PREPARED 10/10/2006
14:51:16
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 10102006
BOGGS_R
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 10/10/2006
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 . . . . . . . . . . . . . 2006/10
Check date . . . . . . . . . . . .
. . . . . . .
10/10/2006
PREPARED 10/10/2006,
14:51:16
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 10/10/2006
CHECK DATE: 10/10/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000145 CARTER WATERS
CONSTRUCTION
040180
005620 16
10/10/2006
505-3900-579.42-09 SINGLE
NET STRAW
996.00
VENDOR TOTAL *
996.00
0000146 CAS CONSTRUCTION
INC
3
PI5505 065038 16 10/10/2006
501-7800-588.60-30 SANITARY
SEWER CONSTRUCT.
120,872.00
VENDOR TOTAL *
120,872.00
0000161 CHANEY
INCORPORATED
099249
PI5376 064367 16 10/10/2006
501-7310-583.25-36
ELECTRICAL REPAIR SERVICE
360.00
VENDOR TOTAL *
360.00
0000179 AB COKER CO
13681
005843 16
10/10/2006
001-1090-521.40-13 ACCT
7858327580
92.60
13133
005168 16
10/10/2006
001-3000-570.40-13 ACCT
7858323031
234.42
12804
004557 16
10/10/2006
504-3200-579.40-33 ACCT
7858323020
45.60
VENDOR TOTAL *
372.62
0000215 DCCCA, INC.
MC100406CS 005844 16
10/10/2006
705-0000-214.02-00 APF
810.00
VENDOR TOTAL *
810.00
0000225 DEEMS FARM EQUIPMENT
INC
106764
004757 16
10/10/2006
001-3000-570.25-31
BUSHINGS
5.73
105555
005845 16
10/10/2006
001-4540-594.25-31 KIT
100.00
106850
005349 16
10/10/2006
001-4550-595.25-31
BLADES
65.97
106706
004559 16
10/10/2006
001-4560-596.27-09 MISC
SUPPLIES
323.00
106798
005348 16
10/10/2006
001-4560-596.42-09 TRIMMER
HEADS
149.94
106667
004558 16
10/10/2006
504-3200-579.40-26 OIL
FILTER
7.99
106839
005169 16
10/10/2006
504-3200-579.40-26
SPINDLES
435.00
VENDOR
TOTAL *
1,087.63
0000248 DOWNING SALES & SERVICE
INC
032876
005350 16
10/10/2006
504-3200-579.40-26
BUSHINGS/ROLLERS/RETAINER
895.91
032493
PI5448 065446 16 10/10/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
1,066.21
032913
005924 16
10/10/2006
504-3200-579.40-26 LATCH
ARMS
70.00
VENDOR
TOTAL *
2,032.12
0000261 EAGLE TRAILER CO.,
INC.
2165
004758 16
10/10/2006
504-3200-579.40-26 JACK
SQUARE TUBE
89.90
VENDOR
TOTAL *
89.90
0000284 ENVIRONMENTAL RESOURCE
ASSOCIATES
464518
005170 16
10/10/2006
501-7510-585.40-35
ECOLI/COLIFORMS
932.43
VENDOR
TOTAL *
932.43
0000294 FISHER SCIENTIFIC
CO
5681692
005621 16
10/10/2006
501-7510-585.40-35 MISC
SUPPLIES
451.39
5711368
005752 16
10/10/2006
501-7510-585.40-35 MISC
SUPPLIES
846.54
PREPARED 10/10/2006,
14:51:16
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS
OF: 10/10/2006 CHECK DATE:
10/10/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000294 FISHER SCIENTIFIC
CO
VENDOR TOTAL *
1,297.93
0000295 FLEETWOOD SMALL ENGINE
REPAIR
114885
004560 16
10/10/2006
001-4580-598.42-09
BLOWER
185.00
55224
004561 16
10/10/2006
001-4580-598.42-09 MISC
SUPPLIES
230.64
VENDOR
TOTAL *
415.64
0000302 FRANCIS SPORTING
GOODS
AAF004824AF00 005171 16
10/10/2006
211-4030-590.42-10 WHEELED
EQUIPMENT BAG
320.00
AAF004733AF03 005424 16
10/10/2006
211-4050-590.42-10
TSHIRTS/PRINTING/ART FEES
613.00
VENDOR TOTAL *
933.00
0000307 GADES SALES COMPANY,
INC.
