PREPARED 05/16/2006
15:18:18
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 05162006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 05/16/2006
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 . . . . . . . . . . . .
. . . . . . .
05/16/2006
PREPARED 05/16/2006,
15:18:18
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 05/16/2006
CHECK DATE: 05/16/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000057 ANDERSON RENTALS
INC
22713
000682 16
05/16/2006
001-3000-570.33-19 MISC
SUPPLIES
40.00
VENDOR TOTAL *
40.00
0000137 CONSECO HEALTH INSURANCE
CO
20060519
PR0519 16
05/16/2006
701-0000-203.20-17 PAYROLL
SUMMARY
426.01
VENDOR TOTAL *
426.01
0000146 CAS CONSTRUCTION
INC
39301
PI2392 064256 16 05/16/2006
501-7800-588.60-30 WATER
LINE CONSTRUCTION
11,410.76
VENDOR TOTAL *
11,410.76
0000161 CHANEY
INCORPORATED
097086
009550 16
05/16/2006
001-3400-574.25-36 REPAIR
CONDENSER FAN
324.30
097083
009461 16
05/16/2006
001-4530-593.33-09
ORDERED/INSTALL DOOR
349.50
097085
009462 16
05/16/2006
001-4540-594.33-09 SINK
REPAIR
227.50
097084
PI2145 064185 16 05/16/2006
501-7310-583.25-36
ELECTRICAL
1,989.00
VENDOR TOTAL *
2,890.30
0000170 JIM CLARK MOTORS
INC
31617
000281 16
05/16/2006
504-3200-579.25-50
LABOR
503.60
VENDOR TOTAL *
503.60
0000179 AB COKER CO
03175
000980 16
05/16/2006
503-2300-563.42-09 ACCT
7858327551
98.20
VENDOR TOTAL *
98.20
0000215 DCCCA, INC.
MC051106CS 000981 16
05/16/2006
705-0000-214.02-00 APF
2,295.00
VENDOR TOTAL *
2,295.00
0000225 DEEMS FARM EQUIPMENT
INC.
100310
000133 16
05/16/2006
506-4910-599.25-31 BELT
82.00
100819
000134 16
05/16/2006
506-4910-599.41-03 MISC
SUPPLIES
100.26
VENDOR TOTAL *
182.26
0000248 DOWNING SALES & SERVICE
INC
031332
000012 16
05/16/2006
504-3200-579.40-26
TURNBUCKLE ASSEMBLIES
424.04
VENDOR TOTAL *
424.04
0000261 EAGLE TRAILER CO.,
INC.
966
000765 16
05/16/2006
001-2200-562.25-32 BALL
MOUNT/BALL HITCH
41.80
977
009463 16
05/16/2006
001-4550-595.25-31 LOCK/BALL
MOUNT
63.80
981
009464 16
05/16/2006
001-4550-595.25-31
TOOLBOX/FLAT BAR
337.00
VENDOR TOTAL *
442.60
0000295 FLEETWOOD SMALL ENGINE
REPAIR
110814
009776 16
05/16/2006
504-3200-579.40-26 CONTROL
UNIVERSAL/KNOB
18.95
VENDOR TOTAL *
18.95
PREPARED 05/16/2006,
15:18:18
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 05/16/2006
CHECK DATE: 05/16/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000302 FRANCIS SPORTING
GOODS
AAF004117AF00 009610 16
05/16/2006
211-4030-590.42-10 CHEST
PROTECTORS/LEG GRDS
130.34
VENDOR TOTAL *
130.34
0000308 GALLS
INCORPORATED
5829025001014 000013 16
05/16/2006
001-2120-561.42-07 LEG
HOLSTERS
401.14
VENDOR TOTAL *
401.14
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1261150044 009551 16
05/16/2006
504-3200-579.40-26 ROLLER
RETAINER 13.20
1261140042 009552 16
05/16/2006
504-3200-579.40-26 NATIONAL
SEAL
80.82
1261150001 009553 16
05/16/2006
504-3200-579.40-26 AUTO
SUPPLIES
463.88
1261160020 009554 16
05/16/2006
504-3200-579.40-26 BRAKE
DRUMS/CAMSHAFTS
561.02
1261160021 009555 16
05/16/2006
504-3200-579.40-26 AUTO
SUPPLIES
460.56
VENDOR
TOTAL *
1,579.48
0000330 GREGG TIRE COMPANY OF
235493
009465 16
05/16/2006
504-3200-579.40-26
TIRES
20.00
235557 009556 16
05/16/2006
504-3200-579.40-26
TIRES
833.18
235534
009557 16
05/16/2006
504-3200-579.40-26
TIRES
351.16
235565
009777 16
05/16/2006
504-3200-579.40-26
TIRES
833.18
235568
009778 16
05/16/2006
504-3200-579.40-26
TIRES
229.68
VENDOR
TOTAL *
2,267.20
0000338 HAMM QUARRY,
INC.
