PREPARED 06/13/2006
15:30:08
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 06132006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 06/13/2006
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 . . . . . . . . . . . .
. . . . . . .
06/13/2006
PREPARED 06/13/2006,
15:30:08
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
245001522-0506 004157 15
05/31/2006
652-2100-561.33-09 SERVICE
CHRG-245001522
CHECK #:
2828
10.50
VENDOR TOTAL *
.00
10.50
15 CENTRAL NATIONAL BANK
BANK TOTAL *
.00
10.50
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
23495
002838 16
06/13/2006
001-4530-593.42-09 EQUIPMENT
RENTALS
49.00
VENDOR
TOTAL *
49.00
0000073 AUTOMOTIVE ELECTRICAL
SERVICE
2097
002803 16
06/13/2006
001-2200-562.25-31 MISC
SERVICES
64.75
VENDOR
TOTAL *
64.75
0000137 CONSECO HEALTH INSURANCE
CO
20060616
PR0616 16
06/13/2006
701-0000-203.20-17 PAYROLL
SUMMARY
405.77
VENDOR
TOTAL *
405.77
0000140 CARDINAL BUILDING
SERVICES
90145573 PI2916
064818 16 06/13/2006
001-2500-565.26-04
JANITORIAL SERVICE
6,646.39
VENDOR TOTAL *
6,646.39
0000161 CHANEY
INCORPORATED
097291
002971 16
06/13/2006
001-4530-593.33-09 UNSTOPPED
STOOL
60.00
097292
002972 16
06/13/2006
001-4530-593.33-09
MATERIALS
322.79
097290
002973 16
06/13/2006
001-4530-593.33-09 CHECKED
AC UNITS
162.50
VENDOR
TOTAL *
545.29
0000170 JIM CLARK MOTORS
INC
123682
002300 16
06/13/2006
504-3200-579.40-26
RELAY
69.68
VENDOR
TOTAL *
69.68
0000179 AB COKER CO
04497
002720 16
06/13/2006
001-2144-561.42-09 ACCT
7858327551
45.35
03521
002905 16
06/13/2006
506-4900-599.47-01 ACCT
7858480600
274.59
VENDOR TOTAL *
319.94
0000217 D&D TIRE,
INC.
632380
002496 16
06/13/2006
504-3200-579.40-26
TIRES
750.50
VENDOR TOTAL *
750.50
0000225 DEEMS FARM EQUIPMENT
INC.
102337 002659 16
06/13/2006
001-4540-594.25-31
THERMOSTAT/ORINGS
15.85
102252
002657 16
06/13/2006
001-4550-595.40-15 SNAP
RINGS/WASHERS/TOWELS
108.96
102425
002658 16
06/13/2006
001-4550-595.25-31 MISC
SUPPLIES
40.32
1817401
002497 16
06/13/2006
001-4560-596.25-31 WORK ON
CARBURETOR
78.49
102197
002498 16
06/13/2006
001-4560-596.25-31
BOLTS
13.75
102342
002656 16
06/13/2006
001-4560-596.25-31 STUD/LOCK
NUTS
13.46
102381
002698 16
06/13/2006
504-3200-579.40-26 MISC
SUPPLIES
117.64
102382
002699 16
06/13/2006
504-3200-579.40-26
SPINDLE
140.00
102184
002660 16
06/13/2006
506-4910-599.25-31
ROLLERS
34.50
102266 002661 16
06/13/2006
506-4910-599.25-31
CARBURETORS/GASKETS
49.06
VENDOR TOTAL *
612.03
0000244 DOUGLAS PUMP SERVICE,
INC.
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000244 DOUGLAS PUMP SERVICE,
INC.
060166A
PI2887 064005 16 06/13/2006
501-7800-588.25-31
VALVES
11,991.20
VENDOR TOTAL *
11,991.20
0000248 DOWNING SALES & SERVICE
INC
031636
002700 16
06/13/2006
504-3200-579.40-26 MISC
SUPPLIES
109.75
031667
003541 16
06/13/2006
504-3200-579.40-26 MISC
SUPPLIES
421.46
VENDOR
TOTAL *
531.21
0000262
176294
002906 16
06/13/2006
503-2300-563.42-01
PLANTS
28.00
176288
002907 16
06/13/2006
503-2300-563.42-01
PLANTS
56.00
VENDOR TOTAL *
84.00
0000284 ENVIRONMENTAL RESOURCE
ASSOCIATES
453735
002395 16
06/13/2006
501-7510-585.40-35
CHLORINE
142.64
VENDOR TOTAL *
142.64
0000294 FISHER SCIENTIFIC
CO
3050438
002721 16
06/13/2006
001-2130-561.42-09 MISC
SUPPLIES
116.08
3022493
002804 16
06/13/2006
501-7510-585.40-35 ELECTRODE
HOLDER
151.92
2991764
002805 16
06/13/2006
501-7510-585.40-35
CABLE
157.70
VENDOR TOTAL *
425.70
0000308 GALLS
INCORPORATED
5818819200015 002722 16
06/13/2006
001-2120-561.37-04
WATERPROOF BOOTS
119.99
5833742401010 003721 16
06/13/2006
001-2120-561.37-04 EXTRA
LARGE SAFE
139.50
VENDOR
TOTAL *
259.49
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1261430024 002301 16
06/13/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
274.32
VENDOR
TOTAL *
274.32
0000330 GREGG TIRE COMPANY OF
236002
002302 16
06/13/2006
504-3200-579.40-26
TIRES
136.10
236093 002701 16
06/13/2006
504-3200-579.40-26
TIRES
788.88
VENDOR TOTAL *
924.98
0000334 HACH CO
4714415
002806 16
06/13/2006
501-7510-585.40-35 MISC
SUPPLIES
785.00
4717049
003542 16
06/13/2006
501-7510-585.40-35
FUNNELS
10.90
4721389
003543 16
06/13/2006
501-7510-585.40-35 COVER
ASSEMBLY
33.10
4722876
003544 16
06/13/2006
501-7510-585.40-35 COVER
ASSEMBLY
22.10
VENDOR TOTAL *
851.10
0000338 HAMM QUARRY,
INC.
15188MB
003636 16
06/13/2006
216-4600-596.39-07 ROCK FOR
SCULPTURE
197.57
VENDOR TOTAL *
197.57
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000338 HAMM QUARRY, INC.,CK
GRP-0
PW061206TB-0506PI2963 064412
16 06/13/2006
502-3510-571.33-30 DUMPING
FEES
56,149.85
PW061206TB-0506PI2964 064412
16 06/13/2006
502-3520-572.33-30 DUMPING
FEES
84,224.78
PW061206TB-0506PI2965 064412
16 06/13/2006
502-3530-573.33-30 HAZARDOUS
WASTE DISPOSAL
124.67
VENDOR TOTAL *
140,499.30
0000359 HEETCO, INC.
228723
002662 16
06/13/2006
001-3400-574.40-08 MISC
SUPPLIES
60.00
VENDOR TOTAL *
60.00
0000407 M AND M OFFICE
SUPPLY
029458
002396 16
06/13/2006
001-3100-571.42-09
CLIPBOARDS
4.04
029469
002663 16
06/13/2006
211-4010-590.42-09
COVER/CARDS
10.74
VENDOR
TOTAL *
14.78
0000427 JAYHAWK TROPHY
CO.
19835
002945 16
06/13/2006
506-4900-599.23-05 NAME
TAGS
12.60
VENDOR TOTAL *
12.60
0000435 MANPOWER TEMPORARY
SERVICES
13282483
002723 16
06/13/2006
001-1053-543.33-31 TEMP
EMPLOYEE
70.00
VENDOR TOTAL *
70.00
0000438 LAIRD NOLLER MOTORS,
INC
359328
002702 16
06/13/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
323.63
VENDOR TOTAL *
323.63
0000442 RD JOHNSON EXCAVATING CO.
INC.
