PREPARED 05/09/2006
13:42:43
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 05092006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 05/09/2006
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 . . . . . . . . . . . . . 2006/05
Check date . . . . . . . . . . . .
. . . . . . .
05/09/2006
PREPARED 05/09/2006,
13:42:43
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000097 BERRY TRACTOR & EQUIPMENT
CO
5459836
009538 16
05/09/2006
504-3200-579.40-26 PRESSURE
FILTER
72.41
VENDOR TOTAL *
72.41
0000140 CARDINAL BUILDING
SERVICES
90143739
009816 16
05/09/2006
001-2500-565.25-36
JANITORIAL SERVICES
306.76
90143739 PI2140
062279 16 05/09/2006
001-9800-565.26-04
JANITORIAL SERVICE
6,339.63
VENDOR
TOTAL *
6,646.39
0000161 CHANEY
INCORPORATED
096999
009817 16
05/09/2006
001-3400-574.40-22 RODDED
DRAIN
100.00
097049
009393 16
05/09/2006
001-4560-596.40-22 MISC
MATERIALS
277.07
097038
009394 16
05/09/2006
506-4910-599.25-36 RESET
STOOL/MISC SERVICES
146.90
VENDOR TOTAL *
523.97
0000179 AB COKER CO
00657
009818 16
05/09/2006
001-3400-574.40-28 ACCT
7858323216
310.45
02521
000098 16
05/09/2006
502-3520-572.40-32 ACCT
7858323032 81.76
01546
009569 16
05/09/2006
506-4900-599.47-01 ACCT
7858480600
190.58
VENDOR TOTAL *
582.79
0000225 DEEMS FARM EQUIPMENT
INC.
100572
008787 16
05/09/2006
001-3000-570.25-31
LUBRICANT
9.49
100444
008785 16
05/09/2006
001-4560-596.42-02
HEADPHONES
79.75
100478
008786 16
05/09/2006
001-4560-596.25-31
WRENCH/HEADPHONES
199.70
16567204 PI2153
064080 16 05/09/2006
501-7310-583.60-08
LOADERS
47,205.00
100709
PI2117 064488 16
05/09/2006
504-3200-579.40-26 EQUIPMENT
PARTS
1,265.17
VENDOR TOTAL *
48,759.11
0000242
FI050406EM-1Q06000054 16
05/09/2006
001-1065-555.39-08 PRISONER
CARE
6,673.96
FI050406EM-1Q06000055 16
05/09/2006
001-1065-555.33-11 PRISONER
CARE
231,152.71
FI050406EM-1Q06PI2170 064355
16 05/09/2006 001-2141-561.33-12 PRISONER CARE
49,120.37
FI050406EM-1Q06000053 16
05/09/2006
001-3400-574.33-52 PRISONER
CARE
10,197.00
VENDOR TOTAL *
297,144.04
0000243
LE050306SW PI2141 064345 16
05/09/2006
VENDOR
TOTAL *
270,000.00
0000261 EAGLE TRAILER CO.,
INC.
974
009425 16
05/09/2006
001-2200-562.25-36 JACK
REPAIR PARTS
9.90
VENDOR
TOTAL *
9.90
0000294 FISHER SCIENTIFIC
CO
2286511
009426 16
05/09/2006
501-7510-585.40-35 CIDEHOL
SPRAY/SHIPPING
31.12
VENDOR
TOTAL *
31.12
0000295 FLEETWOOD SMALL ENGINE
REPAIR
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000295 FLEETWOOD SMALL ENGINE
REPAIR
110434
008788 16
05/09/2006
501-7220-582.25-31 MISC
SUPPLIES
53.76
VENDOR
TOTAL *
53.76
0000302 FRANCIS SPORTING
GOODS
AAD011378AD00 009857 16
05/09/2006
001-1053-543.33-21 GIFT
CERTIFICATES
300.00
AAB003203AB00 009180 16
05/09/2006
503-2300-563.37-03
SHOES/INSOLES
104.98
VENDOR TOTAL *
404.98
0000307 GADES SALES COMPANY,
INC.
0045376IN 009427 16
05/09/2006
001-3200-572.40-19 LED
LENS
840.00
0045377IN 009428 16
05/09/2006
001-3200-572.40-19 BNC
CONNECTOR
50.00
VENDOR
TOTAL *
890.00
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1261070053 008789 16
05/09/2006
504-3200-579.40-26 NATIONAL
SEALS
134.70
1261050002 008790 16
05/09/2006
504-3200-579.40-26 BRAKE
DRUMS
229.42
1261090036 008791 16
05/09/2006
504-3200-579.40-26 BAND
CLAMPS/PIPE TURNOUT
76.78
VENDOR
TOTAL *
440.90
0000321 GOULD EVANS ARCHITECTS,
P.A.
501407
PI2227 062401 16 05/09/2006
202-3000-570.27-02
CONSULTING
2,400.00
VENDOR
TOTAL *
2,400.00
0000330 GREGG TIRE COMPANY OF
235324
009182 16
05/09/2006
504-3200-579.40-26
TIRES
996.20
VENDOR
TOTAL *
996.20
0000334 HACH CO
4674772
009429 16
05/09/2006
501-7510-585.40-35 MISC
SUPPLIES
997.10
4679476
009539 16
05/09/2006
501-7510-585.40-35
THERMOMETER
46.00
VENDOR TOTAL *
1,043.10
0000407 M AND M OFFICE
SUPPLY
028913
000056 16
05/09/2006
001-1090-521.40-01
PAPER
167.70
VENDOR TOTAL *
167.70
0000438 LAIRD NOLLER MOTORS,
INC
358368
009183 16
05/09/2006
504-3200-579.25-50 PATS
KEY
18.62
VENDOR TOTAL *
18.62
0000438 LAIRD NOLLER MOTORS, INC,CK
GRP-0
CM050106SS-0406PI2100 064275
16 05/09/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
1,133.75
VENDOR TOTAL *
1,133.75
0000463 WESTAR
ENERGY
8731393425-0406000249 16
05/09/2006
001-1040-541.32-01 ELECTRIC
SVC-8731393425
228.99
8731393425-0406000242 16
05/09/2006
001-1090-521.32-01 ELECTRIC
SVC-8731393425
452.04
8731393425-0406000244 16
05/09/2006
001-2110-561.32-01 ELECTRIC
SVC-8731393425
2,529.82
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS
OF: 05/09/2006 CHECK DATE:
05/09/2006
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
8731393425-0406000238 16
05/09/2006
001-2200-562.32-01 ELECTRIC
SVC-8731393425
3,758.29
8731393425-0406000247 16
05/09/2006
001-2200-562.32-01 ELECTRIC
SVC-8731393425
116.65
8731393425-0406000243 16
05/09/2006
001-2500-565.32-01 ELECTRIC
SVC-8731393425
6,486.00
8731393425-0406000227 16
05/09/2006
001-3300-573.32-01 ELECTRIC
SVC-8731393425 1,079.79
8731393425-0406000222 16
05/09/2006
001-3400-574.32-01 ELECTRIC
SVC-8731393425
5,759.09
8731393425-0406000230 16
05/09/2006
001-3400-574.32-01 ELECTRIC
SVC-8731393425
32.27
8731393425-0406000229 16
05/09/2006
001-3410-574.32-01 ELECTRIC
SVC-8731393425
3,743.63
8731393425-0406000223 16
05/09/2006
001-3600-576.32-01 ELECTRIC
SVC-8731393425
6,709.16
8731393425-0406000225 16
05/09/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
11,698.00
8731393425-0406000233 16
05/09/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
96.01
8731393425-0406000236 16
05/09/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
416.56
8731393425-0406000246 16
05/09/2006
001-6300-503.32-01 ELECTRIC
SVC-8731393425
219.41
8731393425-0406000248 16
05/09/2006
211-4000-590.32-01 ELECTRIC
SVC-8731393425
228.99
8731393425-0406000226 16
05/09/2006
216-4600-596.32-01 ELECTRIC
SVC-8731393425
7,171.78
8731393425-0406000240 16
05/09/2006
501-7210-581.32-01 ELECTRIC
SVC-8731393425
12,385.77
8731393425-0406000221 16
05/09/2006
501-7220-582.32-01 ELECTRIC
SVC-8731393425
24,843.66
8731393425-0406000239 16
05/09/2006
501-7310-583.32-01 ELECTRIC
SVC-8731393425
36,296.14
8731393425-0406000224 16
05/09/2006
501-7410-584.32-01 ELECTRIC
SVC-8731393425
8,851.32
8731393425-0406000235 16
05/09/2006
502-3520-572.32-01 ELECTRIC
SVC-8731393425
659.37
8731393425-0406000234 16
05/09/2006
502-3530-573.32-01 ELECTRIC
SVC-8731393425
587.33
8731393425-0406000228 16
05/09/2006
503-2300-563.32-01 ELECTRIC
SVC-8731393425
1,162.99
8731393425-0406000232 16
05/09/2006
503-2300-563.32-01 ELECTRIC
SVC-8731393425
3,084.19
8731393425-0406000231 16
05/09/2006
504-3200-579.32-01 ELECTRIC
SVC-8731393425
1,042.39
8731393425-0406000237 16
05/09/2006
505-3900-579.32-01 ELECTRIC
SVC-8731393425
1,095.35
8731393425-0406000241 16
05/09/2006
506-4910-599.32-01 ELECTRIC
SVC-8731393425
1,441.11
8731393425-0406000245 16
05/09/2006
631-6405-500.32-01 ELECTRIC
SVC-8731393425
219.41
VENDOR
TOTAL *
142,395.51
0000463 WESTAR ENERGY,CK
GRP-0
0155721243-0406000220 16
05/09/2006
001-3600-576.32-01 STREET
LIGHTS-APRIL 2006
40,942.57
VENDOR
TOTAL *
40,942.57
0000463 WESTAR ENERGY,CK
GRP-1
0353582108-0806009570 16
05/09/2006
001-4560-596.27-09 ELECTRIC
SVC-APRIL 2006
36.39
VENDOR
TOTAL *
36.39
0000467 MARTIN TRACTOR COMPANY,
INC.