13658MB
000683 16
05/16/2006
501-7610-586.40-26
MSW-MINIMUM
25.00
VENDOR
TOTAL *
25.00
0000338 HAMM QUARRY, INC.,CK
GRP-0
PW051206TB-0406PI2393 064412
16 05/16/2006
502-3510-571.33-30 DUMPING
FEES
44,730.93
PW051206TB-0406PI2394 064412
16 05/16/2006
502-3520-572.33-30 DUMPING
FEES
67,096.40
PW051206TB-0406PI2395 064412
16 05/16/2006
502-3530-573.33-30 HAZARDOUS
WASTE DISPOSAL
58.41
VENDOR TOTAL *
111,885.74
0000383 INDUSTRIAL SALES COMPANY,
INC
657813000 000802 16
05/16/2006
001-4550-595.40-22 PVC
RISERS
42.07
658141000 000847 16
05/16/2006
001-4550-595.40-22 MISC
SUPPLIES
9.28
657711000 000848 16
05/16/2006
001-4550-595.40-07 MARKING
PAINT
356.73
VENDOR TOTAL *
408.08
0000407 M AND M OFFICE
SUPPLY
029129
000665 16
05/16/2006
001-1025-515.40-01
CHAIRS
611.30
028968
000684 16
05/16/2006
502-3520-572.40-01
FILES/SHREDDER
50.80
028903
000014 16
05/16/2006
621-1040-541.40-01
ENVELOPES/BADGE CLIPS
43.08
VENDOR TOTAL *
705.18
0000426 LAB SAFETY SUPPLY,
INC
1007883060 000708 16
05/16/2006
501-7510-585.40-35 MISC
SUPPLIES
171.60
VENDOR TOTAL *
171.60
PREPARED 05/16/2006,
15:18:18
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 05/16/2006
CHECK DATE: 05/16/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000438 LAIRD NOLLER MOTORS,
INC
358680
000766 16
05/16/2006
001-2200-562.25-32 SWITCH
ASSEMBLY
33.08
236405
009779 16
05/16/2006
504-3200-579.25-50
LABOR/PARTS
101.15
VENDOR
TOTAL *
134.23
0000442 RD JOHNSON EXCAVATING CO.
INC.
18860
000803 16
05/16/2006
001-4545-594.45-03 DIRT
100.00
VENDOR
TOTAL *
100.00
0000448 CHARLES D JONES
COMPANY
90045600
009611 16
05/16/2006
001-3400-574.25-36 MISC
SUPPLIES
869.39
90049700
000135 16
05/16/2006
001-4530-593.40-30
VALVES/MISC SUPPLIES
143.87
VENDOR TOTAL *
1,013.26
0000463 WESTAR
ENERGY
8311964966-0506001129 16
05/16/2006
501-7410-584.32-01 ELECTRIC
SVC-APRIL 2006
30.00
VENDOR TOTAL *
30.00
0000463 WESTAR ENERGY,CK
GRP-0
8685191902-0406000767 16
05/16/2006
001-3600-576.32-01 ELECTRIC
SVC-8685191902
24.93
VENDOR TOTAL *
24.93
0000463 WESTAR ENERGY,CK
GRP-1
6009676186-0406001128 16
05/16/2006
001-2130-561.26-09 ELECTRIC
SVC-APRIL 2006
42.80
VENDOR TOTAL *
42.80
0000467 MARTIN TRACTOR COMPANY,
INC.