15CP4404-01 PI2966 064629 16
06/13/2006
400-3000-571.60-30 STREET
REPAIR 302,247.52
VENDOR TOTAL *
302,247.52
0000448 CHARLES D JONES
COMPANY
90074600
002499 16
06/13/2006
001-3400-574.25-36 MISC
SUPPLIES
466.21
90077100
002501 16
06/13/2006
001-3400-574.25-36 MISC
SUPPLIES
497.49
90079900
002502 16
06/13/2006
001-3400-574.25-36 ON/OFF
TRIPPER
9.87
90085000
003722 16
06/13/2006
001-3400-574.25-31 MAG
LITE/HOLSTER
20.50
90079700
002664 16
06/13/2006
001-4530-593.40-30 MISC
SUPPLIES
20.02
90083100
002807 16
06/13/2006
211-4080-590.40-12
FUSES
3.20
VENDOR TOTAL *
1,017.29
0000463 WESTAR
ENERGY
8731393425-0506004156 16
06/13/2006
001-1040-541.32-01 ELECTRIC
SVC-8731393425
276.10
8731393425-0506004149 16
06/13/2006
001-1090-521.32-01 ELECTRIC
SVC-8731393425
589.77
8731393425-0506004151 16
06/13/2006
001-2110-561.32-01 ELECTRIC
SVC-8731393425
3,301.83
8731393425-0506004145 16
06/13/2006
001-2200-562.32-01 ELECTRIC
SVC-8731393425
3,777.05
8731393425-0506004154 16
06/13/2006
001-2200-562.32-01 ELECTRIC
SVC-8731393425
145.00
8731393425-0506004150 16
06/13/2006
001-2500-565.32-01 ELECTRIC
SVC-8731393425
7,636.98
8731393425-0506004134 16
06/13/2006
001-3300-573.32-01 ELECTRIC
SVC-8731393425
1,364.33
8731393425-0506004129 16
06/13/2006
001-3400-574.32-01 ELECTRIC
SVC-8731393425
6,467.16
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000463 WESTAR
ENERGY
8731393425-0506004137 16
06/13/2006
001-3400-574.32-01 ELECTRIC
SVC-8731393425
21.90
8731393425-0506004136 16
06/13/2006
001-3410-574.32-01 ELECTRIC
SVC-8731393425
4,796.41
8731393425-0506004130 16
06/13/2006
001-3600-576.32-01 ELECTRIC
SVC-8731393425
7,402.52
8731393425-0506004132 16
06/13/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
13,469.07
8731393425-0506004140 16
06/13/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
132.32
8731393425-0506004143 16
06/13/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
613.82
8731393425-0506004153 16
06/13/2006
001-6300-503.32-01 ELECTRIC
SVC-8731393425
272.74
8731393425-0506004155 16
06/13/2006
211-4000-590.32-01 ELECTRIC
SVC-8731393425
276.10
8731393425-0506004133 16
06/13/2006
216-4600-596.32-01 ELECTRIC
SVC-8731393425
8,629.89
8731393425-0506004147 16
06/13/2006
501-7210-581.32-01 ELECTRIC
SVC-8731393425
15,653.07
8731393425-0506004128 16
06/13/2006
501-7220-582.32-01 ELECTRIC
SVC-8731393425
26,144.99
8731393425-0506004146 16
06/13/2006
501-7310-583.32-01 ELECTRIC
SVC-8731393425
43,224.78
8731393425-0506004131 16
06/13/2006
501-7410-584.32-01 ELECTRIC
SVC-8731393425
12,564.39
8731393425-0506004142 16
06/13/2006
502-3520-572.32-01 ELECTRIC
SVC-8731393425
680.82
8731393425-0506004141 16
06/13/2006
502-3530-573.32-01 ELECTRIC
SVC-8731393425
331.48
8731393425-0506004135 16
06/13/2006
503-2300-563.32-01 ELECTRIC
SVC-8731393425
1,207.36
8731393425-0506004139 16
06/13/2006
503-2300-563.32-01 ELECTRIC
SVC-8731393425
3,731.51
8731393425-0506004138 16
06/13/2006
504-3200-579.32-01 ELECTRIC
SVC-8731393425
1,204.91
8731393425-0506004144 16
06/13/2006
505-3900-579.32-01 ELECTRIC
SVC-8731393425
1,614.55
8731393425-0506004148 16
06/13/2006
506-4910-599.32-01 ELECTRIC
SVC-8731393425
1,384.13
8731393425-0506004152 16
06/13/2006
631-6405-500.32-01 ELECTRIC
SVC-8731393425
272.74
VENDOR
TOTAL *
167,187.72
0000463 WESTAR ENERGY,CK
GRP-0
8685191902-0506004126 16
06/13/2006
001-3600-576.32-01 ELECTRIC
SVC-8685191902
23.75
VENDOR
TOTAL *
23.75
0000463 WESTAR ENERGY,CK
GRP-1
0155721243-0506004127 16
06/13/2006
001-3600-576.32-01 STREET
LIGHTS-MAY 2006
43,125.79
VENDOR
TOTAL *
43,125.79
0000467 MARTIN TRACTOR COMPANY,
INC.
05C129423 002808 16
06/13/2006
001-2200-562.25-31
SEALS/BEARINGS/GASKETS
425.87
05C129454 002809 16
06/13/2006
001-2200-562.25-31
INSTALLER
442.91
00C433679 002703 16
06/13/2006
504-3200-579.40-26
SOLENOID
327.69
00C433725 002704 16
06/13/2006
504-3200-579.40-26 SOS
DOZEN
260.00
00C433789 002705 16
06/13/2006
504-3200-579.40-26
SENSOR/ORING
110.24
05C129669 002706 16
06/13/2006
504-3200-579.40-26 SEAL
3.25
05C129631 002707 16
06/13/2006
504-3200-579.40-26
PLUGS/SEAL KITS
37.15
00C433848 002708 16
06/13/2006
504-3200-579.40-26 SEAL
ORING
5.30
00C434031 002709 16
06/13/2006
504-3200-579.40-26
HOSE/SOLENOID KIT
440.90
00R053868 004167 16
06/13/2006
504-3200-579.40-26
CREDIT-INV 00C433679
277.57-
05R010613 004168 16
06/13/2006
504-3200-579.40-26
CREDIT
194.27-
VENDOR TOTAL *
1,581.47
0000480 MCCONNELL MACH CO
INC
IN46308 002665 16
06/13/2006
001-4510-591.25-31
GEARBOX
712.34
VENDOR TOTAL *
712.34
PREPARED 06/13/2006,
15:30:08
EXPENDITURE
APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000492 MCMASTER-CARR SUPPLY
