PREPARED 06/06/2006
14:38:04
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 06062006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 06/06/2006
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 . . . . . . . . . . . . . 2006/06
Check date . . . . . . . . . . . .
. . . . . . .
06/06/2006
PREPARED 06/06/2006,
14:38:04
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 06/06/2006
CHECK DATE: 06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000054 AMERICAN WATER WORKS
ASSN
1000312243 002201 16
06/06/2006
501-7610-586.40-01
DISTRIBUTION VALVES
77.00
VENDOR TOTAL *
77.00
0000057 ANDERSON RENTALS
INC
23132
002615 16
06/06/2006
212-4800-598.42-09 MISC
SUPPLIES
60.00
23418
002616 16
06/06/2006
212-4800-598.42-09
HAMMER/CHISEL
37.50
VENDOR
TOTAL *
97.50
0000087 BARTLETT & WEST ENGINEERS
INC
730000325 PI2635 061396 16
06/06/2006
501-7800-588.27-02
ENGINEERING SERVICES
367.31
730000328 PI2636 061488 16
06/06/2006
501-7800-588.27-02
ENGINEERING SERVICES
24,345.78
730000933 PI2638 061488 16
06/06/2006
501-7800-588.27-02
ENGINEERING SERVICES
2,532.00
VENDOR TOTAL *
27,245.09
0000135 CALVIN, EDDY & KAPPELMAN,
INC.
213815
PI2771 064770 16 06/06/2006
001-1054-544.29-04
INSURANCE
35,421.00
213815
PI2772 064770 16 06/06/2006
001-1054-544.29-08
INSURANCE
38,837.00
VENDOR TOTAL *
74,258.00
0000135 CALVIN, EDDY & KAPPELMAN,
INC.,CK GRP-0
PL053106SS 003032 16
06/06/2006
001-1030-531.22-02
NOTARY-STACI KEMERLING
100.00
VENDOR TOTAL *
100.00
0000135 CALVIN, EDDY & KAPPELMAN,
INC.,CK GRP-1
PL053106SS 003033 16
06/06/2006
001-1030-531.22-02
NOTARY-DENNY BROWN
100.00
VENDOR TOTAL *
100.00
0000137 CONSECO HEALTH INSURANCE
CO
20060602
PR0602 16
06/06/2006
701-0000-203.20-17 PAYROLL
SUMMARY
405.77
VENDOR TOTAL *
405.77
0000161 CHANEY
INCORPORATED
097461
002315 16
06/06/2006
001-3400-574.25-36 INSTALLED
PRESSURE SWITCH
398.95
097460
002316 16
06/06/2006
001-3400-574.25-36
MATERIALS
77.80
097204
PI2557 064677 16 06/06/2006
216-4600-596.33-09 WATER
FOUNTAINS/INSTALL
1,950.00
097293
PI2543 064185 16 06/06/2006
501-7310-583.25-36
ELECTRICAL
5,295.00
096857
PI2666 064367 16 06/06/2006
501-7310-583.25-36
ELECTRICAL REPAIR SERVICE
472.00
097352
PI2545 064377 16 06/06/2006
501-7410-584.25-36
ELECTRICAL REPAIR SERVICE
638.95
097353
PI2546 064377 16 06/06/2006
501-7410-584.25-36
ELECTRICAL REPAIR SERVICE
398.58
VENDOR TOTAL *
9,231.28
0000179 AB COKER CO
04056
PI2679 064753 16 06/06/2006
501-7410-584.40-13 ACCT
7858327821
223.00
04404
002446 16
06/06/2006
504-3200-579.40-33 ACCT
7858323020
184.84
VENDOR TOTAL *
407.84
0000215 DCCCA, INC.
MS052306CS 002518 16
06/06/2006
705-0000-214.02-00 APF
810.00
PREPARED 06/06/2006,
14:38:04
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 06/06/2006
CHECK DATE: 06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000215 DCCCA, INC.
VENDOR TOTAL *
810.00
0000217 D&D TIRE,
INC.
630417
003034 16
06/06/2006
504-3200-579.25-50
TIRES/REPAIR
160.00
630071
003035 16
06/06/2006
504-3200-579.25-50 PUMP
FLUID
350.00
VENDOR
TOTAL *
510.00
0000225 DEEMS FARM EQUIPMENT
INC.
102095
002047 16
06/06/2006
001-3000-570.25-31 KEYS
10.35
101994 002617 16
06/06/2006
001-4550-595.25-31 MISC
SUPPLIES
27.75
101980
002098 16
06/06/2006
001-4560-596.25-31
BLADES
55.50
VENDOR
TOTAL *
93.60
0000244 DOUGLAS PUMP SERVICE,
INC.
060351
PI2551 064447 16 06/06/2006
501-7410-584.25-31 PUMP
REHAB
3,974.66
060423
PI2708 064591 16 06/06/2006
501-7410-584.25-31
PUMPS
5,913.91
VENDOR TOTAL *
9,888.57
0000261 EAGLE TRAILER CO.,
INC.
19601
002140 16
06/06/2006
001-2200-562.25-36 BALL
MOUNTS
41.80
VENDOR TOTAL *
41.80
0000267 ELDRIDGE
HOTEL
85035
PI2688 064724 16 06/06/2006
621-1040-541.23-02 MEETING
ROOM RENTAL/ETC.
2,320.05
VENDOR TOTAL *
2,320.05
0000284 ENVIRONMENTAL RESOURCE
ASSOCIATES
452733
001986 16
06/06/2006
501-7510-585.40-35
COLIFORMS/PORTABLE WATR
191.64
VENDOR TOTAL *
191.64
0000294 FISHER SCIENTIFIC
CO
2922517
002202 16
06/06/2006
501-7510-585.40-35 CHLORINE
TESTER
169.95
2852886
002203 16
06/06/2006
501-7510-585.40-35 MISC
SUPPLIES
685.21
2471830
003530
16 06/06/2006 501-7510-585.40-35 CREDIT-INV 1962400
385.92-
2922515
002317 16
06/06/2006
502-3530-573.42-32 MISC
SUPPLIES
216.63
2852887
002318 16
06/06/2006
502-3530-573.42-32 MISC
SUPPLIES
439.24
VENDOR TOTAL *
1,125.11
0000295 FLEETWOOD SMALL ENGINE
REPAIR
111583
002414 16
06/06/2006
001-4530-593.25-31 SPARK
PLUGS
3.00
VENDOR TOTAL *
3.00
0000307 GADES SALES COMPANY,
INC.
0045523IN 001987 16
06/06/2006
001-3200-572.40-19 MISC
SUPPLIES
370.00
0045513IN 002141 16
06/06/2006
001-3200-572.40-19 CABLE
CLAMPS
600.00
VENDOR
TOTAL *
970.00
0000308 GALLS
INCORPORATED
PREPARED 06/06/2006,
14:38:04
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS
OF: 06/06/2006 CHECK DATE:
06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000308 GALLS
INCORPORATED
5832075501016 002342 16
06/06/2006
001-2120-561.42-07 LEG
HOLSTER
105.99
VENDOR
TOTAL *
105.99
0000330 GREGG TIRE COMPANY OF
235952
002017 16
06/06/2006
504-3200-579.40-26
TIRES
612.78
235939
002048 16
06/06/2006
504-3200-579.40-26
TIRES
757.34
235940
002049 16
06/06/2006
504-3200-579.40-26
TIRES
612.78
VENDOR TOTAL *
1,982.90
0000334 HACH CO
4706930
001988 16
06/06/2006
501-7510-585.40-35 CHLORINE
SOLUTION
222.40
4708278
002204 16
06/06/2006
501-7510-585.40-35 MISC
SUPPLIES 941.00
VENDOR TOTAL *
1,163.40
0000338 HAMM QUARRY,
INC.
14292MB
PI2709 064750 16 06/06/2006
505-3900-579.45-05 ROCK
1,312.97
14631MB
002582 16
06/06/2006
506-4910-599.45-03 WASHED
CHIPS
27.36
VENDOR TOTAL *
1,340.33
0000340 HAMPEL OIL,
INC
24279
002415 16
06/06/2006
001-4510-591.41-02
DIESEL
678.43
VENDOR TOTAL *
678.43
0000383 INDUSTRIAL SALES COMPANY,
INC
658677000 002618 16
06/06/2006
001-4550-595.40-22 MISC
SUPPLIES
398.45
658141001 002619 16
06/06/2006
001-4550-595.40-22 MISC
SUPPLIES
226.05
VENDOR TOTAL *
624.50
0000397 INTOXIMETERS,
INC.
