PREPARED 09/26/2006
13:55:24
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 09262006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 09/26/2006
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 . . . . . . . . . . . . . 2006/09
Check date . . . . . . . . . . . .
. . . . . . .
09/26/2006
PREPARED 09/26/2006,
13:55:24
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000031 ALLIED GLASS & METAL
INC
33499
003478 16
09/26/2006
210-1014-514.25-37 INSTALL
SAFETY GLASS
38.60
33340
004324 16
09/26/2006
210-1014-514.25-37
SHORTPAID
1.40
33499
003479 16
09/26/2006
611-1014-514.25-37 INSTALL
SAFETY GLASS
154.40
33340
004325 16
09/26/2006
611-1014-514.25-37
SHORTPAID
5.60
VENDOR TOTAL * 200.00
0000140 CARDINAL BUILDING
SERVICES
90151800 PI5235
064818 16 09/26/2006
001-2500-565.26-04
JANITORIAL SERVICE
6,646.39
VENDOR TOTAL *
6,646.39
0000161 CHANEY
INCORPORATED
099088
004469 16
09/26/2006
211-4080-590.33-09 WORK ON
COMPRESSOR
248.00
099087
004470 16
09/26/2006
211-4080-590.33-09 WORK ON
COMPRESSOR
155.00
099107
004471 16
09/26/2006
211-4080-590.33-09
MATERIALS
230.61
099058
PI5109 064367 16 09/26/2006
501-7310-583.25-36
ELECTRICAL REPAIR SERVICE
103.00
099059
PI5110 064367 16 09/26/2006
501-7310-583.25-36
ELECTRICAL REPAIR SERVICE
868.32
VENDOR TOTAL *
1,604.93
0000162 CHARLTON MANLEY
INSURANCE
382559
PI5249 065394 16 09/26/2006
001-1054-544.29-07
INSURANCE
1,800.00
VENDOR TOTAL *
1,800.00
0000179 AB COKER CO
13045
004728 16
09/26/2006
501-1069-559.40-01 ACCT
7858323226
42.22
VENDOR TOTAL *
42.22
0000217 D&D TIRE,
INC.
638976
003815 16
09/26/2006
504-3200-579.40-26
TIRES
658.00
VENDOR TOTAL *
658.00
0000225 DEEMS FARM EQUIPMENT
INC
106202
003480 16
09/26/2006
504-3200-579.40-26 ROTOR
SHAFT/FREIGHT
834.99
106264
003481 16
09/26/2006
504-3200-579.40-26 BELT/AIR
FILTERS
183.62
VENDOR
TOTAL *
1,018.61
0000244 DOUGLAS PUMP SERVICE,
INC.
060657
PI5168 065196 16 09/26/2006
501-7410-584.25-31 PUMP
REHAB
5,016.89
VENDOR
TOTAL *
5,016.89
0000291 FEDERAL SIGNAL
CORPORATION
93509403
004023 16
09/26/2006
504-3200-579.40-26 MISC
SUPPLIES
136.00
VENDOR TOTAL *
136.00
0000294 FISHER SCIENTIFIC
CO
5125173
004472 16
09/26/2006
501-7510-585.40-35 MISC
SUPPLIES
417.54
5354433
004473 16
09/26/2006
501-7510-585.40-35 MISC
SUPPLIES
124.27
VENDOR TOTAL *
541.81
PREPARED 09/26/2006,
13:55:24
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
114359
004474 16
09/26/2006
001-4580-598.40-20
VISOR/VISOR CARRIER
26.59
VENDOR TOTAL *
26.59
0000307 GADES SALES COMPANY,
INC.
0046404IN 003816 16
09/26/2006
001-3200-572.40-19
CAMERA/VIDEO OVERLAY
512.98
0046424IN 004246 16
09/26/2006
001-3200-572.40-19 MISC
SUPPLIES
90.00
VENDOR
TOTAL *
602.98
0000308 GALLS
INCORPORATED
5848962401011 004003 16
09/26/2006
001-2120-561.37-03 POLICE
SUPPLIES
197.66
5848962401011 004004 16
09/26/2006
001-2120-561.42-09 POLICE
SUPPLIES
114.77
5842742001027 004005 16
09/26/2006
001-2143-561.37-03 HANDCUFF
CASES
271.83
VENDOR
TOTAL *
584.26
0000330 GREGG TIRE COMPANY OF
238044
003817 16
09/26/2006
504-3200-579.40-26
TIRES
713.16
VENDOR
TOTAL *
713.16
0000334 HACH CO
4848840
PI5083 065237 16 09/26/2006
501-7220-582.25-31 EQUIPMENT
REPAIR
2,786.30
4849347
004006 16
09/26/2006 501-7510-585.40-35 MISC SUPPLIES
292.20
VENDOR TOTAL *
3,078.50
0000340 HAMPEL OIL,
INC
30830
004053 16
09/26/2006 001-4560-596.27-09 DIESEL
750.30
MEMORIAL PARK
27726
PI5119 065206 16 09/26/2006
502-3530-573.41-01 FUEL
OIL,DIESEL
2,786.00
VENDOR TOTAL *
3,536.30
0000407 M AND M OFFICE
SUPPLY
031361
003482 16
09/26/2006
211-4010-590.26-09 NAME
LABELS
20.34
VENDOR TOTAL *
20.34
0000433 BOWERSOCK MILLS & POWER
CO
UT091506CS PI5144 065346 16
09/26/2006
501-7220-582.25-31 MAINT.
AGREEMENTS
12,570.69
VENDOR TOTAL *
12,570.69
0000435 MANPOWER TEMPORARY
SERVICES
14066598
004475 16
09/26/2006
001-1050-542.33-31 TEMP
EMPLOYEE 46.92
VENDOR TOTAL *
46.92
0000442 RD JOHNSON EXCAVATING CO.
INC.
19461
PI5146 064939 16 09/26/2006
212-4800-598.33-09
EXCAVATING
1,955.00
VENDOR TOTAL *
1,955.00
0000448 CHARLES D JONES
COMPANY
90237400
003483 16
09/26/2006
001-3400-574.25-31 THERMO
COUPLES
24.52
90247700
004626 16
09/26/2006
001-3400-574.25-31 ON-OFF
TRIPPER
10.29
PREPARED 09/26/2006,
13:55:24
EXPENDITURE APPROVAL LIST PAGE
3
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000448 CHARLES D JONES
COMPANY
90241200
004627 16
09/26/2006
001-3400-574.25-31
IGNITOR
23.17
128970800 PI5178 065299 16
09/26/2006
501-7310-583.25-31 MISC
WATER SEWER ITEMS
1,862.08
VENDOR TOTAL *
1,920.06
0000463 WESTAR
ENERGY
9127060823-0806004659 16
09/26/2006
001-4560-596.27-09 ELECTRIC
SVC-9127060823
59.03
VENDOR TOTAL *
59.03
0000463 WESTAR ENERGY,CK
GRP-0
7970730143 004629 16
09/26/2006
001-3600-576.32-01 STREET
LIGHT-AUG 2006
27.74
VENDOR TOTAL *
27.74
0000467 MARTIN TRACTOR COMPANY
INC
05C131928 003818 16
09/26/2006
504-3200-579.40-26 GASKET
KIT
148.32
05C131922 004054 16
09/26/2006
504-3200-579.40-26 MISC
SUPPLIES
111.13
05C131923 004055 16
09/26/2006
504-3200-579.40-26
TUBES
110.70
05C131764 004395 16
09/26/2006
504-3200-579.40-26 MISC
SUPPLIES
1,071.47
05R010744 004396 16
09/26/2006
504-3200-579.40-26 CORE
RETURN
392.53-
VENDOR TOTAL *
1,049.09
0000480 MCCONNELL MACHINERY CO
INC
IN48327
003820 16
09/26/2006
001-3700-577.25-31 WING
SKID/BOLT
146.10
IN48318
003819 16
09/26/2006
504-3200-579.40-26
FILTER/GASKET
162.03
VENDOR
TOTAL *
308.13
0000519
013558-0806 004397 16
09/26/2006
001-2200-562.21-03 TOLL
CHGS-AUG 2006
103.30
VENDOR
TOTAL *
103.30
0000534
147934
004056 16
09/26/2006
001-4510-591.42-01
TUBES
13.90
148163 004476 16
09/26/2006
504-3200-579.40-26
SWITCHES
8.75
VENDOR TOTAL *
22.65
0000542 MICROTECH
COMPUTERS
SI9030415 PI5239 065217 16
09/26/2006
001-1040-541.42-06 NOTEBOOK
COMPUTER
1,168.00
SI9030348 004598 16
09/26/2006
001-1070-557.42-09 WIRELESS
OPTICAL USB
229.42
SI9030406 004596 16
09/26/2006
001-2200-562.42-06
DVD-RW
41.76
SI9030341 PI5240 065218 16
09/26/2006
001-3200-572.42-06 NOTEBOOK
COMPUTER
2,248.00
SI9030377 004595 16
09/26/2006
001-6300-503.42-03 SCANNING
EQUIPMENT
27.14
SI9030499 PI5238 065216 16
09/26/2006
501-7100-580.40-28 PERSONAL
COMPUTER
1,596.00
SI9030096 PI5251 065049 16
09/26/2006
501-7100-580.40-28 PERSONAL
COMPUTER
1,544.00
SI9030376 004597 16
09/26/2006
501-7310-583.40-01
ADAPTER
77.72
VENDOR TOTAL *
6,932.04
0000548 KENNEDY GLASS
INC
RM092006JH-SETT004630 16
09/26/2006
208-1054-544.35-01 CLAIM
SETTLEMENT
23.00
VENDOR TOTAL *
23.00
PREPARED 09/26/2006,
13:55:24
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000568 KIRK WELDING
SUPPLY
0517061
004326 16
09/26/2006
501-7220-582.25-31 MISC
SUPPLIES
152.29
R310703
PI5111 064376 16 09/26/2006
501-7310-583.40-20 WELDING
SUPPLIES
7.88
0516641
003821 16
09/26/2006
504-3200-579.40-18
REPAIR/SUPPLIES
154.67
VENDOR TOTAL *
314.84
0000573 KNAPHEIDE TRUCK EQUIPMENT
CO
KCS32929
003822 16
09/26/2006
504-3200-579.40-26 MISC
SUPPLIES
92.05
VENDOR TOTAL *
92.05
0000604 ELECTROLIFE BATTERY,
INC.