CO
44259384
002810 16
06/13/2006
501-7220-582.25-31 SUCTION
STRAINER/NIPPLES
168.64
44164603
002811 16
06/13/2006
501-7220-582.25-31 NEOPRENE
RUBBER
39.85
VENDOR
TOTAL *
208.49
0000507 AQUILA
NETWORKS
5597683962-0506004010 16
06/13/2006
001-1040-541.32-02 GAS
SVC-MAY 2006
8.50
5597683962-0506004004 16
06/13/2006
001-1090-521.32-02 GAS
SVC-MAY 2006
49.34
5597683962-0506004006 16
06/13/2006
001-2110-561.32-02 GAS
SVC-MAY 2006
206.10
5597683962-0506003996 16
06/13/2006
001-2200-562.32-02 GAS
SVC-MAY 2006
2,888.61
5597683962-0506004007 16
06/13/2006
001-2500-565.32-02 GAS
SVC-MAY 2006
888.63
5597683962-0506003995 16
06/13/2006
001-3300-573.32-02 GAS
SVC-MAY 2006
208.46
5597683962-0506003992 16
06/13/2006
001-3400-574.32-02 GAS
SVC-MAY 2006
367.60
5597683962-0506003993 16
06/13/2006
001-3410-574.32-02 GAS
SVC-MAY 2006
1,491.15
5597683962-0506003990 16
06/13/2006
001-4510-591.32-02 GAS
SVC-MAY 2006
1,025.43
5597683962-0506003997 16
06/13/2006
001-4510-591.32-02 GAS
SVC-MAY 2006
255.13
5597683962-0506003989 16
06/13/2006
001-4560-596.27-09 GAS
SVC-MAY 2006
36.17
5597683962-0506004009 16
06/13/2006
211-4000-590.32-02 GAS
SVC-MAY 2006
8.50
5597683962-0506003991 16
06/13/2006
211-4080-590.32-02 GAS
SVC-MAY 2006
37.88
5597683962-0506004008 16
06/13/2006
216-4600-596.32-02 GAS
SVC-MAY 2006
4,124.62
5597683962-0506004002 16
06/13/2006
501-7210-581.32-02 GAS
SVC-MAY 2006
408.83
5597683962-0506004001 16
06/13/2006
501-7220-582.32-02 GAS
SVC-MAY 2006
1,083.57
5597683962-0506004003 16
06/13/2006
501-7310-583.32-02 GAS
SVC-MAY 2006
7,673.28
5597683962-0506003999 16
06/13/2006
501-7410-584.32-02 GAS
SVC-MAY 2006
1,401.16
5597683962-0506003998 16
06/13/2006
502-3520-572.32-02 GAS
SVC-MAY 2006
49.30
5597683962-0506004005 16
06/13/2006
502-3520-572.32-02 GAS
SVC-MAY 2006
414.34
5597683962-0506004000 16
06/13/2006
502-3530-573.32-02 GAS
SVC-MAY 2006
138.11
5597683962-0506003994 16
06/13/2006
504-3200-579.32-02 GAS
SVC-MAY 2006
217.89
VENDOR TOTAL *
22,982.60
0000512 REEVES-WIEDEMAN
COMPANY
3115758
002974 16
06/13/2006
211-4080-590.40-22 PVC
FLANGE 32.95
3118449
002975 16
06/13/2006
211-4080-590.40-22 REGULATOR
SPRINGS/HOLDERS
52.90
3117392
002976 16
06/13/2006
211-4080-590.40-22 PVC
SUPPLIES
53.06
3121508
003606 16
06/13/2006
505-3900-579.45-06 PVC
PIPE/BEND
29.27
VENDOR TOTAL *
168.18
0000519 KANSAS TURNPIKE
AUTHORITY
012061-0506 003637 16
06/13/2006
001-1050-542.21-03 TOLL
CHGS-MAY 2006
5.50
012061-0506 003645 16
06/13/2006
001-2110-561.21-03 TOLL
CHGS-MAY 2006
157.35
012061-0506 003649 16
06/13/2006
001-2130-561.21-03 TOLL
CHGS-MAY 2006
10.45
012061-0506 003639 16
06/13/2006
001-3000-570.21-03 TOLL
CHGS-MAY 2006
10.30
012061-0506 003638 16
06/13/2006
001-3100-571.21-03 TOLL
CHGS-MAY 2006
6.10
012061-0506 003641 16
06/13/2006
001-3200-572.21-03 TOLL
CHGS-MAY 2006
1.35
012061-0506 003642 16
06/13/2006
001-4570-597.21-03 TOLL
CHGS-MAY 2006
.80
012061-0506 003646 16
06/13/2006
501-7100-580.21-03 TOLL
CHGS-MAY 2006
3.10
012061-0506 003643 16
06/13/2006
502-3510-571.21-03 TOLL
CHGS-MAY 2006
55.47
012061-0506 003644 16
06/13/2006
502-3520-572.21-03 TOLL
CHGS-MAY 2006
110.93
012061-0506 003648 16
06/13/2006
502-3530-573.21-03 TOLL
CHGS-MAY 2006
1.85
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000519 KANSAS TURNPIKE
AUTHORITY
012061-0506 003640 16
06/13/2006
504-3200-579.21-03 TOLL
CHGS-MAY 2006
4.10
012061-0506 003647 16
06/13/2006
631-6405-500.21-03 TOLL
CHGS-MAY 2006
11.75
VENDOR
TOTAL *
379.05
0000542 MICROTECH
COMPUTERS
SI9029027 PI2883 064436 16
06/13/2006
001-2200-562.42-06 PERSONAL
COMPUTER
1,655.00
SI9029026 PI2884 064437 16
06/13/2006
001-2200-562.42-06 PERSONAL
COMPUTER
1,655.00
VENDOR TOTAL *
3,310.00
0000548 KENNEDY GLASS,
INC
38460
003650 16
06/13/2006
001-2200-562.25-36 INSTALLED
MIRRORS
972.00
VENDOR TOTAL *
972.00
0000554 KEY EQUIPMENT & SUPPLY CO.
INC
235164 002710 16
06/13/2006
504-3200-579.40-26 AIR
CLEANER
211.95
235105
PI2833 064596 16 06/13/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
1,321.00
VENDOR
TOTAL *
1,532.95
0000560 KING'S CONSTRUCTION CO,
INC
3CP1102-09 PI2867 062814 16
06/13/2006
400-3000-571.60-30 STREET
REPAIR
75,573.45
32CP6603-09 PI2868 062815 16
06/13/2006
400-3000-571.60-30 STREET
REPAIR
11,624.63
33CP7603-09 PI2869 062816 16
06/13/2006
400-3000-571.60-30 STREET
REPAIR
82,003.01
VENDOR
TOTAL *
169,201.09
0000568 KIRK WELDING
SUPPLY
0513650
002840 16
06/13/2006
001-4530-593.40-18 MISC
SUPPLIES
271.93
0513827
002977 16
06/13/2006
001-4530-593.40-18
NITROGEN/HAZ MAT CHARGES
19.98
R301217
003545 16
06/13/2006
001-4530-593.40-18 MISC
SUPPLIES
22.95
R302995
002839 16
06/13/2006
001-4550-595.40-18
ACETYLENE/MISC CHARGES
24.15
VENDOR TOTAL *
339.01
0000583 KNOX SUPPLY
INC
38826
002908 16
06/13/2006
001-3000-570.25-31 AIR
FILTERS 50.60
VENDOR TOTAL *
50.60
0000604 ELECTROLIFE BATTERY,
INC.
LA171104
002503 16
06/13/2006
001-3400-574.40-12
BATTERIES
18.90
LA171105
002504 16
06/13/2006
001-3400-574.40-12
BATTERIES
83.38
VENDOR TOTAL *
102.28
0000611 SALVATION ARMY,
THE
NR060706EM 003607 16
06/13/2006
611-2500-565.39-50 CASH
OUTLAY-OCT 05-APR 06
7,922.00
VENDOR TOTAL *
7,922.00
0000615 MIRACLE RECREATION EQUIPMENT
CO
642803
002812 16
06/13/2006
216-4600-596.42-03 EXIT
SECTION TUBE
397.86
VENDOR TOTAL *
397.86
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
8
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000621 MISSISSIPPI LIME
CO.
701504
PI2726 063741 16 06/13/2006
501-7220-582.40-08 LIME
2,319.20
VENDOR TOTAL *
2,319.20
0000622 LAWRENCE MEMORIAL
HOSPITAL
566-0406 PI2776
063870 16 06/13/2006
001-2200-562.33-13
LAUNDRY
680.00
VENDOR TOTAL *
680.00
0000626 LAWRENCE PRINTING & DESIGN,
INC
510614
002909 16
06/13/2006
001-2200-562.24-01 BUSINESS
CARDS REPRINT
490.00
510613
PI2789 064148 16 06/13/2006
001-2200-562.24-01 BUSINESS
CARDS ETC
779.00
VENDOR TOTAL *
1,269.00
0000630 LAWRENCE WINNELSON
CO
14018400
002726 16
06/13/2006
001-3400-574.25-36 MISC
SUPPLIES
89.82
13983900
002727 16
06/13/2006
001-3400-574.25-36
DIFFUSERS/DAMPERS
151.45
14011500
002728 16
06/13/2006
001-3400-574.25-36 MISC
SUPPLIES
36.40
VENDOR TOTAL *
277.67
0000661 CINTAS
CORPORATION
430631539 002398 16
06/13/2006
001-2110-561.33-53 LAUNDRY
SERVICES
176.41
430633452 002813 16
06/13/2006
501-7210-581.33-13 LAUNDRY
SERVICES
153.57
430633975 002397 16
06/13/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
VENDOR
TOTAL *
462.53
0000684 SELLERS EQUIPMENT,
INC
IC205126 PI2895
064645 16 06/13/2006
505-3900-579.25-31 EQUIPMENT
PARTS
914.54
IC205126 PI2896 064645 16
06/13/2006
505-3900-579.33-07 EQUIPMENT
PARTS
177.57
IC205192 PI2897
064645 16 06/13/2006
505-3900-579.25-31 EQUIPMENT
PARTS
415.59
IC205152
004170 16
06/13/2006
505-3900-579.25-31
CREDIT
897.12-
PO 064645
VENDOR TOTAL *
610.58
0000690 MORGAN
CONCRETE
060510
003013 16
06/13/2006
216-4600-596.33-09
REMOVE/REPLACE CONCRETE
811.25
VENDOR TOTAL *
811.25
0000746 STANION WHOLESALE ELECTRIC
CO.
165322500 PI2891 064372 16
06/13/2006
501-7310-583.25-31 MISC
ELECTRICAL SUPPLIES
185.20
154476100 PI2882 063920 16
06/13/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES 1,250.40
164693000 PI2901 064776 16
06/13/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES
532.84
165203500 PI2902 064776 16
06/13/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES
576.58
165204000 PI2903 064776 16
06/13/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES
236.74
VENDOR TOTAL *
2,781.76
0000748 STAR SIGNS & GRAPHICS
INC
0008527IN PI2788 064038 16
06/13/2006
001-2200-562.42-03 MISC.
SERVICES
1,425.00
VENDOR TOTAL *
1,425.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000759 SUNFLOWER BROADBAND,CK
GRP-0
MISC001293 PI2837 064788 16
06/13/2006
001-2200-562.25-36
CABLE
3,000.00
VENDOR TOTAL *
3,000.00
0000759 SUNFLOWER BROADBAND,CK
GRP-1
01242098-0506 002814 16
06/13/2006
501-7100-580.42-03
CABLE-ACCT 01242098
24.37
VENDOR TOTAL *
24.37
0000779 TFMCOMM,
INC.
65040
002729 16
06/13/2006
001-2120-561.25-31 SERVICE
LABOR/CABLE
75.00
65040
002730 16
06/13/2006
001-2120-561.42-03 SERVICE
LABOR/CABLE
95.00
832177
PI2757 064803 16 06/13/2006
001-2120-561.25-31 POLICE
EQUIPMENT
1,803.95
65075
003724 16
06/13/2006
001-2120-561.42-03 TRUNK
TRAY
325.30
115585
003651 16
06/13/2006
001-2200-562.25-34
ANTENNAS
82.50
115153
003652 16
06/13/2006
001-2200-562.25-34 BELT
CLIPS/ANTENNA
66.50
64959
PI2743 063995 16 06/13/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
35.75
65078
PI2745 063995 16 06/13/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
17.50
65042
003546 16
06/13/2006
504-3200-579.40-26 MIC
CORD
15.00
64959
PI2744 063995 16 06/13/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
35.75
65078
PI2746 063995 16 06/13/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
17.50
VENDOR
TOTAL *
2,569.75
0000820 TOPEKA CAPITAL
JOURNAL
541133
003608 16
06/13/2006
001-1053-543.24-03 ADS-ACCT
0005352
3,427.76
VENDOR
TOTAL *
3,427.76
0000861 PATCHEN ELEC & INDUST
SUPPLY
39784
PI2751 064661 16 06/13/2006
501-7310-583.25-31 MOTOR
REPAIRS/REWINDING
2,764.02
39792 002666 16
06/13/2006
506-4910-599.25-31 GATES
V-BELTS
28.63
VENDOR TOTAL *
2,792.65
0000868 PENNY'S CONCRETE,
INC.
