PREPARED 08/29/2006
13:41:03
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 08292006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 08/29/2006
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 . . . . . . . . . . . .
. . . . . . .
08/29/2006
PREPARED 08/29/2006,
13:41:03
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 08/29/2006
CHECK DATE: 08/29/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000032 ALLIED OIL & SUPPLY
INC
433400
001184 16
08/29/2006
504-3200-579.40-26 MISC
SUPPLIES
980.10
VENDOR TOTAL *
980.10
0000071 AUTOMATED BUSINESS
SYSTEMS
181902
PI4548 064737 16 08/29/2006
001-2200-562.42-03 STORAGE
CABINETS,METAL
6,292.67
VENDOR TOTAL *
6,292.67
0000073 AUTOMOTIVE ELECTRICAL
SERVICE
2387
002150 16
08/29/2006
001-4540-594.25-31
STARTER
102.65
2377
001735 16
08/29/2006
504-3200-579.40-26 MISC
SUPPLIES/SERVICES
395.80
2370
001736 16
08/29/2006 504-3200-579.40-26 MISC SERVICES
147.00
VENDOR TOTAL *
645.45
0000161 CHANEY
INCORPORATED
098830
PI4704 064959 16 08/29/2006
001-2500-565.26-09 MAINT.
AGREEMENTS
9,750.00
098810
001320 16
08/29/2006
001-4530-593.33-09
LABOR
62.00
098736
001321 16
08/29/2006
001-4530-593.33-09
LABOR
150.00
098811
001319 16
08/29/2006
211-4080-590.33-09
LABOR
93.00
INDOOR POOL
098737
PI4628 064377 16 08/29/2006
501-7410-584.25-36
ELECTRICAL REPAIR SERVICE
60.00
VENDOR TOTAL *
10,115.00
0000179 AB COKER CO
10178
001351 16
08/29/2006
001-1090-521.40-13 ACCT
7858327580
89.80
10896
002056 16
08/29/2006
501-1069-559.40-01 ACCT
7858323226
120.60
10653
PI4632 064753 16 08/29/2006
501-7410-584.40-13 ACCT
7858327821
237.40
10334
002022 16
08/29/2006
501-7610-586.40-13 ACCT
7858328723
230.96
VENDOR TOTAL *
678.76
0000217 D&D TIRE,
INC.
637540
001828 16
08/29/2006
504-3200-579.40-26
TIRES
475.00
VENDOR TOTAL *
475.00
0000225 DEEMS FARM EQUIPMENT
INC
105373
001185 16
08/29/2006
001-3700-577.25-31
SWITCH
24.50
105382
001354 16
08/29/2006
001-4540-594.25-31 KEY
3.15
105743
002154 16
08/29/2006 001-4540-594.25-31 KIT/CLUTCH
165.00
105599
002151 16
08/29/2006
001-4550-595.25-31
BOLTS
16.50
105552
001322 16
08/29/2006
001-4560-596.25-31 MISC
SUPPLIES
37.87
105369
001353 16
08/29/2006
001-4560-596.42-02
HEADPHONES
79.75
105707
002152 16
08/29/2006
001-4560-596.25-31
KEY/WASHERS
5.65
105349
001352 16
08/29/2006
001-4570-597.25-31 OIL
15.96
1864501
002023 16
08/29/2006
501-7610-586.25-31 MISC
SUPPLIES
99.77
105547 001829 16
08/29/2006
504-3200-579.40-26 AIR
FILTERS/FILTER
54.25
105742
002153 16
08/29/2006
506-4910-599.25-31
ACCELERATOR
21.47
VENDOR
TOTAL *
523.87
PREPARED 08/29/2006,
13:41:03
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS
OF: 08/29/2006 CHECK DATE:
08/29/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000242
FI081006EM-2Q06002672 16
08/29/2006
001-1065-555.33-11 PRISON
CARE
80,200.00
VENDOR TOTAL *
80,200.00
0000261 EAGLE TRAILER CO.,
INC.
1950
001737 16
08/29/2006
504-3200-579.40-26 JACK
SWIVEL
39.90
VENDOR
TOTAL *
39.90
0000294 FISHER SCIENTIFIC
CO
4808032
002024 16
08/29/2006
501-7510-585.40-35 MISC
SUPPLIES
611.89
4840991
PI4691 065104 16 08/29/2006
501-7510-585.60-08 LAB
EQUIPMENT
4,142.88
VENDOR TOTAL *
4,754.77
0000295 FLEETWOOD SMALL ENGINE
REPAIR
113819
001355 16
08/29/2006
001-4570-597.25-31 MISC
SUPPLIES
41.70
54927
002025 16
08/29/2006
501-7210-581.25-31 MISC
SUPPLIES
119.69
114008
001738 16
08/29/2006
504-3200-579.40-26 GAS
CAP 8.58
VENDOR TOTAL *
169.97
0000307 GADES SALES COMPANY,
INC.