TP62587
PI2070 064151 16 05/09/2006
504-3200-579.25-50
TRACTORS,CRAWLER TYPES
10,321.35
VENDOR
TOTAL *
10,321.35
0000480 MCCONNELL MACH CO
INC
IN45485
008792 16
05/09/2006
001-3700-577.25-31
BLADES
408.18
VENDOR TOTAL *
408.18
0000492 MCMASTER-CARR SUPPLY
CO
42202671
009430 16
05/09/2006
501-7220-582.25-31
VALVE/REPLACEMENT KIT
431.31
VENDOR TOTAL *
431.31
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
5597683962-0406000271 16
05/09/2006
001-1040-541.32-02 GAS
SVC-APRIL 2006
44.26
5597683962-0406000265 16
05/09/2006
001-1090-521.32-02 GAS
SVC-APRIL 2006
272.97
5597683962-0406000267 16
05/09/2006
001-2110-561.32-02 GAS
SVC-APRIL 2006
237.06
5597683962-0406000257 16
05/09/2006
001-2200-562.32-02 GAS
SVC-APRIL 2006
6,580.55
5597683962-0406000268 16
05/09/2006
001-2500-565.32-02 GAS
SVC-APRIL 2006
2,317.88
5597683962-0406000256 16
05/09/2006
001-3300-573.32-02 GAS
SVC-APRIL 2006
345.36
5597683962-0406000253 16
05/09/2006
001-3400-574.32-02 GAS
SVC-APRIL 2006
1,496.33
5597683962-0406000254 16
05/09/2006
001-3410-574.32-02 GAS
SVC-APRIL 2006
3,285.45
5597683962-0406000251 16
05/09/2006
001-4510-591.32-02 GAS
SVC-APRIL 2006
2,547.31
5597683962-0406000258 16
05/09/2006
001-4510-591.32-02 GAS
SVC-APRIL 2006
297.43
5597683962-0406000250 16
05/09/2006
001-4560-596.27-09 GAS
SVC-APRIL 2006
88.16
5597683962-0406000270 16
05/09/2006
211-4000-590.32-02 GAS
SVC-APRIL 2006
44.26
5597683962-0406000252 16
05/09/2006
211-4080-590.32-02 GAS
SVC-APRIL 2006
240.56
5597683962-0406000269 16
05/09/2006
216-4600-596.32-02 GAS
SVC-APRIL 2006
5,216.37
5597683962-0406000263 16
05/09/2006
501-7210-581.32-02 GAS
SVC-APRIL 2006
379.27
5597683962-0406000262 16
05/09/2006
501-7220-582.32-02 GAS
SVC-APRIL 2006
4,152.75
5597683962-0406000264 16
05/09/2006
501-7310-583.32-02 GAS
SVC-APRIL 2006
7,918.65
5597683962-0406000260 16
05/09/2006
501-7410-584.32-02 GAS
SVC-APRIL 2006
3,344.78
5597683962-0406000259 16
05/09/2006
502-3520-572.32-02 GAS
SVC-APRIL 2006
88.16
5597683962-0406000266 16
05/09/2006
502-3520-572.32-02 GAS
SVC-APRIL 2006
307.66
5597683962-0406000261 16
05/09/2006
502-3530-573.32-02 GAS
SVC-APRIL 2006
102.55
5597683962-0406000255 16
05/09/2006 504-3200-579.32-02 GAS SVC-APRIL 2006
353.56
VENDOR TOTAL *
39,661.33
0000519
012061-0406 000183 16
05/09/2006
001-1050-542.21-03 TOLL
CHGS-APRIL 2006
2.00
012061-0406 000187 16
05/09/2006
001-1080-522.21-03 TOLL
CHGS-APRIL 2006
3.45
012061-0406 000211 16
05/09/2006
001-2110-561.21-03 TOLL
CHGS-APRIL 2006
155.25
012061-0406 000193 16
05/09/2006
001-2130-561.21-03 TOLL
CHGS-APRIL 2006
15.35
012061-0406 000185 16
05/09/2006
001-3000-570.21-03 TOLL
CHGS-APRIL 2006
9.35
012061-0406 000184 16
05/09/2006
001-3100-571.21-03 TOLL
CHGS-APRIL 2006
3.10
012061-0406 000188 16
05/09/2006
001-4570-597.21-03 TOLL
CHGS-APRIL 2006
.90
012061-0406 000191 16
05/09/2006
501-7100-580.21-03 TOLL
CHGS-APRIL 2006
17.35
012061-0406 000189 16
05/09/2006
502-3510-571.21-03 TOLL
CHGS-APRIL 2006
51.32
012061-0406 000190 16
05/09/2006
502-3520-572.21-03 TOLL
CHGS-APRIL 2006
102.63
012061-0406 000186 16
05/09/2006
504-3200-579.21-03 TOLL
CHGS-APRIL 2006
6.35
012061-0406 000192 16
05/09/2006
631-6405-500.21-03 TOLL
CHGS-APRIL 2006
11.25
VENDOR TOTAL *
378.30
0000554 KEY EQUIPMENT & SUPPLY CO.
INC
234749
009184 16
05/09/2006
001-3000-570.25-31
BUSHING/GUIDE ROD
68.14
234768
009741 16
05/09/2006
504-3200-579.40-26 CASTER
WHEEL
328.99
234805
009858 16
05/09/2006
504-3200-579.40-26
CARTRIDGE/O-RING/TUBE
248.93
VENDOR TOTAL *
646.06
0000560 KING'S CONSTRUCTION CO,
INC
3CP110208 PI2164 062814 16
05/09/2006 400-3000-571.60-30
STREET REPAIR
78,071.91
32CP660308 PI2165 062815 16
05/09/2006
400-3000-571.60-30 STREET
REPAIR
121,702.51
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000560 KING'S CONSTRUCTION CO,
INC
33CP760308 PI2166 062816 16
05/09/2006
400-3000-571.60-30 STREET
REPAIR 375,775.62
VENDOR TOTAL *
575,550.04
0000563 KINKO'S GRAPHICS
CORP.
01090048682 008814 16
05/09/2006
501-7510-585.40-35 LAMINATE
ROLL/TRIM
32.74
VENDOR TOTAL *
32.74
0000583 KNOX SUPPLY
INC
38268
009431 16
05/09/2006
001-3200-572.45-07
BANDING 419.24
38267
009432 16
05/09/2006
504-3200-579.40-33 OIL
DRY
19.80
VENDOR TOTAL *
439.04
0000621 MISSISSIPPI LIME
CO.
696702
PI2016 063741 16 05/09/2006
501-7220-582.40-08 LIME
2,313.52
697239
PI2093 063741 16 05/09/2006
501-7220-582.40-08 LIME
2,537.01
697645
PI2094 063741 16 05/09/2006
501-7220-582.40-08 LIME
2,286.06
VENDOR TOTAL *
7,136.59
0000661 CINTAS
CORPORATION
430608460 009185 16
05/09/2006
001-1090-521.26-04 LAUNDRY
SERVICES
75.93
430618168 000057 16
05/09/2006
001-1090-521.26-04 LAUNDRY
SERVICES
75.93
430609163 009433 16
05/09/2006
501-7210-581.33-13 LAUNDRY
SERVICES
148.33
430609677 008793 16
05/09/2006
501-7220-582.33-13 LAUNDRY
SERVICES
135.55
VENDOR
TOTAL *
435.74
0000684 SELLERS EQUIPMENT,
INC
IC204983
009540 16
05/09/2006
504-3200-579.40-26
TOEPLATE/SHANK
239.36
VENDOR
TOTAL *
239.36
0000690 MORGAN
CONCRETE
060406
008795 16
05/09/2006
001-4550-595.45-01 CONCRETE
SLAB
207.15
060407
008796 16
05/09/2006
001-4550-595.45-01 CONCRETE
SLAB
169.97
060408
008794 16
05/09/2006
503-2300-563.33-31 CONCRETE
SLAB
424.91
VENDOR
TOTAL *
802.03
0000693 NORA LYON & ASSOCIATES,
INC
26000566
009890 16
05/09/2006
219-1054-544.27-09 WC Court
Reporting Fees
48.00
10113
VENDOR TOTAL *
48.00
0000704 SHERWIN
WILLIAMS
37097
009541 16
05/09/2006
001-3400-574.40-07
PAINT
23.99
VENDOR TOTAL *
23.99
0000725 MURPHY TRACTOR & EQUIPMENT
CO.
