PREPARED 11/14/2006
15:15:33
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 11142006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 11/14/2006
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 . . . . . . . . . . . . . 2006/11
Check date . . . . . . . . . . . .
. . . . . . .
11/14/2006
PREPARED 11/14/2006,
15:15:33
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000022 ALEXANDER HAMILTON INSTITUTE
INC
35664069
009514 16
11/14/2006
001-1040-541.22-02 ACCT
10789162-1
30.15
VENDOR TOTAL *
30.15
0000031 ALLIED GLASS & METAL
INC
33652
009571 16
11/14/2006
001-2500-565.25-36
INSTALLATION/MATERIALS
444.50
VENDOR TOTAL *
444.50
0000057 ANDERSON RENTALS
INC
26103
009294 16
11/14/2006
001-3400-574.25-31 PIPE
VICE/DIE
34.50
VENDOR TOTAL *
34.50
0000137 CONSECO HEALTH INSURANCE
CO
20061117
PR1117 16
11/14/2006
701-0000-203.20-17 PAYROLL
SUMMARY
380.13
VENDOR TOTAL *
380.13
0000161 CHANEY
INCORPORATED
099626
PI6140 065537 16 11/14/2006
501-7310-583.25-36 HEATING
AND AC SERVICES
65.00
099627
PI6141 065537 16 11/14/2006
501-7310-583.25-36 HEATING
AND AC SERVICES
227.50
099628
PI6142 065537 16 11/14/2006
501-7310-583.25-36 HEATING
AND AC SERVICES
65.00
099629
PI6143 065537 16 11/14/2006
501-7310-583.25-36 HEATING
AND AC SERVICES
97.50
VENDOR
TOTAL *
455.00
0000170 JIM CLARK MOTORS
INC
126683
008770 16
11/14/2006
504-3200-579.40-26 CAPS
3.80
VENDOR
TOTAL *
3.80
0000179 AB COKER CO
15348
PI6112 064753 16 11/14/2006
501-7410-584.40-13 ACCT
7858327821
125.03
15200
008771 16
11/14/2006
504-3200-579.40-33 ACCT
7858323020
45.60
VENDOR TOTAL *
170.63
0000225 DEEMS FARM EQUIPMENT
INC
107868
009080 16
11/14/2006
001-4570-597.25-31
OIL/GAS/TRIMMY HIT
35.55
VENDOR TOTAL *
35.55
0000294 FISHER SCIENTIFIC
CO
6406854
009198 16
11/14/2006
501-7510-585.40-35 MISC
SUPPLIES
676.45
VENDOR TOTAL *
676.45
0000302 FRANCIS SPORTING
GOODS
AAF004964AF02 009133 16
11/14/2006
211-4030-590.42-09
PROTECTORS/GUARDS
566.56
VENDOR TOTAL *
566.56
0000308 GALLS
INCORPORATED
5855990401012 009987 16
11/14/2006
001-2120-561.42-07 GST
KIT
49.16
VENDOR TOTAL *
49.16
0000320 GOOCH BRAKE & EQUIPMENT
CO.
PREPARED 11/14/2006,
15:15:33
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1262990042 008945 16
11/14/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
416.46
1262980020 008946 16
11/14/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
99.31
VENDOR
TOTAL *
515.77
0000330 GREGG TIRE COMPANY OF
LAWRENCE
238931
008772 16
11/14/2006
504-3200-579.40-26
TIRES
229.52
238914
008773 16
11/14/2006
504-3200-579.40-26
TIRES
674.30
238800
008947 16
11/14/2006
504-3200-579.40-26
TIRES
51.25
VENDOR
TOTAL *
955.07
0000334 HACH CO
4906423
008948 16
11/14/2006
501-7510-585.40-35
NITRITE
148.80
4906418
008949 16
11/14/2006
501-7510-585.40-35
NITRITE
74.40
4906421
008950 16
11/14/2006
501-7510-585.40-35
NITRITE
49.60
4908608
009867 16
11/14/2006
501-7510-585.40-35 MISC
SUPPLIES
313.70
VENDOR TOTAL *
586.50
0000407 M AND M OFFICE
SUPPLY
032171
009271 16
11/14/2006
001-1053-543.33-24
PAPER
13.98
032151
009081 16
11/14/2006
001-4570-597.42-09
INSERTS/ERASERS
10.40
VENDOR TOTAL *
24.38
0000435 MANPOWER TEMPORARY
SERVICES
14325803
009272 16
11/14/2006
001-1053-543.10-06 TEMP
EMPLOYEE
772.80
14268020
009273 16
11/14/2006
001-1053-543.10-06 TEMP
EMPLOYEE
309.12
VENDOR TOTAL *
1,081.92
0000438 LAIRD NOLLER MOTORS,
INC
361412
009962 16
11/14/2006
504-3200-579.40-26 SENSOR
ASSEMBLY
39.47
VENDOR TOTAL *
39.47
0000442 RD JOHNSON EXCAVATING CO.
INC.
