PREPARED 06/27/2006
15:43:35
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 06272006
QSYSOPR
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 06/27/2006
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 . . . . . . . . . . . .
. . . . . . .
06/27/2006
PREPARED 06/27/2006,
15:43:35
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 06/27/2006
CHECK DATE: 06/27/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000089 BAUM HYDRAULICS
CORP
H000127282 004255 16
06/27/2006
504-3200-579.40-26 MISC
SUPPLIES
100.28
VENDOR TOTAL *
100.28
0000104 BLACKBURN MFG
COMPANY
0275974O
005588 16
06/27/2006
001-3000-570.40-07
SOLVENT
193.60
VENDOR TOTAL *
193.60
0000137 CONSECO HEALTH INSURANCE
CO
20060630
PR0630 16
06/27/2006
701-0000-203.20-17 PAYROLL
SUMMARY
405.77
VENDOR TOTAL *
405.77
0000161 CHANEY
INCORPORATED
097838
005240 16
06/27/2006
001-2500-565.25-31
MATERIALS
24.97
097802
004367 16
06/27/2006
001-4530-593.33-09 INSTALLED
THERMOSTAT
709.00
097947
005445 16
06/27/2006
001-4530-593.33-09 REPLACED
REGULATOR
197.70
097803
004770 16
06/27/2006
501-7210-581.25-31 INSTALLED
WATER HEATER
595.00
097643
PI3205 064466 16 06/27/2006
501-7310-583.25-36 MAINT.
AGREEMENTS
2,214.00
VENDOR TOTAL *
3,740.67
0000179 AB COKER CO
06268
005493 16
06/27/2006
001-1090-521.40-13 ACCT
7858327580 89.80
05533
004515 16
06/27/2006
001-2144-561.42-09 ACCT
7858327551
179.83
05793
004771 16
06/27/2006
001-3000-570.40-55 ACCT
7858323031
566.57
06136
005492 16
06/27/2006
001-4550-595.42-09 ACCT
7858327960
51.39
05492
004610 16
06/27/2006
211-4050-590.42-09 ACCT
7858327960
35.61
05657
004514 16
06/27/2006
503-2300-563.25-36 ACCT
7858323216
108.70
05946
004772 16
06/27/2006
504-3200-579.40-33 ACCT
7858323020
22.30
05837
005399 16
06/27/2006
506-4900-599.47-01 ACCT
7858480600
189.86
VENDOR TOTAL *
1,244.06
0000217 D&D TIRE,
INC.
633985
005494 16
06/27/2006
001-4540-594.25-31 MISC
SUPPLIES
27.95
633955
004773 16
06/27/2006
504-3200-579.40-26 TURF
155.10
VENDOR TOTAL *
183.05
0000225 DEEMS FARM EQUIPMENT
INC.
103304
005197 16
06/27/2006
001-3000-570.25-31 RACK
89.00
103161
005196 16
06/27/2006
001-4550-595.25-31 BLADE/AIR
FILTERS
255.23
12271
005495 16
06/27/2006
001-4550-595.42-03
TRIMMER
308.00
12270
005496 16
06/27/2006
001-4550-595.42-03
TRIMMER
308.00
103289
005497 16
06/27/2006
001-4560-596.42-09
TIRE/KITS
78.44
103118
004256 16
06/27/2006
504-3200-579.40-26
SOCKETS
13.99
103119
004257 16
06/27/2006
504-3200-579.40-26 MISC
SUPPLIES
120.74
102877
004368 16
06/27/2006
506-4910-599.41-03 OIL/FUEL
FILTERS
198.16
VENDOR
TOTAL *
1,371.56
0000244 DOUGLAS PUMP SERVICE,
INC.
060533
PI3146 064746 16 06/27/2006
501-7220-582.60-04 PUMP
REHAB
1,209.00
PREPARED 06/27/2006,
15:43:35 EXPENDITURE
APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 06/27/2006
CHECK DATE: 06/27/2006
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.
