PREPARED 08/15/2006
15:45:23
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 08152006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 08/15/2006
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 . . . . . . . . . . . . . 2006/08
Check date . . . . . . . . . . . .
. . . . . . .
08/15/2006
PREPARED 08/15/2006,
15:45:23
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 08/15/2006
CHECK DATE: 08/15/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000061 APEX FENCE
PR080806MH 000786 16
08/15/2006
216-4600-596.33-09
FENCE
450.00
VENDOR TOTAL *
450.00
0000097 BERRY TRACTOR & EQUIPMENT
CO
5460670
000433 16
08/15/2006
504-3200-579.40-26
SWITCHES
397.00
VENDOR TOTAL *
397.00
0000161 CHANEY
INCORPORATED
098457
PI4278 064367 16 08/15/2006
501-7310-583.25-36
ELECTRICAL REPAIR SERVICE
94.50
VENDOR TOTAL *
94.50
0000179 AB COKER CO
05934
000827 16
08/15/2006
001-4560-596.42-09 ACCT
7858327960
84.95
09691
000901 16
08/15/2006
001-4560-596.27-09 ACCT
7858327960
68.16
VENDOR TOTAL *
153.11
0000186 COMET
CORPORATION
234
PI4322 064982 16 08/15/2006
501-7220-582.25-36 CONCRETE
WORK
2,220.00
VENDOR TOTAL *
2,220.00
0000215 DCCCA, INC.
MC080306CS 000434 16
08/15/2006
705-0000-214.02-00 APF
1,620.00
VENDOR TOTAL *
1,620.00
0000225 DEEMS FARM EQUIPMENT
INC
104988
000828 16
08/15/2006
506-4910-599.25-31
ROLLERS
34.50
105215
000902 16
08/15/2006
506-4910-599.25-31 WET
CHARGE
66.00
VENDOR TOTAL *
100.50
0000242
FI081006EM-2Q06000806 16
08/15/2006
001-1065-555.39-08 PRISON
CARE-2ND QTR 2006
5,859.43
FI081006EM-2Q06000807 16
08/15/2006
001-1065-555.33-11 PRISON
CARE-2ND QTR 2006
119,626.21
FI081006EM-2Q06PI4380 064997
16 08/15/2006
001-2141-561.33-12 PRISONER
CARE
62,843.04
FI081006EM-2Q06000805 16
08/15/2006
001-3400-574.33-52 PRISON
CARE-2ND QTR 2006
20,451.16
VENDOR
TOTAL *
208,779.84
0000248 DOWNING SALES & SERVICE
INC
032425
000435 16
08/15/2006
504-3200-579.40-26 LOAD
CHECK VALVE
83.43
VENDOR
TOTAL *
83.43
0000294 FISHER SCIENTIFIC
CO
3833362
000436 16
08/15/2006
501-7510-585.40-35 MISC
SUPPLIES
199.42
4460589
000808 16
08/15/2006
501-7510-585.40-35 STORAGE
TANK
556.56
4460588
000809 16
08/15/2006
501-7510-585.40-35 UV
LAMP
131.39
VENDOR
TOTAL *
887.37
0000295 FLEETWOOD SMALL ENGINE
REPAIR
PREPARED 08/15/2006,
15:45:23
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS
OF: 08/15/2006 CHECK DATE:
08/15/2006
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
113568
000829 16
08/15/2006
001-4510-591.42-01
ROTARY/WARRANTY
359.99
VENDOR
TOTAL *
359.99
0000308 GALLS
INCORPORATED
5842974001018 000958 16
08/15/2006
001-2120-561.37-04
SHORTS
42.54
VENDOR
TOTAL *
42.54
0000324 GRAPHIC CONTROLS,
LLC
HR1527
000686 16
08/15/2006
501-7210-581.25-31 MISC
SUPPLIES
122.82
VENDOR
TOTAL *
122.82
0000338 HAMM QUARRY,
INC.