19650A
PI6195 064939 16 11/14/2006
212-4800-598.33-09 TRACKHOE
WORK
450.00
19747
PI6185 065478 16 11/14/2006
501-7410-584.25-38 LS REPAIR
FORCE MAIN
3,350.00
VENDOR TOTAL *
3,800.00
0000448 CHARLES D JONES
COMPANY
90296600
009295 16
11/14/2006
001-3400-574.25-31
WALLPLATE/SAFETY GLASSES
17.50
90294800
009296 16
11/14/2006
001-3400-574.25-31 MISC
SUPPLIES
130.64
90287600
009297 16
11/14/2006
001-3400-574.25-31 MISC
SUPPLIES
73.30
90299000
009299 16
11/14/2006
001-3400-574.25-36 MISC
SUPPLIES
517.32
VENDOR
TOTAL *
738.76
0000463 WESTAR
ENERGY
8731393425-1006000253 16
11/14/2006
001-1040-541.32-01 ELECTRIC
SVC-8731393425
212.32
8731393425-1006000246 16 11/14/2006 001-1090-521.32-01 ELECTRIC SVC-8731393425
505.55
8731393425-1006000248 16
11/14/2006
001-2110-561.32-01 ELECTRIC
SVC-8731393425
3,479.05
8731393425-1006000242 16
11/14/2006
001-2200-562.32-01 ELECTRIC
SVC-8731393425
3,479.49
PREPARED 11/14/2006,
15:15:33
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000463 WESTAR
ENERGY
8731393425-1006000251 16
11/14/2006
001-2200-562.32-01 ELECTRIC
SVC-8731393425
116.43
8731393425-1006000247 16
11/14/2006
001-2500-565.32-01 ELECTRIC
SVC-8731393425
6,653.32
8731393425-1006000231 16
11/14/2006
001-3300-573.32-01 ELECTRIC
SVC-8731393425
1,096.17
8731393425-1006000226 16
11/14/2006
001-3400-574.32-01 ELECTRIC
SVC-8731393425
5,228.44
8731393425-1006000234 16
11/14/2006
001-300234 16
11/14/2006
001-3400-574.32-01 ELECTRIC
SVC-8731393425
38.53
8731393425-1006000233 16
11/14/2006
001-3410-574.32-01 ELECTRIC
SVC-8731393425
3,239.45
8731393425-1006000227 16 11/14/2006 001-3600-576.32-01 ELECTRIC SVC-8731393425
6,118.33
8731393425-1006000229 16
11/14/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
16,932.98
8731393425-1006000237 16
11/14/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
111.43
8731393425-1006000240 16
11/14/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
506.46
8731393425-1006000250 16
11/14/2006
001-6300-503.32-01 ELECTRIC
SVC-8731393425
218.99
8731393425-1006000252 16
11/14/2006
211-4000-590.32-01 ELECTRIC
SVC-8731393425
212.32
8731393425-1006000230 16
11/14/2006
211-4080-590.32-01 ELECTRIC
SVC-8731393425
7,073.08
8731393425-1006000244 16
11/14/2006
501-7210-581.32-01 ELECTRIC
SVC-8731393425
17,576.12
8731393425-1006000225 16
11/14/2006
501-7220-582.32-01 ELECTRIC
SVC-8731393425
20,415.41
8731393425-1006000243 16
11/14/2006
501-7310-583.32-01 ELECTRIC
SVC-8731393425
27,530.00
8731393425-1006000228 16
11/14/2006
501-7410-584.32-01 ELECTRIC
SVC-8731393425
7,996.97
8731393425-1006000239 16
11/14/2006
502-3520-572.32-01 ELECTRIC
SVC-8731393425
575.42
8731393425-1006000238 16
11/14/2006
502-3530-573.32-01 ELECTRIC
SVC-8731393425
217.38
8731393425-1006000232 16
11/14/2006
503-2300-563.32-01 ELECTRIC
SVC-8731393425
809.40
8731393425-1006000236 16
11/14/2006
503-2300-563.32-01 ELECTRIC
SVC-8731393425
2,812.43
8731393425-1006000235 16
11/14/2006
504-3200-579.32-01 ELECTRIC
SVC-8731393425
1,201.82
8731393425-1006000241 16
11/14/2006
505-3900-579.32-01 ELECTRIC
SVC-8731393425
624.64
8731393425-1006000245 16
11/14/2006
506-4910-599.32-01 ELECTRIC
SVC-8731393425
1,111.57
8731393425-1006000249 16
11/14/2006
631-6406-500.32-01 ELECTRIC
SVC-8731393425
218.99
VENDOR TOTAL *
136,312.49
0000463 WESTAR ENERGY,CK
GRP-0
8311964966-1106000076 16
11/14/2006
501-7410-584.32-01 ELECTRIC
SVC-8311964966
26.83
OCTOBER CHARGES
VENDOR TOTAL *
26.83
0000463 WESTAR ENERGY,CK
GRP-1
0155721243-1006009901 16
11/14/2006
001-3600-576.32-01 STREET
LIGHTS-OCT 2006
39,028.22
VENDOR TOTAL *
39,028.22
0000463 WESTAR ENERGY,CK
GRP-2
8685191902-1006009963 16
11/14/2006
001-3600-576.32-01 ELECTRIC
SVC-8685191902
22.80
OCTOBER
CHARGES
VENDOR TOTAL *
22.80
0000467 MARTIN TRACTOR COMPANY
INC
00C448203 009012 16
11/14/2006
504-3200-579.40-26
REGULATOR/PUMP/GASKETS
86.22
IE10246
009515 16
11/14/2006
504-3200-579.25-50 REPAIR
GENERATOR
389.75
VENDOR TOTAL *
475.97
0000480 MCCONNELL MACHINERY CO
INC
IN48976
008043 16
11/07/2006
001-3000-570.25-31 VOID
CK-SPLIT VENDORS
CHECK #: 306142
20.58-
REISSUED 11/14/06
PREPARED 11/14/2006,
15:15:33
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000480 MCCONNELL MACHINERY CO