315652
009542 16
05/09/2006
504-3200-579.40-26 HYDR
QUICKS
501.70
VENDOR TOTAL *
501.70
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000746 STANION WHOLESALE ELECTRIC
CO.
158993900 009819 16
05/09/2006
001-3300-573.25-36
LAMPS
441.16
158995000 009820 16
05/09/2006
001-3300-573.25-36
COUPLERS/MISC SUPPLIES
769.36
162386600 009821 16
05/09/2006
001-3400-574.42-03 TOOL
COMPRESSION
60.39
162711700 009742 16
05/09/2006
501-7210-581.25-31 MISC
SUPPLIES
200.43
161632100 PI2134 064386 16
05/09/2006
501-7410-584.25-31
CONDUIT/FITTING PLASTIC
550.50
161632101 PI2135 064386 16
05/09/2006
501-7410-584.25-31
CONDUIT/FITTING PLASTIC
549.30
161632102 PI2136 064386 16
05/09/2006
501-7410-584.25-31
CONDUIT/FITTING PLASTIC
730.31
161632103 PI2137 064386 16
05/09/2006
501-7410-584.25-31
CONDUIT/FITTING PLASTIC
227.79
VENDOR TOTAL *
3,529.24
0000748 STAR SIGNS & GRAPHICS
INC
CI050106LP PI2102 064287 16
05/09/2006
216-4600-596.24-03
ADVERTISING/PUBLIC RELATI
2,500.00
VENDOR TOTAL *
2,500.00
0000759 SUNFLOWER
BROADBAND
01909142-0406 009965 16
05/09/2006
001-1040-541.26-09
CABLE-ACCT 01909142
64.38
01407303-0506 009859 16
05/09/2006
001-2110-561.33-53
CABLE-ACCT 01407303
90.04
01871771-0406 009860 16
05/09/2006
001-2130-561.26-09
CABLE-ACCT 01871771
37.54
VENDOR TOTAL *
191.96
0000759 SUNFLOWER BROADBAND,CK
GRP-0
01770023-0306 009630 16
05/09/2006
211-4010-590.26-09
CABLE-ACCT 01770023
8.36
VENDOR TOTAL *
8.36
0000759 SUNFLOWER BROADBAND,CK
GRP-1
01690999-0506 009702 16
05/09/2006
001-2200-562.27-09
CABLE-ACCT 01690999
50.04
VENDOR TOTAL *
50.04
0000759 SUNFLOWER BROADBAND,CK
GRP-2
01690981-0506 009703 16
05/09/2006
001-2200-562.27-09
CABLE-ACCT 01690981
50.04
VENDOR TOTAL *
50.04
0000759 SUNFLOWER BROADBAND,CK
GRP-3
01690965-0506 009704 16
05/09/2006
001-2200-562.27-09
CABLE-ACCT 01690965
50.04
VENDOR TOTAL *
50.04
0000759 SUNFLOWER BROADBAND,CK
GRP-4
01690973-0506 009705 16
05/09/2006
001-2200-562.27-09
CABLE-ACCT 01690973
50.04
VENDOR TOTAL *
50.04
0000759 SUNFLOWER BROADBAND,CK
GRP-5
01690957-0506 009706 16
05/09/2006
001-2200-562.27-09
CABLE-ACCT 01690957
50.04
VENDOR TOTAL *
50.04
0000759 SUNFLOWER BROADBAND,CK
GRP-6
01690916-0506 009707 16
05/09/2006
001-2200-562.27-09
CABLE-ACCT 01690916
80.04
VENDOR TOTAL *
80.04
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK bsp;
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
------------------------------------------------------------------------------------------------------------------------------------
0000759 SUNFLOWER BROADBAND,CK
GRP-7
01691005-0506 009708 16
05/09/2006
001-2200-562.27-09
CABLE-ACCT 01691005
49.98
VENDOR TOTAL *
49.98
0000759 SUNFLOWER BROADBAND,CK
GRP-8
01242098-0406 009743 16
05/09/2006
501-7100-580.42-03
CABLE-ACCT 01242098
24.37
VENDOR TOTAL *
24.37
0000759 SUNFLOWER BROADBAND,CK
GRP-9
01636737-0506 009822 16
05/09/2006
001-2500-565.26-09
CABLE-ACCT 01636737
27.54
VENDOR TOTAL *
27.54
0000779 TFMCOMM,
INC.
115548
008799 16
05/09/2006
001-2120-561.25-31 REPLACE
HOUSING ASSEMBLY
291.85
115150
008800 16
05/09/2006
001-2120-561.42-09 ALLEY
LT
13.15
115566
008797 16
05/09/2006
001-2130-561.25-31 REPLACE
HOUSING ASSEMBLY
291.85
115550
008798 16
05/09/2006
001-2130-561.25-31 REPLACE
HOUSING ASSEMBLY
291.85
835695
008801 16
05/09/2006
001-2130-561.42-09 REPLACED
FUSE
33.00
115571
008802 16
05/09/2006
001-2130-561.25-31 REPLACE
HOUSING ASSEMBLY
291.85
64111
008803 16
05/09/2006
001-2142-561.25-31 REPLACE
HOUSING ASSEMBLY
291.85
115570
PI1929 063995 16 05/09/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
29.50
115559
009395 16
05/09/2006
506-4910-599.25-34 REPLACED
BAD KEY PAD 99.98
115546
009396 16
05/09/2006
506-4910-599.25-34 ESTIMATE
OF REPAIRS
25.00
115570
PI1930 063995 16 05/09/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
29.50
VENDOR
TOTAL *
1,689.38
0000846 LAWRENCE ORTHOPAEDIC
SURGERY
RECT041706 009896 16
05/09/2006
219-1054-544.36-01 WC
Specialist Referral
64.40
10102
HICK042006 009922 16
05/09/2006
219-1054-544.36-01 WC
Specialist Referral
848.74
10084
VENZ041006 009926 16
05/09/2006
219-1054-544.36-01 WC
Specialist Referral
64.40
10110
VENZ041006 009927 16
05/09/2006
219-1054-544.36-01 WC
Specialist Referral
46.10
10110
VENDOR
TOTAL *
1,023.64
0000861 PATCHEN ELEC & INDUST
SUPPLY
39222
008805 16
05/09/2006
001-4530-593.33-09 GATES
V-BELTS
13.49
39222
008804 16
05/09/2006
211-4080-590.33-09 GATES
V-BELTS
23.66
09255
009397 16
05/09/2006
216-4600-596.42-09 PUMP
969.00
VENDOR TOTAL *
1,006.15
0000868 PENNY'S CONCRETE,
INC.
245176
PI2089 062619 16 05/09/2006
501-9800-586.40-26 SAND
108.70
247343
PI2092 063670 16 05/09/2006
501-9800-586.40-26
CONCRETE-CUBIC YARDS
222.90
247484
000099 16
05/09/2006
505-3900-579.45-01
GRANITE
345.60
247344
000100 16
05/09/2006
505-3900-579.45-01
GRANITE/ACCELERATOR
316.40
247250
000101 16
05/09/2006
505-3900-579.45-01 CITY
FLOWABLE FILL
145.20
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
8
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000868 PENNY'S CONCRETE,
INC.