LA174608 003484 16
09/26/2006
504-3200-579.40-26
BATTERIES
21.02
VENDOR TOTAL *
21.02
0000621 MISSISSIPPI LIME
CO.
716031
PI5053 063741 16 09/26/2006
501-7220-582.40-08 LIME
2,293.63
717318
PI5138 063741 16 09/26/2006
501-7220-582.40-08 LIME
2,368.45
VENDOR
TOTAL *
4,662.08
0000622
0625000380 004477 16
09/26/2006
001-2120-561.27-09 MEDICAL
SERVICES
20.50
0625700135 004478 16
09/26/2006
001-2120-561.27-09 MEDICAL
SERVICES
20.50
VENDOR TOTAL *
41.00
0000622
566-0806 PI5123
063870 16 09/26/2006
001-2200-562.33-13
LAUNDRY
680.00
VENDOR TOTAL *
680.00
0000622
500-0806 PI5129
065095 16 09/26/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
4,726.62
VENDOR TOTAL *
4,726.62
0000630 LAWRENCE WINNELSON
CO
14300100
004631 16
09/26/2006
001-3400-574.25-36
DIFFUSER/DAMPER
77.50
14356500
004632 16
09/26/2006
001-3400-574.25-36
ELL/REDUCER/PIPE
12.51
VENDOR
TOTAL *
90.01
0000657 SCHENDEL PEST
CONTROL
030173609 004633 16
09/26/2006
001-2500-565.26-09
VENDOR
TOTAL *
66.74
0000661 CINTAS
CORPORATION
430705909 004479 16
09/26/2006
001-1090-521.26-04 LAUNDRY
SERVICES
75.93
430715686 004480 16
09/26/2006
001-1090-521.26-04 LAUNDRY
SERVICES
75.93
430706614 004008 16
09/26/2006
501-7210-581.33-13 LAUNDRY
SERVICES
163.77
430707134 004007 16
09/26/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
VENDOR TOTAL *
448.18
0000690 MORGAN
CONCRETE
PREPARED 09/26/2006,
13:55:24 EXPENDITURE
APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000690 MORGAN
CONCRETE
060905
PI5082 065215 16 09/26/2006
216-4600-596.39-09 CONCRETE
FINISHERS
6,972.75
060815
PI5167 065190 16 09/26/2006
501-7610-586.33-09 CONCRETE
WORK
1,700.00
VENDOR
TOTAL *
8,672.75
0000746 STANION WHOLESALE ELECTRIC
CO.
167289901 004634 16
09/26/2006
001-3400-574.25-36
BALLAST
127.35
173829700 004327 16
09/26/2006
501-7220-582.25-31 MISC
SUPPLIES
49.05
173219500 PI5130 065172 16
09/26/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES
167.01
VENDOR TOTAL *
343.41
0000759 SUNFLOWER
BROADBAND
01619584-0706 004636 16
09/26/2006
001-3400-574.26-09
CABLE-ACCT 01619584
27.54
VENDOR TOTAL *
27.54
0000759 SUNFLOWER BROADBAND,CK
GRP-0
01779941-0706 004599 16
09/26/2006
001-1070-557.34-01
CABLE-ACCT 01779941
27.54
VENDOR
TOTAL *
27.54
0000759 SUNFLOWER BROADBAND,CK
GRP-1
01636737-0906 004635 16
09/26/2006
001-2500-565.26-09
CABLE-ACCT 01636737
27.54
VENDOR
TOTAL *
27.54
0000766 SUPERIOR ELECTRIC
COMPANY
18818
PI5115 064975 16 09/26/2006
501-7310-583.25-36
ELECTRICAL
13,080.00
18819
PI5112 064383 16 09/26/2006
501-7410-584.25-36
ELECTRICAL REPAIR SERVICE
195.00
VENDOR TOTAL *
13,275.00
0000779 TFMCOMM,
INC.
832600
PI5084 065265 16 09/26/2006
001-2120-561.25-31 POLICE
EQUIPMENT
2,375.75
67240
004481 16
09/26/2006
001-2120-561.42-03
MOUNT
544.00
67275
PI5177 065285 16 09/26/2006
001-2120-561.42-03 PD
VEHICLE EQUIPMENT
1,475.08
832628
PI5179 065396 16 09/26/2006
001-2120-561.25-31 POLICE
EQUIPMENT
2,189.85
837175
004009 16
09/26/2006
001-2160-561.25-31 DEPOT
SERVICE
149.60
832594
004247 16
09/26/2006
001-2200-562.25-34 MISC
SUPPLIES
427.15
832599
004248 16
09/26/2006
001-2200-562.25-34 MISC
SUPPLIES/SVC LABOR
427.15
832598 004249 16
09/26/2006
001-2200-562.25-34 MISC
SUPPLIES
427.15
66793
004250 16
09/26/2006
001-2200-562.25-34 MISC
SUPPLIES
380.00
837182
003823 16
09/26/2006
504-3200-579.25-50 SERVICE
LABOR
39.00
837172
003824 16
09/26/2006
504-3200-579.25-50 SERVICE
LABOR
39.00
VENDOR TOTAL
*
8,473.73
0000805 HARCROS CHEMICALS,
INC.
010130466 004251 16
09/26/2006
501-7310-583.40-08 INV
010130268/WRONG PRICE
123.14-
010130268 PI5106 063730 16
09/26/2006
501-7310-583.40-08 SODIUM
BISULFITE
3,447.92
VENDOR TOTAL *
3,324.78
0000820
PREPARED 09/26/2006,
13:55:24
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000820
560521
004328 16
09/26/2006
001-1053-543.24-03 ADS-ACCT
0005352
184.24
VENDOR TOTAL *
184.24
0000861 PATCHEN ELEC & INDUST
SUPPLY
41602
003485 16
09/26/2006
001-3000-570.25-31
GATES-V-BELTS
22.44
41630
004057 16
09/26/2006
001-4530-593.40-30
MOTOR/PULLEY
218.49
41652
004058 16
09/26/2006
001-4570-597.25-31 GATES
V-BELT
8.43
41623
003825 16
09/26/2006
504-3200-579.40-26 GATES
POWERBAND
124.52
VENDOR
TOTAL *
373.88
0000868 PENNY'S CONCRETE,
INC.