INC
IN48976
008043 16
11/14/2006
001-3000-570.25-31 FACING
CLUTCH
20.58
REISSUED CK 306142
IN48971
008042 16
11/07/2006
001-3700-577.25-31 VOID
CK-SPLIT VENDORS
CHECK #: 306142
714.37-
REISSUED 11/14/06
IN48971
008042 16
11/14/2006
001-3700-577.25-31
GEARBOX/HUB CAP
714.37
REISSUED CK 306142
929
009038 16
11/07/2006
502-3520-572.40-32 VOID
CK-SPLIT VENDORS
CHECK #: 306142
404.89-
REISSUED
11/14/06
IN49055
008774 16
11/14/2006
504-3200-579.40-26
SHAFT/FUEL GAUGE
255.62
VENDOR
TOTAL *
990.57
1,139.84-
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
ECKA022805 000024 16
11/14/2006
219-1054-544.36-01 WC
Radiologist
36.00
10951
GLOT071706 000034 16
11/14/2006
219-1054-544.36-01 WC
Radiologist
18.69
10953
BARN
000060 16
11/14/2006
219-1054-544.36-01 WC
Radiologist
169.75
10938
VENDOR
TOTAL *
224.44
0000507 AQUILA
NETWORKS
5597683962-1006000275 16
11/14/2006
001-1040-541.32-02 GAS
SVC-OCT 2006
8.50
5597683962-1006000269 16
11/14/2006
001-1090-521.32-02 GAS
SVC-OCT 2006
20.17
5597683962-1006000271 16
11/14/2006
001-2110-561.32-02 GAS
SVC-OCT 2006
275.53
5597683962-1006000261 16
11/14/2006
001-2200-562.32-02 GAS
SVC-OCT 2006 628.00
5597683962-1006000272 16
11/14/2006
001-2500-565.32-02 GAS
SVC-OCT 2006
692.56
5597683962-1006000260 16
11/14/2006
001-3300-573.32-02 GAS
SVC-OCT 2006
336.85
5597683962-1006000257 16
11/14/2006
001-3400-574.32-02 GAS
SVC-OCT 2006
279.45
5597683962-1006000258 16
11/14/2006
001-3410-574.32-02 GAS
SVC-OCT 2006
1,090.80
5597683962-1006000255 16
11/14/2006
001-4510-591.32-02 GAS
SVC-OCT 2006
1,049.64
5597683962-1006000262 16
11/14/2006
001-4510-591.32-02 GAS
SVC-OCT 2006
238.73
5597683962-1006000254 16
11/14/2006
001-4560-596.27-09 GAS
SVC-OCT 2006
17.00
5597683962-1006000274 16
11/14/2006
211-4000-590.32-02 GAS
SVC-OCT 2006
8.50
5597683962-1006000256 16
11/14/2006
211-4080-590.32-02 GAS
SVC-OCT 2006
17.00
5597683962-1006000273 16
11/14/2006
211-4080-590.32-02 GAS
SVC-OCT 2006
4,926.32
5597683962-1006000267 16
11/14/2006
501-7210-581.32-02 GAS
SVC-OCT 2006
1,032.75
5597683962-1006000266 16
11/14/2006
501-7220-582.32-02 GAS
SVC-OCT 2006
154.05
5597683962-1006000268 16
11/14/2006
501-7310-583.32-02 GAS
SVC-OCT 2006
6,688.35
5597683962-1006000264 16
11/14/2006
501-7410-584.32-02 GAS
SVC-OCT 2006
463.53
5597683962-1006000263 16
11/14/2006
502-3520-572.32-02 GAS
SVC-OCT 2006
56.97
5597683962-1006000270 16
11/14/2006
502-3520-572.32-02 GAS
SVC-OCT 2006
654.15
5597683962-1006000265 16
11/14/2006
502-3530-573.32-02 GAS
SVC-OCT 2006
218.05
5597683962-1006000259 16
11/14/2006
504-3200-579.32-02 GAS
SVC-OCT 2006
372.59
VENDOR TOTAL *
19,229.49
0000512 REEVES-WIEDEMAN
COMPANY
3188189
009082 16
11/14/2006
001-4550-595.40-22 MISC
SUPPLIES
10.35
3190529
009083 16
11/14/2006
001-4550-595.40-22 MISC
SUPPLIES
.87
PREPARED 11/14/2006,
15:15:33
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000512 REEVES-WIEDEMAN
COMPANY
3189869
009084 16
11/14/2006
001-4550-595.40-22 MISC
SUPPLIES
2.33
VENDOR TOTAL *
13.55
0000519 KANSAS TURNPIKE
AUTHORITY
013558-1006 000383 16
11/14/2006