PW081106TB-0706PI4394 064998
16 08/15/2006
502-3510-571.33-30 DUMPING
FEES
50,352.44
PW081106TB-0706PI4395 064998
16 08/15/2006
502-3520-572.33-30 DUMPING
FEES
75,528.67
PW081106TB-0706PI4396 064998
16 08/15/2006
502-3530-573.33-30 DUMPING
FEES
107.09
VENDOR
TOTAL *
125,988.20
0000338 HAMM QUARRY, INC.,CK
GRP-0
17142MB
PI4276 064364 16 08/15/2006
501-7310-583.33-09 DUMPING
FEES
322.50
VENDOR
TOTAL *
322.50
0000340 HAMPEL OIL,
INC
25886
000830 16
08/15/2006
001-4510-591.41-02
DIESEL
900.30
VENDOR
TOTAL *
900.30
0000376 HUXTABLE & ASSOCIATES
INC
5060312
PI4179 064815 16 08/15/2006
505-3900-579.33-09
CONTRACTOR SERVICES
4,867.63
VENDOR
TOTAL *
4,867.63
0000383 INDUSTRIAL SALES COMPANY,
INC
668239001 000831 16
08/15/2006
216-4600-596.40-22 MISC
SUPPLIES
77.58
VENDOR
TOTAL *
77.58
0000435 MANPOWER TEMPORARY
SERVICES
13801953
000787 16
08/15/2006
501-1069-559.33-31 TEMP
EMPLOEE
811.39
BODINE/BRUN/GRAVES
13801950
000788 16
08/15/2006
501-1069-559.33-31 TEMP
EMPLOEE
1,365.30
MOONEY/ROY/WEBER
VENDOR TOTAL *
2,176.69
0000442 RD JOHNSON EXCAVATING CO.
INC.
11SR4306-03 PI4306 064455 16
08/15/2006
001-3000-570.45-08 STREET
REPAIR
181,130.25
11SR4306-03 PI4307 064455 16
08/15/2006
001-3000-570.45-10 STREET
REPAIR
408,085.54
11SR4306-03 PI4308 064455 16
08/15/2006
400-3000-571.60-30 STREET
REPAIR
146,347.76
15CP4404-3 PI4378 064629 16
08/15/2006
400-3000-571.60-30 STREET
REPAIR
274,990.47
VENDOR TOTAL *
1,010,554.02
0000463 WESTAR
ENERGY
PREPARED 08/15/2006,
15:45:23
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 08/15/2006
CHECK DATE: 08/15/2006
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
8731393425-0706001085 16
08/15/2006
001-1040-541.32-01 ELECTRIC
SVC-8731393425
365.69
8731393425-0706001078 16
08/15/2006
001-1090-521.32-01 ELECTRIC
SVC-8731393425
947.91
8731393425-0706001080 16
08/15/2006
001-2110-561.32-01 ELECTRIC
SVC-8731393425
4,106.94
8731393425-0706001074 16
08/15/2006
001-2200-562.32-01 ELECTRIC
SVC-8731393425
6,045.51
8731393425-0706001083 16
08/15/2006
001-2200-562.32-01 ELECTRIC
SVC-8731393425
180.10
8731393425-0706001079 16
08/15/2006
001-2500-565.32-01 ELECTRIC
SVC-8731393425
10,218.02
8731393425-0706001063 16
08/15/2006
001-3300-573.32-01 ELECTRIC
SVC-8731393425 1,537.87
8731393425-0706001058 16
08/15/2006
001-3400-574.32-01 ELECTRIC
SVC-8731393425
7,533.85
8731393425-0706001066 16
08/15/2006
001-3400-574.32-01 ELECTRIC
SVC-8731393425
18.09
8731393425-0706001065 16
08/15/2006
001-3410-574.32-01 ELECTRIC
SVC-8731393425
6,362.72
8731393425-0706001059 16
08/15/2006
001-3600-576.32-01 ELECTRIC
SVC-8731393425
6,689.26
8731393425-0706001061 16
08/15/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
19,057.53
8731393425-0706001069 16
08/15/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
160.41
8731393425-0706001072 16
08/15/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
939.18
8731393425-0706001082 16
08/15/2006
001-6300-503.32-01 ELECTRIC
SVC-8731393425
338.76
8731393425-0706001084 16
08/15/2006
211-4000-590.32-01 ELECTRIC
SVC-8731393425
365.69
8731393425-0706001062 16
08/15/2006
211-4080-590.32-01 ELECTRIC
SVC-8731393425
13,900.89
8731393425-0706001076 16
08/15/2006
501-7210-581.32-01 ELECTRIC
SVC-8731393425
20,455.49
8731393425-0706001057 16