194204
002777 16
06/06/2006
001-2160-561.42-09
MOUTHPIECES
212.50
VENDOR TOTAL *
212.50
0000407 M AND M OFFICE
SUPPLY
029307
002050 16
06/06/2006
001-1040-541.40-01
CASSETTES
3.50
028065
002474 16
06/06/2006
001-1050-542.40-01
LAMINATE
1.35
029487
002877 16
06/06/2006
001-1054-544.42-09
DESK/BRIDGE
587.40
029197
002099 16
06/06/2006
001-1070-557.40-01
DESK/STACK-ON
991.20
029375
002205 16
06/06/2006
001-1090-521.40-01
PAPER
167.70
028842
002475 16
06/06/2006
001-3400-574.25-36 MISC
OFFICE SUPPLIES
696.50
028856
002476 16
06/06/2006
001-3400-574.25-36 MISC
OFFICE SUPPLIES
945.00
028867
002477 16
06/06/2006
001-3400-574.25-36 MISC
OFFICE SUPPLIES
112.00
VENDOR TOTAL *
3,504.65
0000427 JAYHAWK TROPHY
CO.
20105
002778 16
06/06/2006
216-4600-596.39-03 MISC
SUPPLIES
42.76
VENDOR TOTAL *
42.76
0000435 MANPOWER TEMPORARY
SERVICES
PREPARED 06/06/2006,
14:38:04
EXPENDITURE
APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 06/06/2006
CHECK DATE: 06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000435 MANPOWER TEMPORARY
SERVICES
13328784
002878 16
06/06/2006
001-1054-544.10-06 TEMP
EMPLOYEE
100.80
VENDOR TOTAL *
100.80
0000438 LAIRD NOLLER MOTORS, INC,CK
GRP-0
CM060206SS-0506PI2819 064535
16 06/06/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
1,960.07
VENDOR TOTAL *
1,960.07
0000448 CHARLES D JONES
COMPANY
90073900 002319 16
06/06/2006
001-3400-574.25-36 MISC
SUPPLIES
980.78
90074500
002320 16
06/06/2006
001-3400-574.25-36 MISC
SUPPLIES
999.28
90073100
002447 16
06/06/2006
001-3400-574.25-36 MISC
SUPPLIES
79.66
90073200
002416 16
06/06/2006
001-4530-593.40-20 MISC
SUPPLIES
180.97
90052600
002620 16
06/06/2006
001-4530-593.40-30 MISC
SUPPLIES
143.87
90054000
002449 16
06/06/2006
503-2300-563.25-31 MISC
SUPPLIES
26.12
VENDOR TOTAL * 2,410.68
0000463 WESTAR
ENERGY
0353582108-0506002478 16
06/06/2006
001-4560-596.27-09 ELECTRIC
SVC-MAY 2006
38.33
VENDOR TOTAL *
38.33
0000463 WESTAR ENERGY,CK
GRP-0
NR060106MS 002756 16
06/06/2006
607-6410-500.39-80 ESC
ELECTRIC SERVICES
200.00
NR060106MS 002755 16
06/06/2006
631-6405-501.39-33 ESC
ELECTRIC SERVICES 426.17
VENDOR TOTAL *
626.17
0000463 WESTAR ENERGY,CK
GRP-1
3264199503 PI2823 064767 16
06/06/2006
001-2200-562.32-01 ACCT
3264199503 2,820.96
VENDOR TOTAL *
2,820.96
0000463 WESTAR ENERGY,CK
GRP-2
9127060823-0406002321 16
06/06/2006
001-4560-596.27-09 ELECTRIC
SVC-9127060823
53.40
VENDOR TOTAL *
53.40
0000467 MARTIN TRACTOR COMPANY,
INC.
ME48822&nbstyle="mso-spacerun: yes">
002363 16
06/06/2006
001-2200-562.25-32 MISC
SUPPLIES
18.46
05C129308 002051 16
06/06/2006
504-3200-579.40-26 TUBE
KITS
72.36
05C129306 002052 16
06/06/2006
504-3200-579.40-26 GASKET
KITS
67.74
00C432803 002053 16
06/06/2006
504-3200-579.40-26
SWITCH
42.37
00C432877 002054 16
06/06/2006
504-3200-579.40-26 MISC
SUPPLIES
298.72
00C432879 002055 16
06/06/2006
504-3200-579.40-26 TUBE
78.55
05C129491 002206 16
06/06/2006
504-3200-579.40-26
SENSOR/SEAL O-RING
110.24
00C433492 002583 16
06/06/2006
504-3200-579.40-26 CABLE
A
63.36
VENDOR TOTAL *
751.80
0000507
NR060106MS 002757 16
06/06/2006
607-6410-500.39-80 ESC GAS
SERVICES
200.00
NR060106MS 002758 16
06/06/2006
631-6405-501.39-33 ESC GAS
SERVICES
153.67
VENDOR
TOTAL *
353.67
PREPARED 06/06/2006,
14:38:04
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 06/06/2006
CHECK DATE: 06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000512 REEVES-WIEDEMAN
COMPANY
3106334
002100 16
06/06/2006
001-4540-594.40-22 PVC
SUPPLIES
29.38
3106213
002101 16
06/06/2006
001-4540-594.40-22 PVC
SUPPLIES
99.46
3106790
002102 16
06/06/2006
001-4540-594.40-22 PVC
SUPPLIES
67.49
3116194
002207 16
06/06/2006
501-7610-586.40-26 PVC
SUPPLIES
597.20
VENDOR TOTAL *
793.53
0000542 MICROTECH
COMPUTERS
SI9029267 PI2563 064502 16
06/06/2006
001-1080-522.42-06 PERSONAL
COMPUTER
1,427.00
SI9029263 PI2564 064503 16
06/06/2006
001-1080-522.42-06 PERSONAL
COMPUTER
1,427.00
SI9029260 PI2560 064498 16
06/06/2006
001-1090-521.42-06 PERSONAL
COMPUTER
1,427.00
SI9029259 PI2561 064499 16
06/06/2006
001-1090-521.42-06 PERSONAL
COMPUTER
1,427.00
SI9029262 PI2562 064501 16
06/06/2006
001-1090-521.42-06 PERSONAL
COMPUTER
1,427.00
SI9029346 PI2581 064570 16
06/06/2006
001-3000-570.42-06 PERSONAL
COMPUTER
1,361.00
SI9029362 PI2582 064572 16
06/06/2006
001-3000-570.42-06 PERSONAL
COMPUTER
1,361.00
SI9029258 PI2583 064573 16
06/06/2006
001-3000-570.42-06 PERSONAL
COMPUTER
1,427.00
SI9029315 PI2577 064566 16
06/06/2006
001-3400-574.42-06 PERSONAL
COMPUTER
1,361.00
SI9029313 PI2578 064567 16
06/06/2006
001-3400-574.42-06 PERSONAL
COMPUTER
1,361.00
SI9029266 PI2565 064504 16
06/06/2006
001-6300-503.42-06 PERSONAL
COMPUTER
1,427.00
SI9029264 PI2566 064505 16
06/06/2006
001-6300-503.42-06 PERSONAL
COMPUTER
1,427.00
SI9029265 PI2567 064506 16
06/06/2006
001-6300-503.42-06 PERSONAL
COMPUTER
1,427.00
SI9029268 PI2568 064507 16
06/06/2006
001-6300-503.42-06 PERSONAL
COMPUTER
1,427.00
SI9029261 PI2569 064508 16
06/06/2006
001-6300-503.42-06 PERSONAL
COMPUTER
1,427.00
SI9029327 PI2593 064550 16
06/06/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,852.00
SI9029327 PI2594 064550 16
06/06/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
135.20
CC052306FR PI2606 064597 16
06/06/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,550.49
SI9029345 PI2627 064514 16
06/06/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
2,000.00
SI9029395 PI2806 064583 16
06/06/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
2,000.00
SI9029424 PI2808 064680 16
06/06/2006
205-1000-510.60-98 NOTEBOOK
COMPUTER
1,606.42
SI9029424 PI2809 064680 16
06/06/2006
205-1000-510.60-98 SOFTWARE
LICENSE
160.00
SI9029424 PI2810 064680 16
06/06/2006
205-1000-510.60-98 MAINT.