262110
PI5091 065291 16 09/26/2006
214-3800-578.45-01
CONCRETE-CUBIC YARDS
1,333.65
261609 PI5041
064248 16 09/26/2006
501-7610-586.40-26 SAND
105.86
261610
PI5042 064248 16 09/26/2006
501-7610-586.40-26 SAND
158.70
261973
PI5064 064740 16 09/26/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
145.20
262533
PI5139 064740 16 09/26/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
193.60
261972
003826 16
09/26/2006
505-3900-579.45-01
GRANITE
259.20
262251
004059 16
09/26/2006
505-3900-579.45-01
GRANITE/ACCELERATOR
271.20
262250
004060 16
09/26/2006
505-3900-579.45-01 FLOWABLE
FILL
484.00
262249
004061 16
09/26/2006
505-3900-579.45-01
GRANITE/ACCELERATOR
271.20
262405
004252 16
09/26/2006
505-3900-579.45-01
CONCRETE/CHLORIDE/CHARGE
217.90
262406 004253 16
09/26/2006
505-3900-579.45-01
GRANITE/SHORT LOAD CHARGE
222.80
VENDOR TOTAL *
3,663.31
0000875 VICTOR L PHILLIPS CO,
THE
IT89734
004398 16
09/26/2006
504-3200-579.40-26
RINGS
469.85
IT89687
004399 16
09/26/2006
504-3200-579.40-26
RINGS
444.25
VENDOR
TOTAL *
914.10
0000971 BLACK & VEATCH,CK
GRP-0
1005871
PI5149 062882 16 09/26/2006
501-7800-588.27-02
ENGINEERING
1,263.19
VENDOR
TOTAL *
1,263.19
0000971 BLACK & VEATCH,CK
GRP-1
1005873
PI5156 064924 16 09/26/2006
501-7800-588.27-02
ENGINEERING SERVICES
39,229.14
VENDOR
TOTAL *
39,229.14
0000971 BLACK & VEATCH,CK
GRP-2
1005891
PI5172 063305 16 09/26/2006
501-7800-588.27-02
ENGINEERING SERVICES
25,169.68
VENDOR
TOTAL *
25,169.68
0000971 BLACK & VEATCH,CK
GRP-3
1005908
PI5232 064192 16 09/26/2006
501-7800-588.27-02
ENGINEERING SERVICES
127,029.54
VENDOR TOTAL *
127,029.54
0001010 WEAVERS,
INC.
231847
003486 16
09/26/2006
001-2200-562.37-03
CLOTHING
69.98
231834
003487 16
09/26/2006
001-2200-562.37-03
CLOTHING
69.98
PREPARED 09/26/2006,
13:55:24
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001010 WEAVERS,
INC.
241954
003488 16
09/26/2006
001-2200-562.37-03
CLOTHING
209.94
VENDOR
TOTAL *
349.90
0001016 WESTERN EXTRALITE
COMPANY
S3062545002 004062 16
09/26/2006
001-4530-593.40-12 MISC
SUPPLIES
168.55
S3063254001 004063 16
09/26/2006
001-4530-593.40-12
LAMPS
25.90
S3071400001 004064 16
09/26/2006
001-4530-593.40-12 TUBE
LAMPS
20.16
S3072123001 004065 16
09/26/2006
001-4530-593.40-12 MISC
SUPPLIES
106.44
VENDOR TOTAL *
321.05
0001022 WESTLAKE HARDWARE,
INC
1464653
004600 16
09/26/2006
001-1070-557.42-09 MISC
SUPPLIES
83.43
6550349
003827 16
09/26/2006
001-2200-562.25-36 MISC
SUPPLIES
9.58
1465309
003828 16
09/26/2006
001-2200-562.25-36 ADAPTER
2.97
6550719
004637 16
09/26/2006
001-2500-565.40-20 MISC
SUPPLIES
38.95
1465206
003489 16
09/26/2006
001-3000-570.40-07 PAINT
SUPPLIES
31.35
1465217
003490 16
09/26/2006
001-4530-593.40-15
FASTENERS
5.16
1465277
004068 16
09/26/2006
001-4530-593.40-15 BLANK
KEYS
11.94
6550223
004070 16
09/26/2006
001-4530-593.40-15
TIES/GLUE
8.28
1465330
004067 16
09/26/2006
001-4540-594.42-09 EARTH
AUGER
12.49
1465262
004069 16
09/26/2006 001-4540-594.42-09 FASTENERS/CHAIN CABLE
5.96
1465210
004071 16
09/26/2006
001-4550-595.40-07 MARKING
SPRAY PAINT
16.47
1465403
004072 16
09/26/2006
001-4570-597.25-31
FASTENERS
8.00
6550198
004066 16
09/26/2006
211-4080-590.40-07
PAINTBRUSHES
6.99
1465170
PI5124 064374 16 09/26/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
51.97
1465352
PI5125 064374 16 09/26/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
59.22
1465168
PI5126 064384 16 09/26/2006
501-7410-584.25-31 MISC.
HARDWARE ITEMS
62.48
1465255 004010 16
09/26/2006
501-7510-585.40-35 PVC
ELBOWS
6.38
6550221
PI5078 064966 16 09/26/2006
501-7610-586.40-26 MISC
CONSUMABLE ITEMS
11.45
6550677
PI5143 064966 16 09/26/2006
501-7610-586.40-26 MISC
CONSUMABLE ITEMS
19.99
6550143
003829 16
09/26/2006
502-3520-572.40-32 MISC
SUPPLIES
10.06
6550133
003491 16
09/26/2006
505-3900-579.45-01 CONCRETE
SEALER
12.98
VENDOR TOTAL *
476.10
0001024 WHELAN'S
INC.
30315168
003492 16
09/26/2006
001-3000-570.40-14 MISC
SUPPLIES
92.39
30315353
004073 16
09/26/2006
001-4550-595.40-14 MISC
SUPPLIES
28.14
30315363
004011 16
09/26/2006
501-7610-586.40-26 MISC
SUPPLIES
69.27
30315242
003493 16
09/26/2006
505-3900-579.40-20 MISC
SUPPLIES
34.95
VENDOR TOTAL *
224.75
0001027 DALE WILLEY
PONTIAC-CADILLAC
ZZCB215303 PI5224 065294 16
09/26/2006
208-1054-544.35-01 LIABILITY
CLAIMS
1,317.51
VENDOR TOTAL *
1,317.51
0001067 PRO-PRINT
INC
44964
003494 16
09/26/2006
001-2200-562.42-24 BIO
SYSTEMS
96.91
44996
004012 16
09/26/2006
504-3200-579.40-26
COPIES
10.49
PREPARED 09/26/2006,
13:55:24
EXPENDITURE APPROVAL LIST
PAGE
8
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001067 PRO-PRINT
INC
VENDOR
TOTAL *
107.40
0001091 BURNS & MCDONNELL ENGINEERING
CO
416587
PI5253 063912 16 09/26/2006
501-7800-588.27-02
ENGINEERING SERVICES
11,194.05
VENDOR TOTAL *
11,194.05
0001096 PITNEY BOWES,
INC
3823291SP06 004660 16
09/26/2006
001-1065-555.34-02
POSTAGE-ACCT 3823291
194.19
VENDOR TOTAL *
194.19
0001112 CITY OF
LAWRENCE
FI092106EM-0806004638 16
09/26/2006
705-0000-208.00-00 CASH BOND
FORFEITURES
34,598.00
VENDOR TOTAL *
34,598.00
0001112 CITY OF LAWRENCE,CK
GRP-0
3482138905-0806004601 16
09/26/2006
001-2500-565.32-05
WATER-ACCT 263482-138905 1,172.75
VENDOR TOTAL *
1,172.75
0001214 LRM INDUSTRIES,
INC.