0046267IN 002057 16
08/29/2006
001-3200-572.40-19 MISC
SUPPLIES
180.00
0046231IN PI4705 065113 16
08/29/2006
214-3800-578.45-11 WARNING
LIGHTS,FLASHERS
1,200.00
VENDOR TOTAL *
1,380.00
0000308 GALLS
INCORPORATED
5842742001019 001873 16
08/29/2006
001-2143-561.37-03 HANDCUFF
CASES
67.96
VENDOR TOTAL * 67.96
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1262280044 001830 16
08/29/2006
504-3200-579.40-26 PIPE
TURNOUT/HOLE CAP
28.92
1262340045 002199 16
08/29/2006
504-3200-579.40-20 CLUTCH
ADJUSTING TOOL
49.07
VENDOR TOTAL *
77.99
0000330 GREGG TIRE COMPANY OF
237423
001186 16
08/29/2006
504-3200-579.40-26
TIRES
100.26
237451
001187 16
08/29/2006
504-3200-579.40-26
TIRES
386.12
237486
001188 16
08/29/2006
504-3200-579.40-26
TIRES
718.00
237473
001189 16
08/29/2006
504-3200-579.40-26
TIRES
65.91
237618
001785 16
08/29/2006
504-3200-579.40-26
TIRES
231.25
VENDOR
TOTAL *
1,501.54
0000334 HACH CO
4812031
001356 16
08/29/2006
501-7510-585.40-35 MISC
SUPPLIES
94.30
WI197209
001357 16
08/29/2006
501-7510-585.40-35
CERTIFICATION
119.00
4812907
002026 16
08/29/2006
501-7510-585.40-35 MISC
SUPPLIES
349.20
4827267
002155 16
08/29/2006
501-7510-585.40-35 MISC
SUPPLIES
925.70
VENDOR TOTAL *
1,488.20
0000338 HAMM QUARRY,
INC.
PREPARED 08/29/2006,
13:41:03
EXPENDITURE
APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 08/29/2006
CHECK DATE: 08/29/2006
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.
17770MB
001323 16
08/29/2006 001-4560-596.40-22 WASHED CA-5
30.28
17767MB
PI4566 064750 16 08/29/2006
505-3900-579.45-05 ROCK
1,616.52
VENDOR TOTAL *
1,646.80
0000376 HUXTABLE & ASSOCIATES
INC
000012637 PI4703 064581 16
08/29/2006
001-3400-574.25-31 BOILER
REPAIRS
1,309.35
VENDOR
TOTAL *
1,309.35
0000407 M AND M OFFICE
SUPPLY
030857
001324 16
08/29/2006
001-4570-597.33-09 ARM
KIT
84.99
031156
002306 16
08/29/2006
211-4010-590.42-09
LABELS
75.60
030856
001190 16
08/29/2006
504-3200-579.40-01
LAMINATING
2.00
031079
001923 16
08/29/2006
504-3200-579.40-01
LAMINATING
1.00
VENDOR TOTAL *
163.59
0000426 LAB SAFETY SUPPLY,
INC
1008365857 002156 16
08/29/2006
501-7210-581.25-31 MISC
SUPPLIES 140.43
VENDOR TOTAL *
140.43
0000427 JAYHAWK TROPHY
CO.