VENDOR TOTAL *
1,138.80
0000870
PEPSIAMERICAS
6077310210 009571 16
05/09/2006
506-4900-599.47-02
BEVERAGES
262.70
6077310902 009572 16
05/09/2006
506-4900-599.47-02
BEVERAGES
74.61
6077310901 009573 16
05/09/2006
506-4900-599.47-02
BEVERAGES
547.97
VENDOR TOTAL *
885.28
0000892 PRICE'S APPLIANCE &
REPAIR
NR050106MS 009966 16
05/09/2006
607-6410-500.39-80 RENT-MAY
2006
400.00
VENDOR TOTAL *
400.00
0000901 KCR INTERNATIONAL TRUCKS,
INC
TI93653
009186 16
05/09/2006
504-3200-579.40-26
KITS/FREIGHT
736.09
KS90826
009434 16
05/09/2006
504-3200-579.22-01 SOFTWARE
TRAINING
100.00
VENDOR
TOTAL *
836.09
0000910 PUMP & POWER EQUIPMENT,
INC
48682
PI2090 063282 16 05/09/2006
501-9800-584.25-31 PUMP
REHAB
10,599.00
48695 PI2123 063282 16
05/09/2006
501-9800-584.25-31 PUMP
REHAB
84.34
VENDOR TOTAL *
10,683.34
0000913 PUR-O-ZONE
362519
009399 16
05/09/2006
001-4550-595.42-09 METAL
POLISH
41.77
362424
009398 16
05/09/2006
211-4080-590.40-13 WET
MOP
79.32
362680
009400 16
05/09/2006
211-4080-590.40-13
RUBBERMAID CASTERS
11.00
VENDOR TOTAL *
132.09
0000941 AIR LIQUIDE
20541872 PI2057
063746 16 05/09/2006
501-7220-582.40-08 CARBON
DIOXIDE
1,005.94
VENDOR TOTAL *
1,005.94
0000947 BLUE CROSS AND BLUE
SHIELD
PE050906EM 000635 16
05/03/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2790
66,005.42
PE050906EM 000636 16
05/03/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2790
8,487.40
PE050906EM 000637 16
05/03/2006
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
2790
2,920.44
VENDOR TOTAL *
.00
77,413.26
0000971 BLACK &
VEATCH
197733
PI2124 063305 16 05/09/2006
501-7800-588.27-02
ENGINEERING SERVICES
14,872.01
VENDOR TOTAL *
14,872.01
0001016 WESTERN EXTRALITE
COMPANY
S2953828001 009823 16
05/09/2006
001-3400-574.25-36 WIRE
NUTS/KNOCKOUTS
13.20
S2957798001 009824 16
05/09/2006
503-2300-563.25-31
SPLITTERS/LAMPS
231.98
VENDOR
TOTAL *
245.18
0001022 WESTLAKE HARDWARE,
INC
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
1458275
009435 16
05/09/2006
001-2200-562.25-36
FASTENERS
.52
1457521
009709 16
05/09/2006
001-2200-562.25-36 MISC
SUPPLIES
95.90
1458438
009710 16
05/09/2006
001-2200-562.25-36 DRYER
CORDS
19.49
6541958
009711 16
05/09/2006
001-2200-562.25-36
FLOURESCENT BULBS
142.89
1458090
008806 16
05/09/2006
001-3000-570.40-15 MASONARY
NAILS
11.16
6541936
009190 16
05/09/2006
001-3000-570.40-15 PVC
SUPPLIES
18.94
1458029
009187 16
05/09/2006
001-3200-572.45-07 CHAIN
LINK
5.78
1458075
009188 16
05/09/2006
001-3200-572.45-07 TAPE
RULER
9.99
1458250
009544 16
05/09/2006
001-3400-574.40-28 PULL
PLATE/BATTERIES
42.97
1458055
009825 16
05/09/2006
001-3400-574.40-07 MISC
SUPPLIES
30.46
1457765
009826 16
05/09/2006
001-3400-574.40-07 PAINT
SUPPLIES
73.95
1457286
009827 16
05/09/2006
001-3400-574.40-20
HAMMER/WRECKING BAR
37.98
1457467
009828
16 05/09/2006 001-3400-574.40-28 MISC SUPPLIES
55.89
1458268
009189 16
05/09/2006
001-3700-577.42-09
FERTILIZER
79.98
6541626
009401 16
05/09/2006
001-4550-595.40-22 MISC
PLUMBING SUPPLIES
7.72
1458293
009403 16
05/09/2006
001-4570-597.42-09 MASONRY
CEMENT
7.99
1458157
009406 16
05/09/2006
001-4570-597.42-01 FAST
GRASS MIX 49.90
6541691
009402 16
05/09/2006
211-4080-590.40-13 MAGIC
ERASERS/FASTENERS
10.30
6541838
009407 16
05/09/2006
211-4080-590.40-07 PAINT
ROLLERS/BRUSHES
23.96
1458265
PI1934 064374 16 05/09/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
35.41
1458222
PI1935 064410 16 05/09/2006
501-7410-584.25-38 MISC.
HARDWARE ITEMS
134.73
6541849
PI1936 064410 16 05/09/2006
501-7410-584.25-38 MISC.
HARDWARE ITEMS
29.99
6541956
009744 16
05/09/2006
501-7510-585.40-35 TENT
STAKES
13.02
1458045
PI1927 061542 16 05/09/2006
501-9800-586.40-26 MISC.
HARDWARE ITEMS
27.92
6541710
PI1928 061542 16 05/09/2006
501-9800-586.40-26 MISC.
HARDWARE ITEMS
2.49
1458034
008807 16
05/09/2006
502-3520-572.25-36 CONCRETE
MIX 14.94
1458464
009591 16
05/09/2006
502-3520-572.42-09
HASP/PADLOCK/HOSE
25.77
1458308
009592 16
05/09/2006
502-3520-572.42-09 SAND
MIX
23.94
6541835
009593 16
05/09/2006
502-3520-572.40-07 PAINT
LINERS/ROLLERS
73.74
6541683
009594 16
05/09/2006
502-3530-573.40-22
GREASE
14.35
1458126
009404 16
05/09/2006
503-2300-563.42-03 TEMP
STATION/HOSE/KEY
28.73
1458135
009405 16
05/09/2006
503-2300-563.42-03
CREDIT-INVOICE 1458126
1.79-
VENDOR
TOTAL *
1,149.01
0001024 WHELAN'S
INC.
30304589
008808 16
05/09/2006
001-3000-570.40-14 MISC
SUPPLIES
29.55
30304712
008809 16
05/09/2006
001-3000-570.40-14 MISC
SUPPLIES
107.78
30304784
009408 16
05/09/2006
001-4570-597.40-08
STAKES
10.58
VENDOR TOTAL *
147.91
0001030 WICHITA
EAGLE-BEACON
6D170243
009829 16
05/09/2006
001-1053-543.24-03 ADS-CUST
155229
347.80
VENDOR TOTAL *
347.80
0001072 RAY LINDSEY
COMPANY
2006176
PI2127 064079 16 05/09/2006
501-7410-584.25-36 MISC
WATER SEWER ITEMS
3,916.00
VENDOR TOTAL *
3,916.00
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
10
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001112 CITY OF
LAWRENCE
PE050206LC 009990 16
05/09/2006
001-1053-543.33-21 CASH
INCENTIVE WELLNESS
1,000.00
VENDOR TOTAL *
1,000.00
0001112 CITY OF LAWRENCE,CK
GRP-0
7862147675-0406009989 16
05/09/2006
001-3410-574.32-07
WATER-CUST 297862-147675
257.42
VENDOR TOTAL * 257.42
0001200 CHEMSEARCH
233519
009745 16
05/09/2006
001-2200-562.25-32 ULTRA
SOLVENT
784.09
VENDOR TOTAL *
784.09
0001214 LRM INDUSTRIES,
INC.
97088
000102 16
05/09/2006
001-3000-570.45-01
CONCRETE/MISC SUPPLIES
309.00
97066
000103 16
05/09/2006
001-3000-570.45-01 CITY
PAVING MIX
565.31
97129
000104 16
05/09/2006
001-3000-570.45-01 CITY
PAVING MIX
796.88
97045
000105 16
05/09/2006
001-3000-570.45-01 CITY
PAVING MIX
281.25
97038 000106 16
05/09/2006
001-3000-570.45-02
ASPHALT
765.32
97110
009746 16
05/09/2006
501-7610-586.40-26 CITY
PAVING MIX/MORTAR
631.50
VENDOR
TOTAL *
3,349.26
0001244 UNITED PARCEL
SERVICE
0000696939156 009862 16
05/09/2006
001-1065-555.34-02 SHIPPING
CHARGES
23.02
VENDOR
TOTAL *
23.02
0001244 UNITED PARCEL SERVICE,CK
GRP-2
0000696939176 009861 16
05/09/2006
001-1065-555.34-02 SHIPPING
CHARGES
17.11
VENDOR
TOTAL *
17.11
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-2
10011350-PE 009863 16
05/09/2006
211-4020-590.24-03 ADS-CUST
10011350
307.70
VENDOR
TOTAL *
307.70
0001261 COTTIN'S HARDWARE &
RENTAL
197767
009409 16
05/09/2006
001-4520-592.40-22 DRAIN
CLEANER