100658
004254 16
09/26/2006
214-3800-578.45-01 CITY
PAVING MIX
281.25
100659
004255 16
09/26/2006
214-3800-578.45-01 CITY
PAVING MIX
251.25
VENDOR TOTAL *
532.50
0001247 LAWRENCE JOURNAL
WORLD
10011350-PE 004639 16
09/26/2006
001-1053-543.24-03 ADS-CUST
10011350
153.30
10011350-PE 004640 16
09/26/2006
001-1053-543.24-03 ADS-CUST
10011350
133.20
VENDOR TOTAL *
286.50
0001256 STORES FUND
FM092106PT 004482 16
09/26/2006
001-2200-562.27-09 CAR WASH
TOKENS
35.00
VENDOR
TOTAL *
35.00
0001261 COTTIN'S HARDWARE &
RENTAL
101957
004075 16
09/26/2006
001-4520-592.40-15 MISC
SUPPLIES
25.54
205210
004074 16
09/26/2006
001-4530-593.40-15
FASTENERS
1.00
205223
004076 16
09/26/2006
001-4560-596.40-13 MISC
SUPPLIES
29.95
VENDOR
TOTAL *
56.49
0001312 BARR, RICHARD
L
FM072606MB-ADVA004661 16
09/26/2006
001-2200-562.21-04 TRAVEL
ADVANCE-10/2/06
310.00
VENDOR
TOTAL *
310.00
0001447 EAST LAWRENCE NEIGHBORHOOD
ASSN
NR102104MS 003994 16
10/26/2004
631-6406-501.37-06 VOID
CHECK-UNCLAIMED PROP CHECK
#: 272548
864.94-
REISSUED 9/26/06
NR102104MS 003994 16
09/26/2006
631-6406-501.37-06 PAINT
SUPPLIES REIMBURSE
864.94
REISSUED
CK 272548
VENDOR TOTAL *
864.94
864.94-
PREPARED 09/26/2006,
13:55:24
EXPENDITURE APPROVAL LIST PAGE
9
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001500 KAW VALLEY ELECTRIC COOP.
INC
3308005201-0806004602 16
09/26/2006
501-7210-581.32-01
UTILITIES-ACCT 3308005201
11,058.77
VENDOR TOTAL *
11,058.77
0001534 GRAINGER
9181157927 004013 16
09/26/2006
501-7210-581.25-31 DRAIN
BALL VALVE
207.00
9181457822 004014 16
09/26/2006
501-7220-582.25-31 MISC
SUPPLIES
166.86
VENDOR TOTAL *
373.86
0001566 IBT INC
4346760
004329 16
09/26/2006
001-3000-570.25-31 MISC
SUPPLIES
98.28
4328881
004015 16
09/26/2006
504-3200-579.40-26
O-RINGS
7.50
VENDOR
TOTAL *
105.78
0001593 HILLCREST WRECKER & GARAGE
INC
36910
004077 16
09/26/2006
504-3200-579.25-50 TOWING
CHARGES
215.00
VENDOR TOTAL *
215.00
0001622 FEDERAL EXPRESS CORP,CK
GRP-0
839973961 004016 16
09/26/2006
501-7510-585.33-07 SHIPPING
CHARGES
223.49
VENDOR TOTAL *
223.49
0001622 FEDERAL EXPRESS CORP,CK
GRP-1
839924012 004017 16
09/26/2006
501-7510-585.33-07 SHIPPING
CHARGES
419.95
VENDOR TOTAL *
419.95
0001689 STATE
TREASURER
FI092106EM-0806004641 16
09/26/2006
705-0000-214.01-00 REINSTATE
FEES-AUG 2006
4,894.00
FI092106EM-0806004642 16
09/26/2006
705-0000-214.03-00 EDUCATION
FUND-AUG 2006
594.00
FI092106EM-0806004643 16
09/26/2006
705-0000-214.04-00 TRAIN
CNTR FUND-AUG 2006
17,081.00
VENDOR TOTAL *
22,569.00
0001742 LAWRENCE LANDSCAPE
INC
114121
004078 16
09/26/2006
001-4510-591.42-01 EDGING
CAPS
204.00
VENDOR TOTAL *
204.00
0001797 BA GREEN CONSTRUCTION CO,
INC
06029T
PI5234 064578 16 09/26/2006
001-3400-574.25-36 ROOF
REPAIR
1,624.52
VENDOR TOTAL *
1,624.52
0001927 3 M
TP64294
004414 16
09/26/2006
001-3200-572.45-07 MISC
SUPPLIES
847.50
VENDOR TOTAL *
847.50
0001928 DAY STAR
CORP
439249000 004018 16
09/26/2006
501-7510-585.42-03
GLOVES
253.37
VENDOR TOTAL *
253.37
0002081 PENNY CONSTRUCTION CO,
INC
PREPARED 09/26/2006,
13:55:24
EXPENDITURE APPROVAL LIST
PAGE 10
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0002081 PENNY CONSTRUCTION CO,
INC
1725
PI5236 064912 16 09/26/2006
631-6405-502.64-01 NR LOAN
PROGRAM 17,016.00
1725
004662 16
09/26/2006
632-0000-263.58-00 PAYMENT
OF CONTRACT
785.00
1619 E. 19TH ST
VENDOR
TOTAL *
17,801.00
0002225 DESIGNED BUSINESS
INTERIORS
1312
004483 16
09/26/2006
001-2110-561.42-03 MISC
SUPPLIES
457.80
VENDOR
TOTAL *
457.80
0002531 ELECTRONICS SUPPLY CO,
INC
517876
004603 16
09/26/2006
501-7310-583.42-09 RACK
PDU
325.00
1080142 PI5244
065352 16 09/26/2006
501-7310-583.42-09
CABINETS,SAFETY
1,150.00
VENDOR TOTAL *
1,475.00
0002550 ROBERTS,
DIANE
RM092206FR-SETTPI5246 065380
16 09/26/2006
219-1054-544.36-10 WORKER'S
COMP SETTLEMENT
30,948.36
VENDOR TOTAL *
30,948.36
0002553 CALIFORNIA STATE
UNIVERSITY,
503751
004019 16
09/26/2006
501-7100-580.43-00
MANUALS
45.00
VENDOR TOTAL *
45.00
0002989 MOHL ELECTRIC COMPANY,
INC
6226
003495 16
09/26/2006
001-3300-573.25-36 REPAIR
RUNWAY LIGHTING
756.00
VENDOR TOTAL *
756.00
0003203 CONRAD FIRE EQUIPMENT,
INC
444962
PI5241 065235 16 09/26/2006
001-2200-562.60-08 FIRE
DETECTING EQUIPMENT
28,687.50
444567
004020 16
09/26/2006
504-3200-579.40-26
CHARGER/BATTERY STICKS
260.05
444902
004079 16
09/26/2006
504-3200-579.40-26 CHROME
EAGLE/EAGLE BOLTS
83.65
VENDOR TOTAL *
29,031.20
0003236 G & K
SERVICES
1001464403 PI5063 064623 16
09/26/2006
001-2200-562.33-13
JANITORIAL SERVICE
125.28
1001464410 003830 16
09/26/2006
001-3000-570.33-13 LAUNDRY
SERVICES
167.28
1001464407 003496 16
09/26/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001464406 PI5085 065275 16
09/26/2006
502-3510-571.33-22 UNIFORM
RENTAL
41.70
1001464411 PI5087 065275 16
09/26/2006 502-3510-571.33-22
UNIFORM RENTAL
149.18
1001464406 PI5086 065275 16
09/26/2006
502-3520-572.33-22 UNIFORM
RENTAL
62.54
1001464411 PI5088 065275 16
09/26/2006
502-3520-572.33-22 UNIFORM
RENTAL
223.76
1001464418 004080 16
09/26/2006
502-3530-573.26-04 LAUNDRY
SERVICES
4.38
1001464409 003497 16
09/26/2006
504-3200-579.33-22 LAUNDRY
SERVICES
112.91
1001464412 004021 16
09/26/2006
504-3200-579.33-22 LAUNDRY
SERVICES
22.19
100467152 004081 16
09/26/2006
504-3200-579.33-22 LAUNDRY
SERVICES
20.19
VENDOR
TOTAL *
943.00
0003312 WISDOM,
JAMES
RM092206FR-SETTPI5247 065381
16 09/26/2006
219-1054-544.36-10 WORKER'S
COMP SETTLEMENT
13,309.50
PREPARED 09/26/2006,
13:55:24
EXPENDITURE
APPROVAL LIST
PAGE
11
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0003312 WISDOM,
JAMES
VENDOR
TOTAL *
13,309.50
0003517 TERMINAL
SUPPLY
4349400
004400 16
09/26/2006
504-3200-579.40-33 MISC
SUPPLIES
330.43
4349400
004401 16
09/26/2006
504-3200-579.40-26 MISC
SUPPLIES
47.63
VENDOR TOTAL *
378.06
0003526 VANDERBILT'S
#10
9142
004604 16
09/26/2006
001-3200-572.42-02
BOOTS-ADRIAN VARGAS
119.99
8773
004330 16
09/26/2006
501-7220-582.42-02
BOOTS-JEFF RINER
119.98
6224
PI5163 064516 16 09/26/2006
501-7410-584.42-02
BOOTS-MARK SHEPARD
84.99
8546
PI5056 063964 16 09/26/2006
501-7610-586.42-02
BOOTS-SCOTT FEWINS
125.00
8925
PI5173 063964 16 09/26/2006
501-7610-586.42-02
BOOTS-MERLYN KLEMME
99.99
7987
PI5046 065061 16 09/26/2006
502-3510-571.42-02
BOOTS-DAVID GROSDIDIER
50.00
7987
PI5047 065061 16 09/26/2006
502-3520-572.42-02
BOOTS-DAVID GROSDIDIER
75.00
VENDOR
TOTAL *
674.95
0003612 BERT NASH HEALTH
CENTER
CI091906DV-3Q06004484 16
09/26/2006
001-1065-555.33-60 3RD
INSTALLMENT-2006
40,000.00
VENDOR
TOTAL *
40,000.00
0003615 DPC INDUSTRIES
INC
8170195606 PI5164 063729 16
09/26/2006
501-7310-583.40-08
CHLORINE
4,119.58
VENDOR
TOTAL *
4,119.58
0003891 KANSAS CITY FREIGHTLINER SALES
INC
986350X2
004022 16
09/26/2006
504-3200-579.40-26 MISC
SUPPLIES
296.90
988831
PI5049 065276 16 09/26/2006
504-3200-579.40-26 HYDRAULIC
PUMPS
1,296.90
VENDOR TOTAL *
1,593.80
0003930 BAYSINGER POLICE
SUPPLY
78226
004485 16
09/26/2006
001-2143-561.37-03 VELCRO
INNER BELT
197.99
VENDOR TOTAL *
197.99
0004085 CROSS-MIDWEST TIRE,
INC.