001-2200-562.21-03 TOLL
CHARGES-OCT 2006
99.05
VENDOR TOTAL *
99.05
0000542 MICROTECH
COMPUTERS
SI9030830 009988 16
11/14/2006
001-3100-571.42-06
MONITOR
244.33
SI9030683 PI6196 065562 16
11/14/2006
216-4600-596.42-06
SERVER
5,248.00
SI9030885 008951 16
11/14/2006
505-3900-579.40-01 AUTO
CIGARETTE LIGHTERS
34.09
VENDOR TOTAL *
5,526.42
0000548 KENNEDY GLASS
INC
39587
PI6040 065233 16 11/14/2006
212-4800-598.33-09 BUILDING
RENOVATION
13,780.00
VENDOR TOTAL *
13,780.00
0000554 KEY EQUIPMENT & SUPPLY CO.
INC
200103
009199 16
11/14/2006
504-3200-579.40-26
ACTUATOR/SWIVEL
782.96
VENDOR TOTAL *
782.96
0000568 KIRK WELDING
SUPPLY
0518279
PI6175 064376 16 11/14/2006
501-7310-583.40-20 WELDING
SUPPLIES
25.63
0518345
PI6176 064376 16 11/14/2006
501-7310-583.40-20 WELDING
SUPPLIES
23.84
0518366
009516 16
11/14/2006
504-3200-579.40-18 MISC
SUPPLIES
516.48
VENDOR
TOTAL *
565.95
0000570 ROY CONLEY & CO
INC
929
009038 16
11/14/2006
502-3520-572.40-32 ROLL OFF
COMPACTOR BOXES
404.89
REISSUED CK 306142
VENDOR TOTAL *
404.89
0000583 KNOX SUPPLY
INC
41816
008952 16
11/14/2006
001-3000-570.40-20 WIRE
WHEEL
43.50
41832
009200 16
11/14/2006
504-3200-579.40-26 CABLE
ASSEMBLY
570.00
41838
009201 16
11/14/2006
504-3200-579.40-26 CABLE
ASSEMBLY
285.00
VENDOR TOTAL *
898.50
0000611 SALVATION ARMY,
THE
NR1109064EM 009964 16
11/14/2006
611-2500-565.39-50 CASH
OUTLAYS
3,584.00
JULY-SEPT 2006
VENDOR TOTAL *
3,584.00
0000621 MISSISSIPPI LIME
CO.
721668
PI6060 063741 16 11/14/2006
501-7220-582.40-08 LIME
1,744.37
721668
PI6066 065488 16 11/14/2006
501-7220-582.40-08 LIME
624.08
722948
PI6067 065488 16 11/14/2006
501-7220-582.40-08 LIME
2,371.29
722412
PI6104 063727 16 11/14/2006
501-7310-583.40-08 LIME
2,419.59
PREPARED 11/14/2006,
15:15:33
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000621 MISSISSIPPI LIME
CO.
VENDOR
TOTAL *
7,159.33
0000622 LAWRENCE MEMORIAL
HOSPITAL
0631000350-1106000108 16
11/14/2006
001-2120-561.27-09 MEDICAL
SUPPLIES
23.75
VENDOR
TOTAL *
23.75
0000630 LAWRENCE WINNELSON
CO
14494800
009301 16
11/14/2006
001-3400-574.40-20
CHUCK/MALCO CRIMPER
24.23
14495900
009302 16
11/14/2006
001-3400-574.25-31
REDUCERS/ELLS/PIPES
28.90
VENDOR TOTAL *
53.13
0000639 LEAGUE OF KS.
MUNICIPALITIES
062237
009966 16
11/14/2006
001-3100-571.33-09
CLASSIFIED ADVERTISING
395.00
VENDOR TOTAL *
395.00
0000639 LEAGUE OF KS. MUNICIPALITIES,CK
GRP-0
062325
009965 16
11/14/2006
001-1053-543.33-24 SHIPPING
& HANDLING
25.83
VENDOR TOTAL *
25.83
0000661 CINTAS
CORPORATION
430740959 008953 16
11/14/2006
501-7210-581.33-13 LAUNDRY
SERVICES
163.77
430741491 008954 16
11/14/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
VENDOR TOTAL *
296.32
0000684 SELLERS EQUIPMENT
INC
IC206061
009014 16
11/14/2006
504-3200-579.40-26 BALL
JOINTS
14.85
VENDOR TOTAL *
14.85
0000701 LYNN ELECTRIC,
INC
732097
009134 16
11/14/2006
001-2143-561.26-09 REPLACE
GFCI RECEPTACLE
151.07
VENDOR TOTAL *
151.07
0000704 SHERWIN
WILLIAMS
04007
009274 16
11/14/2006
001-2500-565.40-07 PAINT
SUPPLIES
129.89
VENDOR TOTAL *
129.89
0000725 MURPHY TRACTOR & EQUIPMENT
CO.