27.96
200877
008810 16
05/09/2006
001-4560-596.40-07 MISC
SUPPLIES
19.63
201097
008811 16
05/09/2006
001-4560-596.40-07 MISC
SUPPLIES
107.98
201112
008813 16
05/09/2006
502-3520-572.40-32
ENAMEL/FLAG TAPE
77.26
197754
009410 16
05/09/2006
503-2300-563.42-03
PLUMBING/BUSHING
1.98
201087
009411 16
05/09/2006
503-2300-563.42-03
CORD/FASTENERS/KEY
12.82
197765
008812 16
05/09/2006
504-3200-579.40-33 TOG
SWITCH
.99
VENDOR TOTAL *
248.62
0001326 EASTERWOOD,
EDWARD
FM042606MB-REIM009747 16
05/09/2006
001-2200-562.22-09
TUITION/MISC REIMBURSE
905.00
VENDOR TOTAL *
905.00
0001434 LOWENTHAL SINGLETON WEBB &
WILSON
322-2005
000107 16
05/09/2006
001-1065-555.22-01
AUDIT-2005
9,583.00
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
11
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001434 LOWENTHAL SINGLETON WEBB &
WILSON
VENDOR
TOTAL *
9,583.00
0001438 PETTY CASH
CUSTODIAN
FI041806KL 000204 16
05/09/2006
001-1060-551.21-02
MILEAGE/TOLLS-K.LOVE
38.30
IS050506BH 000209 16
05/09/2006
001-1070-557.22-01 TRAVEL
EXP-B.HIRSCHMAN
31.72
CM040706SS 000197 16
05/09/2006
001-2120-561.44-00
REGISTRATION-S.STEWART
17.50
CM041806SS 000201 16
05/09/2006
001-2130-561.44-00
REGISTRATION-S.STEWART
20.50
CM041806SS 000200 16
05/09/2006
001-2141-561.44-00
REGISTRATION-S.STEWART
20.50
CM040706SS 000199 16
05/09/2006
001-2200-562.44-00
REGISTRATION-S.STEWART 19.50
CM041806SS 000203 16
05/09/2006
001-2200-562.44-00
REGISTRATION-S.STEWART
19.50
PW050506TG 000210 16
05/09/2006
001-3100-571.42-09
DONUTS-TAG
16.85
PW042506DW 000208 16
05/09/2006
001-3200-572.22-01
KCITE
18.00
CM041806SS 000202 16
05/09/2006
001-6300-503.44-00
REGISTRATION-S.STEWART
19.50
UB032306GE 000194 16
05/09/2006
501-1069-559.23-01
CERTIFICATES-G.ELLIOT
40.00
UB042806GE 000205 16
05/09/2006
501-1069-559.42-03
KEYS-G.ELLIOT
5.76
CM040706SS 000198 16
05/09/2006
501-7310-583.44-00
REGISTRATION-S.STEWART
19.50
SA040306DF 000195 16
05/09/2006
502-3520-572.22-01
LUNCHEONS-D.FISHER
17.58
CM040706SS 000196 16
05/09/2006
504-3200-579.21-03
TOLLS-S.STEWART
1.40
ST042806TB 000206 16
05/09/2006
505-3900-579.22-09
SUPPLIES-T.BENNETT
40.17
HR042806CC 000207 16
05/09/2006
621-1040-541.23-02
SUPPLIES-C.COLBERT
16.50
VENDOR
TOTAL *
362.78
0001498 LAWRENCE CHAMBER OF
COMMERCE
CI050806BW-2006000659 16
05/09/2006
001-1010-511.23-01 2006
LEADERSHIP BREAKFAST
50.00
VENDOR TOTAL *
50.00
0001498 LAWRENCE CHAMBER OF COMMERCE,CK
GRP-0
FI050406EM-2Q06000058 16
05/09/2006
206-6100-504.33-25 GUEST
TAX-2ND QRTR 2006
124,960.27
VENDOR TOTAL *
124,960.27
0001532 SOUTHWESTERN BELL
TELEPHONE
0781224304-0406000212 16
05/09/2006
001-1070-557.34-01 ACCT
210-078-1224-304
178.20
0780103959-0406000272 16
05/09/2006
001-1070-557.34-01 ACCT
210-078-0103-959
4.78
0733142108-0406000277 16
05/09/2006
001-1070-557.34-01 ACCT
210-073-3142-108
2.04
0743997-0406 000060 16
05/09/2006
001-2110-561.33-53 ACCT
210-074-3997
210.02
0781295325-0406000276 16
05/09/2006
001-2200-562.34-01 ACCT
210-078-1295-325
74.25
0731028865-0406000273 16
05/09/2006
501-7210-581.34-01 ACCT
210-073-1028-865
250.40
0781269135-0406000274 16
05/09/2006
501-7220-582.34-01 ACCT
210-078-1269-135
637.36
0744611623-0406000275 16
05/09/2006
504-3200-579.42-03 ACCT
210-074-4611-623
134.41
VENDOR TOTAL *
1,491.46
0001534 GRAINGER
9080287593 009597 16
05/09/2006
502-3510-571.42-02 ICE
CHESTS
549.00
VENDOR TOTAL *
549.00
0001566 IBT, INC
4189300
PI2119 064369 16 05/09/2006
501-7310-583.25-31
MISCELLANEOUS PUMP PARTS
25.65
4197719
PI2120 064369 16 05/09/2006
501-7310-583.25-31
MISCELLANEOUS PUMP PARTS
99.49
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE 12
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001566 IBT, INC
VENDOR TOTAL *
125.14
0001595 LAWRENCE VACUUM & SEWING
CENTER
F244266
009574 16
05/09/2006
506-4900-599.25-31 MISC
VACUUM SUPPLIES
105.50
VENDOR TOTAL *
105.50
0001616 PEARSON COLLISION
REPAIR
13604
009436 16
05/09/2006
504-3200-579.25-50 AUTO
REPAIR
695.00
VENDOR TOTAL *
695.00
0001625 BUM STEER
CATERING
HR050306CC 009967 16
05/09/2006
621-1040-541.23-02
CATERING
525.00
VENDOR TOTAL *
525.00
0001650 DOUGLAS COUNTY REGISTER
OF
CC050206FR-0406009748 16
05/09/2006
001-1050-542.27-09 APRIL
CHARGES
68.00
VENDOR
TOTAL *
68.00
0001650 DOUGLAS COUNTY REGISTER OF,CK
GRP-0
NR050406MS 009991 16
05/09/2006
631-6405-502.33-10
MORTGAGE/REGISTRATION TAX
100.12
VENDOR
TOTAL *
100.12
0001686 LAWSON PRODUCTS,
INC
4289340
009749 16
05/09/2006
504-3200-579.40-33 MISC
SUPPLIES
409.46
4289340
009750 16
05/09/2006
504-3200-579.40-26 MISC
SUPPLIES
61.92
VENDOR TOTAL *
471.38
0001785 CAPITAL ELECTRIC CONSTRUCTION,
INC
18002
PI2030 063959 16 05/09/2006
601-4100-591.42-03
CONTRACTOR SERVICES
1,109.88
VENDOR TOTAL *
1,109.88
0001827 MID AMERICA HYDRAULIC
REPAIR
18123 009545 16
05/09/2006
504-3200-579.40-26
REPAIRS
325.00
VENDOR TOTAL *
325.00
0002046 KANSAS DEPARTMENT OF
TRANSPORTATION
69913
009437 16
05/09/2006
001-3100-571.40-01
MYLARS
33.66
VENDOR TOTAL *
33.66
0002064 FIELDS STORE,
THE
CI050806DV 000660 16
05/09/2006
501-7100-580.40-28
PAINTING
2,789.80
VENDOR TOTAL *
2,789.80
0002097 KANSAS CONTINUING
LEGAL
MC050206CS 009864 16
05/09/2006
001-1090-521.22-02
REGISTRATION-R.MCGRATH
20.00
MC050306CS 000061 16
05/09/2006
001-1090-521.22-02
REGISTRATION-G.LITTLE
20.00
VENDOR
TOTAL *
40.00
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
13
PROGRAM: GM339L AS
OF: 05/09/2006 CHECK DATE:
05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0002157 HETRICK AIR
SERVICES
68891
008815 16
05/09/2006
001-3300-573.25-31
WINDSTOCK
66.15
VENDOR
TOTAL *
66.15
0002265 DEVICTOR,
CHRIS
PR050406DP-2006009992 16
05/09/2006
211-4050-590.26-09 BROWN BAG
CONCERT
200.00
VENDOR
TOTAL *
200.00
0002531 ELECTRONICS SUPPLY CO,
INC
1051893
009865 16
05/09/2006
501-7410-584.25-31
PATCHES
350.82
VENDOR
TOTAL *
350.82
0002553 CALIFORNIA STATE
UNIVERSITY,
56271
009866 16
05/09/2006
501-7310-583.40-01
MANUALS/GUIDES
155.00
VENDOR
TOTAL *
155.00
0002707 JAYHAWK GUTTERING,
INC.
8715
009546 16
05/09/2006
001-3400-574.25-36 REPLACED
RUSTED GUTTER
982.50
VENDOR
TOTAL *
982.50
0002989 MOHL ELECTRIC COMPANY,
INC
6190
000108 16
05/09/2006
502-3530-573.25-31 HYDRAULIC
FILTERS
659.02
6191
000109 16
05/09/2006
502-3530-573.25-31
TROUBLESHOOT GEMINI BALER
870.00
VENDOR TOTAL *
1,529.02
0003236 G & K SERVICES,
INC.