250158
PI2752 064740 16 06/13/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
146.80
250160
PI2753 064740 16 06/13/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
484.00
250161
PI2754 064740 16 06/13/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
484.00
250159
PI2755 064741 16 06/13/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
211.90
250005
002399 16
06/13/2006
505-3900-579.45-01
GRANITE/SHORT LOAD CHARGE
136.40
250315
002667 16
06/13/2006
505-3900-579.45-01
GRANITE
259.20
250162
002668 16
06/13/2006
505-3900-579.45-01
GRANITE
222.80
250603
002910 16
06/13/2006
505-3900-579.45-01
CONCRETE/SHORT LOAD CHRG
123.95
VENDOR TOTAL *
2,069.05
0000870
PEPSIAMERICAS
6063314617 002911 16
06/13/2006
506-4900-599.47-02
BEVERAGES
60.00
6077313735 002912 16
06/13/2006
506-4900-599.47-02
BEVERAGES
368.20
6077314401 002946 16
06/13/2006
506-4900-599.47-02
BEVERAGES
498.75
6077314402 002978 16
06/13/2006
506-4900-599.47-02
BEVERAGES
90.40
VENDOR
TOTAL *
1,017.35
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
10
PROGRAM: GM339L
AS
OF: 06/13/2006 CHECK DATE:
06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000882 RL POLK &
COMPANY
83329022 PI2871
063901 16 06/13/2006
001-1040-541.43-00
DIRECTORIES (POLK, COLE)
212.00
83329022 PI2872
063901 16 06/13/2006
001-2130-561.43-00
DIRECTORIES (POLK, COLE)
211.66
83329022 PI2873
063901 16 06/13/2006
001-2144-561.43-00
DIRECTORIES (POLK, COLE)
212.00
83329022 PI2874
063901 16 06/13/2006
001-2200-562.40-01
DIRECTORIES (POLK, COLE)
1,484.00
83329022 PI2875
063901 16 06/13/2006
001-3100-571.40-01
DIRECTORIES (POLK, COLE)
212.00
83329022 PI2876
063901 16 06/13/2006
211-4000-590.40-01
DIRECTORIES (POLK, COLE)
212.00
83329022 PI2877
063901 16 06/13/2006
501-1069-559.40-01
DIRECTORIES (POLK, COLE)
212.00
83329022 PI2878
063901 16 06/13/2006
501-7100-580.42-09
DIRECTORIES (POLK, COLE)
212.00
83329022 PI2879
063901 16 06/13/2006
502-3510-571.42-09
DIRECTORIES (POLK, COLE)
106.17
83329022 PI2880
063901 16 06/13/2006
502-3520-572.42-09
DIRECTORIES (POLK, COLE)
106.17
83329022 PI2881
063901 16 06/13/2006
631-6405-500.22-02
DIRECTORIES (POLK, COLE)
212.00
VENDOR TOTAL *
3,392.00
0000901 KCR INTERNATIONAL TRUCKS,
INC
TI95020
002303 16
06/13/2006
504-3200-579.40-26 MISC
SUPPLIES
53.40
TI95272
002711 16
06/13/2006
504-3200-579.40-26
YOKE/PIN/CABLE
65.29
VENDOR TOTAL *
118.69
0000913 PUR-O-ZONE
365500
002731 16
06/13/2006
001-2500-565.40-13 MISC
SUPPLIES
412.76
365111
002980 16
06/13/2006
001-4520-592.25-31 PLANNED
MAINTENANCE
50.00
365267
002669 16
06/13/2006
211-4080-590.40-15 NIFTY
NABBERS
48.96
365590
002815 16
06/13/2006
211-4080-590.25-31 ADVA
WAND
56.00
363976
002979 16
06/13/2006
212-4800-598.42-09
MIRRORS
439.80
365230
002400 16
06/13/2006
503-2300-563.25-36 PVMNT
PAINT/GRAFFITI RMVR
351.60
365616
003725 16
06/13/2006
503-2300-563.25-36 GRAFFITI
REMOVER
144.00
365201
003547 16
06/13/2006
504-3200-579.40-13
BLEACH/CLEANER/SURCHARGE
16.42
365494
003548 16
06/13/2006
504-3200-579.40-13
CLEANER
47.00
VENDOR TOTAL *
1,566.54
0000934 CLINTON PARKWAY
NURSERY
25891503
002841 16
06/13/2006
001-4570-597.42-01
PLANTS
85.38
VENDOR TOTAL *
85.38
0000941 AIR LIQUIDE
20927299 PI2727
063746 16 06/13/2006
501-7220-582.40-08 CARBON
DIOXIDE
1,022.55
VENDOR TOTAL *
1,022.55
0000947 BLUE CROSS AND BLUE
SHIELD
PE060706EM 004158 16
06/07/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2826
89,036.09
PE060706EM 004159 16
06/07/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2826
7,078.32
PE060706EM 004160 16 06/07/2006 522-1055-545.12-09 ADMIN EXP-GROUP 96080
CHECK #:
2826
3,767.82
VENDOR TOTAL *
.00
99,882.23
0000971 BLACK &
VEATCH
200406
PI2840 063305 16 06/13/2006
501-7800-588.27-02
ENGINEERING SERVICES
17,422.50
1000133
PI2844 064192 16 06/13/2006
501-7800-588.27-02
ENGINEERING SERVICES
96,770.22
VENDOR
TOTAL *
114,192.72
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
11
PROGRAM: GM339L
AS
OF: 06/13/2006 CHECK DATE:
06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000991 VANGUARD
PRECAST
120003843 PI2792 064406 16
06/13/2006
505-3900-579.45-11 CURB
INLETS
4,500.00
120003844 PI2839 063066 16
06/13/2006
505-9800-579.45-06
MISCELLANEOUS PIPE
403.20
VENDOR TOTAL *
4,903.20
0000994 VERMEER SALES & SERVICE,
INC.
01020136
002304 16
06/13/2006
504-3200-579.40-26 BELT
292.57
VENDOR TOTAL *
292.57
0001010 WEAVERS,
INC.
238244
002913 16
06/13/2006
001-2200-562.37-03
CLOTHING
139.96
VENDOR TOTAL *
139.96
0001016 WESTERN EXTRALITE
COMPANY
S2961285001 002401 16 06/13/2006 001-2200-562.25-36 MISC SUPPLIES
3.80
S2949359001 003653 16
06/13/2006
001-2200-562.25-36 GFI
PLATE
15.50
S2881268001 003654 16
06/13/2006
001-2200-562.25-36 TAX
74.63
S2962483002 002844 16
06/13/2006
001-4530-593.40-20
METER/CLAMP COMBO KIT
230.00
S2978790001 002845 16
06/13/2006
001-4530-593.40-12 PHOTO
CONTROL
55.60
S2980112001 002847 16
06/13/2006
001-4530-593.40-12 MISC
SUPPLIES
66.27
S2980411001 002848 16
06/13/2006
001-4530-593.40-12
LAMPS
73.44
S2984002001 002849 16
06/13/2006
001-4530-593.40-12 GFI
COVERS
38.82
S2980112002 002852 16
06/13/2006
001-4530-593.40-12 CAPPED
ELBOWS/COUPLINGS
16.25
S2932716001 002914 16 06/13/2006 001-4530-593.40-30 HEAD FIXTURE
266.66
S2986386001 002982 16
06/13/2006
001-4530-593.40-12 MISC
SUPPLIES
118.41
S2969694001 002842 16
06/13/2006
211-4080-590.40-12 SWIMMING
POOL LAMPS
86.80
S2976134001 002843 16
06/13/2006
211-4080-590.40-12
LAMPS
59.16
S2977513001 002846 16
06/13/2006
211-4080-590.40-12 SWIMMING
POOL TRANSFORMER
442.40
S2985263001 002850 16
06/13/2006
211-4080-590.40-12 SPLICING
TAPE
10.30
S2985239001 002851 16
06/13/2006
211-4080-590.40-12 MISC
SUPPLIES
23.64
S2964070001 002981 16
06/13/2006
211-4080-590.40-12
ALUMINUM
192.19
VENDOR TOTAL *
1,773.87
0001022 WESTLAKE HARDWARE,
INC
6543631
002915 16
06/13/2006
001-2200-562.25-36 MISC
SUPPLIES
82.72
6544061
002916 16
06/13/2006
001-2200-562.25-36 MISC
SUPPLIES
137.04
6543233
002917 16
06/13/2006
001-2200-562.25-36
ROPE/STAKE TENT
32.15
6544157
002918 16
06/13/2006
001-2200-562.25-36
BANNER
2.79
1459958
002507 16
06/13/2006
001-2500-565.40-15 MISC
SUPPLIES
13.16
6544063
002670 16
06/13/2006
001-3000-570.40-07 MISC
SUPPLIES
48.92
1459909
002505 16
06/13/2006
001-3400-574.25-36 MISC
SUPPLIES
34.94
6543815
002506 16
06/13/2006
001-3400-574.25-36 GLADE
REFILLS
24.30
6543898
002673 16
06/13/2006
001-3400-574.40-15 MISC
SUPPLIES
18.77
1459897
002674 16
06/13/2006
001-3400-574.40-20 MISC
SUPPLIES
16.96
6543947
002675 16
06/13/2006
001-3400-574.40-28 MISC
SUPPLIES
63.97
6543661
002676 16
06/13/2006
001-4530-593.40-15 CLEAR
CAULK
4.49
1459928
002677 16
06/13/2006
001-4530-593.40-15 MISC
SUPPLIES
18.48
1459975
002671 16
06/13/2006 001-4540-594.45-01 CONCRETE MIX
24.90
1459882
002672 16
06/13/2006
001-4540-594.42-03 UTILITY
PUMP
74.99
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
12
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001022 WESTLAKE HARDWARE,
INC
6543954
002919 16
06/13/2006
211-4080-590.42-09
UMBRELLA
59.95
1458662
PI2835 064374 16 06/13/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
10.00
654555
002305 16
06/13/2006
502-3520-572.40-32 GAS
CANS
19.98
1459621
002853 16
06/13/2006
503-2300-563.42-03
PERENNIALS
59.88
1459403
002854 16
06/13/2006
503-2300-563.42-03 MISC
SUPPLIES
12.48
1459990 002508 16
06/13/2006
504-3200-579.40-26 TAPE
19.98
1459910
002678 16
06/13/2006
506-4910-599.42-09 MISC
SUPPLIES
30.86
VENDOR
TOTAL *
811.71
0001024 WHELAN'S
INC.