08/15/2006
501-7220-582.32-01 ELECTRIC
SVC-8731393425
37,245.07
8731393425-0706001075 16
08/15/2006
501-7310-583.32-01 ELECTRIC
SVC-8731393425
37,998.21
8731393425-0706001060 16
08/15/2006
501-7410-584.32-01 ELECTRIC
SVC-8731393425
9,737.47
8731393425-0706001071 16
08/15/2006
502-3520-572.32-01 ELECTRIC
SVC-8731393425
941.49
8731393425-0706001070 16
08/15/2006
502-3530-573.32-01 ELECTRIC
SVC-8731393425
344.66
8731393425-0706001064 16
08/15/2006
503-2300-563.32-01 ELECTRIC
SVC-8731393425
1,421.54
8731393425-0706001068 16
08/15/2006
503-2300-563.32-01 ELECTRIC
SVC-8731393425
3,371.43
8731393425-0706001067 16
08/15/2006
504-3200-579.32-01 ELECTRIC
SVC-8731393425
1,909.91
8731393425-0706001073 16
08/15/2006
505-3900-579.32-01 ELECTRIC
SVC-8731393425
1,687.20
8731393425-0706001077 16
08/15/2006
506-4910-599.32-01 ELECTRIC
SVC-8731393425
2,327.81
8731393425-0706001081 16
08/15/2006
631-6406-500.32-01 ELECTRIC
SVC-8731393425
338.76
VENDOR
TOTAL *
196,547.46
0000463 WESTAR ENERGY,CK
GRP-0
8311964966-0806001029 16
08/15/2006
501-7410-584.32-01 ELECTRIC
SVC-JULY 2006
28.06
VENDOR
TOTAL *
28.06
0000463 WESTAR ENERGY,CK
GRP-1
8685191902-0706001030 16
08/15/2006
001-3600-576.32-01 ELECTRIC
SVC-8685191902
24.73
VENDOR
TOTAL *
24.73
0000463 WESTAR ENERGY,CK
GRP-2
0353582108-0706001031 16
08/15/2006
001-4560-596.27-09 ELECTRIC
SVC-0706
36.22
VENDOR
TOTAL *
36.22
0000463 WESTAR ENERGY,CK
GRP-3
6009676186-0706001032 16
08/15/2006
001-2130-561.26-09 ELECTRIC
SVC-JULY 2006
49.45
VENDOR
TOTAL *
49.45
0000467 MARTIN TRACTOR COMPANY
INC
PREPARED 08/15/2006,
15:45:23
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 08/15/2006
CHECK DATE: 08/15/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000467 MARTIN TRACTOR COMPANY
INC
00C440229 000437 16
08/15/2006
504-3200-579.40-26 GASKET
VALVE
26.23
VENDOR TOTAL *
26.23
0000507 AQUILA
NETWORKS
5597683962-0706001108 16
08/15/2006
001-1040-541.32-02 GAS
SVC-JULY 2006
8.67
5597683962-0706001102 16
08/15/2006
001-1090-521.32-02 GAS
SVC-JULY 2006
59.75
5597683962-0706001104 16
08/15/2006
001-2110-561.32-02 GAS
SVC-JULY 2006
140.42
5597683962-0706001094 16
08/15/2006
001-2200-562.32-02 GAS
SVC-JULY 2006
531.47
5597683962-0706001105 16
08/15/2006
001-2500-565.32-02 GAS
SVC-JULY 2006
452.55
5597683962-0706001093 16
08/15/2006
001-3300-573.32-02 GAS
SVC-JULY 2006
61.74
5597683962-0706001090 16
08/15/2006
001-3400-574.32-02 GAS
SVC-JULY 2006
216.03
5597683962-0706001091 16
08/15/2006
001-3410-574.32-02 GAS
SVC-JULY 2006
859.54
5597683962-0706001088 16
08/15/2006
001-4510-591.32-02 GAS
SVC-JULY 2006
630.94
5597683962-0706001095 16
08/15/2006
001-4510-591.32-02 GAS
SVC-JULY 2006
234.04
5597683962-0706001087 16
08/15/2006
001-4560-596.27-09 GAS
SVC-JULY 2006
17.34
5597683962-0706001107 16
08/15/2006
211-4000-590.32-02 GAS
SVC-JULY 2006
8.67
5597683962-0706001089 16
08/15/2006
211-4080-590.32-02 GAS
SVC-JULY 2006
21.16
5597683962-0706001106 16
08/15/2006
216-4600-596.32-02 GAS
SVC-JULY 2006
1,597.40
5597683962-0706001100 16
08/15/2006
501-7210-581.32-02 GAS
SVC-JULY 2006
40.73
5597683962-0706001099 16
08/15/2006
501-7220-582.32-02 GAS
SVC-JULY 2006
151.86
5597683962-0706001101 16
08/15/2006
501-7310-583.32-02 GAS
SVC-JULY 2006
3,261.16
5597683962-0706001097 16
