PREPARED 06/20/2006
14:43:46
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 06202006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 06/20/2006
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 . . . . . . . . . . . .
. . . . . . .
06/20/2006
PREPARED 06/20/2006,
14:43:46
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 06/20/2006
CHECK DATE: 06/20/2006
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000073 AUTOMOTIVE ELECTRICAL
SERVICE
2125
003756 16
06/20/2006
504-3200-579.40-26 MISC
SUPPLIES
80.95
VENDOR TOTAL *
80.95
0000087 BARTLETT & WEST ENGINEERS
INC
730001516 PI3230 064613 16
06/20/2006
501-7800-588.27-02
ENGINEERING SERVICES
2,196.78
VENDOR TOTAL *
2,196.78
0000170 JIM CLARK MOTORS
INC
32471
PI3122 064868 16 06/20/2006
504-3200-579.25-50 AUTO BODY
REPAIRS
1,084.42
VENDOR TOTAL *
1,084.42
0000179 AB COKER CO
05343
003908 16
06/20/2006
001-4580-598.42-09 ACCT
7858327960
101.74
04901
003005 16
06/20/2006
211-4000-590.42-09 ACCT
7858327960
25.50
04613
003865 16
06/20/2006
211-4010-590.42-09 ACCT
7858327960
72.22
05118
004177 16
06/20/2006
502-3520-572.40-13 ACCT
7858323032
155.80
05242
003757 16
06/20/2006
504-3200-579.40-33 ACCT
7858323020
101.74
04555
003004 16
06/20/2006
506-4900-599.47-01 ACCT
7858480600
199.05
VENDOR TOTAL *
656.05
0000181 COLEMAN
EQUIPMENT
PC79401
003575 16
06/20/2006
504-3200-579.40-26 MISC
SUPPLIES
103.52
VENDOR TOTAL *
103.52
0000217 D&D TIRE,
INC.
633066
003576 16
06/20/2006
504-3200-579.40-26
TIRES
990.00
VENDOR TOTAL *
990.00
0000225 DEEMS FARM EQUIPMENT
INC.
1827601
004425 16
06/20/2006
001-4550-595.25-31 MISC
SUPPLIES
17.00
102396
003909 16
06/20/2006
001-4560-596.27-09 OIL/SHOP
TOWELS
49.84
12216
003910 16
06/20/2006
001-4560-596.27-09
TRIMMER
272.14
1808601
003911 16
06/20/2006
001-4560-596.25-31 SPARK
PLUGS/TRIMMER
58.90
1808301 003912 16
06/20/2006
001-4560-596.25-31 MISC
SUPPLIES
62.85
12217
003913 16
06/20/2006
001-4560-596.27-09
TRIMMER
272.14
1808401
003914 16
06/20/2006
001-4560-596.25-31 MISC
SUPPLIES
62.85
1831901
003915 16
06/20/2006
001-4560-596.25-31 MISC
SUPPLIES
32.00
102761
003916 16
06/20/2006
001-4560-596.25-31
ROLLERS
34.50
102689
003866 16
06/20/2006
506-4910-599.41-03 OIL
FILTERS
8.40
102589
003867 16
06/20/2006
506-4910-599.25-31
YOKE/STUDS
85.99
VENDOR TOTAL *
956.61
0000243
LE061506SW 004567 16
06/20/2006
501-7800-588.60-31 BALDWIN
CREEK PUMP
5,610.00
VENDOR TOTAL *
5,610.00
0000262
176289
003917 16
06/20/2006
001-4560-596.42-09
PLANTS
44.85
PREPARED 06/20/2006,
14:43:46
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 06/20/2006 CHECK DATE:
06/20/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000262
VENDOR TOTAL *
44.85
0000284 ENVIRONMENTAL RESOURCE
ASSOCIATES
455246
003687 16
06/20/2006
501-7510-585.40-35
ECOLI/COLIFORMS
417.64
VENDOR TOTAL *
417.64
0000294 FISHER SCIENTIFIC
CO
3165480
004226 16
06/20/2006
501-7510-585.40-35 MISC
SUPPLIES
60.72
VENDOR TOTAL *
60.72
0000302 FRANCIS SPORTING
GOODS
AAB003244AB00 003801 16
06/20/2006
001-2120-561.33-42 GIFT
CERTIFICATES
1,000.00
VENDOR TOTAL *
1,000.00
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1261520012 003577 16 06/20/2006 504-3200-579.40-26 SPRINGBRAKES
86.00
1261510066 003578 16
06/20/2006
504-3200-579.40-26
WHEELS
130.38
1261520034 003758 16
06/20/2006
504-3200-579.40-26
DIODES/ADAPTERS
70.76
VENDOR TOTAL *
287.14
0000330 GREGG TIRE COMPANY OF
236156
003006 16
06/20/2006
504-3200-579.40-26
TIRES
295.20
236175
003579 16
06/20/2006
504-3200-579.40-26
TIRES
991.10
236158
003580 16
06/20/2006
504-3200-579.40-26
TIRES
508.80
236200
003581 16
06/20/2006
504-3200-579.40-26
TIRES
16.50
VENDOR TOTAL *
1,811.60
0000334 HACH CO
4726304
004568 16
06/20/2006
501-7510-585.40-35 MISC
SUPPLIES
718.40
VENDOR TOTAL *
718.40
0000338 HAMM QUARRY,
INC.