0046522IN 005925 16
10/10/2006
001-3200-572.40-19
REPAIRS
512.47
VENDOR TOTAL *
512.47
0000321 GOULD EVANS ARCHITECTS,
P.A.
501408
PI5479 065436 16 10/10/2006
202-3000-570.27-02
ARCHITECTS
9,000.00
VENDOR TOTAL *
9,000.00
0000322 GOVERNMENT FINANCE OFFICERS
ASSN
CI100506CL 006329 16
10/10/2006
001-1065-555.27-09 BUDGET
AWARD APP FEE
500.00
VENDOR TOTAL *
500.00
0000330 GREGG TIRE COMPANY OF
238323
004759 16
10/10/2006
504-3200-579.40-26
TIRES
277.50
238370
004760 16
10/10/2006
504-3200-579.40-26
TIRES
838.80
238377
005622 16
10/10/2006
504-3200-579.40-26
TIRES
838.80
VENDOR TOTAL *
1,955.10
0000332 GRASS PAD
WAREHOUSE
175760
PI5487 065156 16 10/10/2006
216-4600-596.42-01 GRASS
SEED
1,911.00
VENDOR TOTAL *
1,911.00
0000334 HACH CO
4865767
005172 16
10/10/2006
501-7510-585.40-35 MISC
SUPPLIES
248.00
4871584
005753 16
10/10/2006
501-7510-585.40-35 MISC
SUPPLIES
237.30
4869180
005754 16
10/10/2006
501-7510-585.40-35 MISC
SUPPLIES
720.20
VENDOR TOTAL *
1,205.50
0000338 HAMM QUARRY,
INC.
18256MB
005792 16
10/10/2006
001-4510-591.33-30 MSW
279.57
17071MB
005793 16
10/10/2006
001-4510-591.33-30 MSW
279.40
18283MB
PI5472 064744 16 10/10/2006
501-7610-586.40-26 ROCK
35.67
18522MB
PI5473 064744 16 10/10/2006
501-7610-586.40-26 ROCK
100.98
VENDOR TOTAL * 695.62
0000338 HAMM QUARRY, INC.,CK
GRP-0
PREPARED 10/10/2006,
14:51:16
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 10/10/2006 CHECK DATE:
10/10/2006
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.,CK
GRP-0
CI100306DV PI5445 065197 16
10/10/2006
nbsp;