05C129028 000768 16
05/16/2006
001-2200-562.25-32 LUBE
FILTERS
143.52
VENDOR TOTAL *
143.52
0000492 MCMASTER-CARR SUPPLY
CO
42561782
009780 16
05/16/2006
501-7220-582.25-31
C-CLAMPS/NOZZLES
257.42
42812293
000709 16
05/16/2006
501-7220-582.25-31 MISC
SUPPLIES
760.62
VENDOR TOTAL *
1,018.04
0000512 REEVES-WIEDEMAN
COMPANY
3102842
000804 16
05/16/2006
001-4545-594.42-09
PRIMER/PVC CEMENT/ADAPTER
16.52
3105549
000805 16
05/16/2006
001-4545-594.42-09 PVC
SUPPLIES
52.93
3104030
000851 16
05/16/2006
001-4550-595.40-22 SPRINKLER
FLAGS/SUPPLIES
11.15
3105123
000136 16
05/16/2006
211-4080-590.40-22
BUSHING/NIPPLE/VALVE
22.13
31061791
009781 16
05/16/2006
501-7610-586.42-09 CUTTER
WHEEL
119.40
3106179
000685 16
05/16/2006
501-7610-586.40-20 CUTTER
WHEELS/CUTTER
90.65
VENDOR TOTAL *
312.78
0000534
145737
000769 16
05/16/2006 001-2200-562.25-32 FUEL TANK
27.83
20337
000852 16
05/16/2006
001-4570-597.25-31 REPAIR
RECOIL/SUPPLIES
25.80
VENDOR TOTAL *
53.63
PREPARED 05/16/2006,
15:18:18
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 05/16/2006
CHECK DATE: 05/16/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000542 MICROTECH
