PREPARED 05/23/2006
13:48:28
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 05232006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 05/23/2006
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 . . . . . . . . . . . .
. . . . . . .
05/23/2006
PREPARED 05/23/2006,
13:48:28
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
245001522-0406 001954 15
04/30/2006
652-2100-561.33-09 SERVICE
CHRG-245001522
CHECK #:
2806
10.30
VENDOR TOTAL *
.00
10.30
15 CENTRAL NATIONAL BANK
BANK TOTAL *
.00
10.30
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000073 AUTOMOTIVE ELECTRICAL
SERVICE
2036
001244 16
05/23/2006
001-2200-562.25-32 GATOR
STARTER
136.35
VENDOR
TOTAL *
136.35
0000087 BARTLETT & WEST ENGINEERS
INC
730000326 PI2365 061375 16
05/23/2006
400-3000-571.27-02 STORM
SEWER
4,457.29
VENDOR
TOTAL *
4,457.29
0000161 CHANEY
INCORPORATED
097202
001078 16
05/23/2006
001-4530-593.33-09
LABOR/MATERIALS
999.50
097205
PI2438 064377 16 05/23/2006
501-7410-584.25-36
ELECTRICAL REPAIR SERVICE
217.00
097203
PI2368 064324 16 05/23/2006
503-2800-568.60-04 PLUMBING
REPAIR SERVICES
1,950.00
VENDOR
TOTAL *
3,166.50
0000170 JIM CLARK MOTORS
INC
123469
000882 16
05/23/2006
504-3200-579.40-26
INJECTOR
335.76
32230
001345 16 05/23/2006 504-3200-579.25-50 LABOR/SUPPLIES
752.29
VENDOR TOTAL *
1,088.05
0000179 AB COKER CO
03820
001656 16
05/23/2006
001-1090-521.40-13 ACCT
7858327580
89.80
03200
001101 16
05/23/2006
001-4520-592.40-13 ACCT
7858327960
230.88
02192
001102 16
05/23/2006
001-4520-592.40-13 ACCT
7858327960
71.77
03547
001654 16
05/23/2006
502-3510-571.40-13 ACCT
7858323032
243.62
03547
001655 16
05/23/2006
502-3520-572.40-13 ACCT
7858323032
365.43
03833
001579 16
05/23/2006
504-3200-579.40-33 ACCT
7858323020
17.79
VENDOR TOTAL *
1,019.29
0000217 D&D TIRE,
INC.
631478
000917 16
05/23/2006
001-2200-562.25-32
TIRES
179.25
VENDOR TOTAL *
179.25
0000225 DEEMS FARM EQUIPMENT
INC.
101280
000410 16
05/23/2006
001-3000-570.25-31
BLADES
63.75
101287
000411 16
05/23/2006
001-3000-570.25-31
BUSHING
9.50
101550
001377 16
05/23/2006
001-4540-594.25-31
TOGGLES
30.25
101724
001415 16
05/23/2006
001-4550-595.25-31 MISC
SUPPLIES
26.06
1793201
001079 16
05/23/2006
001-4560-596.25-31 MISC
SUPPLIES
886.03
1801501
001379 16
05/23/2006
001-4560-596.25-31 REPLACED
SPINDLE
165.29
101849
001416 16
05/23/2006
001-4560-596.25-31 MISC
SUPPLIES
83.97
101899
001346 16
05/23/2006
504-3200-579.40-29 MISC
SUPPLIES
82.67
101900
001347 16
05/23/2006
504-3200-579.40-26
CLUTCH/FREIGHT
265.00
16591
001348 16
05/23/2006
504-3200-579.40-26
LINKAGE
14.75
16591
001349 16
05/23/2006
504-3200-579.40-26 BELT
22.99
101647
001378 16
05/23/2006
506-4910-599.25-31 OIL
FILTERS
39.00
VENDOR TOTAL *
1,689.26
0000243
3113598
001417 16
05/23/2006
501-7800-588.60-31 Q&E
REPORTS
150.00
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000243
VENDOR TOTAL *
150.00
0000244 DOUGLAS PUMP SERVICE,
INC.