VENDOR TOTAL
*
486,600.26
0000338 HAMM QUARRY, INC.,CK
GRP-1
PW100506TB PI5568 064998 16
10/10/2006
502-3510-571.33-30 DUMPING
FEES
49,494.50
PW100506TB PI5569 064998 16
10/10/2006
502-3520-572.33-30 DUMPING
FEES
69,045.65
PW100506TB PI5570 064998 16
10/10/2006
502-3530-573.33-30 DUMPING
FEES
755.78
VENDOR TOTAL *
119,295.93
0000340 HAMPEL OIL,
INC
30432
PI5498 065177 16 10/10/2006
506-4910-599.41-01 FUEL
OIL,DIESEL
1,080.33
30432
PI5499 065177 16 10/10/2006
506-4910-599.41-02 FUEL
OIL,DIESEL
405.07
VENDOR TOTAL *
1,485.40
0000383 INDUSTRIAL SALES COMPANY,
INC
674810000 005794 16
10/10/2006
001-4560-596.40-22 SOLNOID
ASSEMBLY
69.83
VENDOR TOTAL *
69.83
0000407 M AND M OFFICE
SUPPLY
031217
005718 16
10/10/2006
211-4010-590.26-09
LAMINATE
25.26
031221
005719 16
10/10/2006
211-4010-590.26-09
CREDIT-INV 031217
25.26-
030988
005795 16
10/10/2006
211-4010-590.42-09
ENVELOPES
27.33
VENDOR TOTAL *
27.33
0000429 BUD JENNINGS & SONS
CARPETS
CG606693 PI5370
065195 16 10/10/2006
501-7310-583.25-36
CARPET
1,521.33
VENDOR TOTAL *
1,521.33
0000438 LAIRD NOLLER MOTORS, INC,CK
GRP-0
CM090606SS-0906PI5394 065289
16 10/10/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
942.89
VENDOR TOTAL *
942.89
0000442 RD JOHNSON EXCAVATING CO.
INC.
15CP4404-5 PI5519 064629 16
10/10/2006
400-3000-571.60-30 STREET
REPAIR
938,293.22
VENDOR TOTAL *
938,293.22
0000448 CHARLES D JONES
COMPANY
90254000
005352 16
10/10/2006
001-4530-593.40-30 MISC
SUPPLIES
70.24
90253300
005351 16
10/10/2006
211-4080-590.40-12 MODULE
INTERMITTENT SPARK
91.54
90256000
005353 16
10/10/2006
211-4080-590.40-12 POLE
SWITCHING RELAY
6.61
VENDOR TOTAL *
168.39
0000463 WESTAR
ENERGY
NR100606MS 006016 16
10/10/2006
631-6406-501.39-33 ESC
340.74
VENDOR TOTAL *
340.74
0000492 MCMASTER-CARR SUPPLY
CO
50964127
005796 16
10/10/2006
211-4080-590.40-12 PLUG IN
LIGHT BULBS
109.98
PREPARED 10/10/2006,
14:51:16
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 10/10/2006 CHECK DATE:
10/10/2006
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
50237771
006330 16
10/10/2006
501-7220-582.25-31 COOLING
FAN
135.74
51019462
006331 16
10/10/2006
501-7220-582.25-31
CREDIT
135.74-
VENDOR TOTAL *
109.98
0000507
NR100606MS 006017 16
10/10/2006
631-6406-501.39-33 ESC GAS
SERVICES
200.00
VENDOR TOTAL *
200.00
0000512 REEVES-WIEDEMAN
COMPANY
3178434
005354 16
10/10/2006
211-4080-590.40-22 PVC
COUPLINGS
22.50
3179967
005797 16
10/10/2006
211-4080-590.40-22 PVC
UNION/ADAPTERS
10.74
3179075
005798 16
10/10/2006
211-4080-590.40-22 PVC
SUPPLIES
176.84
3179058
005623 16
10/10/2006
501-7610-586.40-26 MISC
SUPPLIES
53.58
VENDOR TOTAL *
263.66
0000519
012061-0906 006334 16
10/10/2006
001-1020-512.21-03 TOLL
CHGS-SEPTEMBER 2006
23.45
012061-0906 006336 16
10/10/2006
001-1080-522.21-03 TOLL
CHGS-SEPTEMBER 2006
7.60
012061-0906 006340 16
10/10/2006
001-2110-561.21-03 TOLL
CHGS-SEPTEMBER 2006
111.15
012061-0906 006343 16
10/10/2006
001-2130-561.21-03 TOLL
CHGS-SEPTEMBER 2006
5.05
012061-0906 006333 16
10/10/2006
001-3000-570.21-03 TOLL
CHGS-SEPTEMBER 2006
4.85
012061-0906 006332 16
10/10/2006
001-3100-571.21-03 TOLL
CHGS-SEPTEMBER 2006
17.90
012061-0906 006335 16
10/10/2006
001-3200-572.21-03 TOLL
CHGS-SEPTEMBER 2006
7.05
012061-0906 006337 16
10/10/2006
001-4570-597.21-03 TOLL
CHGS-SEPTEMBER 2006
.25
012061-0906 006342 16
10/10/2006
211-4000-590.42-09 TOLL
CHGS-SEPTEMBER 2006
1.00
012061-0906 006341 16
10/10/2006
501-7100-580.21-03 TOLL
CHGS-SEPTEMBER 2006
18.65
012061-0906 006338 16
10/10/2006
502-3510-571.21-03 TOLL
CHGS-SEPTEMBER 2006
54.88
012061-0906 006339 16
10/10/2006
502-3520-572.21-03 TOLL
CHGS-SEPTEMBER 2006
109.77
VENDOR TOTAL *
361.60
0000534
148562 005720 16
10/10/2006
504-3200-579.40-26 SHARPEN
CHAIN
18.00
148414
005979 16
10/10/2006
504-3200-579.40-26 AIR
FILTERS
5.72
VENDOR
TOTAL *
23.72
0000548 KENNEDY GLASS
INC
39434
005355 16
10/10/2006
001-4520-592.33-09 INSTALL
SKYLITE DOME
530.00
102150
005624 16
10/10/2006
501-7100-580.22-09 MISC
SUPPLIES
98.00
VENDOR TOTAL *
628.00
0000563 KINKO'S GRAPHICS
CORP.