COMPUTERS
SI9029038 PI2189 064238 16
05/16/2006
001-1040-541.42-06 PERSONAL
COMPUTER
1,411.00
SI9029165 PI2214 064328 16
05/16/2006
001-1050-542.42-06 PERSONAL
COMPUTER
1,528.00
SI9029166 PI2215 064329 16
05/16/2006
001-1053-543.42-06 PERSONAL
COMPUTER
1,528.00
SI9029106 PI2216 064330 16
05/16/2006
001-1053-543.42-06 PERSONAL
COMPUTER
1,528.00
SI9029110 PI2217 064331 16
05/16/2006
001-1053-543.42-06 PERSONAL
COMPUTER
1,528.00
SI9029115 PI2210 064242 16
05/16/2006
001-1080-522.42-06 PERSONAL
COMPUTER
1,427.00
SI9029112 PI2211 064243 16
05/16/2006
001-1080-522.42-06 PERSONAL
COMPUTER
1,427.00
SI9029105 PI2212 064244 16
05/16/2006
001-1080-522.42-06 PERSONAL
COMPUTER
1,427.00
SI9029107 PI2213 064245 16
05/16/2006
001-1080-522.42-06 PERSONAL
COMPUTER
1,427.00
SI9028976 PI2336 064303 16
05/16/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
2,000.00
SI9029040 PI2186 064230 16
05/16/2006
501-1069-559.42-06 PERSONAL
COMPUTER
1,332.00
SI9029039 PI2187 064231 16
05/16/2006
501-1069-559.42-06 PERSONAL
COMPUTER
1,332.00
SI9029036 PI2188 064232 16
05/16/2006
501-1069-559.42-06 PERSONAL
COMPUTER
1,332.00
SI9029167 PI2225 064339 16
05/16/2006
501-7100-580.40-28 PERSONAL
COMPUTER
1,596.00
SI9029109 PI2223 064337 16
05/16/2006
501-7110-580.42-06 PERSONAL
COMPUTER
1,755.00
SI9029164 PI2224 064338 16
05/16/2006
501-7110-580.42-06 PERSONAL
COMPUTER
1,755.00
SI9029108 PI2218 064332 16
05/16/2006
501-7310-583.42-06 PERSONAL
COMPUTER
1,755.00
SI9029113 PI2219 064333 16
05/16/2006
501-7310-583.42-06 PERSONAL
COMPUTER
1,755.00
SI9029111 PI2220 064334 16
05/16/2006
501-7310-583.42-06 PERSONAL
COMPUTER
1,755.00
SI9029163 PI2221 064335 16
05/16/2006
501-7310-583.42-06 PERSONAL
COMPUTER
1,755.00
SI9029114 PI2222 064336 16
05/16/2006
501-7310-583.42-06 PERSONAL
COMPUTER
1,755.00
SI9028875 000666 16
05/16/2006
501-7310-583.42-09 MISC
SUPPLIES
490.00
SI9029065 PI2190 064239 16
05/16/2006
631-6405-502.42-03 PERSONAL
COMPUTER
1,411.00
SI9029037 PI2191 064240 16
05/16/2006
631-6405-502.42-03 PERSONAL
COMPUTER
1,411.00
VENDOR
TOTAL *
36,420.00
0000548 KENNEDY GLASS,
INC
099482
000853 16
05/16/2006
216-4600-596.42-09 MISC
SUPPLIES
67.00
VENDOR
TOTAL *
67.00
0000554 KEY EQUIPMENT & SUPPLY CO.
INC
234771
000282 16
05/16/2006
001-3000-570.25-31
BROOMS
667.99
234863
000015 16
05/16/2006
504-3200-579.40-26 FILTER
ELEMENT
69.86
234959
000854 16
05/16/2006
504-3200-579.40-26 LIFT
LINKS/PIN WELDMENTS
532.60
234872
000137 16
05/16/2006
505-3900-579.25-31 CHISEL
NOZZLE
232.98
234884
PI2291 064013 16 05/16/2006
505-3900-579.60-08 STREET
EQUIPMENT
147,010.73
VENDOR TOTAL *
148,514.16
0000568 KIRK WELDING
SUPPLY
0512948
000138 16
05/16/2006
001-3000-570.40-20 MISC
SUPPLIES
208.24
VENDOR TOTAL *
208.24
0000570 ROY CONLEY &
CO.
835
PI2083 064325 16 05/16/2006
502-3520-572.60-28
COMPACTOR/CONTAINER
14,800.00
849
PI2353 064489 16 05/16/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
3,956.49
VENDOR TOTAL *
18,756.49
0000573 KNAPHEIDE TRUCK EQUIPMENT
CO
PREPARED 05/16/2006,
15:18:18
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 05/16/2006
CHECK DATE: 05/16/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000573 KNAPHEIDE TRUCK EQUIPMENT
CO
KCJ29865 PI2233
063991 16 05/16/2006
214-3800-578.60-08 MISC.
VEHICLE ACCESORIES
18,902.00
KCS32008
000139 16
05/16/2006
504-3200-579.40-26 REBUILD
KIT/SEAL KIT
179.56
KCS31981
000140 16
05/16/2006
504-3200-579.40-26 PADDLE
LATCH
65.00
VENDOR TOTAL *
19,146.56
0000604 ELECTROLIFE BATTERY,
INC.
LA170264
000016 16
05/16/2006
001-3400-574.40-12
BATTERIES
76.19
LA167881
000855 16
05/16/2006
001-4550-595.25-31
BATTERIES
21.02
VENDOR TOTAL *
97.21
0000661 CINTAS
CORPORATION
430612007 009466 16
05/16/2006
001-2110-561.33-53 LAUNDRY
SERVICES
176.41
430613942 009558 16
05/16/2006
501-7210-581.33-13 LAUNDRY
SERVICES
148.33
430614458 009559 16
05/16/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
VENDOR TOTAL *
457.29
0000669 SECRETARY OF
STATE
70099110N 001130 16
05/16/2006
001-2120-561.27-09
NOTARY-C.SHANKS
25.00
VENDOR TOTAL *
25.00
0000669 SECRETARY OF STATE,CK
GRP-0
70094535N 000710 16
05/16/2006
001-2141-561.27-09
NOTARY-R.NICKELL
25.00
VENDOR TOTAL *
25.00
0000669 SECRETARY OF STATE,CK
GRP-1
70094550N 000711 16
05/16/2006
001-2120-561.27-09
NOTARY-E.BRUNT
25.00
VENDOR TOTAL *
25.00
0000669 SECRETARY OF STATE,CK
GRP-2
70094530N 000712 16
05/16/2006
001-2144-561.27-09
NOTARY-K.MURPHREE
25.00
VENDOR TOTAL *
25.00
0000669 SECRETARY OF STATE,CK
GRP-3
70094522N 000713 16 05/16/2006 001-2120-561.27-09 NOTARY-D.HUBBEL &n