30307202
002679 16
06/13/2006
001-4550-595.40-14 MISC
SUPPLIES
30.19
30306161
002920 16
06/13/2006
216-4600-596.42-09 MISC
SUPPLIES
667.71
30305709
002921 16
06/13/2006
216-4600-596.42-09 MISC
SUPPLIES
195.00
30307302
002402 16
06/13/2006
501-7220-582.25-36 POST HOLE
DIGGER
26.99
VENDOR TOTAL *
919.89
0001030 WICHITA
EAGLE-BEACON
6E150218
002732 16
06/13/2006
001-1053-543.24-03 CUSTOMER
ADS-155229
1,168.51
6E150217
002733 16
06/13/2006
001-1053-543.24-03 CUSTOMER
ADS-42925
379.18
6E300256
003609 16
06/13/2006
001-1053-543.24-03 ADS-CUST
42925
388.12
VENDOR TOTAL *
1,935.81
0001039 WOMEN'S TRANSITIONAL
CARE
NR060706EM 003610 16
06/13/2006
611-2500-565.39-10 CASH
OUTLAYS-MARCH 2006
342.00
NR060706EM 003611 16
06/13/2006
611-2500-565.39-10 CASH
OUTLAYS-JAN 2006
680.00
NR060706EM 003655 16
06/13/2006
611-2500-565.39-10 CASH
OUTLAYS-FEB 06
1,489.00
VENDOR TOTAL *
2,511.00
0001053 E-KAN, INC
14632
002855 16
06/13/2006
001-4520-592.33-09 FIRE
ALARM INSPECTION
32.50
VENDOR
TOTAL *
32.50
0001085 SALISBURY SUPPLY,
INC.
00595310
002856 16
06/13/2006
503-2300-563.42-03 HEDGE
TRIMMERS
449.99
VENDOR TOTAL *
449.99
0001201 BLUEBIRD NURSERY,
INC
170014
002817 16
06/13/2006
001-4570-597.42-01
PLANTS
492.70
170014
002816 16
06/13/2006
503-2300-563.42-01
PLANTS
199.50
VENDOR TOTAL *
692.20
0001214 LRM INDUSTRIES,
INC.
97758
002403 16
06/13/2006
001-3000-570.45-02 MISC
SUPPLIES
407.36
98048
003612 16
06/13/2006
001-3000-570.45-02
ASPHALT
539.60
VENDOR
TOTAL *
946.96
0001224 ICMA RETIREMENT TRUST -
457
20060616
PR0616 16
06/16/2006
001-1020-512.10-01 PAYROLL
SUMMARY
CHECK #:
2819 425.96
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
13
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001224 ICMA RETIREMENT TRUST -
457
20060616
PR0616 16
06/16/2006
001-1080-522.10-01 PAYROLL
SUMMARY
CHECK #:
2819
411.77
20060616
PR0616 16
06/16/2006
701-0000-203.20-03 PAYROLL
SUMMARY
CHECK #:
2819
43,663.26
20060616
PR0616 16
06/16/2006
701-0000-203.20-03 PAYROLL
SUMMARY
CHECK #:
2819
97.14
VENDOR TOTAL * .00
44,598.13
0001231 KANSAS PUBLIC
EMPLOYEES
20060616
PR0616 16
06/16/2006
701-0000-203.20-10 PAYROLL
SUMMARY
CHECK #:
2820
72,628.49
20060616
PR0616 16
06/16/2006
701-0000-203.20-16 PAYROLL
SUMMARY
CHECK #:
2820
427.54
VENDOR TOTAL *
.00
73,056.03
0001232 MIDWEST REGIONAL CREDIT
UNION
20060616
PR0616 16
06/13/2006
701-0000-203.20-08 PAYROLL
SUMMARY
869.60
VENDOR TOTAL *
869.60
0001235 LAWRENCE POLICE OFFICERS
ASSOC
20060616
PR0616 16
06/13/2006
701-0000-203.20-20 PAYROLL
SUMMARY
1,205.89
VENDOR TOTAL *
1,205.89
0001236 FRATERNAL ORDER OF
POLICE
20060616
PR0616 16
06/13/2006
701-0000-203.20-19 PAYROLL
SUMMARY
1,052.46
VENDOR TOTAL *
1,052.46
0001237 UNITED WAY OF DOUGLAS
COUNTY
20060616
PR0616 16
06/13/2006
701-0000-203.20-04 PAYROLL
SUMMARY
1,066.21
VENDOR TOTAL *
1,066.21
0001238 KANSAS WITHHOLDING
TAX
20060616
PR0616 16
06/16/2006
701-0000-204.40-00 PAYROLL
SUMMARY
CHECK #:
2821
65,969.65
20060616
PR0616 16
06/16/2006
701-0000-204.40-00 PAYROLL
SUMMARY
CHECK #:
2821
90.95
VENDOR TOTAL *
.00
66,060.60
0001247 LAWRENCE JOURNAL
WORLD
250261
004107 16
06/13/2006
001-1050-542.22-02 ACCOUNT
250261
81.55
VENDOR TOTAL *
81.55
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-0
10004271-WR PI2836 064722 16 06/13/2006 502-3530-573.23-03 ADS-CUST 10004271
2,237.25
VENDOR TOTAL *
2,237.25
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-1
223785
003726 16
06/13/2006
001-2110-561.22-02 ACCT
223785
168.74
VENDOR TOTAL *
168.74
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-2
10004265-HR 004106 16
06/13/2006
621-1040-541.24-03 ADS-CUST
10004265
150.00
VENDOR TOTAL *
150.00
0001248 LESCO, INC
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
14
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001248 LESCO, INC
02AFFF46
002857 16
06/13/2006
503-2300-563.42-03
ADAPTER/WASHER HOSES
105.00
VENDOR TOTAL *
105.00
0001255 LOCAL 1596
20060616
PR0616 16
06/13/2006
701-0000-203.20-18 PAYROLL
SUMMARY
2,083.96
20060616
PR0616 16
06/13/2006
701-0000-203.20-18 PAYROLL
SUMMARY
19.66
VENDOR
TOTAL *
2,103.62
0001256 STORES FUND
RM060106JH 002680 16
06/13/2006
001-1054-544.25-32 CAR WASH
TOKENS
70.00
ST060806BC 003727 16
06/13/2006
001-3000-570.42-09 CAR WASH
TOKENS
70.00
WR060506MM 003549 16
06/13/2006
502-3530-573.26-09 CAR WASH
TOKENS
70.00
VENDOR
TOTAL *
210.00
0001261 COTTIN'S HARDWARE &
RENTAL
198766
002681 16
06/13/2006
001-4530-593.40-15 GARDEN
HOSES
19.99
198424
002860 16
06/13/2006
001-4530-593.40-15 GAS
CONTAINER/CAN
17.68
202163
002861 16
06/13/2006
001-4530-593.40-15
FASTENERS
10.80
202054
002862 16
06/13/2006
001-4530-593.40-15 MISC
SUPPLIES 9.58
198767
002683 16
06/13/2006
001-4550-595.40-15 CABLE
TIES
10.58
202056
002684 16
06/13/2006
001-4550-595.40-15
WALL/STAIN BRUSHES
18.98
198720
002682 16
06/13/2006
001-4560-596.27-09 MIRROR
KIT/CONCRETE MIX.
5.58
198509
002858 16
06/13/2006
001-4570-597.42-09
SOIL/SPONGES
7.48
198646
002509 16
06/13/2006
211-4080-590.40-15 LIQUID
HARDENER/WAX
8.08
201666
002859 16
06/13/2006
503-2300-563.42-03
SPRAYER
8.37
VENDOR
TOTAL *
117.12
0001428 KANSAS CEMETERY
ASSOCIATION
PR060806MY-2006004108 16
06/13/2006
001-4560-596.22-01 DUES-OAK
HILL
107.50
VENDOR
TOTAL *
107.50
0001494 LANDPLAN ENGINEERING,
P.A.