15204MB
004426 16
06/20/2006
001-4550-595.45-05 BALL
FIELD LIME
43.99
15001MB
PI2925 064364 16 06/20/2006
501-7310-583.33-09 DUMPING
FEES
444.30
15188MB
PI2933 064744 16 06/20/2006
501-7610-586.40-26 ROCK
321.87
VENDOR TOTAL *
810.16
0000340 HAMPEL OIL,
INC
24042
003918 16
06/20/2006
001-4560-596.27-09
DIESEL
836.88
VENDOR TOTAL *
836.88
0000359 HEETCO, INC.
224569
003688 16
06/20/2006
001-2200-562.25-31 MISC
SUPPLIES
59.90
VENDOR TOTAL *
59.90
0000383 INDUSTRIAL SALES COMPANY,
INC
658813000 003919 16
06/20/2006
001-4560-596.42-17 MISC
SUPPLIES
100.91
660162000 003920 16
06/20/2006
001-4570-597.40-22 MISC
SUPPLIES
102.63
PREPARED 06/20/2006,
14:43:46
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 06/20/2006
CHECK DATE: 06/20/2006
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 sp;
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000383 INDUSTRIAL SALES COMPANY,
INC
VENDOR TOTAL *
203.54
0000407 M AND M OFFICE
SUPPLY
028647
004487 16
06/20/2006
001-2200-562.40-01
FRAMES
8.26
029517
003007 16
06/20/2006
211-4010-590.42-09 POSTER
PAPER
154.23
VENDOR TOTAL *
162.49
0000411
201559
003868 16
06/20/2006
001-4540-594.40-08
CROSSBOWS
85.95
201557
003921 16
06/20/2006
001-4560-596.27-09 MISC
SUPPLIES
105.90
VENDOR
TOTAL *
191.85
0000435 MANPOWER TEMPORARY
SERVICES
13405621
004309 16
06/20/2006
501-1069-559.33-31 TEMP
EMPLOYEE
282.90
VENDOR TOTAL *
282.90
0000438 LAIRD NOLLER MOTORS,
INC
359469
003008 16
06/20/2006
504-3200-579.40-26
SHAFT/BEARING/SEAL ASSEMB
199.83
359425
003009 16
06/20/2006
504-3200-579.40-26 PUMP
ASSEMBLY
85.41
359448
003010 16
06/20/2006
504-3200-579.40-26 SWITCH
ASSEMBLY
77.45
359467
003582 16
06/20/2006
504-3200-579.40-26 LAMP
ASSEMBLY
113.68
359496
003583 16
06/20/2006
504-3200-579.40-26
SOLENOID
40.07
359486
003584 16
06/20/2006
504-3200-579.40-26 OIL
191.04
235048
004569 16
06/20/2006
504-3200-579.25-50 MISC AUTO
SERVICES
27.20
234122
004570 16
06/20/2006
504-3200-579.25-50 MISC AUTO
SERVICES
152.11
VENDOR TOTAL *
886.79
0000439 JOHNSON CONTROLS,
INC.
0605302810 003689 16
06/20/2006
501-7210-581.25-31
MILEAGE/SUPPLIES/LABOR
863.02
VENDOR TOTAL *
863.02
0000442 RD JOHNSON EXCAVATING CO.
INC.
11SR4306-01 PI3133 064455 16
06/20/2006
400-3000-571.60-30 STREET
REPAIR
189,914.19
VENDOR TOTAL *
189,914.19
0000448 CHARLES D JONES
COMPANY
90090600
003802 16
06/20/2006
001-3400-574.25-31 TOOL
KIT
13.14
VENDOR TOTAL *
13.14
0000463 WESTAR
ENERGY
WR032678
004572 16
06/20/2006
400-3000-571.60-30
INSTALLATION
521.00
VENDOR TOTAL *
521.00
0000463 WESTAR ENERGY,CK
GRP-0
8311964966-0606004329 16
06/20/2006 501-7410-584.32-01 ELECTRIC SVC-MAY 2006
24.41
VENDOR TOTAL *
24.41
0000463 WESTAR ENERGY,CK
GRP-1
PREPARED 06/20/2006,
14:43:46
EXPENDITURE
APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 06/20/2006
CHECK DATE: 06/20/2006
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000463 WESTAR ENERGY,CK
GRP-1
6009676186-0506004488 16
06/20/2006
001-2130-561.26-09 ELECTRIC
SVC-MAY 2006
42.02
VENDOR TOTAL *
42.02
0000463 WESTAR ENERGY,CK
GRP-2
8065857149-0506004571 16 06/20/2006 001-4510-591.32-01 ELECTRIC SVC-MAY 2006
200.79
VENDOR TOTAL *
200.79
0000467 MARTIN TRACTOR COMPANY,
INC.
