
COUNCIL
16449
008258 16
04/25/2006
001-1090-521.43-00 2005
MANUAL SUPPLEMENT
20.00
VENDOR TOTAL *
20.00
0005631 UTILITY SUPPLY OF AMERICA,
INC
145690
008568 16
04/25/2006
501-7510-585.40-35
PHOSPHATE/MISC
899.69
VENDOR TOTAL *
899.69
0005638 BRACCIANO PEST
CONTROL
PD041706MB-0306008325 16
04/25/2006
001-2110-561.33-53 PEST
APPLICATION-MAR 2006
62.50
VENDOR TOTAL *
62.50
0005841 BROWN, MICHAEL
T.
PD041906MB-REIM008635 16
04/25/2006
001-2130-561.22-01 TRAVEL
REIMBURSE-3/31/06
10.50
VENDOR TOTAL *
10.50
0005923 SPECIALTY TECHNICAL
PUBLISHERS
SI1357574 008569 16
04/25/2006
501-7510-585.40-35
MANUALS
490.00
SI1357240 008570 16
04/25/2006
501-7510-585.40-35
MANUALS
480.00
VENDOR TOTAL *
970.00
0005987 MINUTEMAN
PRESS
26501
009107 16
04/25/2006
001-1010-511.40-01 BUSINESS
CARDS
82.00
26456
007372 16
04/25/2006
001-1090-521.24-01
DISPOSITION SHEETS
285.94
26441
007371 16
04/25/2006
501-7100-580.40-01 DOOR
HANGERS
547.88
VENDOR TOTAL *
915.82
0005987 MINUTEMAN PRESS,CK
GRP-0
26106
008721 16
04/25/2006
631-6405-501.37-09 POST
CARDS
216.21
VENDOR TOTAL *
216.21
0006288 AA WHEEL & TRUCK
SUPPLY
443185
007237 16
04/25/2006
504-3200-579.40-26 MUD
FLAPS
30.00
443287
PI1798 064265 16 04/25/2006
504-3200-579.40-26 WHEELS
& RIMS
1,100.00
VENDOR TOTAL *
1,130.00
0006682 TNEMEC COMPANY,
INC
010254531 008512 16
04/25/2006
211-4080-590.40-07 MISC
SUPPLIES 547.15
VENDOR TOTAL *
547.15
0006747 ADVANCE LIFE INSURANCE
COMPANY
57596-0506 008326 16
04/25/2006
701-0000-203.20-16
INSURANCE-GROUP 57596
5,957.53
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
20
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
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
------------------------------------------------------------------------------------------------------------------------------------
0006747 ADVANCE LIFE INSURANCE
COMPANY
VENDOR TOTAL *
5,957.53
0006851 CHAMBERLAIN,
RODNEY
54719
007373 16
04/25/2006
501-7310-583.25-31 INSTALL
SATELLITE/KIT
188.67
VENDOR TOTAL *
188.67
0006857 OVERFIELD
CORPORATION
54378
008222 16
04/25/2006
211-4005-590.33-09 QRTLY
MONITORING SVC
74.85
VENDOR TOTAL *
74.85
0006863 WATER PRODUCTS,
INC
0599759IN PI1813 16
04/25/2006
501-0000-131.00-00
BRASS
8,656.81
PO NUM 064061
0599760IN PI1814 16
04/25/2006
501-0000-131.00-00 STEEL
SLEEVES & GAUGES
2,293.80
PO NUM 064087
0599762IN PI1815 16
04/25/2006
501-0000-131.00-00 BOLTED
COUPLING
3,198.90
PO
NUM 064193
0601468IN PI1838 16
04/25/2006
501-0000-131.00-00 HYDRANT
EXTENSION
581.30
PO NUM 064193
0600126IN 007944 16
04/25/2006
501-7610-586.40-26
ANCHORS
132.00
0599761IN 008351 16
04/25/2006
501-7610-586.40-26 RISER
RINGS
381.95
VENDOR
TOTAL *
15,244.76
0006943 ORSCHELN FARM &
HOME
0203447
008572 16
04/25/2006
001-3700-577.42-09 HINGE
PIPES
13.98
0108118
008573 16
04/25/2006
001-3700-577.42-09 WOOD
POSTS/MISC
44.63
0104415
008577 16
04/25/2006
001-4550-595.40-15 GAS
CAN/FUNNEL
7.06
0107048
008571 16
04/25/2006
001-4560-596.40-20
RATCHETS
18.99
0202798
008575 16
04/25/2006
001-4560-596.25-31 BINDER
CHAIN/MISC
48.65
0102959
008579 16
04/25/2006
001-4560-596.40-15 TWISTED
CLEVIS
13.49
0108216
008636 16
04/25/2006
001-4560-596.27-09 CHARGER
BATWHEEL
133.99
0202434
008580 16
04/25/2006
001-4570-597.25-31
WHEELBARROWS
21.98
0105352
008576 16 04/25/2006 501-7610-586.40-20 LEVER BINDERS
199.96
0105524
008578 16
04/25/2006
501-7610-586.40-26
HYDRANT
39.99
0103088
008581 16
04/25/2006
504-3200-579.40-26
HITCH
109.99
0104191
008574 16
04/25/2006
506-4910-599.42-09 MISC
SUPPLIES
44.74
VENDOR TOTAL *
697.45
0007093 AUTO PLAZA CAR
WASH
40198
007374 16
04/25/2006
001-2200-562.27-09 CAR
WASH
11.99
VENDOR TOTAL *
11.99
0007151 VERMONT SYSTEMS,
INC.
17534
008259 16
04/25/2006
506-4900-599.40-04 THERMAL
PAPER
196.07
VENDOR TOTAL *
196.07
0007214 451
PROTECTION
22094
008472 16
04/25/2006
001-2200-562.40-40 ANNUAL
INSPECTION/MISC
54.25
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
21
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
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
------------------------------------------------------------------------------------------------------------------------------------
0007214 451
PROTECTION
22091
008513 16
04/25/2006
001-2200-562.40-40 ANNUAL
INSPECTION/MISC
92.50
22111
008514 16
04/25/2006
001-2200-562.40-40 HOOD
INSPECTION/MISC
110.00
22144
007854 16
04/25/2006
001-3200-572.42-02 CHEMICAL
HYDRO TEST/MISC
29.25
22098
007855 16
04/25/2006
001-3200-572.42-02 ANNUAL
INSPECTION/MISC
69.50
22141
007856 16
04/25/2006
001-3200-572.42-02 ANNUAL
INSPECTION/MISC
31.25
22092
007375 16
04/25/2006
001-3410-574.26-09 ANNUAL
INSPECTION/MISC
72.00
VENDOR TOTAL *
458.75
0007218 FITNESS
SHOWCASE
14490
008473 16
04/25/2006
001-2200-562.42-15 SERVICE
ON EQUIPMENT
457.70
VENDOR TOTAL *
457.70
0007320 MIDWAY
WHOLESALE
0606010
007857 16
04/25/2006
505-3900-579.40-15 FLAT
TIES
53.76
VENDOR TOTAL *
53.76
0007339 123 PRINTING &
SUPPLIES
102738801 008327 16
04/25/2006
501-7410-584.25-31 BACKUP
OUTLETS
904.80
VENDOR TOTAL *
904.80
0007375 RICK'S CONCRETE SAWING,
INC.
060636 008328 16 04/25/2006 501-7410-584.25-36 SAW/CATCH CONCRETE