1001408015 009751 16
05/09/2006
001-2200-562.33-13 LAUNDRY
SERVICES
20.19
1001408017 009192 16
05/09/2006
001-3000-570.33-13 LAUNDRY
SERVICES
168.45
1001408019 009191 16
05/09/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001399416 PI2052 063843 16
05/09/2006
502-3510-571.33-22 UNIFORM
RENTAL
212.30
1001399421 PI2054 063843 16
05/09/2006
502-3510-571.33-22 UNIFORM
RENTAL
58.92
1001402291 PI2058 063843 16
05/09/2006
502-3510-571.33-22 UNIFORM
RENTAL
151.12
1001402296 PI2060 063843 16
05/09/2006
502-3510-571.33-22 UNIFORM
RENTAL
55.00
1001405162 PI2062 063843 16
05/09/2006
502-3510-571.33-22 UNIFORM
RENTAL
151.64
1001405167 PI2064 063843 16
05/09/2006
502-3510-571.33-22 UNIFORM
RENTAL
55.00
1001408021 PI2066 063843 16
05/09/2006
502-3510-571.33-22 UNIFORM
RENTAL
42.80
1001408016 PI2154 063843 16
05/09/2006
502-3510-571.33-22 UNIFORM
RENTAL
160.72
1001399416 PI2053 063843 16
05/09/2006
502-3520-572.33-22 UNIFORM
RENTAL
318.46
1001399421 PI2055 063843 16
05/09/2006
502-3520-572.33-22 UNIFORM
RENTAL
88.37
1001402291 PI2059 063843 16
05/09/2006
502-3520-572.33-22 UNIFORM
RENTAL
226.67
1001402296 PI2061 063843 16
05/09/2006
502-3520-572.33-22 UNIFORM
RENTAL
82.49
1001405162 PI2063 063843 16
05/09/2006
502-3520-572.33-22 UNIFORM
RENTAL
227.45
1001405167 PI2065 063843 16
05/09/2006
502-3520-572.33-22 UNIFORM
RENTAL
82.49
1001408021 PI2067 063843 16
05/09/2006
502-3520-572.33-22 UNIFORM
RENTAL
64.19
1001408016 PI2155 063843 16
05/09/2006
502-3520-572.33-22 UNIFORM
RENTAL
241.07
1001399422 000110 16
05/09/2006
502-3530-573.26-04 LAUNDRY
SERVICES
4.38
1001408018 008816 16
05/09/2006
504-3200-579.33-22 LAUNDRY
SERVICES
101.87
VENDOR TOTAL *
2,527.17
PREPARED 05/09/2006,
13:42:43
EXPENDITURE
APPROVAL LIST
PAGE
14
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0003246 MASON, STEVE
PR050406DP-2006009993 16
05/09/2006
211-4050-590.26-09 BROWN BAG
CONCERT
200.00
VENDOR TOTAL *
200.00
0003495 DOMINO'S
PIZZA
2179
009752 16
05/09/2006
211-4080-590.42-09
PIZZAS
21.25
VENDOR TOTAL *
21.25
0003526 VANDERBILT'S
#10
2441
000111 16
05/09/2006
001-4580-598.37-03
BOOTS-MARK GRAVES
65.97
2440
000112 16
05/09/2006
001-4580-598.37-03
BOOTS-AARON BERTELS
105.96
2428
PI2133 064375 16 05/09/2006
501-7310-583.42-02
BOOTS-DAVID BEEBE
109.98
2312
009598 16
05/09/2006
502-3510-571.40-24
BOOTS-CRAIG P
96.00
2298
PI2072 064261 16 05/09/2006
502-3510-571.42-02
BOOTS-BILLY ATWELL
50.00
2467
PI2074 064261 16 05/09/2006
502-3510-571.42-02 BOOTS-TIM
REEVES
44.00
1671
PI2161 064261 16 05/09/2006
502-3510-571.42-02
BOOTS-JEFF DIXON
44.00
2066
000213 16
05/09/2006
502-3510-571.42-02
CREDIT
12.00-
2312
009599 16
05/09/2006
502-3520-572.40-24
BOOTS-CRAIG P
144.00
2298
PI2073 064261 16 05/09/2006
502-3520-572.42-02
BOOTS-BILLY ATWELL
75.00
2467
PI2075 064261 16 05/09/2006
502-3520-572.42-02 BOOTS-TIM
REEVES
65.99
1671
PI2162 064261 16 05/09/2006
502-3520-572.42-02
BOOTS-JEFF DIXON
65.99
2066
000214 16
05/09/2006
502-3520-572.42-02
CREDIT
18.00-
VENDOR TOTAL *
836.89
0003553 NATIONAL COMMUNITY
DEVELOPMENT
MEMB200607710 009994 16
05/09/2006
631-6405-500.22-02
MEMBERSHIP DUES
920.00
VENDOR TOTAL * 920.00
0003891 KANSAS CITY FREIGHTLINER SALES
INC
961916
009753 16
05/09/2006
001-2200-562.25-32 MISC AUTO
SUPPLIES
555.86
961914
009754 16
05/09/2006
001-2200-562.25-32
GRILLE/CONDENSER
735.12
965943
009755 16
05/09/2006
001-2200-562.25-32
CREDIT
69.00-
965936
009756 16
05/09/2006
001-2200-562.25-32
CORE/O-RING
215.95
VENDOR TOTAL *
1,437.93
0003969 O'REILLY AUTOMOTIVE,
INC.
0190146177 000113 16
05/09/2006
001-4570-597.25-31 FLOOR
MATS
29.98
0190144969 009412 16
05/09/2006
503-2300-563.42-03
BATTERY
26.87
0140452246 009600 16
05/09/2006
504-3200-579.40-26 WIPER
REFILL
3.35
0140452281 009601 16
05/09/2006
504-3200-579.40-26 HINGE PIN
KIT
15.98
0140452565 009757 16
05/09/2006
504-3200-579.40-26 DISC PAD
SET/BRAKE ROTOR
128.05
0140452592 009758 16
05/09/2006
504-3200-579.40-26 TIE ROD
ENDS
44.20
0140452538 009759 16
05/09/2006
504-3200-579.40-26 FUEL
FILTER
7.59
0140452449 009760 16
05/09/2006
504-3200-579.40-26 BALL
JOINTS
67.58
VENDOR TOTAL *
323.60
0004054 RAY, LONNIE
PR050406DP-2006009995 16
05/09/2006
211-4050-590.26-09 BROWN BAG
CONCERT
200.00
VENDOR TOTAL *
200.00
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE 15
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004081 KASTL
PLUMBING
UT050306DC 000062 16
05/09/2006
501-0000-342.30-00 3620
THOMAS CT
1,528.67
VENDOR TOTAL *
1,528.67
0004085 CROSS-MIDWEST TIRE,
INC.
20068300
008817 16
05/09/2006
504-3200-579.40-26
TIRES
985.32
20068302
008818 16
05/09/2006
504-3200-579.40-26
CREDIT
224.80-
VENDOR TOTAL *
760.52
0004124 KANSAS PRIMA
RM050806FR 000661 16
05/09/2006
001-1054-544.22-02
REGISTRATION-J.HARVEY
10.00
VENDOR TOTAL *
10.00
0004154 SUPERIOR SIGNALS,
INC.
135072
009761 16
05/09/2006
504-3200-579.40-26 WARNING
LIGHTS
963.60
VENDOR TOTAL *
963.60
0004170 FASTENAL
KSLAW12134 000114 16
05/09/2006
502-3520-572.40-32 GREASE
FITTING/LIGHTEDEND
135.80
VENDOR TOTAL *
135.80
0004237 ALL NATIONS FLAG CO.,
INC.
66442
008819 16
05/09/2006
001-2110-561.33-53
FLAGS
112.02
VENDOR TOTAL *
112.02
0004352 SHOCKLEY,
JOHNSON
PR050406DP-2006009996 16
05/09/2006
211-4050-590.26-09 BROWN BAG
CONCERT
200.00
VENDOR TOTAL *
200.00
0004371 DEPOSITORY TRUST COMPANY,
THE
FI050306EM 000638 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
4,463.03
FI050306EM 000639 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
36,233.93
FI050306EM 000640 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
59,888.13
FI050306EM 000641 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
9,206.00
FI050306EM 000642 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
105,591.49
FI050306EM 000643 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
57,235.63
FI050306EM 000644 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
74,565.85
FI050306EM 000645 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
6,556.20
FI050306EM 000646 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
23,106.23
FI050306EM 000647 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
52,558.87
FI050306EM 000648 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
8,195.25
FI050306EM 000649 16 05/03/2006 400-3000-571.81-03 NOTE-2005 II INTEREST
CHECK #:
2791
5,463.50
FI050306EM 000650 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
3,059.56
FI050306EM 000651 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
16,390.50
FI050306EM 000652 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
3,278.10
FI050306EM 000653 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
4,589.34
FI050306EM 000654 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
4,370.80
FI050306EM 000655 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
7,146.26
VENDOR TOTAL *
.00
481,898.67
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
16
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004380 CENTRAL MAINTENANCE
FUND
CM043006SS-0406000325 16
05/09/2006
001-1030-531.41-01 CENTRAL
MAINTENANCE FUND
28.60
CM043006SS-0406000326 16
05/09/2006
001-1040-541.41-01 CENTRAL
MAINTENANCE FUND
20.54
CM043006SS-0406000286 16
05/09/2006
001-1054-544.25-32 CENTRAL
MAINTENANCE FUND
93.00
CM043006SS-0406000327 16
05/09/2006
001-1054-544.41-01 CENTRAL
MAINTENANCE FUND
57.20
CM043006SS-0406000287 16
05/09/2006
001-1070-557.25-32 CENTRAL
MAINTENANCE FUND
106.02
CM043006SS-0406000328 16
05/09/2006
001-1070-557.41-01 CENTRAL
MAINTENANCE FUND
119.12
CM043006SS-0406000288 16
05/09/2006
001-2110-561.25-32 CENTRAL
MAINTENANCE FUND
97.00
CM043006SS-0406000329 16
05/09/2006
001-2110-561.41-01 CENTRAL
MAINTENANCE FUND
318.76
CM043006SS-0406000289 16
05/09/2006
001-2120-561.25-32 CENTRAL
MAINTENANCE FUND
12,714.71
CM043006SS-0406000330 16
05/09/2006
001-2120-561.41-01 CENTRAL
MAINTENANCE FUND
14,648.35
CM043006SS-0406000290 16
05/09/2006
001-2130-561.25-32 CENTRAL
MAINTENANCE FUND
646.09
CM043006SS-0406000331 16
05/09/2006
001-2130-561.41-01 CENTRAL
MAINTENANCE FUND
1,115.17
CM043006SS-0406000291 16
05/09/2006
001-2141-561.25-32 CENTRAL
MAINTENANCE FUND