010900004092 005980 16
10/10/2006
216-4600-596.39-03 PRINITING
PACKETS
89.96
VENDOR TOTAL *
89.96
0000585 SAF-T-GLOVE,
INC.
439414
005755 16
10/10/2006
501-7210-581.25-31
GOGGLES
44.04
VENDOR TOTAL *
44.04
PREPARED 10/10/2006,
14:51:16
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 10/10/2006
CHECK DATE: 10/10/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000615 MIRACLE RECREATION EQUIPMENT
CO
649265
PI5346 065146 16 10/10/2006 216-4600-596.42-21 PLAYGROUND EQUIPMENT
1,818.10
VENDOR TOTAL *
1,818.10
0000621 MISSISSIPPI LIME
CO.
718297
PI5336 063741 16 10/10/2006
501-7220-582.40-08 LIME
2,375.08
718535
PI5371 063727 16 10/10/2006
501-7310-583.40-08 LIME
2,372.24
VENDOR TOTAL
*
4,747.32
0000630 LAWRENCE WINNELSON
CO
14288100
005927 16
10/10/2006
001-2500-565.40-22 RELIEF
VALVES
102.24
14398700
005799 16
10/10/2006
001-4530-593.40-30
REFRIGERANT
88.80
14377400
005625 16
10/10/2006
502-3520-572.25-31 CYLINDER
CLEANUP CHARGE
100.00
VENDOR TOTAL *
291.04
0000639 LEAGUE OF KS.
MUNICIPALITIES
062033
005928 16
10/10/2006
001-1080-522.22-01
REGISTRTATION-S.WAGNER
60.00
VENDOR TOTAL *
60.00
0000661 CINTAS
CORPORATION
430676524 005660 16
10/10/2006
001-1090-521.26-04 LAUNDRY
SERVICES
75.93
430725522 005846 16
10/10/2006
001-1090-521.26-04 LAUNDRY
SERVICES
75.93
430716425 005173 16
10/10/2006
501-7210-581.33-13 LAUNDRY
SERVICES
163.77
430716957 005174 16
10/10/2006
501-7220-582.33-13 LAUNDRY
SERVICES
143.05
430713854 004761 16
10/10/2006
506-4900-599.33-09 LAUNDRY
SERVICES
347.44
VENDOR TOTAL *
806.12
0000725 MURPHY TRACTOR & EQUIPMENT
CO.
316913
004762 16
10/10/2006
504-3200-579.40-26
CAB/ENGINE FILTERS
118.68
VENDOR TOTAL *
118.68
0000746 STANION WHOLESALE ELECTRIC
CO.
170431900 PI5384 064776 16
10/10/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES
62.23
168535600 PI5503 065172 16
10/10/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES
172.24
VENDOR TOTAL *
234.47
0000758 NATIONAL INFORMATION DATA
CNTR
MC092806CS 005661 16
10/10/2006
001-1090-521.40-01
SUBSCRIPTION RENEWAL 89.90