08/15/2006
501-7410-584.32-02 GAS
SVC-JULY 2006
214.63
5597683962-0706001096 16
08/15/2006
502-3520-572.32-02 GAS
SVC-JULY 2006
44.33
5597683962-0706001103 16
08/15/2006
502-3520-572.32-02 GAS
SVC-JULY 2006
57.26
5597683962-0706001098 16
08/15/2006
502-3530-573.32-02 GAS
SVC-JULY 2006
19.09
5597683962-0706001092 16
08/15/2006
504-3200-579.32-02 GAS
SVC-JULY 2006
114.35
VENDOR TOTAL *
8,743.13
0000512 REEVES-WIEDEMAN
COMPANY
3150306
000832 16
08/15/2006
001-4550-595.40-22 PVC SLIP
CAP
.59
3145015
000438 16
08/15/2006
501-7220-582.25-31 PVC
SUPPLIES
167.40
3150334
000833 16
08/15/2006
506-4910-599.40-22 MISC
SUPPLIES
44.93
VENDOR TOTAL *
212.92
0000542 MICROTECH
COMPUTERS
SI9029985 PI4200 065026 16
08/15/2006
001-1030-531.42-06 PERSONAL
COMPUTER
1,544.00
SI9029865 PI4184 064910 16
08/15/2006
001-1065-555.33-36
SERVER
2,129.00
SI9029866 PI4183 064909 16
08/15/2006
001-1070-557.42-06
SERVER
4,258.00
SI9029901 000656 16
08/15/2006
001-2200-562.40-01 PERSONAL
COMPUTER
55.96
SI9030030 000657 16
08/15/2006
001-2200-562.42-06 PERSONAL
COMPUTER
735.66
SI9029840 000653 16
08/15/2006
001-3100-571.42-06
NOTEBOOK
23.50
SI9029850 000654 16
08/15/2006
001-3100-571.42-06
NOTEBOOK
122.90
SI9029970 PI4185 064940 16
08/15/2006
001-6300-503.42-06 PERSONAL
COMPUTER
1,427.00
SI9030078 PI4208 065050 16
08/15/2006
216-4600-596.42-06 PERSONAL
COMPUTER
1,361.00
SI9030058 PI4205 065023 16
08/15/2006
501-7110-580.42-06 PERSONAL
COMPUTER
1,544.00
SI9030059 PI4206 065024 16
08/15/2006
501-7110-580.42-06 PERSONAL
COMPUTER
1,544.00
SI9030057 PI4207 065025 16
08/15/2006
501-7110-580.42-06 PERSONAL
COMPUTER
1,544.00
SI9029841 000655 16
08/15/2006
501-7220-582.42-06
NOTEBOOK
51.13
PREPARED 08/15/2006,
15:45:23
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 08/15/2006
CHECK DATE: 08/15/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000542 MICROTECH
COMPUTERS
VENDOR TOTAL *
16,340.15
0000568 KIRK WELDING
SUPPLY
0515963
000903 16
08/15/2006
001-4530-593.40-18
OXYGEN
20.44
R308355
000687 16
08/15/2006
501-7220-582.40-18
ACETYLENE/RENTAL
62.01
VENDOR TOTAL *
82.45
0000573 KNAPHEIDE TRUCK EQUIPMENT
CO
KCJ29703 PI4210
063963 16 08/15/2006
501-7610-586.60-07 BODIES,
UTILITY
8,522.00
KCS32822
000439 16
08/15/2006
504-3200-579.40-26 LOCK
CYLINDER
81.46
VENDOR TOTAL *
8,603.46
0000621 MISSISSIPPI LIME
CO.
710722
PI4173 063741 16 08/15/2006
501-7220-582.40-08 LIME
2,475.46
705637
PI4267 063741 16 08/15/2006
501-7220-582.40-08 LIME
2,330.57
711627
PI4323 063741 16 08/15/2006
501-7220-582.40-08 LIME
2,235.87
710813
PI4268 063727 16 08/15/2006
501-7310-583.40-08 LIME
2,434.74
VENDOR TOTAL *
9,476.64
0000622 LAWRENCE MEMORIAL
HOSPITAL
500-0606 PI4261
065010 16 08/15/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
570.06
500-0606 PI4262
065095 16 08/15/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
5,518.02
VENDOR TOTAL *
6,088.08
0000626 LAWRENCE PRINTING & DESIGN,
INC
510725
000625 16
08/15/2006
001-2200-562.24-01 BUSINESS
CARDS
25.00
KAREN GLOTZBACH
VENDOR
TOTAL *
25.00
0000639 LEAGUE OF KS.
MUNICIPALITIES
061260
000658 16
08/15/2006
001-1080-522.43-00 TRAFFIC
ORDINANCE
73.03
VENDOR
TOTAL *
73.03
0000690 MORGAN
CONCRETE
060802
PI4203 064917 16 08/15/2006
001-4510-591.33-09 CONCRETE
FINISHERS
2,400.00
&