1
PI2790 064163 16 06/13/2006
601-4100-591.33-09
ARCHITECTS
2,252.50
VENDOR
TOTAL *
2,252.50
0001498 LAWRENCE CHAMBER OF
COMMERCE
CI060606DV 003656 16
06/13/2006
001-1010-511.22-01
AIRFARE
618.30
VENDOR
TOTAL *
618.30
0001532 SOUTHWESTERN BELL
TELEPHONE
ISPRI-0506 003614 16
06/13/2006
001-1070-557.34-01 ACCT
210-073-6140-183
557.68
PRPRI-0506 003613 16
06/13/2006
211-4000-590.34-01 ACCT
210-073-6158-116
557.68
VENDOR TOTAL *
1,115.36
0001534 GRAINGER
9107821085 002712 16
06/13/2006
504-3200-579.40-29 KEY
CONTROL CABINET
160.43
9113802764 004169 16
06/13/2006
504-3200-579.40-26
CREDIT
81.90-
VENDOR
TOTAL *
78.53
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
15
PROGRAM: GM339L
AS
OF: 06/13/2006 CHECK DATE:
06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001544 KANSAS POLICE & FIRE
RETIREMEN
20060616
PR0616 16
06/16/2006
701-0000-203.20-11 PAYROLL
SUMMARY
CHECK #:
2822
139,780.82
20060616
PR0616 16
06/16/2006
701-0000-203.20-11 PAYROLL
SUMMARY
CHECK #:
2822
385.83
VENDOR TOTAL *
.00
140,166.65
0001563 CLERK OF THE DISTRICT
COURT
CI060806DC 003790 16
06/13/2006
001-1080-522.22-02
REGISTRATION FEE
20.00
VENDOR TOTAL *
20.00
0001570 WINN, PAUL
HR060606RS-REIM003728 16
06/13/2006
001-1040-541.21-02
TOLLS/MILEAGE REIMBURSE
101.72
VENDOR TOTAL *
101.72
0001593 HILLCREST WRECKER & GARAGE
INC
LPD-0506 PI2914
064392 16 06/13/2006
001-2120-561.33-43 TOW
CHARGES
2,556.00
VENDOR TOTAL *
2,556.00
0001607 MEAD O'BRIEN
INCORPORATED
I623510
PI2892 064387 16 06/13/2006
501-7310-583.25-31
VALVES
4,560.00
VENDOR TOTAL *
4,560.00
0001622 FEDERAL EXPRESS
CORP
348885120 003730 16
06/13/2006
216-4600-596.39-07 SHIPPING
CHARGES
191.42
348885120 003729 16
06/13/2006
400-3000-571.33-09 SHIPPING
CHARGES
173.07
102823944 003550 16
06/13/2006
501-1069-559.34-02 SHIPPING
CHARGES
22.69
102823944 003551 16
06/13/2006
501-7800-588.60-31 SHIPPING
CHARGES
18.69
103965937 003552 16
06/13/2006
501-7800-588.60-31 SHIPPING
CHARGES
84.47
VENDOR TOTAL *
490.34
0001622 FEDERAL EXPRESS CORP,CK
GRP-2
348885120 002818 16
06/13/2006
501-7510-585.33-07 SHIPPING
CHARGES
585.64
VENDOR TOTAL *
585.64
0001629 BANKS, PRICE T & MARJORIE
E
CI052506DC 003731 16
06/13/2006
400-3000-571.60-31 LIABILITY
CLAIM/SETT
10,600.00
VENDOR TOTAL *
10,600.00
0001742 LAWRENCE
LANDSCAPE
118385
003657 16
06/13/2006
001-2200-562.25-36
IRRIGATION REPAIR/PARTS
126.25
VENDOR TOTAL *
126.25
0001910 KANSAS CHAPTER
APWA
PW061206TB 004109 16
06/13/2006
001-3100-571.21-04
REGISTRATION
100.00
PW061206TB 004110 16
06/13/2006
001-3400-574.21-04
REGISTRATION
50.00
PW061206TB 004111 16
06/13/2006
502-3510-571.21-04
REGISTRATION
50.00
VENDOR TOTAL *
200.00
0002097 KANSAS CONTINUING
LEGAL
LE060606DC 004171 16
06/13/2006
001-1080-522.22-02
REGISTRATION
20.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
16
PROGRAM: GM339L
AS
OF: 06/13/2006 CHECK DATE:
06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0002097 KANSAS CONTINUING
LEGAL
VENDOR TOTAL *
20.00
0002118 EMERGENCY FIRE EQUIPMENT
CO.
17305
PI2832 064595 16 06/13/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
1,119.00
VENDOR TOTAL *
1,119.00
0002225 DESIGNED BUSINESS
INTERIORS
31758
PI2784 063386 16 06/13/2006
001-9800-562.42-05
FURNITURE
807.38
VENDOR TOTAL *
807.38
0002303 HOWARD PINE'S
GREENHOUSE
154913
002863 16
06/13/2006
501-7100-580.22-09
PLANTS
371.85
VENDOR TOTAL *
371.85
0002531 ELECTRONICS SUPPLY CO,
INC
1055363
003658 16
06/13/2006
001-2200-562.25-36 MISC
SUPPLIES
100.65
VENDOR TOTAL *
100.65
0002550 ROBERTS,
DIANE
RM021005JH-REIM004112 16
06/13/2006
219-1054-544.36-09 MILEAGE
REIMBURSEMENT
31.84
VENDOR TOTAL *
31.84
0002624 MULVENON,
CHRIS
PD060506RO-REIM003732 16
06/13/2006
001-2110-561.21-02 MILEAGE
REIMBURSEMENT
41.38
VENDOR TOTAL *
41.38
0002738 BOB'S JANITORIAL SERV &
SUPPLY
92377
002948 16
06/13/2006
001-1040-541.26-04
JANITORIAL SERVICES
144.00
92377
002947 16
06/13/2006
211-4000-590.33-09
JANITORIAL SERVICES
144.00
VENDOR TOTAL *
288.00
0002762 HAYNES EQUIPMENT COMPANY,
INC.
0024975IN 002404 16
06/13/2006
501-7220-582.25-31 LIQUID
END
160.00
VENDOR TOTAL *
160.00
0002901 NOWAK CONTRUCTION
CO.
3
PI2886 063916 16 06/13/2006
501-7800-588.60-30 SANITARY
SEWER CONSTRUCT.
163,370.81
VENDOR TOTAL *
163,370.81
0002985 OLATHE TRACTOR & EQUIPMENT
CO
154254
003553 16
06/13/2006
504-3200-579.40-26
VALVE/MISC CHARGES
141.25
VENDOR TOTAL *
141.25
0002989 MOHL ELECTRIC COMPANY,
INC
6195
003615 16
06/13/2006
001-3300-573.25-31
REPAIRS/REPLACEMENT
702.00
6200
PI2841 063539 16 06/13/2006
502-9800-573.33-09
ELECTRICAL
865.00
VENDOR TOTAL *
1,567.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
17
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0003169 FLAGS OVER
AMERICA
37541
PI2870 16
06/13/2006
521-0000-133.00-00
FLAGS,PRES/STATE & US
508.80
PO NUM 064785
VENDOR
TOTAL *
508.80
0003203 CONRAD FIRE EQUIPMENT,
INC
443496
002819 16
06/13/2006
001-2200-562.25-31 MISC
SUPPLIES
77.38
443256
002922 16
06/13/2006
001-2200-562.40-24
SUSPENDER
690.94
VENDOR TOTAL *
768.32
0003236 G & K SERVICES,
INC.
1001422351 002820 16
06/13/2006
001-2200-562.33-13 LAUNDRY
SERVICES
22.19
1001422353 002405 16
06/13/2006
001-3000-570.33-13 LAUNDRY
SERVICES
161.48
1001422355 002406 16
06/13/2006 001-3200-572.33-13 LAUNDRY SERVICES
13.59
1001422352 PI2730 063843 16
06/13/2006
502-3510-571.33-22 UNIFORM
RENTAL
151.63
1001422357 002864 16
06/13/2006
502-3510-571.33-22 LAUNDRY
SERVICES
43.96
1001422352 PI2731 063843 16
06/13/2006
502-3520-572.33-22 UNIFORM
RENTAL
227.44
1001422357 002865 16
06/13/2006
502-3520-572.33-22 LAUNDRY
SERVICES
65.93
1001422358 002685 16
06/13/2006
502-3530-573.26-04 LAUNDRY
SERVICES
4.38
1001422354 002306 16
06/13/2006
504-3200-579.33-22 LAUNDRY
SERVICES
116.71
VENDOR
TOTAL *
807.31
0003388 SALINA AREA TECHNICAL
SCHOOL
3489
002686 16
06/13/2006
501-7100-580.22-01
TUITION/PROGRAM FEES
124.00
VENDOR
TOTAL *
124.00
0003441 BERNIE'S TOOL
SERVICE
101804
002510 16
06/13/2006
504-3200-579.25-31 MISC
SUPPLIES
192.00
VENDOR TOTAL *
192.00
0003517 TERMINAL SUPPLY
CO.