060415
001306 16
05/23/2006
501-7220-582.25-31 PACKING
GLANDS
607.69
060286
PI2441 064413 16 05/23/2006
501-7410-584.25-31
PUMPS
7,252.05
051295
PI2428 063284 16 05/23/2006
501-9800-584.25-31 PUMP
REHAB
3,118.00
060166B
PI2440 063284 16 05/23/2006
501-9800-584.25-31 PUMP
REHAB
3,798.00
VENDOR TOTAL *
14,775.74
0000248 DOWNING SALES & SERVICE
INC
031526
PI2527 064624 16 05/23/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
1,230.76
VENDOR TOTAL *
1,230.76
0000261 EAGLE TRAILER CO.,
INC.
1102
001380 16
05/23/2006
001-4550-595.40-15 JACK
FOOT
6.90
VENDOR TOTAL *
6.90
0000262
176287
000918 16
05/23/2006
001-4570-597.42-01 FLOWER
BULBS
3.99
VENDOR TOTAL *
3.99
0000270 ELECTRICAL SUPPLY CO,
INC
A12259
001171 16
05/23/2006
501-7410-584.25-31
LIGHTS
620.00
VENDOR TOTAL *
620.00
0000294 FISHER SCIENTIFIC
CO
2757041
001307 16
05/23/2006
501-7510-585.40-35 MISC
SUPPLIES
325.20
VENDOR TOTAL *
325.20
0000295 FLEETWOOD SMALL ENGINE
REPAIR
111246
000919 16
05/23/2006
001-4580-598.40-20 FILLER
CAPS
24.50
VENDOR TOTAL *
24.50
0000302 FRANCIS SPORTING
GOODS
AAA003257AF01 000883 16
05/23/2006
211-4030-590.42-10 TEAM GEAR
BAGS
106.36
VENDOR TOTAL *
106.36
0000307 GADES SALES COMPANY,
INC.
0045471IN 001464 16
05/23/2006
001-3200-572.40-19
CAMERA
513.76
VENDOR TOTAL *
513.76
0000308 GALLS
INCORPORATED
5830803401012 001213 16
05/23/2006
001-2120-561.37-04
FLASHLIGHTS
197.97
5829045601017 001580 16
05/23/2006
001-2120-561.42-07 MISC
POLICE SUPPLIES
701.99
5829025001022 001581 16
05/23/2006
001-2120-561.42-07 MISC
POLICE SUPPLIES
300.85
5829046501018 001582 16
05/23/2006
001-2120-561.42-07 MISC
POLICE SUPPLIES
602.99
5831492201010 001583 16
05/23/2006
001-2120-561.42-07
BATON
972.99
VENDOR TOTAL *
2,776.79
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE 4
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1261220035 000077 16
05/23/2006
504-3200-579.40-26 DUTY
KITS
7.99
1261290059 000884 16
05/23/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
212.98
1261320055 001350 16
05/23/2006
504-3200-579.40-26 ROCKWELL
DUTY KIT
7.99
1261350012 001351 16
05/23/2006
504-3200-579.40-26
1261350008 001352 16
05/23/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
177.40
VENDOR
TOTAL *
447.72
0000322 GOVERNMENT FINANCE
OFFICERS
FI051706EM 001381 16
05/23/2006
001-1065-555.22-02
MEMBERSHIP-126522002
550.00
VENDOR
TOTAL *
550.00
0000330 GREGG TIRE COMPANY OF
235663
000078 16
05/23/2006
504-3200-579.40-26
O-RINGS
18.00
235710
000412 16
05/23/2006
504-3200-579.40-26
TIRES
206.72
235687
000885 16
05/23/2006
504-3200-579.40-26
TIRES
877.25
235777
001070 16
05/23/2006 504-3200-579.40-26
TIRES
103.50
235862
001172 16
05/23/2006
504-3200-579.40-26
TIRES
51.68
235895
001353 16
05/23/2006
504-3200-579.40-26
TIRES
699.60
VENDOR TOTAL *
1,956.75
0000334 HACH CO
4694785
000920 16
05/23/2006
501-7510-585.40-35
CALIBRATION MODULE
470.00
VENDOR TOTAL *
470.00
0000338 HAMM QUARRY,
INC.
13636MB
PI2251 064364 16 05/23/2006
501-7310-583.33-09 DUMPING
FEES
122.09
13708MB
PI2252 064364 16 05/23/2006
501-7310-583.33-09 DUMPING
FEES
301.80
14283MB
PI2460 061534 16 05/23/2006
501-9800-586.40-26 ROCK
469.88
VENDOR
TOTAL *
893.77
0000340 HAMPEL OIL,
INC
23729
001080 16
05/23/2006
001-4510-591.41-02
DIESEL
830.70
23730
001584 16
05/23/2006
001-4510-591.41-02 POWER
DIESEL
822.00
VENDOR TOTAL *
1,652.70
0000383 INDUSTRIAL SALES COMPANY,
INC
658677001 001382 16
05/23/2006
001-4550-595.40-22
VALVES
209.19
VENDOR TOTAL *
209.19
0000397 INTOXIMETERS,
INC.