439.48
CM043006SS-0406000332 16
05/09/2006
001-2141-561.41-01 CENTRAL
MAINTENANCE FUND
280.13
CM043006SS-0406000292 16
05/09/2006
001-2142-561.25-32 CENTRAL
MAINTENANCE FUND
488.75
CM043006SS-0406000333 16
05/09/2006
001-2142-561.41-01 CENTRAL
MAINTENANCE FUND
700.91
CM043006SS-0406000293 16
05/09/2006
001-2150-561.25-32 CENTRAL
MAINTENANCE FUND
184.67
CM043006SS-0406000334 16
05/09/2006
001-2150-561.41-01 CENTRAL
MAINTENANCE FUND
42.39
CM043006SS-0406000294 16
05/09/2006
001-2160-561.25-32 CENTRAL
MAINTENANCE FUND
900.52
CM043006SS-0406000335 16
05/09/2006
001-2160-561.41-01 CENTRAL
MAINTENANCE FUND
1,062.04
CM043006SS-0406000295 16
05/09/2006
001-2200-562.25-32 CENTRAL
MAINTENANCE FUND
8,390.95
CM043006SS-0406000336 16
05/09/2006
001-2200-562.41-01 CENTRAL
MAINTENANCE FUND
2,375.31
CM043006SS-0406000368 16
05/09/2006
001-2200-562.41-02 CENTRAL
MAINTENANCE FUND
5,052.34
CM043006SS-0406000380 16
05/09/2006
001-2200-562.41-03 CENTRAL
MAINTENANCE FUND
2.61
CM043006SS-0406000337 16
05/09/2006
001-2500-565.41-01 CENTRAL
MAINTENANCE FUND
44.59
CM043006SS-0406000296 16
05/09/2006
001-3000-570.25-32 CENTRAL
MAINTENANCE FUND
19,756.67
CM043006SS-0406000338 16
05/09/2006
001-3000-570.41-01 CENTRAL
MAINTENANCE FUND
816.60
CM043006SS-0406000369 16
05/09/2006
001-3000-570.41-02 CENTRAL
MAINTENANCE FUND
5,537.65
CM043006SS-0406000381 16
05/09/2006
001-3000-570.41-03 CENTRAL
MAINTENANCE FUND
18.95
CM043006SS-0406000297 16
05/09/2006
001-3100-571.25-32 CENTRAL
MAINTENANCE FUND
1,199.92
CM043006SS-0406000339 16
05/09/2006
001-3100-571.41-01 CENTRAL
MAINTENANCE FUND
718.36
CM043006SS-0406000382 16 05/09/2006 001-3100-571.41-03 CENTRAL MAINTENANCE FUND
1.13
CM043006SS-0406000298 16
05/09/2006
001-3200-572.25-32 CENTRAL
MAINTENANCE FUND
3,759.32
CM043006SS-0406000340 16
05/09/2006
001-3200-572.41-01 CENTRAL
MAINTENANCE FUND
929.04
CM043006SS-0406000299 16
05/09/2006
001-3400-574.25-32 CENTRAL
MAINTENANCE FUND
763.32
CM043006SS-0406000341 16
05/09/2006
001-3400-574.41-01 CENTRAL
MAINTENANCE FUND
276.26
CM043006SS-0406000300 16
05/09/2006
001-3700-577.25-32 CENTRAL
MAINTENANCE FUND
1,122.31
CM043006SS-0406000342 16
05/09/2006
001-3700-577.41-01 CENTRAL
MAINTENANCE FUND
49.92
CM043006SS-0406000370 16
05/09/2006
001-3700-577.41-02 CENTRAL
MAINTENANCE FUND
752.80
CM043006SS-0406000301 16
05/09/2006
001-4510-591.25-32 CENTRAL
MAINTENANCE FUND
12,375.50
CM043006SS-0406000343 16 05/09/2006 001-4510-591.41-01 CENTRAL MAINTENANCE FUND
4,280.31
CM043006SS-0406000371 16
05/09/2006
001-4510-591.41-02 CENTRAL
MAINTENANCE FUND
2,223.50
CM043006SS-0406000302 16
05/09/2006
001-6300-503.25-32 CENTRAL
MAINTENANCE FUND
1,637.08
CM043006SS-0406000344 16
05/09/2006
001-6300-503.41-01 CENTRAL
MAINTENANCE FUND
926.98
CM043006SS-0406000303 16
05/09/2006
210-1014-514.25-32 CENTRAL
MAINTENANCE FUND
18.71
CM043006SS-0406000304 16
05/09/2006
211-4000-590.25-32 CENTRAL
MAINTENANCE FUND
170.89
CM043006SS-0406000345 16
05/09/2006
211-4000-590.41-01 CENTRAL
MAINTENANCE FUND
148.74
CM043006SS-0406000346 16
05/09/2006
211-4005-590.41-01 CENTRAL
MAINTENANCE FUND
62.79
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
17
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004380 CENTRAL MAINTENANCE
FUND
CM043006SS-0406000305 16
05/09/2006
211-4040-590.25-32 CENTRAL
MAINTENANCE FUND
1,330.70
CM043006SS-0406000306 16
05/09/2006
211-4050-590.25-32 CENTRAL
MAINTENANCE FUND
630.89
CM043006SS-0406000347 16
05/09/2006
211-4050-590.41-01 CENTRAL
MAINTENANCE FUND
41.14
CM043006SS-0406000348 16
05/09/2006 211-4070-590.41-01 CENTRAL MAINTENANCE FUND
35.95
CM043006SS-0406000349 16
05/09/2006
211-4080-590.41-01 CENTRAL
MAINTENANCE FUND
174.57
CM043006SS-0406000307 16
05/09/2006
213-2400-564.25-32 CENTRAL
MAINTENANCE FUND
387.62
CM043006SS-0406000350 16
05/09/2006
213-2400-564.41-01 CENTRAL
MAINTENANCE FUND
291.09
CM043006SS-0406000308 16
05/09/2006
501-1069-559.25-32 CENTRAL
MAINTENANCE FUND
2,161.46
CM043006SS-0406000351 16
05/09/2006
501-1069-559.41-01 CENTRAL
MAINTENANCE FUND
1,340.85
CM043006SS-0406000309 16
05/09/2006
501-7100-580.25-32 CENTRAL
MAINTENANCE FUND
251.92
CM043006SS-0406000352 16
05/09/2006
501-7100-580.41-01 CENTRAL
MAINTENANCE FUND
24.75
CM043006SS-0406000310 16
05/09/2006
501-7110-580.25-32 CENTRAL
MAINTENANCE FUND
568.72
CM043006SS-0406000353 16
05/09/2006
501-7110-580.41-01 CENTRAL
MAINTENANCE FUND
35.37
CM043006SS-0406000354 16
05/09/2006
501-7210-581.41-01 CENTRAL
MAINTENANCE FUND
241.04
CM043006SS-0406000311 16
05/09/2006
501-7220-582.25-32 CENTRAL
MAINTENANCE FUND
475.74
CM043006SS-0406000355 16
05/09/2006
501-7220-582.41-01 CENTRAL
MAINTENANCE FUND
294.35
CM043006SS-0406000312 16
05/09/2006
501-7310-583.25-32 CENTRAL
MAINTENANCE FUND
1,561.38
CM043006SS-0406000356 16
05/09/2006
501-7310-583.41-01 CENTRAL
MAINTENANCE FUND
483.74
CM043006SS-0406000372 16
05/09/2006
501-7310-583.41-02 CENTRAL
MAINTENANCE FUND
111.91
CM043006SS-0406000313 16
05/09/2006
501-7410-584.25-32 CENTRAL
MAINTENANCE FUND
4,038.61
CM043006SS-0406000357 16
05/09/2006
501-7410-584.41-01 CENTRAL
MAINTENANCE FUND
1,099.81
CM043006SS-0406000373 16
05/09/2006
501-7410-584.41-02 CENTRAL
MAINTENANCE FUND
1,195.49
CM043006SS-0406000383 16
05/09/2006
501-7410-584.41-03 CENTRAL
MAINTENANCE FUND
16.27
CM043006SS-0406000314 16
05/09/2006
501-7510-585.25-32 CENTRAL
MAINTENANCE FUND
452.91
CM043006SS-0406000358 16
05/09/2006
501-7510-585.41-01 CENTRAL
MAINTENANCE FUND
194.97
CM043006SS-0406000315 16
05/09/2006
501-7610-586.25-32 CENTRAL
MAINTENANCE FUND
3,930.13
CM043006SS-0406000359 16
05/09/2006
501-7610-586.41-01 CENTRAL
MAINTENANCE FUND
2,416.03
CM043006SS-0406000374 16
05/09/2006
501-7610-586.41-02 CENTRAL
MAINTENANCE FUND
1,603.60
CM043006SS-0406000384 16
05/09/2006
501-7610-586.41-03 CENTRAL
MAINTENANCE FUND
4.12
CM043006SS-0406000316 16
05/09/2006
502-3510-571.25-32 CENTRAL
MAINTENANCE FUND
30,059.34
CM043006SS-0406000360 16
05/09/2006
502-3510-571.41-01 CENTRAL
MAINTENANCE FUND
1,061.05
CM043006SS-0406000375 16
05/09/2006
502-3510-571.41-02 CENTRAL
MAINTENANCE FUND
14,519.67
CM043006SS-0406000385 16
05/09/2006
502-3510-571.41-03 CENTRAL
MAINTENANCE FUND
7.80
CM043006SS-0406000317 16
05/09/2006
502-3520-572.25-32 CENTRAL
MAINTENANCE FUND
30,582.09
CM043006SS-0406000361 16
05/09/2006
502-3520-572.41-01 CENTRAL
MAINTENANCE FUND 616.53
CM043006SS-0406000376 16
05/09/2006
502-3520-572.41-02 CENTRAL
MAINTENANCE FUND
13,583.70
CM043006SS-0406000386 16
05/09/2006
502-3520-572.41-03 CENTRAL
MAINTENANCE FUND
103.06
CM043006SS-0406000318 16
05/09/2006
502-3530-573.25-32 CENTRAL
MAINTENANCE FUND
1,809.44
CM043006SS-0406000362 16
05/09/2006
502-3530-573.41-01 CENTRAL
MAINTENANCE FUND
315.57
CM043006SS-0406000377 16
05/09/2006
502-3530-573.41-02 CENTRAL
MAINTENANCE FUND
741.03
CM043006SS-0406000319 16
05/09/2006
503-2300-563.25-32 CENTRAL
MAINTENANCE FUND
27.02
CM043006SS-0406000363 16
05/09/2006
503-2300-563.41-01 CENTRAL
MAINTENANCE FUND
304.58
CM043006SS-0406000320 16
05/09/2006
504-3200-579.25-32 CENTRAL
MAINTENANCE FUND
91.58
CM043006SS-0406000364 16
05/09/2006
504-3200-579.41-01 CENTRAL
MAINTENANCE FUND 331.29
CM043006SS-0406000378 16
05/09/2006
504-3200-579.41-02 CENTRAL
MAINTENANCE FUND
89.88
CM043006SS-0406000321 16
05/09/2006
505-3900-579.25-32 CENTRAL
MAINTENANCE FUND
21,888.04
CM043006SS-0406000365 16
05/09/2006
505-3900-579.41-01 CENTRAL
MAINTENANCE FUND
567.66
CM043006SS-0406000379 16
05/09/2006
505-3900-579.41-02 CENTRAL
MAINTENANCE FUND
907.85
PREPARED 05/09/2006,
13:42:43 EXPENDITURE
APPROVAL LIST
PAGE
18
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004380 CENTRAL MAINTENANCE
FUND
CM043006SS-0406000322 16 05/09/2006 506-4910-599.25-32 CENTRAL MAINTENANCE FUND
514.28
CM043006SS-0406000366 16
05/09/2006
506-4910-599.41-01 CENTRAL
MAINTENANCE FUND
72.15
CM043006SS-0406000323 16
05/09/2006
611-1014-514.25-32 CENTRAL
MAINTENANCE FUND
10.71
CM043006SS-0406000324 16
05/09/2006
631-6405-502.25-32 CENTRAL
MAINTENANCE FUND
104.16
CM043006SS-0406000367 16
05/09/2006
631-6405-502.41-01 CENTRAL
MAINTENANCE FUND
81.35
VENDOR TOTAL *
251,260.96
0004446 NICHOLS, JOHN
O.
