PREPARED 07/11/2006
14:00:05
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 07112006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 07/11/2006
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 . . . . . . . . . . . . . 2006/07
Check date . . . . . . . . . . . .
. . . . . . .
07/11/2006
PREPARED 07/11/2006,
14:00:05
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 07/11/2006
CHECK DATE: 07/11/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000071 AUTOMATED BUSINESS SYSTEMS
INC
181844
PI3351 064480 16 07/11/2006
001-2200-562.25-36 STORAGE
CABINETS,DP
9,003.34
VENDOR TOTAL *
9,003.34
0000087 BARTLETT & WEST ENGINEERS
INC
730001591 PI3491 061488 16
07/11/2006
501-7800-588.27-02
ENGINEERING SERVICES
4,350.00
VENDOR TOTAL *
4,350.00
0000137 CONSECO HEALTH INSURANCE
CO
20060714
PR0714 16
07/11/2006
701-0000-203.20-17 PAYROLL
SUMMARY
405.77
VENDOR TOTAL *
405.77
0000161 CHANEY
INCORPORATED
097994
PI3371 063801 16 07/11/2006
216-4600-596.33-09 PLUMBING
REPAIR SERVICES
1,494.00
097995
PI3372 063801 16 07/11/2006
216-4600-596.33-09 PLUMBING
REPAIR SERVICES
1,260.00
097976
PI3450 064466 16 07/11/2006
501-7310-583.25-36 MAINT.
AGREEMENTS
260.00
097977
PI3451 064466 16 07/11/2006
501-7310-583.25-36 MAINT.
AGREEMENTS
390.00
VENDOR
TOTAL *
3,404.00
0000162 CHARLTON MANLEY
INSURANCE
369590
PI3511 064949 16 07/11/2006
001-1054-544.29-09 W/C
T&T PAYMENT
3,774.00
VENDOR
TOTAL *
3,774.00
0000179 AB COKER CO
01639
007369 16
07/11/2006
001-3200-572.40-13 ACCT
7858323035
65.40
06337
006566 16
07/11/2006
001-4530-593.42-09 ACCT
7858327960
101.74
VENDOR TOTAL *
167.14
0000225 DEEMS FARM EQUIPMENT
INC.
103656
005647 16
07/11/2006
001-3000-570.40-13 HAND
CLEANER
12.99
1822601
006604 16
07/11/2006
001-4550-595.25-31
DRIVELINE
999.99
103751
006605 16
07/11/2006
001-4550-595.25-31
SPACERS 25.82
103725
006602 16
07/11/2006
001-4560-596.25-31
SPACER
11.75
103621
006603 16
07/11/2006
001-4560-596.25-31
ROLLER/STUD/LOCK NUTS
47.96
103587
006601 16
07/11/2006
506-4910-599.25-31 MISC
SUPLIES
78.41
VENDOR TOTAL *
1,176.92
0000248 DOWNING SALES & SERVICE
INC
031331
006907 16
07/11/2006
504-3200-579.40-26 TAILGATE
SEAL
311.21
VENDOR TOTAL *
311.21
0000267 ELDRIDGE
HOTEL
79470
006784 16
07/11/2006
001-1030-531.39-13
RESERVATION
145.99
VENDOR TOTAL *
145.99
0000284 ENVIRONMENTAL RESOURCE
ASSOCIATES
457889
006755 16
07/11/2006
501-7510-585.40-35
WASTEWATR
575.31
VENDOR TOTAL *
575.31
PREPARED 07/11/2006,
14:00:05
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 07/11/2006
CHECK DATE: 07/11/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000295 FLEETWOOD SMALL ENGINE
REPAIR
112734
006785 16
07/11/2006
001-4550-595.25-31 MISC
SUPPLIES
91.15
112732
006354 16
07/11/2006
502-3520-572.40-32 MISC AUTO
SUPPLIES
114.61
VENDOR
TOTAL *
205.76
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1261710064 006263 16
07/11/2006
504-3200-579.40-26 BRAKE
SHOES
164.32
1261700042 006264 16
07/11/2006
504-3200-579.40-26
GASKET
37.40
1261710027 006265 16
07/11/2006
504-3200-579.40-26 BRAKE
SHOES/SHOE CORES
684.79
1261710062 006266 16
07/11/2006
504-3200-579.40-26
CREDIT-INV 1261710027
136.72-
VENDOR TOTAL *
749.79
0000324 GRAPHIC CONTROLS,
LLC
HQ3714
006756 16
07/11/2006
501-7210-581.40-01 MISC
SUPPLIES
96.59
VENDOR TOTAL *
96.59
0000330 GREGG TIRE COMPANY OF
236570
005648 16
07/11/2006
504-3200-579.40-26
TIRES
848.61
236553
005649 16
07/11/2006
504-3200-579.40-26
TIRES
214.58
236571
005650 16
07/11/2006
504-3200-579.40-26
TIRES
370.20
236581
006267 16
07/11/2006
504-3200-579.40-26
TIRES
576.42
236591
006268 16
07/11/2006
504-3200-579.40-26
TIRES
773.20
236470
006269 16
07/11/2006
504-3200-579.40-26
TIRES
830.50
236603
006478 16
07/11/2006
504-3200-579.40-26
TIRES
48.25
VENDOR TOTAL *
3,661.76
0000334 HACH CO
4749668
006757 16
07/11/2006
501-7510-585.40-35 MISC
SUPPLIES
378.90
4753180
006758 16
07/11/2006
501-7510-585.40-35 MISC
SUPPLIES
908.50
4752583
006908 16
07/11/2006
501-7510-585.40-35 MISC
SUPPLIES
869.20
VENDOR
TOTAL *
2,156.60
0000338 HAMM QUARRY,
INC.