AGREEMENTS
180.00
SI9029317 PI2570 064559 16
06/06/2006
211-4000-590.42-06 PERSONAL
COMPUTER
1,361.00
SI9029314 PI2571 064560 16
06/06/2006
211-4000-590.42-06 PERSONAL
COMPUTER
1,361.00
SI9029309 PI2572 064561 16
06/06/2006
211-4000-590.42-06 PERSONAL
COMPUTER
1,361.00
SI9029311 PI2573 064562 16
06/06/2006
211-4000-590.42-06 PERSONAL
COMPUTER
1,361.00
SI9029361 PI2574 064563 16
06/06/2006
211-4000-590.42-06 PERSONAL
COMPUTER
1,361.00
SI9029318 PI2575 064564 16
06/06/2006
211-4000-590.42-06 PERSONAL
COMPUTER
1,361.00
SI9029310 PI2576 064565 16
06/06/2006
211-4000-590.42-06 PERSONAL
COMPUTER
1,361.00
SI9029212 002103 16
06/06/2006
501-7310-583.40-01 NOTEBOOK
BAGS
87.00
SI9029359 PI2580 064569 16
06/06/2006
502-3510-571.42-06 PERSONAL
COMPUTER
1,361.00
SI9029315 PI2579 064568 16
06/06/2006
502-3520-572.42-06 PERSONAL
COMPUTER
1,361.00
VENDOR TOTAL *
42,961.11
0000554 KEY EQUIPMENT & SUPPLY CO.
INC
235029
002056 16
06/06/2006
504-3200-579.40-26 LIFT
LINKS
361.78
235054
002208 16
06/06/2006
504-3200-579.40-26
BUSHINGS/COVER SUPPORT
58.89
VENDOR
TOTAL *
420.67
0000563 KINKO'S GRAPHICS
CORP.
PREPARED 06/06/2006,
14:38:04
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS
OF: 06/06/2006 CHECK DATE:
06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000563 KINKO'S GRAPHICS
CORP.
010900001962 002621 16
06/06/2006
001-2200-562.22-03
COPIES
75.00
010900002619 002519 16
06/06/2006
211-4010-590.42-09
COPIES
2.54
010900001203 002584 16
06/06/2006
211-4070-590.42-09 LAMINATE
ROLL
27.00
010900001791 002780 16
06/06/2006
216-4600-596.39-08
COPYING/BINDING
442.36
010900002629 002209 16
06/06/2006
502-3510-571.24-01
COPIES
69.62
010900002629 002210 16
06/06/2006
502-3520-572.24-01
COPIES
104.43
VENDOR TOTAL *
720.95
0000568 KIRK WELDING
SUPPLY
0513021
PI2531 064376 16 06/06/2006
501-7310-583.40-20 WELDING
SUPPLIES
14.28
R301219
PI2532 064376 16 06/06/2006
501-7310-583.40-20 WELDING
SUPPLIES
7.65
VENDOR TOTAL *
21.93
0000570 ROY CONLEY &
CO.
860
002211 16
06/06/2006
502-3520-572.25-32 PAK-MOR
STEP/FREIGHT
690.00
871
PI2831 064816 16 06/06/2006
502-3520-572.60-07 TRUCKS
W/SPECIALIZED BODY
87,673.00
VENDOR
TOTAL *
88,363.00
0000583 KNOX SUPPLY
INC
38759
001989 16
06/06/2006
001-3000-570.40-15
BATTERIES
73.80
38729
002212 16
06/06/2006
504-3200-579.40-26 CABLE
ASSEMBLY
766.50
VENDOR TOTAL *
840.30
0000621 MISSISSIPPI LIME
CO.
700143 PI2534 063741 16 06/06/2006 501-7220-582.40-08 LIME
2,532.27
699156
PI2640 063741 16 06/06/2006
501-7220-582.40-08 LIME
2,534.18
VENDOR
TOTAL *
5,066.45
0000622
566-0306 PI2681
063870 16 06/06/2006
001-2200-562.33-13
LAUNDRY
680.00
VENDOR
TOTAL *
680.00
0000622
500-0306 PI2682
063871 16 06/06/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
1,843.99
VENDOR
TOTAL *
1,843.99
0000639 LEAGUE OF KS.
MUNICIPALITIES
06744
002213 16
06/06/2006
001-1080-522.21-04
LUNCHEON-JAN THRU MAY
73.80
VENDOR TOTAL *
73.80
0000639 LEAGUE OF KS. MUNICIPALITIES,CK
GRP-0
NR052306VT 002142 16
06/06/2006
001-6300-503.22-01 MLA-BRIAN
JIMENEZ 75.00
VENDOR TOTAL *
75.00
0000661 CINTAS
CORPORATION
430628673 002214 16
06/06/2006
501-7210-581.33-13 LAUNDRY
SERVCIES 118.57
430629176 001990 16
06/06/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
VENDOR TOTAL *
251.12
PREPARED 06/06/2006,
14:38:04
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L
AS OF: 06/06/2006
CHECK DATE: 06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000669 SECRETARY OF
STATE
PL053106SS 003037 16
06/06/2006
001-1030-531.22-02
NOTARY-DENNY BROWN
25.00
VENDOR TOTAL *
25.00
0000669 SECRETARY OF STATE,CK
GRP-0
HR053006CC 002520 16
06/06/2006
001-1040-541.22-02 NOTARY
APPLICATION FEE
25.00
VENDOR TOTAL *
25.00
0000669 SECRETARY OF STATE,CK
GRP-1
PL053106SS 003036 16
06/06/2006
001-1030-531.22-02
NOTARY-STACI KEMERLING
25.00
VENDOR TOTAL *
25.00
0000684 SELLERS EQUIPMENT,
INC
IC205129
002018 16
06/06/2006
504-3200-579.40-26 CAP
FILLER
78.68
VENDOR TOTAL *
78.68
0000746 STANION WHOLESALE ELECTRIC
CO.
163029500 002451 16
06/06/2006
001-3400-574.25-36 SNAP N
SEAL
173.76
162976700 002452 16
06/06/2006
001-3400-574.25-36 MISC
SUPPLIES
138.83
163476500 002453 16
06/06/2006
001-3400-574.25-36 CONTROL
STATION
149.57
163927600 002454 16
06/06/2006
001-3400-574.25-36 MISC
SUPPLIES
10.44
163251400 002450 16
06/06/2006
503-2300-563.25-31 MISC
SUPPLIES
449.16
VENDOR TOTAL *
921.76
0000759 SUNFLOWER BROADBAND,CK
GRP-0
01871771-0506 002781 16
06/06/2006
001-2130-561.26-09
CABLE-ACCT 01871771
37.54
VENDOR TOTAL *
37.54
0000759 SUNFLOWER BROADBAND,CK
GRP-1
01407303-0606 002782 16
06/06/2006
001-2110-561.33-53
CABLE-ACCT 01407303
90.04
VENDOR TOTAL *
90.04
0000759 SUNFLOWER BROADBAND,CK
GRP-2
01636737-0606 002783 16
06/06/2006
001-2500-565.26-09
CABLE-ACCT 01636737
27.54
VENDOR TOTAL *
27.54
0000779 TFMCOMM,
INC.
832145
002364 16
06/06/2006
001-2200-562.25-34 SIREN
PAK
264.70
64299
PI2642 063995 16 06/06/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
29.50
64801
002019 16
06/06/2006
504-3200-579.25-50 SERVICE
LABOR
25.00
64712
002020 16
06/06/2006
504-3200-579.25-50 SERVICE
LABOR
59.00
64738
002058 16
06/06/2006
504-3200-579.25-50 SERVICE
LABOR
95.00
832152
002059 16
06/06/2006
504-3200-579.25-50 EXTERNAL
SPEAKER/RELAY
54.25
64904
002215 16
06/06/2006
504-3200-579.25-50 SERVICE
LABOR
59.00
64299
PI2643 063995 16 06/06/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
29.50
VENDOR TOTAL * 615.95
0000861 PATCHEN ELEC & INDUST
SUPPLY
39672
002623 16
06/06/2006
001-4530-593.40-30 GATES
V-BELTS
54.25
PREPARED 06/06/2006,
14:38:04
EXPENDITURE APPROVAL LIST
PAGE
8
PROGRAM: GM339L
AS OF: 06/06/2006
CHECK DATE: 06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000861 PATCHEN ELEC & INDUST
SUPPLY
39639
002104 16
06/06/2006
001-4540-594.25-31 MASKA
PULLEY
15.62
39672
002622 16
06/06/2006
211-4080-590.25-31 GATES
V-BELTS
114.00
39686
002624 16
06/06/2006
211-4080-590.25-31
GASKETS
8.50
VENDOR TOTAL *
192.37
0000868 PENNY'S CONCRETE,
INC.