317220
009967 16
11/14/2006
504-3200-579.40-26 FUEL
PUMP
108.58
VENDOR TOTAL *
108.58
0000746 STANION WHOLESALE ELECTRIC
CO.
175123400 009303 16
11/14/2006
001-3300-573.25-36 ROPE
131.66
173604400 PI6110 064372 16
11/14/2006
501-7310-583.25-31 MISC
ELECTRICAL SUPPLIES
570.50
177942300 PI6192 065172 16
11/14/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES
59.29
177149800 009902 16
11/14/2006
504-3200-579.40-12 LOAD
CENTER COVER
10.84
177137400 009903 16
11/14/2006
504-3200-579.40-12
CREDIT-CIRCUIT BREAKERS
90.32-
176466204 009904 16
11/14/2006
504-3200-579.40-12
SCREWS
18.47
176466203 009905 16
11/14/2006
504-3200-579.40-12 CIRCUIT
BREAKER/SCREWS
255.68
PREPARED 11/14/2006,
15:15:33
EXPENDITURE
APPROVAL LIST
PAGE
7
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000746 STANION WHOLESALE ELECTRIC
CO.
176466201 009906 16
11/14/2006
504-3200-579.40-12 CIRCUIT
BREAKER/SCREWS
78.92
176464900 009907 16
11/14/2006
504-3200-579.40-12 WIRE/LOAD
CENTER
984.40
176466200 009908 16
11/14/2006
504-3200-579.40-12 MISC
SUPPLIES
260.96
VENDOR TOTAL *
2,280.40
0000759 SUNFLOWER
BROADBAND
01980846-0906 009909 16
11/14/2006
211-4005-590.33-09
CABLE-ACCT 01980846
260.48
VENDOR TOTAL *
260.48
0000759 SUNFLOWER BROADBAND,CK
GRP-0
01779941-0906 000109 16
11/14/2006
001-1070-557.34-01
CABLE-ACCT 01779941
55.08
VENDOR TOTAL *
55.08
0000759 SUNFLOWER BROADBAND,CK
GRP-1
01242098-0706 000110 16
11/14/2006
501-7100-580.42-03
CABLE-ACCT 01242098
24.37
VENDOR TOTAL *
24.37
0000766 SUPERIOR ELECTRIC
COMPANY
18931
PI6173 065516 16 11/14/2006
501-7310-583.25-36
ELECTRICAL
793.31
VENDOR TOTAL *
793.31
0000777 SWAN ENGINEERING & SUPPLY CO
INC
124162 009015 16
11/14/2006
504-3200-579.40-26
HOSE/FITTINGS
821.14
VENDOR TOTAL *
821.14
0000779 TFMCOMM,
INC.
832710
009136 16
11/14/2006
001-2120-561.25-31
LENS/SERVICE LABOR
135.60
837260
009137 16
11/14/2006
001-2120-561.25-31
FUSE/SERVICE LABOR
36.50
837277
009138 16
11/14/2006
001-2120-561.25-31 SERVICE
LABOR
35.00
832650
009135 16
11/14/2006
001-2141-561.25-31
WIRE/SERVICE LABOR
384.00
837238
009572 16
11/14/2006
001-2200-562.25-34
BATTERY/ANTENNA
77.50
837276
008956 16
11/14/2006
210-1014-514.25-34 BNC
CONN/SERVICE LABOR
39.50
837150
008957 16
11/14/2006
210-1014-514.25-34
ANTENNA/SERVICE LABOR
41.50
837281
008958 16
11/14/2006
210-1014-514.25-34 MIC
177.00
837257
009018 16
11/14/2006
210-1014-514.25-34
DISPLAY/LABOR
46.50
832652 008955 16
11/14/2006
504-3200-579.25-50 MISC
SERVICES/SUPPLIES
157.00
837267
009016 16
11/14/2006
504-3200-579.25-50
KEYPAD/LABOR
116.70
832703
009968 16
11/14/2006
504-3200-579.40-26 MISC
SUPPLIES/LABOR
199.40
832731
009969 16
11/14/2006
504-3200-579.40-26
CONNECTOR/ROD
19.55
VENDOR
TOTAL *
1,465.75
0000789 TECH SUPPLY
INC
234445
009202 16
11/14/2006
504-3200-579.40-33 RADIAL
REPAIR
45.46
VENDOR TOTAL
*
45.46
0000805 HARCROS CHEMICALS,
INC.