20075000
003831 16
09/26/2006
504-3200-579.40-26
TIRES
92.00
20075064
003832 16
09/26/2006
504-3200-579.40-26
TIRES
503.34
20075065
003833 16
09/26/2006
504-3200-579.40-26
TIRES
503.34
VENDOR TOTAL *
1,098.68
0004154 SUPERIOR SIGNALS
INC
141914
003834 16
09/26/2006
504-3200-579.40-26
LAMP/WARNING LIGHT
268.30
VENDOR TOTAL *
268.30
0004170 FASTENAL
KSLAW15422 PI5116 065169 16
09/26/2006
501-7310-583.25-31 NUTS,
BOLTS, ETC.
31.45
KSLAW15507 PI5117 065169 16
09/26/2006
501-7310-583.25-31 NUTS,
BOLTS, ETC.
104.45
KSLAW15623 PI5118 065169 16
09/26/2006
501-7310-583.25-31 NUTS,
BOLTS, ETC.
97.05
PREPARED 09/26/2006,
13:55:24
EXPENDITURE APPROVAL LIST
PAGE
12
PROGRAM: GM339L
AS
OF: 09/26/2006 CHECK DATE:
09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004170 FASTENAL
KSOTT14368 PI5165 065169 16
09/26/2006
501-7310-583.25-31 NUTS,
BOLTS, ETC.
789.88
KSOTT14717 PI5166 065169 16
09/26/2006
501-7310-583.25-31 NUTS,
BOLTS, ETC.
584.63
KSOTT14655 PI5170 065248 16
09/26/2006
501-7410-584.25-36 MISC
WATER SEWER ITEMS
3,292.90
VENDOR TOTAL * 4,900.36
0004297 BROOK CREEK NEIGHBOR
ASSN.
4297
004663 16
09/26/2006
631-6406-501.37-08
POSTAGE-NEWSLETTER
157.28
OCTOBER/NOVEMBER
VENDOR TOTAL *
157.28
0004439 NEENAN
COMPANY
S1330891001 PI5132 16
09/26/2006
501-0000-131.00-00 COPPER
TUBING
11,188.80
PO
NUM 064986
S1330898001 PI5133 16
09/26/2006
501-0000-131.00-00 COPPER
TUBING
11,188.80
PO NUM
064999
S1330908001 PI5134 16
09/26/2006
501-0000-131.00-00 COPPER
TUBING
7,920.00
PO NUM 065000
VENDOR
TOTAL *
30,297.60
0004450 CORLISS,
DAVID
CI091906EM-REIM004644 16
09/26/2006
001-1020-512.21-04 TRAVEL
REIMBURSE-9/10/06
66.87
VENDOR
TOTAL *
66.87
0004567 LASER LOGIC
INC
246929
PI5255 065384 16 09/26/2006
001-1020-512.40-01 PRINTERS
& SUPPLIES
1,023.95
246928
004729 16
09/26/2006
001-1080-522.40-01 LASER
CARTRIDGES
636.95
246896
004730 16
09/26/2006
001-1080-522.40-01 LASER
CARTRIDGES
95.87
246830
004403 16
09/26/2006
001-3100-571.40-01 LASER
CARTRIDGE
59.00
246809
004082 16
09/26/2006
001-4570-597.42-03 LASER
CARTRIDGE
39.95
246744
004024 16
09/26/2006
501-7210-581.42-09 LASER
CARTRIDGES
158.00
246695
004402 16
09/26/2006
502-3510-571.40-01 LASER
CARTRIDGE
65.98
VENDOR TOTAL *
2,079.70
0004655 ALLIANCE MEDICAL
INC
597441
PI5065 064838 16 09/26/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
1,017.66
597442
PI5066 064838 16 09/26/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
977.08
597444
PI5067 064838 16 09/26/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
201.60
597539
PI5153 064838 16 09/26/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
57.84
597702
PI5154 064838 16 09/26/2006 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES
36.00
VENDOR TOTAL *
2,290.18
0004669 MIDWEST DOORS OF KANSAS,
LLC
24527
004256 16
09/26/2006
502-3530-573.27-09 SERVICE
CALL
49.00
24529
004257 16
09/26/2006
502-3530-573.25-36
LABOR
253.00
VENDOR
TOTAL *
302.00
0004807 SCOTCH FABRIC CARE
SERVICES
9028-0806 004404 16
09/26/2006
501-7310-583.33-13
LAUNDRY
75.30
PREPARED 09/26/2006,
13:55:24
EXPENDITURE
APPROVAL LIST
PAGE
13
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004807 SCOTCH FABRIC CARE
SERVICES
0300-0806 PI5045 064519 16
09/26/2006
501-7410-584.33-13
LAUNDRY
42.35
VENDOR TOTAL *
117.65
0004900 LINWELD INC
TO17605
004405 16
09/26/2006
001-2200-562.44-01
OXYGEN
49.69
TO17546
004406 16
09/26/2006
001-2200-562.44-01
OXYGEN
63.75
B903786
004407 16
09/26/2006
001-2200-562.44-01
OXYGEN/MISC SUPPLIES
114.50
TO51982
PI5080 065062 16 09/26/2006
502-3520-572.40-32 WELDING
SUPPLIES
23.33
R903779
PI5145 065062 16 09/26/2006
502-3520-572.40-32 WELDING
SUPPLIES
133.92
VENDOR TOTAL *
385.19
0005065 DUNN, JAMES
NR092106MS 004731 16
09/26/2006
607-6410-500.39-80 APP
FEE/RENT
770.00
1517 W PTH ST #5
VENDOR TOTAL *
770.00
0005264 COPY CO
77444
003498 16
09/26/2006
001-1040-541.24-01
COPIES
696.00
77451
PI5093 065317 16 09/26/2006
621-1040-541.24-01 COPY
SERVICES
1,146.00
VENDOR
TOTAL *
1,842.00
0005585 FOULSTON & SIEFKIN,
LLP
HR092006CC-2006PI5242 065274
16 09/26/2006
001-1040-541.33-09 SPEAKER
FEES
1,800.00
VENDOR
TOTAL *
1,800.00
0005638 BRACCIANO PEST
CONTROL
PD091206MB 004025 16
09/26/2006
001-2110-561.33-53 PEST
APPLICATION-0806
62.50
VENDOR
TOTAL *
62.50
0005987 MINUTEMAN PRESS,CK
GRP-0
27611
004664 16
09/26/2006
631-6406-501.37-08 SEPT/OCT
NEWSLETTER
353.91
VENDOR
TOTAL *
353.91
0006125 AIR FILTER PLUS,
INC.