VENDOR
TOTAL *
1,209.00
0000261 EAGLE TRAILER CO.,
INC.
19601
002140 16
06/06/2006
001-2200-562.25-36 VOID
CK-DUPLICATE
CHECK #: 298395
41.80-
PER VENDOR
1416
004774 16
06/27/2006
504-3200-579.40-26 GREASE
CAP/PLUG
3.90
VENDOR
TOTAL *
3.90
41.80-
0000262
176290
004258 16
06/27/2006
001-4570-597.42-01
FLOWERS
186.06
176291
004369 16
06/27/2006
001-4570-597.42-01
PLANTS
71.46
VENDOR TOTAL *
257.52
0000270 ELECTRICAL SUPPLY CO,
INC
A12746
005589
16
06/27/2006
001-3400-574.25-36 MISC
SUPPLIES
8.38
VENDOR TOTAL *
8.38
0000284 ENVIRONMENTAL RESOURCE
ASSOCIATES
456997 004775 16
06/27/2006
501-7510-585.40-35 MISC
SUPPLIES
526.75
VENDOR TOTAL *
526.75
0000295 FLEETWOOD SMALL ENGINE
REPAIR
112340
004259 16
06/27/2006
001-4570-597.25-31 FUEL
CAPS
15.78
54094
005607 16
06/27/2006
505-3900-579.25-31 MISC
SUPPLIES
24.88
VENDOR
TOTAL *
40.66
0000302 FRANCIS SPORTING
GOODS
AAD010654AD0 005400 16
06/27/2006
211-4020-590.42-10 MISC
SUPPLIES
39.95
AAA003175AF02 004370 16
06/27/2006
211-4030-590.42-10 TOTE
BAGS
720.00
AAF004278AF03 005498 16
06/27/2006
211-4030-590.42-10 MISC
SUPPLIES
607.72
VENDOR
TOTAL *
1,367.67
0000308 GALLS
INCORPORATED
5836784801013 005401 16
06/27/2006
001-2120-561.37-04
TSHIRTS
85.59
5837213501026 006286 16
06/27/2006 001-2120-561.37-04 T SHIRTS
82.81
5837213501018 006287 16
06/27/2006
001-2120-561.37-04 MISC
POLICE SUPPLIES
47.34
VENDOR TOTAL *
215.74
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1261580049 003840 16
06/27/2006
504-3200-579.40-26 HOLE
CAPS
16.06
1261590019 003841 16
06/27/2006
504-3200-579.40-26 AUTO
SLACKS/SPRINGBRAKES
212.98
1261630057 004776 16
06/27/2006
504-3200-579.40-26 LED
BEACON
157.83
1261640044 004777 16
06/27/2006
504-3200-579.40-26
CAMSHAFT
39.38
1261630061 004778 16
06/27/2006
504-3200-579.40-29 BRAKE
DRUM HANDLER
251.08
1261600061 004779 16
06/27/2006
504-3200-579.40-29
DOLLY/FREIGHT
64.17
1261630046 004780 16
06/27/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES/SVC
282.40
1261630058 004781 16
06/27/2006
504-3200-579.40-26
SEALS
54.56
1261630032 004782 16
06/27/2006
504-3200-579.40-26
GASKET
21.50
PREPARED 06/27/2006,
15:43:35
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS
OF: 06/27/2006 CHECK DATE:
06/27/2006
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1261660048 005353 16
06/27/2006
504-3200-579.40-26
CAMSHAFT
37.38
VENDOR
TOTAL *
1,137.34
0000324 GRAPHIC CONTROLS,
LLC
HQ1462
004783 16
06/27/2006
501-7210-581.40-01 MISC
SUPPLIES
250.90
VENDOR
TOTAL *
250.90
0000330 GREGG TIRE COMPANY OF
236330
003842 16
06/27/2006
504-3200-579.40-26
TIRES
277.65
236407
004784 16
06/27/2006
504-3200-579.40-26
TIRES
185.10
236307
004785 16
06/27/2006
504-3200-579.40-26
TIRES
445.40
236440
005354 16
06/27/2006
504-3200-579.40-26
TIRES
419.40
236391
005355 16
06/27/2006
504-3200-579.40-26
TIRES
795.76
VENDOR TOTAL *
2,123.31
0000338 HAMM QUARRY,
INC.