010131493 PI6061 063743 16
11/14/2006
501-7220-582.40-08
AMMONIA
1,543.85
VENDOR
TOTAL *
1,543.85
PREPARED 11/14/2006,
15:15:33
EXPENDITURE APPROVAL LIST
PAGE
8
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000820 TOPEKA CAPITAL
JOURNAL
566847
009970 16
11/14/2006
001-3100-571.33-09 ADS-ACCT
0005352
373.59
VENDOR TOTAL *
373.59
0000820 TOPEKA CAPITAL JOURNAL,CK
GRP-0
566847
PI6295 065239 16 11/14/2006
631-6406-500.23-06 ADS-ACCT
0005352
1,146.28
VENDOR TOTAL
*
1,146.28
0000846 LAWRENCE ORTHOPAEDIC
SURGERY
ELLI100406 000044 16
11/14/2006
219-1054-544.36-01 WC
Specialist Referral
101.00
10950
ELLI100406 000047 16
11/14/2006
219-1054-544.36-01 WC
Specialist Referral
49.89
10950
HEND102706 000049 16 11/14/2006 219-1054-544.36-01 WC Specialist Referral
813.36
10956
HEND102706 000050 16
11/14/2006
219-1054-544.36-01 WC
Specialist Referral
200.00
10957
VENDOR TOTAL *
1,164.25
0000861 PATCHEN ELEC & INDUST
SUPPLY
42197
009304 16
11/14/2006
001-3400-574.25-31 MOTOR/HEX
HUBS
72.45
42307
009085 16
11/14/2006
001-4530-593.40-30 GATES
V-BELTS
42.91
42270 PI6109
064371 16 11/14/2006
501-7310-583.25-31
PUMPS
297.70
42268
008959 16
11/14/2006
506-4910-599.25-31 GATES
V-BELT
49.82
VENDOR
TOTAL *
462.88
0000866 RE PEDROTTI
CO.
000294652LACLY 009203 16
11/14/2006
501-7210-581.25-31
LABOR/TRAVEL/MILEAGE
780.00
VENDOR
TOTAL *
780.00
0000868 PENNY'S CONCRETE,
INC.
267263
009139 16
11/14/2006
214-3800-578.45-01
GRANITE
864.00
267264
PI6035 064741 16 11/14/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
157.63
267422
009086 16
11/14/2006
505-3900-579.45-01 EXPANSION
JOINTS
165.00
267421
009087 16
11/14/2006
505-3900-579.45-01
GRANITE
238.80
VENDOR TOTAL *
1,425.43
0000875 VICTOR L PHILLIPS CO,
THE
IT90346
008775 16
11/14/2006
504-3200-579.40-26
SEPERATOR
159.03
VENDOR TOTAL *
159.03
0000901 KCR INTERNATIONAL TRUCKS,
INC
TI01025
008776 16
11/14/2006
504-3200-579.40-26 KIT
9.22
VENDOR TOTAL *
9.22
0000909 INTERSTATE BATTERY
SYSTEM
110046784 008960 16
11/14/2006
504-3200-579.40-26
BATTERIES
477.65
VENDOR TOTAL *
477.65
PREPARED 11/14/2006,
15:15:33
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000910 PUMP & POWER EQUIPMENT
INC
49545
PI6114 064973 16 11/14/2006
501-7410-584.25-31
PUMPS
31,960.00
VENDOR TOTAL *
31,960.00
0000913 PUR-O-ZONE
INC
377976
009305 16
11/14/2006
001-2500-565.40-13 MISC
SUPPLIES
424.50
378275
008961 16
11/14/2006
211-4080-590.40-13
DEGREASER
11.99
378277
009088 16
11/14/2006
211-4080-590.40-13
PUMP/GROUT 36.49
378276
009089 16
11/14/2006
211-4080-590.40-13 RECOVERY
HOSE
5.00
378333
009019 16
11/14/2006
504-3200-579.40-33 BROWN
PAD
31.45
VENDOR TOTAL *
509.43
0000941 AIR LIQUIDE
22841174 PI6062
063746 16 11/14/2006
501-7220-582.40-08 CARBON
DIOXIDE
641.52
22841174 PI6065
065272 16 11/14/2006
501-7220-582.40-08 CARBON
DIOXIDE
255.29
VENDOR TOTAL *
896.81
0000947 BLUE CROSS AND BLUE
SHIELD
PE111406EM 000412 16
11/01/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2935
65,470.81
PE111406EM 000413 16
11/01/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2935
8,405.73
PE111406EM 000414 16
11/01/2006
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
2935
2,895.96
PE111406EM 000415 16
11/01/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2936
54,262.19
PE111406EM 000416 16
11/01/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2936
5,978.84
PE111406EM 000417 16
11/01/2006
522-1055-545.12-09 ADMIN
EXP-GROUP 96080 CHECK
#: 2936
2,361.45
VENDOR TOTAL *
.00
139,374.98
0001016 WESTERN EXTRALITE
COMPANY
S3083568002 009573 16
11/14/2006
001-2200-562.25-36 STEEL
WALLPLATES
162.00
S3101336001 009575 16
11/14/2006
001-2200-562.25-36 WALLPHONE
WALLPLATES
163.80
S3090280002 009576 16
11/14/2006
001-2200-562.25-36
CONNECTORS
61.10
S3104328002 009306 16
11/14/2006
001-2500-565.25-36 EMT
BENDER
162.30
S3105780001 009868 16
11/14/2006
001-2500-565.25-36
WASHERS/CONDUIT
40.44
S3104328001 009307 16
11/14/2006
001-3400-574.25-36 CONDUIT
NIPPLE/COUPLING
8.36
S3099354001 009308 16
11/14/2006
001-3400-574.25-36 MISC
SUPPLIES
74.20
S3111986001 009090 16
11/14/2006
001-4530-593.40-20 POCKET
TOOL TOTE
68.20
S3096392001 009094 16
11/14/2006
001-4530-593.40-12 RELAY FOR
FIXTURE
80.21
S3111977001 009091 16
11/14/2006
211-4080-590.40-12
BALLASTS
229.76
S3106247001 009092 16
11/14/2006
211-4080-590.40-12
LAMPS/BALLASTS
293.72
S3110991001 009093 16
11/14/2006
211-4080-590.40-12
LAMPS
122.88
S3102125001 009574 16
11/14/2006
504-3200-579.40-12 PVC
SUPPLIES
267.51
VENDOR TOTAL *
1,734.48
0001019 WESTHEFFER COMPANY,
INC.