195602
003499 16
09/26/2006
001-3400-574.26-09 AIR
FILTERS
85.46
195603
003500 16
09/26/2006
001-3400-574.26-09 AIR
FILTERS
39.05
195633
003501 16
09/26/2006
001-3400-574.26-09 AIR
FILTERS
14.18
195631
003502 16
09/26/2006
001-3400-574.26-09 AIR
FILTERS
30.66
195604
004645 16
09/26/2006
001-3400-574.26-09 AIR
FILTERS
14.93
195605
004646 16
09/26/2006
001-3400-574.26-09 AIR
FILTERS
19.68
195606
004647 16
09/26/2006
001-3400-574.26-09 AIR
FILTERS
46.26
194981
PI5113 064421 16 09/26/2006
501-7310-583.25-36 MISC
WATER SEWER ITEMS
363.29
VENDOR TOTAL *
613.51
0006288 AA WHEEL & TRUCK
SUPPLY
462329
003504 16
09/26/2006
504-3200-579.40-26 MISC
SUPPLIES
167.72
462527
003835 16
09/26/2006
504-3200-579.40-26 AIR
TANK
72.56
462662
004408 16
09/26/2006
504-3200-579.40-33 SIDE/LOCK
RINGS
583.32
PREPARED 09/26/2006,
13:55:24
EXPENDITURE APPROVAL LIST
PAGE
14
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0006288 AA WHEEL & TRUCK
SUPPLY
VENDOR
TOTAL *
823.60
0006305 MUNICIPAL EMERGENCY
SERVICES
360685
004026 16
09/26/2006
504-3200-579.40-26 VINYL
GRIPS
31.35
VENDOR
TOTAL *
31.35
0006668 M LEE SMITH PUBLISHERS
LLC
10881377R1 004665 16
09/26/2006
001-1080-522.43-00
RENEWAL-D.CORLISS
297.00
VENDOR TOTAL *
297.00
0006727 CROWN CHEVROLET OLDSMOBILE
TOYOTA
203751
003836 16
09/26/2006
504-3200-579.40-26
SWITCH/RETAINER
8.38
203688
003837 16
09/26/2006
504-3200-579.40-26 LUBE
KIT
11.29
VENDOR TOTAL *
19.67
0006863 WATER PRODUCTS,
INC
0624040IN PI5137 16
09/26/2006
501-0000-131.00-00 MJ
PARTS
1,077.93
PO NUM 065181
0624932IN PI5161 16
09/26/2006
501-0000-131.00-00
GALVANIZED PARTS
6.55
PO NUM 065181
0624928IN 004486 16
09/26/2006
501-7610-586.40-26 BRZ
SADDLE/SHIPPING
498.31
VENDOR TOTAL *
1,582.79
0006866 ENVIRONMENTAL SYSTEMS
RESEARCH
91375214 PI5223
065225 16 09/26/2006
501-7110-580.40-04 SOFTWARE
LICENSE 1,209.94
VENDOR TOTAL *
1,209.94
0006943 ORSCHELN FARM &
HOME
0107092
004605 16
09/26/2006
001-3000-570.42-02 MISC
SUPPLIES 34.71
0107170
004606 16
09/26/2006
001-3000-570.40-14 WOOD
POST
22.99
0106181
004607 16
09/26/2006
001-3000-570.40-15 FOAM
FILL
15.38
0102502
004609 16
09/26/2006
001-3000-570.25-32 WATER
COOLER BRACKET
32.18
0103760
004615 16
09/26/2006
001-3000-570.40-20
SOCKETS
31.27
0103895
004616 16
09/26/2006
001-3000-570.40-20 KEY
SET/SOCKET SET
48.57
0102619
004611 16
09/26/2006
001-4550-595.42-09 DRAINAGE
FITTINGS/PIPE
57.93
0102649
004612 16
09/26/2006
001-4550-595.42-09 DRAINAGE
PIPE
38.99
0102546
004610 16
09/26/2006
001-4560-596.25-31 BULLET
SET/LEAD WIRE
13.28
0102679
004613 16
09/26/2006
001-4560-596.25-31
COTTER/HITCH/HAIRPIN CLIP
15.56
0103429
004614 16
09/26/2006
001-4560-596.40-22 REAMER
PLUGGER
9.48
0107452
004617 16
09/26/2006
001-4560-596.40-20 HOSE
END/CLAMPS
5.27
0103411
004608 16
09/26/2006
216-4600-596.42-09 WOOD
POST/GATE TUBE
557.91
VENDOR TOTAL *
883.52
0007093 AUTO PLAZA CAR
WASH
LPD-0806
004027 16
09/26/2006
001-2120-561.26-09 CAR
WASHES
242.78
LPD-0806
004028 16
09/26/2006
001-2130-561.26-09 CAR
WASHES
18.99
LPD-0806
004029 16
09/26/2006
001-2141-561.26-09 CAR
WASHES
260.35
LPD-0806
004030 16
09/26/2006
001-2160-561.26-09 CAR
WASHES
149.40
PREPARED 09/26/2006,
13:55:24
EXPENDITURE
APPROVAL LIST
PAGE
15
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0007093 AUTO PLAZA CAR
WASH
VENDOR
TOTAL *
671.52
0007214 451
PROTECTION
22755
003503 16
09/26/2006
001-2110-561.33-53 SVC
CALL/INSTALL
25.00
22761
003838 16
09/26/2006 504-3200-579.25-50 MISC SERVICES/SUPPLIES
52.25
VENDOR TOTAL *
77.25
0007389 MWH
LABORATORIES
182104
PI5079 065005 16 09/26/2006 501-7510-585.33-05 WATER QUALITY MONITORING
525.00
VENDOR TOTAL *
525.00
0007415 CORPORATE
EXPRESS
72899988
004259 16
09/26/2006
001-1030-531.40-01 MISC
OFFICE SUPPLIES
83.70
73158291
004487 16
09/26/2006
001-1053-543.40-01
TAPE/PENCILS/WALLET
21.66
73122523
004258 16
09/26/2006
001-1070-557.40-01 MISC
OFFICE SUPPLIES
149.60
73055417
004411 16
09/26/2006
001-2200-562.40-01 MISC
OFFICE SUPPLIES
208.34
73158292
004410 16
09/26/2006
001-6300-503.40-01 MISC
OFFICE SUPPLIES
67.63
73226296
004666 16
09/26/2006
001-6300-503.40-01 PAPER
CLIPS/LEAD/PENCILS
12.48
73261397
004668 16
09/26/2006
001-6300-503.40-01 LEAD
2.65
72866590 004032 16
09/26/2006
501-7100-580.40-01 MISC
OFFICE SUPPLIES
188.80
72961861
004033 16
09/26/2006
501-7100-580.40-01
CREDIT-INV 72866590
127.86-
73158295
004489 16
09/26/2006
501-7100-580.40-01 MISC
OFFICE SUPPLIES
20.12
72832530
004031 16
09/26/2006
501-7110-580.40-01 IMATION
CD
12.19
73158295
004488 16
09/26/2006
501-7110-580.42-09 MISC
OFFICE SUPPLIES
72.41
73122511
004409 16
09/26/2006
504-3200-579.40-01
SIGNS/BROOM/PADS
35.68
73226296
004667 16
09/26/2006
631-6406-500.40-01 PAPER
CLIPS/LEAD/PENCILS
12.48
VENDOR TOTAL *
759.88
0007424 CARQUEST AUTO
PARTS
245625872 PI5160 065292 16
09/26/2006
504-3200-579.40-26
TRANSMISSIONS
1,988.56
245624925 004781 16
09/26/2006
504-3200-579.40-26
CREDIT-INV 24881
64.29-
2456C24681 004782 16
09/26/2006
504-3200-579.40-26
CREDIT-INV 24105
166.60-
2456C19497 004783 16
09/26/2006
504-3200-579.40-26
CREDIT-INV 18970
42.86-
VENDOR TOTAL *
1,714.81
0007464 MIDWAY FORD TRUCK CENTER
K.C.
971229
PI5090 065286 16 09/26/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
1,237.11
970816
004260 16
09/26/2006
504-3200-579.40-26 MISC
SUPPLIES
1,551.86
970816
004261 16
09/26/2006
504-3200-579.40-26
CREDIT
1,551.86-
107627
004262 16
09/26/2006
504-3200-579.25-50 MISC
SUPPLIES
177.78
13872
004263 16
09/26/2006
504-3200-579.25-50
CREDIT
177.78-
971230
004412 16
09/26/2006
504-3200-579.40-26 MISC
SUPPLIES
314.75
VENDOR TOTAL *
1,551.86
0007540 QUEST COMPUTER PRODUCTS,
INC.