21418
001739 16
08/29/2006
001-2200-562.42-24
PLATES/ENGRAVING
61.26
21372
001740 16
08/29/2006
001-2200-562.25-32
SIGNS
3.15
21199
PI4596 065013 16 08/29/2006
211-4030-590.40-23
AWARDS
2,817.50
21083
001325 16
08/29/2006
216-4600-596.39-03
NAMETAGS/BACKS
7.46
21117
001191 16
08/29/2006
506-4900-599.23-05
ENGRAVING
46.12
21209
001192 16
08/29/2006
506-4900-599.23-05
TROPHIES/MEDALS
22.04
21475
002157 16
08/29/2006
601-4100-591.42-03 BRONZE
CASTING/CHARGES
342.24
VENDOR
TOTAL *
3,299.77
0000435 MANPOWER TEMPORARY
SERVICES
13890144
002058 16
08/29/2006
501-1069-559.33-31 TEMP
EMPLOYEE
897.90
13890145
002059 16
08/29/2006
501-1069-559.33-31 TEMP
EMPLOYEE
462.00
VENDOR TOTAL *
1,359.90
0000438 LAIRD NOLLER MOTORS,
INC
241118
001831 16
08/29/2006
504-3200-579.25-50 AUTO
SERVICES
288.51
241392
001832 16
08/29/2006
504-3200-579.25-50 AUTO
SERVICES
316.12
VENDOR
TOTAL *
604.63
0000448 CHARLES D JONES
COMPANY
90188700
002060 16
08/29/2006
001-3400-574.25-31 MISC
SUPPLIES
35.11
90187700
002061 16
08/29/2006
001-3400-574.40-20 MISC
SUPPLIES
146.24
90215500
002062 16
08/29/2006
001-3400-574.25-31 MISC
SUPPLIES
13.28
90195701
001358 16
08/29/2006
001-4530-593.40-30 MISC
SUPPLIES
3.30
90222600
002159 16
08/29/2006
001-4530-593.40-30 MISC
SUPPLIES
24.17
90222600
002158 16
08/29/2006
211-4080-590.40-13 MISC
SUPPLIES
46.15
VENDOR TOTAL *
268.25
PREPARED 08/29/2006,
13:41:03
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 08/29/2006
CHECK DATE: 08/29/2006
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
0353582108-0806002307 16
08/29/2006
001-4560-596.27-09 ELECTRIC
SVC-JULY 2006
37.05
VENDOR
TOTAL *
37.05
0000463 WESTAR ENERGY,CK
GRP-0
9127060823-0706002227 16
08/29/2006
001-4560-596.27-09 ELECTRIC
SVC-9127060823
101.36
VENDOR
TOTAL *
101.36
0000467 MARTIN TRACTOR COMPANY
INC
00C441027 001193 16
08/29/2006
504-3200-579.40-26 MOTOR
GRP/CORE DEPOSIT
578.01
00C440283 001194 16
08/29/2006
504-3200-579.40-26 MISC
SUPPLIES
711.05
00R054298 001741 16
08/29/2006
504-3200-579.40-26
CREDIT-INV 00C441283
109.52-
00C441435 001833 16
08/29/2006
504-3200-579.40-26
SWITCH
51.47
VENDOR TOTAL *
1,231.01
0000480 MCCONNELL MACHINERY CO
INC
IN47844
001195 16
08/29/2006
001-3700-577.25-31 GLASS
CAB
251.48
IN47965
001834 16
08/29/2006
504-3200-579.40-26
ALTERNATOR/PULLEY/FAN
259.27
IN48052
002200 16
08/29/2006
504-3200-579.40-26 MISC
SUPPLIES
109.23
VENDOR TOTAL *
619.98
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
FREE062906 002099 16
08/29/2006
219-1054-544.36-01 WC
Radiologist
19.96
10591
BARN062906 002109 16
08/29/2006
219-1054-544.36-01 WC
Radiologist
27.28
10587
BARN062906 002110 16
08/29/2006
219-1054-544.36-01 WC
Radiologist
21.47
10587
NYBE063006 002118 16
08/29/2006
219-1054-544.36-01 WC
Radiologist
77.55
10597
NYBE063006 002119 16
08/29/2006
219-1054-544.36-01 WC
Radiologist
23.74
10598
VENDOR
TOTAL *
170.00
0000490 RADIO SHACK ACCOUNTS
RECEIVABLE
211860
002063 16
08/29/2006
001-3400-574.25-36 MISC
SUPPLIES
7.95
VENDOR
TOTAL *
7.95
0000512 REEVES-WIEDEMAN
COMPANY
3162204
002228 16
08/29/2006
001-2500-565.40-22 CLOSET
SPUD/GASKET/BOWL
96.94
3156810
002163 16
08/29/2006
001-4550-595.40-22 PVC
BUSHINGS
1.98
3154616
002028 16
08/29/2006
501-7210-581.25-31 REPAIR
KIT
337.02
3160127
002027 16
08/29/2006
501-7610-586.40-20 TUBING
CUTTER
61.90
3154633
002160 16
08/29/2006
506-4910-599.40-22 PVC
TEES/FLUCH BUSHING
15.08
3159553
002161 16
08/29/2006
506-4910-599.40-22 PVC
SUPPLIES
36.98
3152276
002162 16
08/29/2006
506-4910-599.40-22 PVC
COUPLINGS
23.95
VENDOR TOTAL *
573.85
0000534
PREPARED 08/29/2006,
13:41:03
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L &