313558
008962 16
11/14/2006
001-3000-570.25-31 MISC
SUPPLIES
33.25
VENDOR TOTAL * 33.25
0001022 WESTLAKE HARDWARE,
INC
1467721
008963 16
11/14/2006
001-3000-570.40-15
COUPLES
11.97
1467221
009309 16
11/14/2006
001-3400-574.40-22 MISC
SUPPLIES 24.21
PREPARED 11/14/2006,
15:15:33
EXPENDITURE APPROVAL LIST
PAGE
10
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001022 WESTLAKE HARDWARE,
INC
1466780
009310 16
11/14/2006
001-3400-574.40-28 MISC
SUPPLIES
46.76
6553003
009869 16
11/14/2006
001-3400-574.25-36 MISC
SUPPLIES
106.89
1467652
008964 16
11/14/2006
001-4540-594.42-09 STORAGE
HANGER/FLEECE
32.41
1467723
009095 16
11/14/2006
001-4560-596.27-09 EXTRACTOR
BIT SET
12.99
1467799
009096 16
11/14/2006
001-4560-596.27-09 KEYS
9.49
1467776
009097 16
11/14/2006
001-4560-596.40-01
COFFEEMAKER
34.99
6552923
008965 16
11/14/2006
501-7210-581.25-31 DOOR
BELL
42.99
1467710
PI6111 064384 16 11/14/2006
501-7410-584.25-31 MISC.
HARDWARE ITEMS
72.00
6552747
PI6147 064410 16 11/14/2006
501-7410-584.25-38 MISC.
HARDWARE ITEMS
116.88
1467582
PI6148 064410 16 11/14/2006
501-7410-584.25-38 MISC.
HARDWARE ITEMS
5.99
6551493
009517 16
11/14/2006
502-3520-572.40-32
WEDGES
34.99
6552900
009518 16
11/14/2006
502-3520-572.40-32 MISC
SUPPLIES
66.96
1467073
009519 16
11/14/2006
502-3520-572.40-32 PAINT
ROLLER/TRAY
38.87
1467655
009520 16
11/14/2006
502-3520-572.40-32
STRAPS
2.52
1467420
009311 16
11/14/2006
503-2300-563.25-36 MISC
SUPPLIES
60.90
VENDOR
TOTAL *
721.81
0001039 WOMEN'S TRANSITIONAL CARE
SERVICES
NR110906EM-0906009971 16
11/14/2006
611-2500-565.39-10 CASH
OUTLAYS-SEP 06
1,340.00
VENDOR
TOTAL *
1,340.00
0001067 PRO-PRINT
INC
45980
008966 16
11/14/2006
001-1090-521.24-01
COPIES
288.66
VENDOR
TOTAL *
288.66
0001085 SALISBURY SUPPLY,
INC.
00620722
008967 16
11/14/2006
001-3000-570.40-24 OVER
SHOES
536.65
00621116
009098 16
11/14/2006
001-3000-570.40-07
PAINT
156.64
VENDOR TOTAL *
693.29
0001096 PITNEY BOWES,
INC
51716610202 009972 16
11/14/2006
001-1065-555.34-02 ACCT
8000900010931636
40.10
VENDOR TOTAL *
40.10
0001112 CITY OF
LAWRENCE
FI11306EM-1006 000276 16
11/14/2006
705-0000-208.00-00 CASH BOND
FORFEITURES
31,941.50
VENDOR TOTAL *
31,941.50
0001112 CITY OF LAWRENCE,CK
GRP-0
46300
PI6177 064435 16
11/14/2006
501-7310-583.33-09 CUST-
46300
327.50
VENDOR TOTAL *
327.50
0001131 ELLIOTT,
BRUCE
RM110906JH-TTD 009989 16
11/14/2006
001-2141-561.13-01 TTD
10/29/06-11/11/06
966.00
VENDOR TOTAL *
966.00
0001214 LRM INDUSTRIES,
INC.