1339
004618 16
09/26/2006
001-1090-521.40-04 LICENSE
FEE
500.00
VENDOR
TOTAL *
500.00
PREPARED 09/26/2006,
13:55:24
EXPENDITURE APPROVAL LIST
PAGE
16
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0007646 ASPHALT SALES OF LAWRENCE
LLC
3223
004083 16
09/26/2006
214-3800-578.45-02
ASPHALT
545.75
VENDOR TOTAL *
545.75
0007684 SCANNING AMERICA,
INC.
13837
PI5114 064962 16 09/26/2006
001-3100-571.26-09
SCANNING
2,048.62
VENDOR
TOTAL *
2,048.62
0007730 MIDWEST LABORATORIES
INC
455309
004264 16
09/26/2006
502-3530-573.27-09 COMPOSTS
TESTS
435.00
VENDOR
TOTAL *
435.00
0007753 KELLER AND
ASSOCIATES
6518
004669 16
09/26/2006
001-1080-522.27-09
COMMERCIAL APPRAISAL
500.00
CLINTON
PLACE
0654708
004670 16
09/26/2006
501-7800-588.60-31 SUMMARY
APPRAISAL
1,250.00
FAYMAN TRACT
0654705
004671 16
09/26/2006
501-7800-588.60-31 SUMMARY
APPRAISAL
1,250.00
PENDLETON TRACT
VENDOR TOTAL *
3,000.00
0007854 EVERGREEN SCIENTIFIC INTL.
INC
72214
004490 16
09/26/2006
001-2144-561.42-09 TUBE
162.26
VENDOR TOTAL *
162.26
0007887 HUXTABLE LT SERVICE,
INC
LT9818
004034 16
09/26/2006
001-2110-561.33-53 MISC
SERVICES
386.06
LT9822
004265 16
09/26/2006
001-3400-574.26-09 MISC
SERVICES
178.25
LT9624
PI5120 065315 16 09/26/2006
001-3400-574.25-36 SANITARY
SEWER CONSTRUCT.
1,196.26
LT9792
004648 16
09/26/2006
001-3400-574.25-36 MISC
SERVICES
351.50
SENIOR CENTER
LT9785
004649 16
09/26/2006
001-3400-574.25-36 CLEAR
DRAIN LINE
178.25
LT3365C
PI5229 064033 16 09/26/2006
001-3400-574.26-09 HEATING
AND AC SERVICES
480.00
LT3369C
PI5230 064034 16 09/26/2006
001-3400-574.26-09
HEATERS-AIR CONDITIONERS
356.00
LT3384C
PI5231 064040 16 09/26/2006
001-3400-574.26-09 HEATING
AND AC SERVICES
1,788.00
VENDOR TOTAL *
4,914.32
0007996 KC APWA
CM092206SS 004672 16
09/26/2006
504-3200-579.22-01
REGISTRATION
400.00
VENDOR TOTAL *
400.00
0008498 MEDTRONIC
PHYSIO-CONTROL
PC937596 PI5152
064137 16 09/26/2006
001-2200-562.44-01 FIRST AID
AND SAFETY EQUI
819.55
VENDOR TOTAL *
819.55
0008530 WEST GROUP
812038068 004491 16
09/26/2006
001-1080-522.40-04 LEGAL
SERVICES
495.17
VENDOR TOTAL *
495.17
PREPARED 09/26/2006,
13:55:24
EXPENDITURE APPROVAL LIST
PAGE 17
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0008747 OFFICE DEPOT
INC
350023942001 004266 16
09/26/2006
211-4005-590.40-01 SIGN
HOLDER/CARTRIDGES
29.66
350769911001 004267 16
09/26/2006
211-4005-590.40-01 MISC
OFFICE SUPPLIES
19.14
VENDOR TOTAL *
48.80
0008819 HERITAGE TRACTOR,
INC
10554202
004413 16
09/26/2006
504-3200-579.40-33 COM
5/FUEL SURCHARGE
94.15
VENDOR TOTAL *
94.15
0008829 VISA
CI082506DC 004840 16
09/26/2006
001-1020-512.21-04 FREE
STATE BREWING CO.-LU
49.90
NCH W/ WEINAUG ETAL PLAND
CI091006DC 004841 16
09/26/2006
001-1020-512.21-04 RITA'S ON
THE RIVER-LUNCH
22.54
SAN ANTONIO ICMA CONFERE
PE082606KR 004831 16
09/26/2006
001-1030-531.21-03
SPRINGHILL SUITES LAWRENC
218.40
-PLANNING DIRECTOR INTERV
PE082606KR 004832 16
09/26/2006
001-1030-531.21-03
SPRINGHILL SUITES LAWRENC
218.40
-PLANNING
DIRECTOR INTERV
HR082506CC 004824 16
09/26/2006
001-1040-541.34-02
CLICK-N-SHIP-POSTAGE/SHIP
11.80
PING
HR082806CC 004825 16
09/26/2006
001-1040-541.42-09
DATAVIZ-UPGRADE FEE
29.99
HR082906CC 004826 16
09/26/2006
001-1040-541.34-02 PAPER
DIRECT-SEMINAR SUPP
16.95
LIES/SHIPPING
HR082906CC 004827 16
09/26/2006
001-1040-541.42-09 PAPER
DIRECT-SEMINAR SUPP
228.87
LIES
HR090906CC 004828 16
09/26/2006
001-1040-541.42-09 ALIEN
SKIN SOFTWARE LLC-S
76.45
OFTWARE
PE081606KR 004829 16
09/26/2006
001-1053-543.33-24
CHECKERS-LEAP PAT-ON-THE-
9.00
BACK CANDY
PE082406KR 004830 16
09/26/2006
001-1053-543.40-01 CORP EXPR
800-582-4774-OF
36.15
FICE
SUPPLIES
PE090206KR 004833 16
09/26/2006
001-1053-543.24-03 ICMA
INTERNET-ASST PW DIR
250.00
ECTOR AD
PE090206KR 004834 16
09/26/2006
001-1053-543.24-03 AMERICAN
PUBLIC WORKS-ASS
237.00
T PW DIRECTOR AD
PE090206KR 004835 16
09/26/2006
001-1053-543.24-03 AMERICAN
PUBLIC WORKS-ASS
234.00
T PW DIRECTOR AD
PE090206KR 004836 16
09/26/2006
001-1053-543.24-03 PAYPAL
*JOBS711 COM-ASST
119.90
PW
DIRECTOR AD
PE090506KR 004837 16
09/26/2006
001-1053-543.24-03 INSTITUTE
OF TRANSPORTATI
200.00
-TRAFFIC SIGNAL SYSTEM TE
PD082506KB 004870 16
09/26/2006
001-1053-543.33-27 DILLONS
#0019
S9A-FO
187.62
OD FOR ERC PARTY
PD082606KB 004871 16
09/26/2006
001-1053-543.33-27 PARTY
AMERICA 173-SUPPLIE
23.48
S FOR ERC PARTY
PD082606KB 004872 16
09/26/2006
001-1053-543.33-27
CHECKERS-FOOD FOR ERC PAR
686.63
TY
RM082406JH 004838 16
09/26/2006
001-1054-544.42-04 EMERGENCY
MEDICAL PROD-FI
12.95
RST AID KIT
PREPARED 09/26/2006,
13:55:24
EXPENDITURE APPROVAL LIST
PAGE
18
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
CI081306DC 004839 16
09/26/2006
001-1080-522.43-00
ABA,DUES,EVENTS,PRODUCTS-
69.95
BOOK
LE082106SW 004843 16
09/26/2006
001-1080-522.22-01 STRAFFORD
PUBLICATIONS IN
197.00
-SIGN CODE TELECONFERENCE
LE082106SW 004842 16
09/26/2006
001-1090-521.22-02
VERSUSLAW-ON LINE LEGAL S
27.90
/SPAN> ERVICE
MC081106CS 004844 16
09/26/2006
001-1090-521.40-01 QUILL
CORPORATION-DVD/VCR
119.99
COMBO
MC082206CS 004845 16
09/26/2006
001-1090-521.40-01 QUILL
CORPORATION-BLACK T
199.98
ONER CARTRIDGE
MC082306CS 004846 16
09/26/2006
001-1090-521.40-01 QUILL
CORPORATION-POST IT 45.26
S & CORRECTION TAPE REFIL
MC082306CS 004847 16
09/26/2006
001-1090-521.40-01 M & M
OFFICE SUPPLY-MISC.