2335300
003554 16
06/13/2006
504-3200-579.40-33 CABLE
TIES/CABLE
42.00
VENDOR TOTAL *
42.00
0003526 VANDERBILT'S
#10
3206
002821 16
06/13/2006
501-7220-582.42-02
BOOTS-MIKE FREISBURG
125.00
4382
PI2915 064516 16 06/13/2006
501-7410-584.42-02
BOOTS
99.99
VENDOR TOTAL *
224.99
0003573 HARBOR
FREIGHT
01300687
003555 16
06/13/2006
501-7610-586.40-20 DIGITAL
CALIPER COMPOSITE
177.51
VENDOR TOTAL *
177.51
0003612 BERT NASH HEALTH
CENTER
PD060606MB PI2917 064839 16
06/13/2006
001-2143-561.27-09 MEDICAL
SERVICES
5,600.00
VENDOR TOTAL *
5,600.00
0003615 DPC
INDUSTRIES
8170098106 PI2842 063751 16
06/13/2006
501-7210-581.40-08
CHLORINE
2,276.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
18
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0003615 DPC
INDUSTRIES
8170098406 PI2885 063729 16
06/13/2006
501-7310-583.40-08
CHLORINE
3,994.90
VENDOR
TOTAL *
6,270.90
0003868 KC BOBCAT,
INC.
12441590
003556 16
06/13/2006
504-3200-579.40-26
FILTERS
66.16
VENDOR
TOTAL *
66.16
0003891 KANSAS CITY FREIGHTLINER SALES
INC
971825
002822 16
06/13/2006
001-2200-562.25-31
MOLDING
121.12
965884K
002713 16
06/13/2006
504-3200-579.40-26 AUTO
SUPPLIES
46.61
VENDOR TOTAL *
167.73
0003930 BAYSINGER POLICE
SUPPLY
73593
002734 16
06/13/2006
001-2120-561.37-03 POLICE
SUPPLIES
438.69
VENDOR TOTAL *
438.69
0003967 INLAND TRUCK PARTS
CO.
953251
003557 16
06/13/2006
504-3200-579.40-26 UJOINT
KIT/FLANGE YOKE
71.93
VENDOR TOTAL *
71.93
0003969 O'REILLY AUTOMOTIVE,
INC.
0140459663 002866 16
06/13/2006
001-4530-593.42-09 MISC AUTO
SUPPLIES
35.73
0140458741 002867 16
06/13/2006
001-4530-593.40-20 AIR
HAMMER
19.99
VENDOR
TOTAL *
55.72
0004088 CENTRAL POWER SYSTEMS &
SERVICES
10146311
002823 16
06/13/2006
001-2200-562.25-31 SEAL
ASSEMBLY
41.54
VENDOR TOTAL *
41.54
0004126 JCI INDUSTRIES,
INC.
I121320
PI2888 064208 16 06/13/2006
501-7310-583.25-31 PUMP
REHAB
2,945.95
VENDOR TOTAL *
2,945.95
0004154 SUPERIOR SIGNALS,
INC.
136366
003558 16
06/13/2006
504-3200-579.40-26 WARNING
LIGHTS
786.80
VENDOR TOTAL *
786.80
0004170 FASTENAL
KSLAW13140 003733 16
06/13/2006
001-3400-574.42-03 MISC
SUPPLIES
22.74
KSLAW12482 002868 16
06/13/2006
001-4550-595.40-15 MISC
SUPPLIES
15.75
KSLAW12455 002869 16
06/13/2006
001-4560-596.40-15 MISC
SUPPLIES
16.58
KSLAW12893 002984 16
06/13/2006
001-4560-596.25-36 MISC
SUPPLIES
13.24
KSLAW12938 002983 16
06/13/2006
211-4080-590.40-15 MISC
SUPPLIES
13.54
VENDOR
TOTAL *
81.85
0004352 SHOCKLEY,
JOHNSON
PR060706AD-0606004113 16
06/13/2006
211-4040-590.26-09
COFFEEHOUSE-JUNE 2006
115.00
VENDOR
TOTAL *
115.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
19
PROGRAM: GM339L
AS OF:
06/13/2006 CHECK DATE:
06/13/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0004380 CENTRAL MAINTENANCE
FUND
CM053106SS-0506004044 16
06/13/2006
001-1030-531.41-01 CENTRAL
MAINTENANCE FUND
64.40
CM053106SS-0506004045 16
06/13/2006
001-1040-541.41-01 CENTRAL
MAINTENANCE FUND
19.72
CM053106SS-0506004046 16
06/13/2006
001-1054-544.41-01 CENTRAL
MAINTENANCE FUND
20.24
CM053106SS-0506004011 16
06/13/2006
001-1070-557.25-32 CENTRAL
MAINTENANCE FUND
381.05
CM053106SS-0506004047 16
06/13/2006
001-1070-557.41-01 CENTRAL
MAINTENANCE FUND
45.81
CM053106SS-0506004012 16
06/13/2006
001-2110-561.25-32 CENTRAL
MAINTENANCE FUND
661.39
CM053106SS-0506004048 16
06/13/2006
001-2110-561.41-01 CENTRAL
MAINTENANCE FUND
536.36
CM053106SS-0506004013 16
06/13/2006
001-2120-561.25-32 CENTRAL
MAINTENANCE FUND
9,923.55
CM053106SS-0506004049 16
06/13/2006
001-2120-561.41-01 CENTRAL
MAINTENANCE FUND
18,812.68
CM053106SS-0506004014 16
06/13/2006
001-2130-561.25-32 CENTRAL
MAINTENANCE FUND
2,310.53
CM053106SS-0506004050 16
06/13/2006
001-2130-561.41-01 CENTRAL
MAINTENANCE FUND
1,582.66
CM053106SS-0506004015 16
06/13/2006
001-2141-561.25-32 CENTRAL
MAINTENANCE FUND
255.30
CM053106SS-0506004051 16
06/13/2006
001-2141-561.41-01 CENTRAL
MAINTENANCE FUND 554.90
CM053106SS-0506004016 16
06/13/2006
001-2142-561.25-32 CENTRAL
MAINTENANCE FUND
537.26
CM053106SS-0506004052 16
06/13/2006
001-2142-561.41-01 CENTRAL
MAINTENANCE FUND
1,025.07
CM053106SS-0506004100 16
06/13/2006
001-2142-561.41-03 CENTRAL
MAINTENANCE FUND
3.39
CM053106SS-0506004017 16
06/13/2006
001-2160-561.25-32 CENTRAL
MAINTENANCE FUND
1,353.90
CM053106SS-0506004053 16
06/13/2006
001-2160-561.41-01 CENTRAL
MAINTENANCE FUND
1,493.84
CM053106SS-0506004018 16
06/13/2006
001-2200-562.25-32 CENTRAL
MAINTENANCE FUND
15,714.05
CM053106SS-0506004054 16
06/13/2006
001-2200-562.41-01 CENTRAL
MAINTENANCE FUND
3,052.60
CM053106SS-0506004087 16
06/13/2006
001-2200-562.41-02 CENTRAL
MAINTENANCE FUND
7,020.94
CM053106SS-0506004101 16
06/13/2006
001-2200-562.41-03 CENTRAL
MAINTENANCE FUND 2.43
CM053106SS-0506004055 16
06/13/2006
001-2500-565.41-01 CENTRAL
MAINTENANCE FUND
61.00
CM053106SS-0506004019 16
06/13/2006
001-3000-570.25-32 CENTRAL
MAINTENANCE FUND
20,442.89
CM053106SS-0506004056 16
06/13/2006
001-3000-570.41-01 CENTRAL
MAINTENANCE FUND
1,141.88
CM053106SS-0506004088 16
06/13/2006
001-3000-570.41-02 CENTRAL
MAINTENANCE FUND
5,044.60
CM053106SS-0506004102 16
06/13/2006
001-3000-570.41-03 CENTRAL
MAINTENANCE FUND
1.98
CM053106SS-0506004020 16
06/13/2006
001-3100-571.25-32 CENTRAL
MAINTENANCE FUND
511.78
CM053106SS-0506004057 16
06/13/2006
001-3100-571.41-01 CENTRAL
MAINTENANCE FUND
1,112.51
CM053106SS-0506004021 16
06/13/2006
001-3200-572.25-32 CENTRAL
MAINTENANCE FUND
1,349.08
CM053106SS-0506004058 16
06/13/2006
001-3200-572.41-01 CENTRAL
MAINTENANCE FUND
725.66
CM053106SS-0506004022 16
06/13/2006
001-3400-574.25-32 CENTRAL
MAINTENANCE FUND
923.11
CM053106SS-0506004059 16
06/13/2006
001-3400-574.41-01 CENTRAL
MAINTENANCE FUND
301.32
CM053106SS-0506004023 16
06/13/2006
001-3700-577.25-32 CENTRAL
MAINTENANCE FUND
1,591.45
CM053106SS-0506004060 16
06/13/2006
001-3700-577.41-01 CENTRAL
MAINTENANCE FUND
70.55
CM053106SS-0506004089 16
06/13/2006
001-3700-577.41-02 CENTRAL
MAINTENANCE FUND
2,200.32
CM053106SS-0506004024 16
06/13/2006
001-4510-591.25-32 CENTRAL
MAINTENANCE FUND
14,740.88
CM053106SS-0506004061 16
06/13/2006
001-4510-591.41-01 CENTRAL