248110
002585 16
06/06/2006
001-4550-595.45-03 CLEAN
FILL SAND 227.55
249137
001991 16
06/06/2006
249138
001992 16
06/06/2006
249284
001993 16
06/06/2006
249285
001994 16
06/06/2006
501-7610-586.40-26
ROCKS
313.00
248544
002343
16 06/06/2006 505-3900-579.45-01 GRANITE/SHORT LOAD CHARGE
289.20
VENDOR TOTAL *
2,088.15
0000875 VICTOR L PHILLIPS CO,
THE
IT88345
002216 16
06/06/2006
504-3200-579.40-26
FILTERS
73.22
IT88344
002217 16
06/06/2006
504-3200-579.40-26 ELEMENT
FILTERS
41.09
VENDOR
TOTAL *
114.31
0000910 PUMP & POWER EQUIPMENT,
INC
48893
PI2830 064540 16 06/06/2006
501-7410-584.25-31
PUMPS
6,170.00
VENDOR
TOTAL *
6,170.00
0000913 PUR-O-ZONE
363602
002625 16
06/06/2006
001-3300-573.40-13
TUFFSKINS
68.92
364681
002417 16
06/06/2006
211-4080-590.40-13
FIBERGLASS HANDLE
14.30
360836
002554 16
06/06/2006
501-7310-583.40-13
GERMICIDAL CLEANER
54.62
VENDOR TOTAL
*
137.84
0000930 RURAL WATER DISTRICT NO
1
46-0506
002536 16
06/06/2006
001-4510-591.33-09 WATER
CHARGES-SVC ID46
34.80
VENDOR
TOTAL *
34.80
0000947 BLUE CROSS AND BLUE
SHIELD
PE060606EM 003520 16
05/31/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2816
30,310.43
PE060606EM 003521 16
05/31/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2816
4,965.44
PE060606EM 003522 16
05/31/2006
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
2816
1,382.81
PE060606EM 003523 16
05/24/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2817
61,383.28
PE060606EM 003524 16
05/24/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2817
7,264.44
PE060606EM 003525 16
05/24/2006
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
2817
2,691.33
VENDOR TOTAL *
.00
107,997.73
0000971 BLACK &
VEATCH
200409
PI2653 062882 16 06/06/2006
501-7800-588.27-02
ENGINEERING
32,554.63
VENDOR TOTAL *
32,554.63
0001010 WEAVERS,
INC.
253083
002365 16
06/06/2006
001-2200-562.37-03
CLOTHING
524.85
PREPARED 06/06/2006,
14:38:04
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS OF: 06/06/2006
CHECK DATE: 06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001010 WEAVERS,
INC.
238232
002626 16
06/06/2006
001-2200-562.37-03
CLOTHING
489.86
VENDOR
TOTAL *
1,014.71
0001016 WESTERN EXTRALITE
COMPANY
S2886002002 001280 16
05/23/2006
001-2200-562.25-36 VOID
CK-PAID ONE WRNG VND CHECK
#: 298059 59.66-
REISSUED 6/6/06
S2886002002 001280 16
06/06/2006
001-2200-562.25-36 TAX-OUT
OF STATE
59.66
REISSUED
CK 298059
S2966396001 002455 16
06/06/2006
001-3400-574.25-36 MISC
SUPPLIES
184.80
S2979006001 002459 16
06/06/2006
001-3400-574.25-36 HEAT
SHRINK SLEEVE
S2966396002 002460 16
06/06/2006
001-3400-574.40-12
MODULES/LAMPS
56.82
S2967756001 002461 16
06/06/2006
001-3400-574.25-36 MINI
FLOOD CONTOUR SERIES
181.17
S2967756002 002480 16
06/06/2006
001-3400-574.25-36 FULL
VISOR
29.35
S2963227001 001108 16
05/23/2006
001-4530-593.40-12 VOID
CK-PAID ONE WRNG VND CHECK
#: 298059
137.52-
REISSUED
6/6/06
S2963227001 001108 16
06/06/2006
001-4530-593.40-12
LAMPS
137.52
REISSUED CK 298059
S2963227002 001104 16
05/23/2006
001-4530-593.40-12 VOID
CK-PAID ONE WRNG VND CHECK
#: 298059
33.48-
REISSUED 6/6/06
S2963227002 001104 16
06/06/2006
001-4530-593.40-12 MISC
SUPPLIES
33.48
REISSUED CK 298059
S2964114001 001109 16
05/23/2006
001-4530-593.40-12 VOID
CK-PAID ONE WRNG VND CHECK
#: 298059
89.66-
REISSUED 6/6/06
S2964114001 001109 16
06/06/2006
001-4530-593.40-12
VARIBIT/METER/BATTERIES
89.66
REISSUED
CK 298059
S2969684001 001107 16
05/23/2006
001-4530-593.40-12 VOID
CK-PAID ONE WRNG VND CHECK
#: 298059
61.86-
REISSUED
6/6/06
S2969684001 001107 16
06/06/2006
001-4530-593.40-12 MISC
SUPPLIES
61.86
REISSUED CK 298059
S2969697001 001106 16
05/23/2006
001-4530-593.40-12 VOID
CK-PAID ONE WRNG VND CHECK
#: 298059
16.44-
REISSUED 6/6/06
S2969697001 001106 16
06/06/2006
001-4530-593.40-12 MISC
SUPPLIES
16.44
REISSUED CK 298059
S2970693001 001105 16
05/23/2006
001-4530-593.40-12 VOID
CK-PAID ONE WRNG VND CHECK
#: 298059
23.78-
REISSUED 6/6/06
S2970693001 001105 16
06/06/2006
001-4530-593.40-12 BOX
EXTENSIONS/TAPE
23.78
REISSUED
CK 298059
S2974005001 001426 16
05/23/2006
001-4530-593.40-12 VOID
CK-PAID ONE WRNG VND CHECK
#: 298059
26.09-
REISSUED 6/6/06
S2974005001 001426 16
06/06/2006
001-4530-593.40-12
FLUORESCENT BALLAST
26.09
REISSUED CK 298059
30305710
000925 16
05/23/2006 001-4530-593.45-07
VOID CK-PAID ONE WRNG VND CHECK
#: 298059
78.44-
REISSUED 6/6/06
S2974491001 001425 16
05/23/2006
211-4080-590.40-12 VOID
CK-PAID ONE WRNG VND CHECK
#: 298059
58.76-
REISSUED 6/6/06
S2974491001 001425 16
06/06/2006
211-4080-590.40-12
FLUORESCENT BALLAST
58.76
REISSUED
CK 298059
S2938042001 PI2437 16
05/23/2006
216-4600-596.42-09 VOID
CK-PAID ONE WRNG VND CHECK
#: 298059
868.33-
REISSUED 6/6/06
PREPARED 06/06/2006,
14:38:04
EXPENDITURE APPROVAL LIST
PAGE
10
PROGRAM: GM339L
AS OF: 06/06/2006
CHECK DATE: 06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001016 WESTERN EXTRALITE
COMPANY
S2938042001 PI2437 16
06/06/2006
216-4600-596.42-09 LIGHTING
FIXTURE-OUTDOOR
868.33
REISSUED CK 298059
S2961675001 002457 16
06/06/2006
503-2300-563.25-31 PHOTO
CELL
79.62
S2968801001 002458 16
06/06/2006
503-2300-563.25-31 PHOTO
CONTROL/LAMPS
397.32
S2970960002 002479 16
06/06/2006
503-2300-563.25-31 BARRIER
STRIPS
25.20
S2979006002 002456 16
06/06/2006
503-2800-568.25-36 MARKING
PAINT
20.10
S2970960001 002462 16
06/06/2006
503-2800-568.25-36 PHOTO
CONTROL
22.62
VENDOR TOTAL *
2,384.98
1,454.02-
0001019 WESTHEFFER COMPANY,
INC.