RM050206FR-REIM009997 16
05/09/2006
219-1054-544.36-09 MILEAGE
REIMBURSEMENT
64.40
VENDOR TOTAL *
64.40
0004513 SHAWNEE MISSION
FORD
51843
PI2017 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51844
PI2018 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51845
PI2019 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51846
PI2020 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51847
PI2021 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51848
PI2022 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51849
PI2023 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51850
PI2024 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51851
PI2025 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51852
PI2026 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
52001
PI2027 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
VENDOR TOTAL *
230,098.00
0004537 PUBLIC SECTOR JOB
BULLETIN
PE050206KR 009867 16
05/09/2006
001-1053-543.22-02
SUBSCRIPTION RENEWAL
25.00
VENDOR TOTAL * 25.00
0004567 LASER LOGIC,
INC.
245423
009969 16
05/09/2006
001-1040-541.42-09 IMAGING
UNIT
148.99
245417
009868 16
05/09/2006
001-1090-521.40-01 LASER
CARTRIDGES
225.00
245446
PI2169 064301 16 05/09/2006
501-1069-559.40-01 MISC
OFFICE SUPPLIES
81.98
245277
009438 16
05/09/2006
501-7220-582.40-01 SOLID
INK/CARTRIDGE
388.31
245238
009968 16
05/09/2006
621-1040-541.40-01 LASER
CARTRIDGES
558.97
VENDOR TOTAL *
1,403.25
0004579 KRING'S INTERIOR
FASHIONS
CG501577
009998 16
05/09/2006
631-6405-502.64-43
INSTALLATION/SUPPLIES
2,207.00
VENDOR TOTAL *
2,207.00
0004655 ALLIANCE
MEDICAL
576922
PI2096 063987 16 05/09/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
50.00
VENDOR TOTAL *
50.00
0004669 MIDWEST DOORS OF KANSAS,
LLC
24088
009575 16
05/09/2006
001-3400-574.25-36 ENERGY
SAVER/OPRTR RAILS
254.48
VENDOR TOTAL *
254.48
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
19
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004886 ASC PUMPING
EQUIPMENT
92789000
009413 16
05/09/2006
211-4080-590.25-31
GASKETS
31.97
VENDOR TOTAL *
31.97
0004900 LINWELD,
INC.
TO11636 009439 16
05/09/2006
001-2200-562.44-01
OXYGEN
27.26
TO11824
009440 16
05/09/2006
001-2200-562.44-01
OXYGEN
59.21
TO09752
009762 16
05/09/2006
001-2200-562.44-01
OXYGEN
46.98
VENDOR TOTAL *
133.45
0005200 HELENA CHEMICAL
CO
64131782
009414 16
05/09/2006
506-4910-599.40-08
FERTILIZER
733.40
VENDOR TOTAL *
733.40
0005233 SPEARS,
BILLY
PR050406DP-2006009999 16
05/09/2006
211-4050-590.26-09 BROWN BAG
CONCERTS
200.00
VENDOR TOTAL *
200.00
0005307 DFC, INC.
UT050306DC 000063 16
05/09/2006
501-0000-342.30-00 413 N
OLIVIA AVE
1,418.13
VENDOR TOTAL *
1,418.13
0005427 STORMONT VAIL REGIONAL
MEDICAL
FM042406RP 009441 16
05/09/2006
001-2200-562.22-03
INSTRUCTOR CARDS
175.00
VENDOR TOTAL *
175.00
0005462 GS ROBINS AND
COMPANY
74455
PI2125 063731 16 05/09/2006
501-7310-583.40-08 POTASSIUM
PERMANGANATE
11,008.98
VENDOR TOTAL *
11,008.98
0005588 CORRELL REPORTING
SERVICE
06131
000215 16
05/09/2006
001-1030-531.27-09 PLANNING
HEARINGS
508.00
VENDOR TOTAL *
508.00
0005600 LOMA VISTA
NURSERY
SI100613 PI2014
063706 16 05/09/2006
001-9800-597.42-01
SHRUBBERY
916.00
SI103223 PI2015
063720 16 05/09/2006
216-9800-596.42-01
TREES,ORNAMENTAL & SHADE
350.00
VENDOR
TOTAL *
1,266.00
0005674 KSGFOA
FI050206EM-2006009970 16
05/09/2006
001-1060-551.22-02
MEMBERSHIP-ED MULLINS
30.00
VENDOR
TOTAL *
30.00
0005987 MINUTEMAN
PRESS
26690
000662 16
05/09/2006
001-1020-512.24-01 BUSINESS
CARDS
41.00
26690
000663 16
05/09/2006
001-1025-515.40-01 BUSINESS
CARDS
41.00
VENDOR TOTAL *
82.00
0006057 SUNFLOWER
RENTALS
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
20
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0006057 SUNFLOWER
RENTALS
100415
009442 16
05/09/2006
001-2200-562.25-36 DOLLY
APPLIANCE
10.00
VENDOR TOTAL *
10.00
0006125 AIR FILTER PLUS,
INC.
190515
009830 16
05/09/2006
001-2500-565.26-09 AIR
FILTERS
435.09
VENDOR TOTAL *
435.09
0006140 GRIFFITH
PAPERHANGERS
PW050106SB 009831 16
05/09/2006 001-3400-574.25-36 INSTALL WALLCOVERING
412.00
VENDOR TOTAL *
412.00
0006209 ITRON, INC
2959862A
000064 16
05/09/2006
501-1069-559.33-09 MISC
SUPPLIES
711.66
VENDOR TOTAL *
711.66
0006288 AA WHEEL & TRUCK
SUPPLY
445389
009443 16
05/09/2006 504-3200-579.40-26 MISC SUPPLIES
77.90
VENDOR TOTAL *
77.90
0006484 SPLASHTACULAR,
INC
PR042006MH 009415 16
05/09/2006
211-4080-590.40-07
GELCOAT
225.00
VENDOR TOTAL *
225.00
0006727 CROWN CHEVROLET OLDSMOBILE
TOYOTA
199035
009444 16
05/09/2006
504-3200-579.40-26 MODULE
KIT
429.66
VENDOR TOTAL *
429.66
0006862 TENANTS TO HOMEOWNERS,
INC.
NR050406MS 009972 16
05/09/2006
607-6410-500.39-80
RENT/UTILITIES APRIL 2006
433.24
VENDOR TOTAL *
433.24
0006862 TENANTS TO HOMEOWNERS, INC.,CK
GRP-0
5371
009971 16
05/09/2006
633-6405-502.64-36 CHDO
OPERATING EXPENSES
2,853.50
VENDOR TOTAL *