14.79
OFFICE
SUPPLIES
MC082806CS 004848 16
09/26/2006
001-1090-521.40-01 QUILL
CORPORATION-COPY PA
203.30
PER
MC090606CS 004849 16
09/26/2006
001-1090-521.40-01 QUILL
CORPORATION-PENS &
16.43
STAPLER
MC090706CS 004850 16
09/26/2006
001-1090-521.40-01 QUILL
CORPORATION-MISC. O
5.98
FFICE SUPPLY
MC082206VS 004851 16
09/26/2006
001-1090-521.22-01
EXPEDIA*SERVICE FEES-TRAV
5.00
EL
EXPENSED FOR CONFERENC
MC082106VS 004852 16
09/26/2006
001-1090-521.22-01 NWA
AIR
0127647102674
203.70
-TRAVEL EXPENSES FOR CONF
PD081406RO 004853 16
09/26/2006
001-2110-561.22-01 THE RITZ
CARLTON PENTAGON
165.38
-HOTEL RE: CONFERENCE (RE
PD082306RO 004854 16
09/26/2006
001-2110-561.22-01 MIDWEST
EXP 4532122455695
272.10
-AIRFARE RE: CONFERENCE (
PD081706CM 004864 16
09/26/2006
001-2110-561.43-00
AMZ*SUPERSTORE-BOOKS
28.54
PD082506DA 004865 16
09/26/2006
001-2110-561.33-53 CONTECH
CONSTRUCTN PROD-D
127.50
RAIN TUBE
PD090106DA 004866 16
09/26/2006
001-2110-561.33-53 PENNYS
CONCRETE INC-CONCR
462.73
ETE
PD090506DA 004867 16
09/26/2006
001-2110-561.33-53 PENNYS
CONCRETE INC-CREDI
31.48-
T
ON CONCRETE
PD091006SP 004921 16
09/26/2006
001-2110-561.42-09
TARGET
00005314-WA
5.49
TER
PD081206PF 004856 16
09/26/2006
001-2120-561.42-09 WESTLAKE
HARDWARE-INSECT
19.96
REPELLENT
PD081106PF 004857 16
09/26/2006 001-2120-561.42-09
TARGET
00005314-BR
103.75
EAKROOM SUPPLIES
PD081606PF 004858 16
09/26/2006
001-2120-561.42-09 WESTLAKE
HARDWARE-HARDWAR
18.78
E
PD081706PF 004859 16
09/26/2006
001-2120-561.26-09
FRAMEWOODS GALLERY-FRAMIN
156.74
G OF PLAQUE
PD090806PF 004860 16
09/26/2006
001-2120-561.42-03 FEDERAL
SIGNAL CORP-CASES
270.00
FOR SPIKE STRIPS
PD090906PF 004861 16
09/26/2006
001-2120-561.42-03 SEARS
ROEBUCK 2182-JUMP
84.99
ER PACK
PREPARED 09/26/2006,
13:55:24
EXPENDITURE APPROVAL LIST
PAGE
19
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PD090906PF 004862 16
09/26/2006
001-2120-561.42-09 WIRELESS
LIFESTYLE-CELL P
119.98
HONE
BATTERIES
PD083106DH 004863 16
09/26/2006
001-2120-561.40-01 OFFICE
DEPOT #419-WIRE BA
9.99
SKET
PD090206JW 004880 16
09/26/2006
001-2120-561.42-09 WAL-MART
#0484-SUPPLIES F
19.55
OR PATROL
PD082206AW 004888 16
09/26/2006
001-2120-561.22-01 PUBLIC
AGENCY TRANING-REG
295.00
ISTRATION RE: SEMINAR
PD082506AW 004890 16
09/26/2006
001-2120-561.22-01 PUBLIC
AGENCY TRANING-REG
990.00
ISTRATION
RE: SEMINAR
PD090506EB 004898 16
09/26/2006
001-2120-561.22-01
MCDONALD'S F3952-MEAL RE:
4.64
TRAINING
PD090806EB 004899 16
09/26/2006
001-2120-561.22-01 KAYS HOME
COOKING INC-MEA
10.65
L RE: TRAINING
PD090806EB 004900 16
09/26/2006 001-2120-561.22-01
BENTLEY'S OF LAKE OZAR-ME
54.81
AL RE: VAN PICKUP
PD090606EB 004901 16
09/26/2006
001-2120-561.22-01 PASTA
HOUSE OSAGE BEACH-G
19.68
ASOLINE
RE: TRAINING
PD090706EB 004902 16
09/26/2006
001-2120-561.22-01 BREAK
TIME 3004-GASOLINE
36.40
RE:
TRAINING
PD090606EB 004903 16
09/26/2006
001-2120-561.22-01 BANDANAS
BAR B Q-MEAL RE:
14.74
TRAINING
PD090706EB 004904 16
09/26/2006
001-2120-561.22-01 LODGE OF
FOUR SEASON R-ME
17.46
AL RE: TRAINING
PD082806RS 004909 16
09/26/2006
001-2120-561.42-07 NEWEGG
COMPUTERS-LAPTOP C
886.88
OMPUTER
PD090106RS 004910 16
09/26/2006
001-2120-561.42-07
TECHONWEB.COM-LAPTOP WARR
88.91
ANTY
PD082806GP 004912 16
09/26/2006
001-2120-561.42-07 MINEROFF
ELECTRONICS-ELEC
28.50
TRONIC EQUIPMENT
PD083006GP 004913 16
09/26/2006
001-2120-561.42-07 CDW
GOVERNMENT-ELECTRONIC
129.99
EQUIPMENT
PD081206MB 004874 16
09/26/2006
001-2130-561.22-01 WENDYS
#9426
Q25-ME
8.03
AL
RE: TRAINING
PD081106MB 004875 16
09/26/2006
001-2130-561.22-01 TC EAGLES
BUFFET-MEAL RE:
18.39
TRAINING
PD090706SS 004877 16
09/26/2006
001-2130-561.42-03 RADIO
SHACK 00194407-AD
27.99
APTOR
PD082106JM 004881 16
09/26/2006
001-2130-561.41-01 WOOD OIL
#44 00816579-GA
11.60
SOLINE RE: INVESTIGATION
PD081206RG 004882 16
09/26/2006
001-2130-561.41-01 UNION
76
61125548-GA
41.00
SOLINE RE: TRAINING
PD081106RG 004883 16
09/26/2006
001-2130-561.41-01 TC EAGLES
BUFFET-MEAL RE:
18.39
TRAINING
PD081506RG 004884 16
09/26/2006
001-2130-561.33-07 THE MAIL
BOX-SHIPPING
40.81
PD090106GP 004914 16
09/26/2006
001-2130-561.42-09 WESTLAKE
HARDWARE-PADLOCK
33.96
S
AND KEYS
PD082906ZT 005074 16
09/26/2006
001-2130-561.43-00 WM
SUPERCENTER-BOOKS
23.94
PREPARED 09/26/2006,
13:55:24
EXPENDITURE APPROVAL LIST
PAGE
20
PROGRAM: GM339L
AS OF: 09/26/2006
CHECK DATE: 09/26/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PD082906ZT 005075 16
09/26/2006
001-2130-561.42-09 WM
SUPERCENTER-RAPE SCENE
25.86
KITS
PD082406JB 004873 16
09/26/2006
001-2141-561.42-09 BELLS
PROMOTIONAL PROD-PO
230.00
LICE
COLORING BOOKS
PD083006VC 004855 16
09/26/2006
001-2143-561.42-09 GARDNER
AUTO PARTS-TOOLS
42.20
FOR TRAINING
PD082106TB 004878 16
09/26/2006
001-2143-561.37-03 OMB
POLICE SUPPLY RETAIL-
194.85
TRAFFIC TEMPLATES
PD081406AW 004885 16
09/26/2006
001-2143-561.42-09 DILLONS
#0068
S9A-GR
9.60
OCERIES FOR TRAINING
PD081606AW 004886 16
09/26/2006
001-2143-561.42-09 DILLONS
#0068
S9A-GR
8.79
OCERIES
FOR TRAINING
PD082106AW 004887 16
09/26/2006
001-2143-561.42-09 HYVEE
FOOD&DRUG1379S66-GR
9.96
OCERIES FOR TRAINING
PD082306AW 004889