308194
002418 16
06/06/2006
001-4560-596.40-20 SPOT
SPRAYER
225.00
VENDOR TOTAL *
225.00
0001022 WESTLAKE HARDWARE,
INC
1457507
003038 16
06/06/2006
001-2200-562.25-36 MISC
SUPPLIES
5.29
6543593
002490 16
06/06/2006
001-2500-565.40-15 MISC
SUPPLIES
20.55
1459771
002491 16
06/06/2006
001-2500-565.40-20 WATERFALL
FOUNTAIN
99.99
6543822
002145 16
06/06/2006
001-3000-570.40-15 MISC
SUPPLIES
4.35
6543632
002322 16
06/06/2006
001-3000-570.40-15
TEE/COUPLER INSERTS/CLAMP
18.72
6539354
002555 16
06/06/2006
001-3200-572.40-19 SNAP RING
PLIERS
12.49
6539404
002556 16
06/06/2006
001-3200-572.40-19
CREDIT
12.49-
1459260
002463 16
06/06/2006
001-3400-574.42-03 MISC
SUPPLIES
60.94
6543283
002464 16
06/06/2006
001-3400-574.42-03
SOCKETS
29.90
6542607
002465 16
06/06/2006
001-3400-574.25-31 MISC
SUPPLIES
60.20
6543680
002481 16
06/06/2006
001-3400-574.25-36 HOSE
COIL
19.99
1456568
002482 16
06/06/2006
001-3400-574.25-36
PENZOIL/BATTERIES
71.82
793606
002484 16
06/06/2006
001-3400-574.25-36
MASKS/SAFETY GLASSES
59.97
1458603
002486 16
06/06/2006
001-3400-574.25-36 LABEL
TAPE/LIQUID NAIL
18.45
6542246
002487 16
06/06/2006
001-3400-574.25-36 MISC
SUPPLIES
24.02
6542634
002627 16
06/06/2006
001-3400-574.25-36 MISC
SUPPLIES
45.40
1458884
002628 16
06/06/2006
001-3400-574.40-15 MISC
SUPPLIES
19.11
1459594
002635 16
06/06/2006
001-3400-574.40-28 PAINT
SUPPLIES/TOTE
158.77
1458977
002636 16
06/06/2006
001-3400-574.40-28 MISC
SUPPLIES
94.41
1459419
002428 16
06/06/2006
001-4520-592.40-07 MISC
SUPPLIES
36.20
1459582
002629 16
06/06/2006
001-4530-593.40-30 STEP
LADDER 44.99
6543500
002630 16
06/06/2006
001-4530-593.40-30 MISC
SUPPLIES
23.97
1459164
002631 16
06/06/2006
001-4530-593.40-15
BOLTS
4.49
6543603
002632 16
06/06/2006
001-4530-593.40-30 MISC
SUPPLIES
26.95
6543225
002633 16
06/06/2006
001-4530-593.40-12 MISC
SUPPLIES
5.99
6543499
002587 16
06/06/2006
001-4550-595.45-01 MISC
SUPPLIES
47.96
6543417
002588 16
06/06/2006
001-4550-595.40-15 MISC
SUPPLIES
15.96
6543516
002105 16
06/06/2006
001-4560-596.40-15 MISC
SUPPLIES
68.48
1459611
002425 16
06/06/2006
001-4560-596.25-36 MISC
SUPPLIES
161.37
1459673
002426 16
06/06/2006
001-4560-596.25-36
FASTENERS 2.48
1457919
002427 16
06/06/2006
001-4560-596.25-36
FAUCET/PLUMBING ITEMS
4.83
1459764
002423 16
06/06/2006
001-4580-598.40-20 SAFETY
HASPS
20.98
1458637
002586 16
06/06/2006
211-4005-590.42-02 FREEZER
BAGS
17.94
1459711
002419 16
06/06/2006
211-4080-590.40-07
ACETONE
15.99
PREPARED 06/06/2006,
14:38:04
EXPENDITURE APPROV;
EXPENDITURE APPROVAL LIST
PAGE
11
PROGRAM: GM339L
AS OF: 06/06/2006
CHECK DATE: 06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001022 WESTLAKE HARDWARE,
INC
1459588 002420 16
06/06/2006
211-4080-590.40-15 HYDRAULIC
CEMENT
12.98
6543451
002421 16
06/06/2006
211-4080-590.40-15 HYDRAULIC
CEMENT
11.99
1459782
002422 16
06/06/2006
211-4080-590.40-07 SPRAY
PAINT
19.74
6543638
002424 16
06/06/2006
211-4080-590.40-22
NIPPLES/BALL VALVE
13.66
6543935
002634 16
06/06/2006
211-4080-590.40-13 MR CLEAN
ERASERS
23.93
6543447
PI2544 064374 16 06/06/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
39.92
1456980
PI2683 064384 16 06/06/2006
501-7410-584.25-31 MISC.
HARDWARE ITEMS
11.96
1458338
002879 16
06/06/2006
501-7510-585.40-35 MISC
SUPPLIES
25.95
1457295
002880 16
06/06/2006
501-7510-585.40-35 MISC
SUPPLIES
10.86
1459598 PI2639 061542 16
06/06/2006
501-9800-586.40-26 MISC.
HARDWARE ITEMS
18.54
6540184
PI2758 061542 16 06/06/2006
501-9800-586.40-26 MISC.
HARDWARE ITEMS
49.90
6541071
PI2759 061542 16 06/06/2006
501-9800-586.40-26 MISC.
HARDWARE ITEMS
1.58
6543409
001996 16
06/06/2006
502-3520-572.40-32 MISC
SUPPLIES
127.68
1458458
002483 16
06/06/2006
503-2300-563.25-36 CYLINDER
PROPANE
9.87
1458779
002485 16
06/06/2006
503-2300-563.25-36 ENAMEL
SPRAY/INDUST HOSE
121.76
1459007
002488 16
06/06/2006
503-2300-563.25-36 DRILL
BITS
28.74
1458046
002489 16
06/06/2006
503-2300-563.25-36 MISC
SUPPLIES
29.45
1459863
002143 16
06/06/2006
505-3900-579.40-20
SPRAYER
31.99
6543762 002144 16
06/06/2006
505-3900-579.40-20
SHOVEL
18.99
6540748
002589 16
06/06/2006
506-4900-599.42-09 KEYS
26.85
6540749
002590 16
06/06/2006
506-4900-599.42-09 SPLIT
RINGS
4.95
1459505
002106 16
06/06/2006
506-4910-599.42-09
NOZZLES
15.98
VENDOR
TOTAL *
1,967.73
0001024 WHELAN'S
INC.
30305382
002637 16
06/06/2006
001-3400-574.25-36 MISC
SUPPLIES
224.58
30305710
000925 16
06/06/2006
001-4530-593.45-07 MISC
SUPPLIES
78.44
REISSUED CK 298059
30307222
002146 16
06/06/2006
505-3900-579.40-14
STUDS
996.84
VENDOR
TOTAL *
1,299.86
0001044 ZEP MANUFACTURING
CO.
50496713
002107 16
06/06/2006
001-4540-594.42-09 CHERRY
BOMB/WASP KILLER
232.96
VENDOR
TOTAL *
232.96
0001067 PRO-PRINT,
INC.
43030
001995 16
06/06/2006
001-1090-521.40-01
PRINTING
142.02
42698 002147 16
06/06/2006
001-2200-562.24-01
PRINTING
409.32
42849
002148 16
06/06/2006
001-2200-562.24-01
PRINTING
147.24
43069
002218 16
06/06/2006
001-2200-562.42-24
SHIPPING
79.54
42786
002638 16
06/06/2006
001-2200-562.33-15 PACKING
BOXES/PEANUTS
66.85
43173
002784 16
06/06/2006
216-4600-596.39-07 MAILING
LIST UPDATE/CHNGS
25.00
VENDOR TOTAL *
869.97
0001085 SALISBURY SUPPLY,
INC.
00594557
002149 16
06/06/2006
505-3900-579.42-03
GENERATOR
787.50
VENDOR TOTAL *
787.50
PREPARED 06/06/2006,
14:38:04
EXPENDITURE APPROVAL LIST PAGE 12
PROGRAM: GM339L
AS OF: 06/06/2006
CHECK DATE: 06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001091 BURNS & MC DONNELL
ENGINEERING
416583
PI2588 063912 16 06/06/2006
501-7800-588.27-02
ENGINEERING SERVICES
11,725.22
VENDOR TOTAL *
11,725.22
0001105 SEARS COMMERCIAL
ONE
T216547
002108 16
06/06/2006
001-4550-595.40-20
PLIERS/HAMMER
44.98
T875164
002109 16
06/06/2006
001-4550-595.40-20 MISC
SUPPLIES
41.97
VENDOR TOTAL *
86.95
0001112 CITY OF
7862147675-0506002988 16
06/06/2006
001-3410-574.32-07
WATER-CUST 297862-147675
258.72
VENDOR TOTAL *
258.72
0001112 CITY OF
NR060106MS 002759 16
06/06/2006
631-6405-501.39-33 ESC WATER
SERVICES
355.40
VENDOR TOTAL *
355.40
0001201 BLUEBIRD NURSERY,
INC
170014
002110 16
06/06/2006
001-4570-597.42-01
PLANTS
600.16
170014
002111 16
06/06/2006
503-2300-563.42-01
PLANTS
199.50
VENDOR TOTAL *
799.66
0001204 POSTMASTER
3582C
002366 16
06/06/2006
001-2200-562.40-01 LDCFM
POSTAGE
150.00
VENDOR TOTAL *
150.00
0001214 LRM INDUSTRIES,
INC.