MAINTENANCE FUND
4,914.76
CM053106SS-0506004090 16
06/13/2006
001-4510-591.41-02 CENTRAL
MAINTENANCE FUND
2,637.22
CM053106SS-0506004103 16
06/13/2006
001-4510-591.41-03 CENTRAL
MAINTENANCE FUND
4.44
CM053106SS-0506004025 16
06/13/2006
001-6300-503.25-32 CENTRAL
MAINTENANCE FUND
1,158.21
CM053106SS-0506004062 16
06/13/2006
001-6300-503.41-01 CENTRAL
MAINTENANCE FUND
1,214.13
CM053106SS-0506004063 16
06/13/2006
210-1014-514.41-01 CENTRAL
MAINTENANCE FUND
54.91
CM053106SS-0506004026 16
06/13/2006
211-4000-590.25-32 CENTRAL
MAINTENANCE FUND
600.77
CM053106SS-0506004064 16
06/13/2006
211-4000-590.41-01 CENTRAL
MAINTENANCE FUND
257.06
CM053106SS-0506004065 16
06/13/2006
211-4005-590.41-01 CENTRAL
MAINTENANCE FUND
38.65
CM053106SS-0506004066 16
06/13/2006
211-4050-590.41-01 CENTRAL
MAINTENANCE FUND
105.48
CM053106SS-0506004067 16
06/13/2006
211-4070-590.41-01 CENTRAL
MAINTENANCE FUND
147.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST PAGE 20
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0004380 CENTRAL MAINTENANCE
FUND
CM053106SS-0506004027 16
06/13/2006
211-4080-590.25-32 CENTRAL
MAINTENANCE FUND
161.78
CM053106SS-0506004068 16
06/13/2006
211-4080-590.41-01 CENTRAL
MAINTENANCE FUND
237.22
CM053106SS-0506004028 16
06/13/2006
213-2400-564.25-32 CENTRAL
MAINTENANCE FUND
661.43
CM053106SS-0506004069 16
06/13/2006
213-2400-564.41-01 CENTRAL
MAINTENANCE FUND
352.53
CM053106SS-0506004029 16
06/13/2006
501-1069-559.25-32 CENTRAL
MAINTENANCE FUND
1,198.64
CM053106SS-0506004070 16
06/13/2006
501-1069-559.41-01 CENTRAL
MAINTENANCE FUND
1,781.47
CM053106SS-0506004030 16
06/13/2006
501-7100-580.25-32 CENTRAL
MAINTENANCE FUND
139.43
CM053106SS-0506004071 16
06/13/2006
501-7100-580.41-01 CENTRAL
MAINTENANCE FUND
34.18
CM053106SS-0506004031 16
06/13/2006
501-7110-580.25-32 CENTRAL
MAINTENANCE FUND
1,315.73
CM053106SS-0506004072 16
06/13/2006
501-7110-580.41-01 CENTRAL
MAINTENANCE FUND
93.34
CM053106SS-0506004073 16
06/13/2006
501-7210-581.41-01 CENTRAL
MAINTENANCE FUND
400.80
CM053106SS-0506004032 16
06/13/2006
501-7220-582.25-32 CENTRAL
MAINTENANCE FUND
310.03
CM053106SS-0506004074 16
06/13/2006
501-7220-582.41-01 CENTRAL
MAINTENANCE FUND
352.81
CM053106SS-0506004091 16
06/13/2006
501-7220-582.41-02 CENTRAL
MAINTENANCE FUND
54.18
CM053106SS-0506004033 16
06/13/2006
501-7310-583.25-32 CENTRAL
MAINTENANCE FUND
915.00
CM053106SS-0506004075 16
06/13/2006
501-7310-583.41-01 CENTRAL
MAINTENANCE FUND
622.11
CM053106SS-0506004092 16
06/13/2006
501-7310-583.41-02 CENTRAL
MAINTENANCE FUND
217.00
CM053106SS-0506004034 16
06/13/2006
501-7410-584.25-32 CENTRAL
MAINTENANCE FUND
3,285.52
CM053106SS-0506004076 16
06/13/2006
501-7410-584.41-01 CENTRAL
MAINTENANCE FUND
1,409.85
CM053106SS-0506004093 16
06/13/2006
501-7410-584.41-02 CENTRAL
MAINTENANCE FUND
1,596.73
CM053106SS-0506004035 16
06/13/2006
501-7510-585.25-32 CENTRAL
MAINTENANCE FUND
35.00
CM053106SS-0506004077 16
06/13/2006
501-7510-585.41-01 CENTRAL
MAINTENANCE FUND
270.07
CM053106SS-0506004036 16
06/13/2006
501-7610-586.25-32 CENTRAL
MAINTENANCE FUND
9,295.99
CM053106SS-0506004078 16
06/13/2006
501-7610-586.41-01 CENTRAL
MAINTENANCE FUND
2,942.27
CM053106SS-0506004094 16
06/13/2006
501-7610-586.41-02 CENTRAL
MAINTENANCE FUND
1,902.40
CM053106SS-0506004037 16
06/13/2006 502-3510-571.25-32 CENTRAL MAINTENANCE FUND
20,424.87
CM053106SS-0506004079 16
06/13/2006
502-3510-571.41-01 CENTRAL
MAINTENANCE FUND
1,286.47
CM053106SS-0506004095 16
06/13/2006
502-3510-571.41-02 CENTRAL
MAINTENANCE FUND
16,906.73
CM053106SS-0506004104 16
06/13/2006
502-3510-571.41-03 CENTRAL
MAINTENANCE FUND
5.85
CM053106SS-0506004038 16
06/13/2006
502-3520-572.25-32 CENTRAL
MAINTENANCE FUND
24,268.83
CM053106SS-0506004080 16
06/13/2006
502-3520-572.41-01 CENTRAL
MAINTENANCE FUND
973.60
CM053106SS-0506004096 16
06/13/2006
502-3520-572.41-02 CENTRAL
MAINTENANCE FUND
17,238.13
CM053106SS-0506004105 16
06/13/2006
502-3520-572.41-03 CENTRAL
MAINTENANCE FUND
35.04
CM053106SS-0506004039 16
06/13/2006
502-3530-573.25-32 CENTRAL
MAINTENANCE FUND
6,820.42
CM053106SS-0506004081 16
06/13/2006
502-3530-573.41-01 CENTRAL
MAINTENANCE FUND
535.29
CM053106SS-0506004097 16
06/13/2006
502-3530-573.41-02 CENTRAL
MAINTENANCE FUND
1,114.30
CM053106SS-0506004040 16
06/13/2006
503-2300-563.25-32 CENTRAL
MAINTENANCE FUND
169.03
CM053106SS-0506004082 16
06/13/2006
503-2300-563.41-01 CENTRAL
MAINTENANCE FUND
389.29
CM053106SS-0506004041 16
06/13/2006
504-3200-579.25-32 CENTRAL
MAINTENANCE FUND
506.01
CM053106SS-0506004083 16
06/13/2006
504-3200-579.41-01 CENTRAL
MAINTENANCE FUND
583.63
CM053106SS-0506004098 16
06/13/2006
504-3200-579.41-02 CENTRAL
MAINTENANCE FUND
14.65
CM053106SS-0506004042 16
06/13/2006
505-3900-579.25-32 CENTRAL
MAINTENANCE FUND
4,172.51
CM053106SS-0506004084 16
06/13/2006
505-3900-579.41-01 CENTRAL
MAINTENANCE FUND
606.69
CM053106SS-0506004099 16
06/13/2006
505-3900-579.41-02 CENTRAL
MAINTENANCE FUND
2,291.62
CM053106SS-0506004043 16
06/13/2006
506-4910-599.25-32 CENTRAL
MAINTENANCE FUND
398.33
CM053106SS-0506004085 16
06/13/2006
506-4910-599.41-01 CENTRAL
MAINTENANCE FUND
38.29
CM053106SS-0506004086 16
06/13/2006
631-6405-502.41-01 CENTRAL
MAINTENANCE FUND
89.91
VENDOR TOTAL *
255,178.71
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
21
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004567 LASER LOGIC, INC.
245751
003661 16
06/13/2006
001-1020-512.26-01 LABOR
CHARGE
99.00
245677
003791 16
06/13/2006
001-1020-512.33-09 LABOR
CHARGE
99.00
245721 003792 16
06/13/2006
001-1040-541.40-01 INK JET
CARTRIDGE
149.50
245685
003793 16
06/13/2006
001-1040-541.42-03 TRANSFER
UNIT
266.99
245588
002735 16
06/13/2006
211-4000-590.42-01 INK JET
CARTRIDGES
35.00
245833
PI2913 064301 16 06/13/2006
501-1069-559.40-01 MISC
OFFICE SUPPLIES
196.00
245662
002824 16
06/13/2006 501-7210-581.40-01
LASER/INK JET CARTRIDGES
210.65
VENDOR TOTAL *
1,056.14
0004655 ALLIANCE
MEDICAL
580529
002923 16
06/13/2006 001-2200-562.44-01
BLADES
151.20
579931
002924 16
06/13/2006
001-2200-562.44-01 INSERT
PACKS
7.36
582127 003616