193166
001214 16
05/23/2006
001-2160-561.25-31 MISC
SUPPLIES
93.00
VENDOR TOTAL *
93.00
0000407 M AND M OFFICE
SUPPLY
029171
000886 16
05/23/2006
001-1030-531.40-01 MISC
OFFICE SUPPLIES
14.12
029170
001043 16
05/23/2006
001-1030-531.40-01 MISC
OFFICE SUPPLIES
521.88
029169
001173 16
05/23/2006
001-1030-531.40-01 MONTHLY
DESK PAD
7.55
VENDOR TOTAL *
543.55
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL
LIST
PAGE
5
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
201543
001308 16
05/23/2006
501-7610-586.40-26
STRAW
200.00
VENDOR TOTAL *
200.00
0000427 JAYHAWK TROPHY
CO.
20199
001465 16
05/23/2006
001-3200-572.40-01
NAMEPLATES
4.20
VENDOR TOTAL *
4.20
0000428 MAIL BOX,
THE
8571
001044 16
05/23/2006
001-2144-561.33-07 SHIPPING
CHARGES
48.59
8579
001215 16
05/23/2006
001-2144-561.33-07 SHIPPING
CHARGES
9.71
VENDOR TOTAL
*
58.30
0000435 MANPOWER TEMPORARY
SERVICES
13221276
001383 16
05/23/2006
001-1053-543.33-31 TEMP
EMPLOYEE
67.20
13033055
001384 16
05/23/2006
001-1053-543.33-31 TEMP
EMPLOYEE
140.00
13033050
001385 16
05/23/2006
001-1053-543.33-31 TEMP
EMPLOYEE
44.80
VENDOR TOTAL *
252.00
0000438 LAIRD NOLLER MOTORS,
INC
359145
001585 16
05/23/2006
001-2120-561.41-06 PATS
KEYS
74.48
VENDOR TOTAL *
74.48
0000448 CHARLES D JONES
COMPANY
90054200
001045 16
05/23/2006
001-3400-574.25-36 MISC
SUPPLIES
552.04
90054100
001046 16
05/23/2006
001-3400-574.25-36 MISC
SUPPLIES
375.45
90062100
001657 16
05/23/2006
001-3400-574.25-31 MISC
SUPPLIES
379.16
90067800
001710 16
05/23/2006
001-3400-574.25-31 MISC
SUPPLIES
80.34
90058000
000887 16
05/23/2006
001-4530-593.40-20 MISC
SUPPLIES
37.02
&nbo-spacerun: yes">
VENDOR TOTAL *
1,424.01
0000463 WESTAR
ENERGY
8065857149-0406001354 16
05/23/2006
001-4510-591.32-01 ELECTRIC
SVC-APRIL 2006
208.20
VENDOR TOTAL *
208.20
0000463 WESTAR ENERGY,CK
GRP-0
WR032440
001174 16
05/23/2006
001-3600-576.33-09 INSTALL
STREETLIGHTS
754.00
VENDOR TOTAL *
754.00
0000467 MARTIN TRACTOR COMPANY,
INC.
05C129195 000888 16
05/23/2006
504-3200-579.40-26 MISC
SUPPLIES
442.59
VENDOR TOTAL *
442.59
0000480 MCCONNELL MACH CO
INC
IN45976
001466 16
05/23/2006
001-3000-570.25-31 FACING
CLUTCH
20.58
IN46089
001658 16
05/23/2006
001-3000-570.25-31 MISC
SUPPLIES
68.06
VENDOR TOTAL *
88.64
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
BALL041306 001506 16
05/23/2006
219-1054-544.36-01 WC
Radiologist
19.96
10129
OSBU041306 001567 16
05/23/2006
219-1054-544.36-01 WC
Radiologist
35.11
10153
VENDOR TOTAL *
55.07
0000490 RADIO SHACK ACCOUNTS
RECEIVABLE
090140
001175 16 05/23/2006 001-3200-572.40-19 MISC SUPPLIES
219.99
204594 001467 16 05/23/2006 001-320