97647
002060 16
06/06/2006
97616
002061 16
06/06/2006
97586
002062 16
06/06/2006
97557
002063 16
06/06/2006
97556
002064 16
06/06/2006
97752
002344 16
06/06/2006
001-3000-570.45-01 MISC
SUPPLIES
325.28
97748
002345 16
06/06/2006
001-3000-570.45-02
ASPHALT
325.66
97743
002346 16
06/06/2006
001-3000-570.45-02
ASPHALT
888.44
97851
002989 16
06/06/2006
97909
002990 16
06/06/2006
97554
002219 16
06/06/2006
501-7610-586.40-26
CONCRETE/POLARSET
245.59
97884
PI2767 064742 16 06/06/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
275.62
97957
PI2768 064742 16 06/06/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
261.74
97957
PI2769 064743 16 06/06/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
288.00
97555
002065 16
06/06/2006
VENDOR TOTAL *
6,743.85
0001214 LRM INDUSTRIES, INC.,CK
GRP-0
9SR3206-01 PI2658 064454 16
06/06/2006
001-3000-570.45-08 STREET
REPAIR
186,771.74
VENDOR TOTAL *
186,771.74
0001224 ICMA RETIREMENT TRUST -
457
PREPARED 06/06/2006,
14:38:04
EXPENDITURE APPROVAL LIST
PAGE
13
PROGRAM: GM339L
AS OF: 06/06/2006
CHECK DATE: 06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001224 ICMA RETIREMENT TRUST -
457
20060602
PR0602 16
06/02/2006
001-1020-512.10-01 PAYROLL
SUMMARY
CHECK #:
2810
425.96
20060602
PR0602 16
06/02/2006
001-1080-522.10-01 PAYROLL
SUMMARY
CHECK #:
2810
411.77
20060602
PR0602 16
06/02/2006
701-0000-203.20-03 PAYROLL
SUMMARY
CHECK #:
2810
41,309.13
20060602
PR0602 16
06/02/2006
701-0000-203.20-03 PAYROLL
SUMMARY
CHECK #:
2810
91.21
VENDOR TOTAL *
.00
42,238.07
0001231 KANSAS PUBLIC
EMPLOYEES
20060602
PR0602 16
06/02/2006
701-0000-203.20-10 PAYROLL
SUMMARY
CHECK #:
2811
71,358.45
20060602
PR0602 16
06/02/2006
701-0000-203.20-16 PAYROLL
SUMMARY
CHECK #:
2811
431.04
VENDOR
TOTAL *
.00
71,789.49
0001232 MIDWEST REGIONAL CREDIT
UNION
20060602
PR0602 16
06/06/2006
701-0000-203.20-08 PAYROLL
SUMMARY
869.60
VENDOR
TOTAL *
869.60
0001235 LAWRENCE POLICE OFFICERS
ASSOC
20060602
PR0602 16
06/06/2006
701-0000-203.20-20 PAYROLL
SUMMARY
1,205.89
VENDOR TOTAL *
1,205.89
0001236 FRATERNAL ORDER OF
POLICE
20060602
PR0602 16
06/06/2006
701-0000-203.20-19 PAYROLL
SUMMARY
1,052.46
VENDOR TOTAL *
1,052.46
0001237 UNITED WAY OF DOUGLAS
COUNTY
20060602
PR0602 16
06/06/2006
701-0000-203.20-04 PAYROLL
SUMMARY
1,066.21
VENDOR TOTAL *
1,066.21
0001238 KANSAS WITHHOLDING
TAX
20060519
PR0531 16
05/19/2006
701-0000-204.40-00 PAYROLL
SUMMARY
CHECK
#: 2808
8.70
20060602
PR0602 16
06/02/2006
701-0000-204.40-00 PAYROLL
SUMMARY
CHECK #:
2812
61,287.24
20060602
PR0602 16
06/02/2006
701-0000-204.40-00 PAYROLL
SUMMARY
CHECK #:
2812
83.69
VENDOR TOTAL *
.00
61,379.63
0001244 UNITED PARCEL SERVICE,CK
GRP-0
0000696939196 002021 16
06/06/2006
001-1065-555.34-02 SHIPPING
CHARGES
17.15
VENDOR TOTAL *
17.15
0001247 LAWRENCE JOURNAL
WORLD
10009598-PLA 002276 16
06/06/2006
001-1030-531.24-02 ADS-CUST
10009598
268.80
10009598-PUR 002272 16
06/06/2006
001-1050-542.24-02 ADS-CUST
10009598
185.40
10009598-CCL 002273 16
06/06/2006
001-1050-542.24-02 ADS-CUST
10009598
229.80
10009598-HAN 002274 16
06/SPAN>229.80
10009598-HAN 002274 16
06/06/2006
001-1050-542.24-02 ADS-CUST
10009598
281.10
10009598-HAN 002275 16
06/06/2006
001-6300-503.33-44 ADS-CUST
10009598
1,508.40
10009598-PTD 002277 16
06/06/2006
611-1014-514.24-03 ADS-CUST
10009598
42.60
VENDOR TOTAL *
2,516.10
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-0
10004261-CI 002224 16
06/06/2006
001-1025-515.24-03 ADS-CUST
10004261
500.00
PREPARED 06/06/2006,
14:38:04
EXPENDITURE APPROVAL LIST PAGE 14
PROGRAM: GM339L
AS OF: 06/06/2006
CHECK DATE: 06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-0
10004261-CI 002221 16
06/06/2006
001-1053-543.24-03 ADS-CUST
10004261
281.25
10004261-CI 002223 16
06/06/2006
211-4060-590.24-01 ADS-CUST
10004261
625.00
10004261-CI 002225 16
06/06/2006
211-4060-590.24-01 ADS-CUST
10004261
1,000.00
10004261-CI 002222 16
06/06/2006
502-3510-571.23-03 ADS-CUST
10004261
562.50
10004261-CI PI2620 064429 16
06/06/2006
502-3510-571.23-03 ADS-CUST
10004261
2,250.00
10004261-CI 002220 16
06/06/2006
505-3900-579.23-03 ADS-CUST
10004261
281.25
VENDOR TOTAL *
5,500.00
0001248 LESCO, INC
14052782
002591 16
06/06/2006
001-4550-595.40-08 MISC
SUPPLIES
199.00
14018992
002592 16
06/06/2006
001-4550-595.40-08 MISC
SUPPLIES
199.00
VENDOR
TOTAL *
398.00
0001255 LOCAL 1596
20060602
PR0602 16
06/06/2006
701-0000-203.20-18 PAYROLL
SUMMARY
2,083.96
20060602
PR0602 16
06/06/2006
701-0000-203.20-18 PAYROLL
SUMMARY
19.66
VENDOR TOTAL *
2,103.62
0001256 STORES FUND
FM053106PT 002521 16
06/06/2006
001-2200-562.27-09 CAR WASH
TOKENS
35.00
PR052606LB 002367 16
06/06/2006
001-4520-592.42-09 CAR WASH
TOKENS
35.00
PR052606LB 002371 16
06/06/2006
001-4530-593.42-09 CAR WASH
TOKENS
70.00
PR052606LB 002370 16
06/06/2006
001-4540-594.42-09 CAR WASH
TOKENS
35.00
PR052606LB 002372 16
06/06/2006
001-4550-595.42-09 CAR WASH
TOKENS
70.00
PR052606LB 002374 16
06/06/2006
001-4560-596.42-09 CAR WASH
TOKENS
35.00
PR052606LB 002373 16
06/06/2006
001-4580-598.42-09 CAR WASH
TOKENS
35.00
PR052606LB 002369 16
06/06/2006
211-4000-590.42-09 CAR WASH
TOKENS
35.00
PR052606LB 002368 16
06/06/2006
211-4080-590.42-09 CAR WASH
TOKENS
35.00
VENDOR
TOTAL *
385.00
0001261 COTTIN'S HARDWARE &
RENTAL
198482
002430 16
06/06/2006
001-4520-592.40-15
BATTERIES/BULBS/GLUE
22.96
198485
002593 16
06/06/2006
001-4550-595.45-01
PLUGS/CEMENT
46.67
201096
002594 16
06/06/2006
001-4550-595.40-15 PAINT
TRAY LINERS
8.01
198562
002595 16
06/06/2006
001-4550-595.40-15
HOSE/TWIST NOZZLES
6.98
201750
002596 16
06/06/2006
001-4550-595.40-22 MISC
SUPPLIES
15.26
201796
002597 16
06/06/2006
001-4550-595.40-15 MISC
SUPPLIES
11.96
201817
002112 16
06/06/2006
001-4560-596.40-15 MISC
SUPPLIES
18.06
201907
002639 16
06/06/2006
001-4560-596.27-09
FASTENERS
2.99
201825
002429 16
06/06/2006
211-4080-590.40-15
FASTENERS
10.23
198393
002431 16
06/06/2006
211-4080-590.40-08
GALMURIATIC ACID
19.96
