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