PW070706TB-0606PI3514 064412
16 07/11/2006
502-3510-571.33-30 DUMPING
FEES
49,912.96
PW070706TB-0606PI3515 064412
16 07/11/2006
502-3520-572.33-30 DUMPING
FEES
74,869.43
PW070706TB-0606PI3516 064412
16 07/11/2006
502-3530-573.33-30 HAZARDOUS
WASTE DISPOSAL
133.48
VENDOR
TOTAL *
124,915.87
0000340 HAMPEL OIL,
INC
24987
006542 16
07/11/2006
001-4510-591.41-02
DIESEL
843.60
VENDOR
TOTAL *
843.60
0000383 INDUSTRIAL SALES COMPANY,
INC
664352000 006543 16
07/11/2006
216-4600-596.40-22 MISC
SUPPLIES
806.18
663602000 PI3377 064870 16
07/11/2006
216-4600-596.42-09
IRRIGATION
1,405.60
VENDOR TOTAL *
2,211.78
0000386 INLAND BUSINESS SYSTEMS,
INC
0063964IN 006910 16
07/11/2006
001-6300-503.40-01
MAINTENANCE AGREEMENT
44.50
PREPARED 07/11/2006,
14:00:05
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L AS
OF: 07/11/2006 CHECK DATE:
07/11/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000386 INLAND BUSINESS SYSTEMS,
INC
0000386 INLAND BUSINESS SYSTEMS,
INC
0063964IN 006909 16
07/11/2006
631-6405-500.40-01
MAINTENANCE AGREEMENT
44.50
VENDOR
TOTAL *
89.00
0000397 INTOXIMETERS,
INC.
194204
002777 16
06/06/2006
001-2160-561.42-09 VOID
CK
CHECK #: 298407
212.50-
PER
MORLEY BREGMAN
VENDOR TOTAL *
.00
212.50-
0000407 M AND M OFFICE
SUPPLY
029894 006355 16
07/11/2006
001-2200-562.40-01 PENS
25.48
029985
006415 16
07/11/2006
211-4010-590.42-09
LAMINATE
39.22
VENDOR
TOTAL *
64.70
0000427 JAYHAWK TROPHY
CO.
20893
006356 16
07/11/2006
001-2200-562.25-32
SIGNS
317.12
20034
007654 16
07/11/2006
001-2200-562.25-32
SIGNS
21.85
VENDOR TOTAL *
338.97
0000427 JAYHAWK TROPHY CO.,CK
GRP-0
20752
006912
16
07/11/2006
001-6300-503.40-01
SIGNS
2.10
20752
006911 16
07/11/2006
631-6405-500.40-01
SIGNS
2.10
VENDOR
TOTAL *
4.20
0000435 MANPOWER TEMPORARY
SERVICES
13516113
006357 16
07/11/2006
501-1069-559.33-31 TEMP
EMPLOYEE
492.00
13516119
006567 16
07/11/2006 501-1069-559.33-31 TEMP EMPLOYEE
184.80
VENDOR TOTAL *
676.80
0000438 LAIRD NOLLER MOTORS,
INC
CM070606SS-0606PI3519 064793
16 07/11/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
2,566.01
VENDOR TOTAL *
2,566.01
0000442 RD JOHNSON EXCAVATING CO.
INC.
15CP4404-02 PI3529 064629 16
07/11/2006
400-3000-571.60-30 STREET
REPAIR
380,395.60
VENDOR TOTAL *
380,395.60
0000463 WESTAR
ENERGY
0353582108-0606006667 16
07/11/2006
001-4560-596.27-09 ELECTRIC
SVC-JUNE 2006
35.48
VENDOR TOTAL *
35.48
0000463 WESTAR ENERGY,CK
GRP-1
NR062006MS 005561 16
07/11/2006
607-6410-500.39-80 ESC
165.95
REISSUED CK 299850
VENDOR TOTAL *
165.95
0000463 WESTAR ENERGY,CK
GRP-2
3264199503-0506006668 16
07/11/2006
001-2200-562.32-01 ELECTRIC
SVC-MAY 2006
2,780.60
VENDOR TOTAL
*
2,780.60
PREPARED 07/11/2006,
14:00:05
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 07/11/2006 CHECK DATE:
07/11/2006
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-3
8685191902-0606007655 16
07/11/2006
001-3600-576.32-01 ELECTRIC
SVC-8685191902
24.82
VENDOR TOTAL *
24.82
0000467 MARTIN TRACTOR COMPANY,
INC.