14926MB
PI3202 064364 16 06/27/2006
501-7310-583.33-09 DUMPING
FEES
381.76
VENDOR TOTAL *
381.76
0000340 HAMPEL OIL,
INC
24980
005356 16
06/27/2006
001-4510-591.41-02
DIESEL
849.90
VENDOR TOTAL *
849.90
0000383 INDUSTRIAL SALES COMPANY,
INC
663433000 005198 16
06/27/2006
001-4550-595.40-22 MISC
SUPPLIES
476.81
663163000 005199 16
06/27/2006
001-4550-595.40-22 MISC
SUPPLIES
679.33
VENDOR TOTAL *
1,156.14
0000407 M AND M OFFICE
SUPPLY
029874
005446 16
06/27/2006
001-1054-544.40-01
STAMP
49.00
029579
005447 16
06/27/2006
001-1054-544.42-09
CHAIRS
519.96
029742
005448 16
06/27/2006
001-1054-544.42-09 TOUCH UP
PAINT
17.00
029631
003843 16
06/27/2006
001-1080-522.40-01
CHAIRS
292.66
029859
005499 16
06/27/2006
001-1090-521.40-01
PAPER
167.70
029831 005542 16
06/27/2006
211-4010-590.42-09
LAMINATE
19.61
029583
003844 16
06/27/2006
504-3200-579.40-01
STAPLERS
134.94
029817
004786 16
06/27/2006
504-3200-579.40-01
LAMINATING
3.00
VENDOR TOTAL *
1,203.87
0000427 JAYHAWK TROPHY
CO.
20509
005680 16
06/27/2006
001-1010-511.23-01
PLAQUE/ENGRAVING
47.99
20582
005357 16
06/27/2006
001-1030-531.23-02 NAME
PLATES/ENGRAVING
35.23
20600
005358 16
06/27/2006
001-1030-531.23-02
PLAQUES
30.50
20509
005679 16
06/27/2006
001-1053-543.33-27
PLAQUE/ENGRAVING
100.00
20362
005402 16
06/27/2006
506-4900-599.33-09
CLOCK/ENGRAVED
73.98
VENDOR TOTAL *
287.70
0000435 MANPOWER TEMPORARY
SERVICES
PREPARED 06/27/2006,
15:43:35
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 06/27/2006
CHECK DATE: 06/27/2006
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
13466947
005678 16
06/27/2006
501-1069-559.33-31 TEMP
EMPLOYEE
492.00
13402361
005681 16
06/27/2006
501-7110-580.33-31 TEMP
EMPLOYEE
2,723.00
VENDOR TOTAL *
3,215.00
0000442 RD JOHNSON EXCAVATING CO.
INC.