00C434749 003759 16
06/20/2006
504-3200-579.40-26
SEALANT
17.68
05C129798 003760 16
06/20/2006
504-3200-579.40-26 MISC
SUPPLIES
726.47
00C434184 003761 16
06/20/2006
504-3200-579.40-26 SEAL
23.51
05C129733 003762 16
06/20/2006
504-3200-579.40-26 MISC
SUPPLIES
67.42
05C129693 003763 16
06/20/2006
504-3200-579.40-26 MISC
SUPPLIES
383.63
VENDOR TOTAL *
1,218.71
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
GRAV050306 005085 16
06/20/2006
219-1054-544.36-01 WC
Radiologist
21.47
10199
SHAR050506 005090 16
06/20/2006
219-1054-544.36-01 WC
Radiologist
25.51
10239
YOUN053006 005094 16
06/20/2006
219-1054-544.36-01 WC
Radiologist
15.66
10253
HEND050306 005159 16
06/20/2006
219-1054-544.36-01 WC
Radiologist
21.72
10205
HEND050306 005160 16
06/20/2006
219-1054-544.36-01 WC
Radiologist
21.72
10205
HEND051006 005161 16
06/20/2006
219-1054-544.36-01 WC
Radiologist
169.75
10204
HEND051006 005162 16
06/20/2006
219-1054-544.36-01 WC
Radiologist
169.75
10204
REUS050306 005176 16
06/20/2006
219-1054-544.36-01 WC
Radiologist
169.75
10228
LONG052206 005190 16
06/20/2006
219-1054-544.36-01 WC
Radiologist
18.44
10255
LONG052206 005191 16
06/20/2006
219-1054-544.36-01 WC
Radiologist
19.96
10255
VENDOR TOTAL *
653.73
0000519
013558-0406 004489 16
06/20/2006
001-2200-562.21-03 TOLL
CHRGS-MAY 2006
104.00
VENDOR TOTAL *
104.00
0000534
146420
003764 16
06/20/2006
504-3200-579.40-26
SPARKPLUGS/FUEL/STROKE
32.22
VENDOR TOTAL *
32.22
0000542 MICROTECH
COMPUTERS
SI9029368 003765 16
06/20/2006
001-1070-557.40-01 RAM
DRIVE
121.70
PREPARED 06/20/2006,
14:43:46
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 06/20/2006
CHECK DATE: 06/20/2006
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000542 MICROTECH
COMPUTERS
SI9029403 PI2928 064500 16
06/20/2006
001-1090-521.42-06 PERSONAL
COMPUTER
1,427.00
SI9029509 PI2946 064683 16
06/20/2006
001-2200-562.42-06 PERSONAL
COMPUTER
2,400.00
SI9029511 PI2957 064701 16
06/20/2006
001-2200-562.42-06 PERSONAL
COMPUTER
1,655.00
SI9029402 PI2930 064571 16
06/20/2006
001-3000-570.42-06 PERSONAL
COMPUTER
1,361.00
SI9029510 PI2947 064684 16
06/20/2006
001-3100-571.42-06 PERSONAL
COMPUTER
1,544.00
SI9029507 PI2954 064691 16 06/20/2006 001-3200-572.42-06 PERSONAL COMPUTER
1,654.00
SI9029501 PI2955 064694 16
06/20/2006
501-7410-584.42-06 PERSONAL
COMPUTER
1,692.00
SI9029443 003766 16
06/20/2006
501-7610-586.40-01 MISC
SUPPLIES
115.66
SI9029500 PI2956 064697 16
06/20/2006
501-7610-586.42-06 PERSONAL
COMPUTER
1,755.00
SI9029505 PI2951 064688 16
06/20/2006
502-3510-571.42-06 PERSONAL
COMPUTER
1,332.00
SI9029506 PI2952 064689 16
06/20/2006
502-3530-573.42-06 PERSONAL
COMPUTER
1,596.00
SI9029508 PI2948 064685 16
06/20/2006
504-3200-579.42-06 PERSONAL
COMPUTER
1,596.00
SI9029503 PI2949 064686 16
06/20/2006
504-3200-579.42-06 PERSONAL
COMPUTER
1,596.00
SI9029504 PI2950 064687 16
06/20/2006
504-3200-579.42-06 PERSONAL
COMPUTER
1,596.00
SI9029502 PI2953 064690 16
06/20/2006
505-3900-579.42-06 PERSONAL
COMPUTER
1,596.00
VENDOR TOTAL *
23,037.36
0000554 KEY EQUIPMENT & SUPPLY CO.
INC
235317
003969 16
06/20/2006
001-3000-570.25-31
VENDOR TOTAL *
698.66
0000563 KINKO'S GRAPHICS
CORP.
010900002374 004427 16
06/20/2006
211-4010-590.42-09
COPIES
4.40
010900002843 003690 16 06/20/2006 501-7800-588.24-01 COPIES