00C435944 006270 16
07/11/2006
504-3200-579.40-26
BOLTS/NUTS/EDGE-SEGMENTS
372.51
05C129871 006479 16
07/11/2006
504-3200-579.40-26
SENSOR/O-RING 30.66
05R010652 006480 16
07/11/2006
504-3200-579.40-26
CREDIT/CORE RETURN
165.56-
05R010650 006481 16
07/11/2006
504-3200-579.40-26
CREDIT
30.66-
VENDOR TOTAL *
206.95
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
ENGL052306 007643 16
07/11/2006
208-1054-544.35-02 GL
Medical
225.00
10295
SCHA053106 007461 16
07/11/2006
219-1054-544.36-01 WC
Radiologist
21.72
10346
HICK041806 007471 16
07/11/2006
219-1054-544.36-01 WC
Radiologist
19.70
10299
HICK041806 007472 16
07/11/2006
219-1054-544.36-01 WC
Radiologist
19.96
10299
RIGG042806 007474 16
07/11/2006
219-1054-544.36-01 WC
Radiologist
24.25
10341
SHAM051906 007475 16
07/11/2006
219-1054-544.36-01 WC
Radiologist
23.74
10348
HALL061206 007548 16
07/11/2006
219-1054-544.36-01 WC
Radiologist
21.72
10315
REEV061406 007551 16
07/11/2006
219-1054-544.36-01 WC
Radiologist
21.72
10339
BARN061306 007553 16
07/11/2006
219-1054-544.36-01 WC
Radiologist
18.69
10287
BARN061306 007554 16
07/11/2006
219-1054-544.36-01 WC
Radiologist
19.20
10288
BARN061306 007555 16
07/11/2006
219-1054-544.36-01 WC
Radiologist
115.56
10289
BARN061306 007556 16
07/11/2006
219-1054-544.36-01 WC
Radiologist
113.04
10290
BARN061306 007557 16
07/11/2006
219-1054-544.36-01 WC
Radiologist
98.64
10290
BARN061306 007558 16
07/11/2006
219-1054-544.36-01 WC
Radiologist
98.64
10290
REUS050106 007625 16
07/11/2006
219-1054-544.36-01 WC
Radiologist
21.72
10336
LONG051506 007634 16
07/11/2006
219-1054-544.36-01 WC
Radiologist
19.96
10318
LONG051506 007635 16
07/11/2006
219-1054-544.36-01 WC
Radiologist
19.96
10319
LONG060806 007636 16
07/11/2006
219-1054-544.36-01 WC
Radiologist
169.75
10320
VENDOR
TOTAL *
1,072.97
PREPARED 07/11/2006,
14:00:05
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 07/11/2006
CHECK DATE: 07/11/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000492 MCMASTER-CARR SUPPLY
CO
45987848
006544 16
07/11/2006
211-4080-590.40-15 MISC
SUPPLIES
149.35
VENDOR TOTAL *
149.35
0000512 REEVES-WIEDEMAN
COMPANY
3130426
006545 16
07/11/2006
211-4080-590.40-22 FLEXGUARD
BUBBLER ASSY
13.95
3130578
006546 16
07/11/2006
211-4080-590.40-22
TUBES/HOSE CLAMPS
5.83
3133090
006547 16
07/11/2006
211-4080-590.40-22 FLEXGUARD
BUBBLER ASSY
13.95
VENDOR TOTAL *
33.73
0000519
012061-0606 006786 16
07/11/2006
001-1050-542.21-03 TOLL
CHGS-JUNE 2006
4.75
012061-0606 006793 16
07/11/2006
001-2110-561.21-03 TOLL
CHGS-JUNE 2006 115.00
012061-0606 006798 16
07/11/2006
001-2130-561.21-03 TOLL
CHGS-JUNE 2006
5.85
012061-0606 006788 16
07/11/2006
001-3000-570.21-03 TOLL
CHGS-JUNE 2006
4.15
012061-0606 006787 16
07/11/2006
001-3100-571.21-03 TOLL
CHGS-JUNE 2006
11.00
012061-0606 006790 16
07/11/2006
001-4570-597.21-03 TOLL
CHGS-JUNE 2006
1.85
012061-0606 006796 16
07/11/2006
210-1014-514.21-03 TOLL
CHGS-JUNE 2006
9.45
012061-0606 006794