19116
PI3194 064826 16 06/27/2006
001-3400-574.25-36
DEMOLITION SERVICES
5,000.00
19071
PI3286 064842 16 06/27/2006
001-6300-503.33-51
DEMOLITION SERVICES
5,300.00
VENDOR TOTAL *
10,300.00
0000448 CHARLES D JONES
COMPANY
128100600 004262 16
06/27/2006
001-3400-574.22-01 TRAINING
COURSE
35.00
90096900
004516 16
06/27/2006
001-3400-574.25-31 FILE
PUMP
55.80
90106400
004517 16
06/27/2006
001-3400-574.25-31
CONTACTORS
64.50
90095400
004260 16
06/27/2006
001-4530-593.40-30 MISC
SUPPLIES
103.28
90101700
004261 16
06/27/2006
001-4530-593.40-30
THERMOMETERS
15.78
90101700
005200 16
06/27/2006
001-4530-593.40-30
CREDIT-TAX
1.00-
VENDOR TOTAL *
273.36
0000463 WESTAR
ENERGY
9127060823-0506006288 16
06/27/2006
001-4560-596.27-09 ELECTRIC
SVC-9127060823
83.15
VENDOR TOTAL *
83.15
0000463 WESTAR ENERGY,CK
GRP-0
NR062006MS 005543 16
06/27/2006
631-6405-501.39-33 ESC
ELECTRICAL SERVICES
314.72
VENDOR TOTAL *
314.72
0000463 WESTAR ENERGY,CK
GRP-1
6849539846-0506005590 16
06/27/2006
001-3600-576.32-01
ELECTRIC-ACCT 6849539846
56.26
VENDOR TOTAL *
56.26
0000467 MARTIN TRACTOR COMPANY,
INC.
00C435237 004263 16
06/27/2006
504-3200-579.40-26
TOOTH
226.44
ME48383
005359 16
06/27/2006
504-3200-579.25-50 MISC
SUPPLIES
173.39
VENDOR
TOTAL *
399.83
0000480 MCCONNELL MACH CO
INC
IN46821
004787 16
06/27/2006
001-3000-570.25-31
FILTERS/HUB CAPS/BOLTS
65.18
IN46864
PI3288 064866 16 06/27/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
1,203.09
VENDOR TOTAL *
1,268.27
0000492 MCMASTER-CARR SUPPLY
CO
45048951 004371 16
06/27/2006
211-4080-590.40-15 MISC
SUPPLIES
431.65
45387142
005682 16
06/27/2006
501-7220-582.25-31 MISC
SUPPLIES
753.77
VENDOR
TOTAL *
1,185.42
0000507
NR062006MS 005544 16
06/27/2006
631-6405-501.39-33 ESC GAS
SERVICES
200.00
VENDOR
TOTAL *
200.00
PREPARED 06/27/2006,
15:43:35
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS
OF: 06/27/2006 CHECK DATE:
06/27/2006
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
3124986
004372 16
06/27/2006
001-3400-574.40-22 SINK
FAUCET/REPAIR KITS
121.80
3127863
005501 16
06/27/2006
001-4550-595.40-22
SEALS/VALVES
25.44
3129547
005449 16
06/27/2006
211-4080-590.40-22 REGULATOR
SPRING/HOLDER
52.90
3128257
005500 16
06/27/2006
506-4910-599.40-22 PVC
SUPPLIES
37.77
VENDOR TOTAL *
237.91
0000522 REW MATERIALS,
INC.
12320120
005591 16
06/27/2006
001-3400-574.25-36
RADAR
553.28
VENDOR TOTAL *
553.28
0000542 MICROTECH
COMPUTERS
SI9029616 PI3233 064237 16
06/27/2006
001-1040-541.42-06 PERSONAL
COMPUTER 1,755.00
SI9029545 PI3280 064721 16
06/27/2006
205-1000-510.60-98 PERSONAL
COMPUTER
1,995.78
SI9029560 PI3253 064810 16
06/27/2006
211-4000-590.42-06 NOTEBOOK
COMPUTER
1,698.00
SI9029561 PI3245 064795 16
06/27/2006
501-7100-580.40-28 NOTEBOOK
COMPUTER
2,248.00
SI9029562 PI3252 064802 16
06/27/2006
501-7100-580.42-06 NOTEBOOK
COMPUTER
2,248.00
SI9029559 PI3235 064692 16
06/27/2006
501-7210-581.42-06 PERSONAL
COMPUTER
3,349.00
SI9029557 PI3236 064693 16
06/27/2006
501-7220-582.42-06 PERSONAL
COMPUTER
3,349.00
SI9029617 PI3240 064699 16
06/27/2006
501-7220-582.42-06 PERSONAL
COMPUTER
1,755.00
SI9029614 &nb