198346
001997 16
06/06/2006
502-3520-572.40-32 RAKE
19.98
VENDOR TOTAL *
183.06
0001265 DILLONS #43 -
MASSACHUSETTS
348996
002278 16
06/06/2006
001-4570-597.42-09 MISC
SUPPLIES
49.25
347745
002280 16
06/06/2006
502-3510-571.42-09
WATER
47.52
346437
002281 16
06/06/2006
502-3510-571.42-02
BEVERAGES
336.00
PREPARED 06/06/2006,
14:38:04
EXPENDITURE APPROVAL LIST
PAGE
15
PROGRAM: GM339L
AS OF: 06/06/2006
CHECK DATE: 06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001265 DILLONS #43 -
MASSACHUSETTS
347746
002279 16
06/06/2006
502-3520-572.42-09
WATER
348.48
346437
002282 16
06/06/2006
502-3520-572.42-02
BEVERAGES
504.00
410162
002323 16
06/06/2006
502-3520-572.42-09 MISC
SUPPLIES
178.64
VENDOR TOTAL *
1,463.89
0001326 EASTERWOOD,
EDWARD
FM060106RP-REIM002991 16
06/06/2006
001-2200-562.22-09 TUITION
REIMBURSEMENT
461.27
VENDOR TOTAL *
461.27
0001339 HERD, SANDRA
E
FM051206MB-ADVA002785 16
06/06/2006
001-2200-562.21-04 TRAVEL
ADVANCE-06/11/06
220.00
FM060106RP-REIM002992 16
06/06/2006
001-2200-562.42-03 BATTERIES
REIMBURSEMENT
59.99
VENDOR TOTAL *
279.99
0001427 KRPA
PR052306FD 002113 16
06/06/2006
211-4020-590.22-02
RENEWAL-BOB STANCLIFF
35.00
VENDOR
TOTAL *
35.00
0001447 EAST LAWRENCE NEIGHBORHOOD
ASSN
NR060206MS-0406002881 16
06/06/2006
631-6405-501.37-06
COORDINATOR HOURS-0406
325.20
NR060206MS 002882 16
06/06/2006
631-6405-501.37-06 PREPAID
MAIL FEE
212.00
VENDOR TOTAL *
537.20
0001534 GRAINGER
9100017954 002347 16
06/06/2006
501-7220-582.42-09 SAFETY
LOCKOUTS
471.60
9739884543 PI2664 064368 16
06/06/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
274.60
9105029905 PI2675 064378 16
06/06/2006
501-7410-584.25-31
MISCELLANEOUS PUMP PARTS
302.08
9097231709 002557 16
06/06/2006
502-3520-572.40-32 AIR
GUN
19.83
9104792628 002466 16
06/06/2006
504-3200-579.40-33 BUTT
CAN
53.19
9104946927 002467 16
06/06/2006
504-3200-579.40-33
LINERS
150.24
VENDOR TOTAL *
1,271.54
0001544 KANSAS POLICE & FIRE
RETIREMEN
20060602
PR0602 16
06/02/2006
701-0000-203.20-11 PAYROLL
SUMMARY
CHECK #:
2813
131,636.63
20060602
PR0602 16
06/02/2006
701-0000-203.20-11 PAYROLL
SUMMARY
CHECK #:
2813
362.30
VENDOR TOTAL *
.00
131,998.93
0001566 IBT, INC
4253586
PI2674 064369 16 06/06/2006
501-7310-583.25-31
MISCELLANEOUS PUMP PARTS
1,561.48
4251243
002226 16
06/06/2006
501-7610-586.42-02
CALIBRATION GAS/FILTERS
246.29
VENDOR
TOTAL *
1,807.77
0001622 FEDERAL EXPRESS
CORP
346143697 002287 16
06/06/2006
001-1080-522.40-01 SHIPPING
CHARGES
18.11
346143697 002288 16
06/06/2006 501-7310-583.25-34 SHIPPING CHARGES
27.51
VENDOR TOTAL *
45.62
0001622 FEDERAL EXPRESS CORP,CK
GRP-0
PREPARED 06/06/2006, 14:38:04
EXPENDITURE
APPROVAL LIST
PAGE
16
PROGRAM: GM339L
AS OF: 06/06/2006
CHECK DATE: 06/06/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001622 FEDERAL EXPRESS CORP,CK
GRP-0
347472569 002286 16
06/06/2006
001-1020-512.40-01 SHIPPING
CHARGES
18.11
347472569 002285 16
06/06/2006
001-1050-542.33-07 SHIPPING
CHARGES
18.11
347472569 002284 16
06/06/2006 nbsp; 16
06/06/2006
501-7310-583.25-34 SHIPPING
CHARGES
27.51
VENDOR TOTAL *
63.73
0001622 FEDERAL EXPRESS CORP,CK
GRP-1
348776945 002289 16
06/06/2006
501-7310-583.25-34 SHIPPING
CHARGES
42.61
VENDOR TOTAL *
42.61
0001629 BANKS, PRICE T & MARJORIE
E
LE052506DC 002290 16
06/06/2006
400-3000-571.60-31 LIABILITY
CLAIM/SETT
10,600.00
VENDOR TOTAL *
10,600.00
0001648 RACO CAR WASH - RODGER W
HENRY
1050 PI2710
064784 16 06/06/2006
521-1065-555.26-09 CAR WASH
TOKENS
1,400.00
VENDOR TOTAL *
1,400.00
0001650 DOUGLAS COUNTY REGISTER
OF
CC060506FR-0506002993 16
06/06/2006
001-1050-542.27-09 MAY
CHARGES
148.00
VENDOR TOTAL *
148.00
0001691 DCCCA, INC. DBA FIRST STEP
HOUSE
NR053106EM 002558 16
06/06/2006
611-2500-565.39-20 CASH
OUTLAY-JULY/NOV 2005
70.00
VENDOR TOTAL *
70.00
0001712 UNIVERSITY DAILY
KANSAN
21438
002326 16
06/06/2006
001-1053-543.24-03 ADS-ACCT
LC0098
87.50
21243
002325 16
06/06/2006
001-4510-591.33-09 ADS-ACCT
LC0098
65.00
21242
002324 16
06/06/2006
211-4020-590.24-03 ADS-ACCT
LC0098
75.00
21313
002118 16
06/06/2006
502-3530-573.23-03 ADS-ACCT
LC0098
136.80
21367
002115 16
06/06/2006
621-1040-541.24-03 ADS-ACCT
LC0098
243.20
21367
002116 16
06/06/2006
621-1040-541.24-03 ADS-ACCT
LC0098
243.20
21367
002117 16
06/06/2006
621-1040-541.24-03 ADS-ACCT
LC0098
243.20
VENDOR TOTAL *
1,093.90
0001742 LAWRENCE
LANDSCAPE
118767
002492 16
06/06/2006
001-2500-565.33-01
IRRIGATION REPAIR
497.50
117927
002598 16
06/06/2006
001-4540-594.40-22
IRRIGATION REPAIRS
287.75
VENDOR TOTAL *
785.25
0001827 MID AMERICA HYDRAULIC
REPAIR
18235
002599 16
06/06/2006
504-3200-579.40-26 REPAIR
CYLINDER
395.00
18234
PI2702 064221 16 06/06/2006
504-3200-579.40-26 CYLINDER,
HYDRAULIC
4,860.13
18234
PI2703 064221 16 06/06/2006
504-3200-579.40-26 FREIGHT
CHARGES
299.27
VENDOR TOTAL *
5,554.40
0001867 MOBILE LOCKSMITH
SHOP
11646
002468 16
06/06/2006
001-3400-574.25-31 DUPLICATE
KEYS
2.70
PREPARED 06/06/2006,
14:38:04
EXPENDITURE APPROVAL LIST
PAGE 17
PROGRAM: GM339L
AS OF: 06/06/2006
CHECK DATE: 06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001867 MOBILE LOCKSMITH
SHOP
11685
002066 16
06/06/2006
504-3200-579.40-33 DUPLICATE
KEYS
5.00
11684
002067 16
06/06/2006
504-3200-579.40-26 DUPLICATE
KEYS
2.33
VENDOR TOTAL *
10.03
0001904 NORTH LAWRENCE
IMPROVEMENT
NR060106MS 002760 16
06/06/2006
631-6405-501.37-07 ADS-MAY
MEETING
67.40
VENDOR TOTAL *
67.40
0001928 DAY STAR
CORP
435143000 PI2553 064517 16
06/06/2006
501-7410-584.42-02 CLOTHING
& BELTS,SAFETY
333.44
435143001 PI2677 064517 16
06/06/2006
501-7410-584.42-02 CLOTHING
& BELTS,SAFETY
93.54
435550000 PI2718 064517 16
06/06/2006
501-7410-584.42-02 CLOTHING
& BELTS,SAFETY
313.64
435147000 002375 16
06/06/2006
501-7610-586.42-02 GLASSES
SUPPLIES
240.78
VENDOR
TOTAL *
981.40
0002072 KANSAS STATE ASSOC OF FIRE
CHIEFS
FM060106RP 003039 16
06/06/2006
001-2200-562.22-02
RENEWAL-ROB KORT
20.00
VENDOR
TOTAL *
20.00
0002118 EMERGENCY FIRE EQUIPMENT
CO.
17272
PI2641 063956 16 06/06/2006
001-2200-562.40-25 FIRE HOSE
CARTS,DRYERS ET
6,150.00
VENDOR TOTAL *
6,150.00
0002138 KANSAS SUPREME
COURT
8997
002786 16
06/06/2006
001-1090-521.22-02 ATTORNEY
REGISTRATION FEE
150.00
VENDOR TOTAL *
150.00
0002225 DESIGNED BUSINESS
INTERIORS
31665
PI2637 064733 16 06/06/2006
001-2120-561.42-03 CHAIRS,
OFFICE
1,175.13
VENDOR TOTAL *
1,175.13
0002301 UNDERWRITERS
LABORATORIES
88690
002227 16
06/06/2006
501-7510-585.33-05 MISC
SUPPLIES
400.00
88589
PI2644 064425 16 06/06/2006
501-7510-585.33-05 WATER
QUALITY MONITORING
1,520.00
88617
PI2649 064426 16 06/06/2006
501-7510-585.33-05 WATER
QUALITY MONITORING
635.00
VENDOR TOTAL *
2,555.00
0002304 B G
CONSULTANTS
05350L
PI2654 062973 16 06/06/2006
400-3000-571.27-02 GEOMETRIC
IMPROVEMENTS
383.52
04293L
PI2586 060815 16 06/06/2006
501-7800-588.27-02
ENGINEERING SERVICES
13,804.00
VENDOR TOTAL *
14,187.52
0002358 LAWRENCE CONVENTION &
VISITORS
000449
PI2645 064734 16 06/06/2006
611-1014-514.24-03
ADVERTISING/PUBLIC RELATI
850.00
VENDOR TOTAL *
850.00
0002385 TRANSYSTEMS
CORP
INV0000852390 PI2715 063379 16 06/06/2006 400-3000-571.27-02 GEOMETRIC IMPROVEMENTS
9,085.84
PREPARED 06/06/2006,
14:38:04
EXPENDITURE APPROVAL LIST
PAGE 18
PROGRAM: GM339L
AS OF: 06/06/2006
CHECK DATE: 06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0002385 TRANSYSTEMS
CORP
VENDOR TOTAL *
9,085.84
0002495 EMERGENCY SERVICES
COUNCIL
NR060106MS 002761 16
06/06/2006
607-6410-500.39-80 ESC
1,070.00
NR060106MS 002762 16
06/06/2006
631-6405-501.39-33 ESC
200.00
VENDOR
TOTAL *
1,270.00
0002497 UNIVERSITY OF KANSAS-CONTIN ED
LW
AA0660403325 002291 16
06/06/2006
001-1020-512.22-01
REGISTRATIONS-D.VANSAUN
225.00
AA0660403288 002292 16
06/06/2006
001-1080-522.22-01
REGISTRATIONS-D.CORLISS
225.00
FS0604723593 002640 16
06/06/2006
001-2200-562.22-01 EARLY
BIRD CONFERENCE
135.00
AA0660403717 002068 16
06/06/2006
001-6300-503.22-01
REGISTRATION
235.00
VENDOR TOTAL *
820.00
0003003 STATE OF KANSAS - DIVISION
OF
873
PI2770 064769 16 06/06/2006
001-1054-544.36-08 WORKERS
COMPENSATION
12,423.13
VENDOR TOTAL *
12,423.13
0003203 CONRAD FIRE EQUIPMENT,
INC
443301
002376 16
06/06/2006
001-2200-562.25-32 MISC
SUPPLIES
471.11
443437
002377 16
06/06/2006
001-2200-562.25-32 MISC
SUPPLIES
198.72
VENDOR
TOTAL *
669.83
0003236 G & K SERVICES,
INC.
1001416616 002228 16
06/06/2006
001-2200-562.33-13 LAUNDRY
SERVICES
21.79
1001419472 002229 16
06/06/2006
001-2200-562.33-13 LAUNDRY
SERVICES
22.19
1001419461 PI2633 064623 16
06/06/2006
001-2200-562.33-13
JANITORIAL SERVICE
148.32
1001419474 001998 16
06/06/2006
001-3000-570.33-13 LAUNDRY
SERVICES
126.96
1001419476 001999 16
06/06/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001419473 PI2669 063843 16
06/06/2006
502-3510-571.33-22 UNIFORM
RENTAL
126.84
1001419478 PI2671 063843 16
06/06/2006
502-3510-571.33-22 UNIFORM
RENTAL
43.94
1001416617 PI2699 063843 16
06/06/2006
502-3510-571.33-22 UNIFORM
RENTAL
175.40
1001419473 PI2670 063843 16
06/06/2006
502-3520-572.33-22 UNIFORM
RENTAL
190.25
1001419478 PI2672 063843 16
06/06/2006
502-3520-572.33-22 UNIFORM
RENTAL
65.90
1001416617 PI2700 063843 16
06/06/2006
502-3520-572.33-22 UNIFORM
RENTAL
263.09
1001419479 002327 16
06/06/2006
502-3530-573.26-04 LAUNDRY
SERVICES
4.38
1001413779 002560 16
06/06/2006 502-3530-573.26-04 LAUNDRY SERVICES
4.38
VENDOR TOTAL *
1,207.03
0003517 TERMINAL SUPPLY
CO.
2123200
002600 16
06/06/2006
506-4910-599.41-03 HEX
NUTS/CAP SCREWS
105.57
VENDOR TOTAL *
105.57
0003526 VANDERBILT'S
#10
3632
002230 16
06/06/2006
502-3510-571.40-24 RAIN
GEAR
336.00
3632
002231 16
06/06/2006
502-3520-572.40-24 RAIN
GEAR
504.00
4147
003041 16
06/06/2006
504-3200-579.42-02
BOOTS-BRAD SILVERS
124.99
VENDOR TOTAL *
964.99
PREPARED 06/06/2006,
14:38:04
EXPENDITURE APPROVAL LIST
PAGE 19
PROGRAM: GM339L
AS OF: 06/06/2006
CHECK DATE: 06/06/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0003581 PORTER,
THOMAS
MC060206DC-REIM002995 16
06/06/2006
001-1090-521.22-02
REGISTRATION REIMBURSE
170.00
VENDOR TOTAL *
170.00
0003595 UTILITY MAINTENANCE
CONTRACTOR
2006017
PI2647 064253 16 06/06/2006
501-7800-588.60-30 SANITARY
SEWER CONSTRUCT.
179,002.80
VENDOR TOTAL *
179,002.80
0003615 DPC
INDUSTRIES
8170053006 PI2618 063751 16
06/06/2006
501-7210-581.40-08
CHLORINE
2,276.00
8170071806 PI2619 063742 16
06/06/2006
501-7220-582.40-08
CHLORINE
2,276.00
8170084106 PI2533 063729 16
06/06/2006
501-7310-583.40-08
CHLORINE
4,047.58
VENDOR TOTAL *
8,599.58
0003648 D C & B SUPPLY
CO.
9562
PI2530 16
06/06/2006
501-0000-131.00-00 STEEL
SLEEVES & GAUGES
1,184.00
PO NUM 064642
VENDOR TOTAL *
1,184.00
0003754 ULTRA-CHEM,
INC
855477
002119 16
06/06/2006
001-4540-594.40-08
BIOMATIC/AMAZE
866.53
VENDOR TOTAL *
866.53
0003868 KC BOBCAT,
INC.
12441339
002232 16
06/06/2006
504-3200-579.40-26 ELEMENT
KIT
42.62
VENDOR TOTAL *
42.62
0003891 KANSAS CITY FREIGHTLINER SALES
INC
968727
002233 16
06/06/2006
001-2200-562.25-32
BUTTON-C
2.53
VENDOR TOTAL *
2.53
0003938 BUSINESS & LEGAL
REPORTS
03753857
002328 16
06/06/2006
502-3530-573.22-02
RENEWAL-M.MANGERICH
297.60
&nb