101742 009870 16
11/14/2006
214-3800-578.45-01
CONCRETE
272.19
PREPARED 11/14/2006,
15:15:33
EXPENDITURE APPROVAL LIST
PAGE
11
PROGRAM: GM339L AS
OF: 11/14/2006 CHECK DATE:
11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001214 LRM INDUSTRIES,
INC.
101773
009871 16
11/14/2006
214-3800-578.45-01 PAVING
MIX bsp;
281.25
101789
009872 16
11/14/2006
214-3800-578.45-01 PAVING
MIX/FIBERS
997.50
VENDOR TOTAL *
1,550.94
0001224 ICMA RETIREMENT TRUST -
457
20061117
PR1117 16
11/17/2006
001-1020-512.10-01 PAYROLL
SUMMARY
CHECK #:
2930
1,025.96
20061117
PR1117 16
11/17/2006
701-0000-203.20-03 PAYROLL
SUMMARY
CHECK #:
2930
41,952.79
20061117 PR1117 16
11/17/2006
701-0000-203.20-03 PAYROLL
SUMMARY
CHECK #:
2930
94.32
VENDOR TOTAL *
.00
43,073.07
0001231 KANSAS PUBLIC EMPLOYEES
RETIRE
20061117
PR1117 16
11/17/2006
701-0000-203.20-10 PAYROLL
SUMMARY
CHECK #:
2931
74,577.53
20061117
PR1117 16
11/17/2006
701-0000-203.20-16 PAYROLL
SUMMARY CHECK
#: 2931
437.66
VENDOR TOTAL *
.00
75,015.19
0001232 MIDWEST REGIONAL CREDIT
UNION
20061117
PR1117 16
11/14/2006
701-0000-203.20-08 PAYROLL
SUMMARY
869.60
VENDOR TOTAL *
869.60
0001235 LAWRENCE POLICE OFFICERS
ASSOC
20061117
PR1117 16
11/14/2006
701-0000-203.20-20 PAYROLL
SUMMARY
1,194.62
VENDOR TOTAL *
1,194.62
0001236 FRATERNAL ORDER OF
POLICE
20061117 PR1117 16
11/14/2006
701-0000-203.20-19 PAYROLL
SUMMARY
1,040.92
VENDOR TOTAL *
1,040.92
0001237 UNITED WAY OF DOUGLAS
COUNTY
20061117
PR1117 16
11/14/2006
701-0000-203.20-04 PAYROLL
SUMMARY
971.71
VENDOR TOTAL *
971.71
0001238 KANSAS WITHHOLDING
TAX
20061117
PR1117 16
11/17/2006
701-0000-204.40-00 PAYROLL
SUMMARY
CHECK #:
2932
62,385.76
20061117
PR1117 16
11/17/2006
701-0000-204.40-00 PAYROLL
SUMMARY
CHECK #:
2932 87.50
VENDOR TOTAL *
.00
62,473.26
0001247 LAWRENCE JOURNAL
WORLD
000370
009910 16
11/14/2006
001-2144-561.22-02 ACCT
000370
168.74
VENDOR TOTAL *
168.74
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-0
10004269-PR 000077 16
11/14/2006
001-4545-594.33-09 ADS-CUST
10004269
93.30
VENDOR TOTAL *
93.30
0001255 LOCAL 1596
20061117
PR1117 16
11/14/2006
701-0000-203.20-18 PAYROLL
SUMMARY
2,024.98
20061117
PR1117 16
11/14/2006
701-0000-203.20-18 PAYROLL
SUMMARY
19.66
VENDOR TOTAL *
2,044.64
PREPARED 11/14/2006,
15:15:33
EXPENDITURE APPROVAL LIST
PAGE
12
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001261 COTTIN'S HARDWARE &
RENTAL
206446
008968 16
11/14/2006
001-4530-593.40-15
BULBS/BIT/BATTERIES
15.65
206505
009101 16
11/14/2006
001-4530-593.40-15
BIT/BATTERY/MAGLITE
29.96
103284
009140 16
11/14/2006
001-4550-595.40-15 MISC
SUPPLIES
17.35
103158
008969 16
11/14/2006
001-4560-596.42-09 CONCRETE
MIX
5.98
206543
009103 16
11/14/2006
001-4560-596.27-09
FASTENERS
6.25
103199
009100 16
11/14/2006
001-4570-597.25-31 TRANS
FLUID
5.78
206471
009102 16
11/14/2006
211-4080-590.40-15
FASTENERS/WINDEX
7.39
206401
009099 16
11/14/2006
503-2300-563.42-01 CAP
SLIP
2.36
VENDOR TOTAL *
90.72
0001265 DILLONS #43 -
MASSACHUSETTS
A17692
009973 16
11/14/2006
502-3520-572.42-09 MISC
SUPPLIES
126.81
VENDOR
TOTAL *
126.81
0001388 LAWRENCE DOUGLAS COUNTY
HEALTH
000002252 PI6036 064895 16
11/14/2006
001-2200-562.33-42 PHYSICIAN
SERVICES
30.00
VENDOR
TOTAL *
30.00
0001494 LANDPLAN ENGINEERING,
P.A.
3
PI6038 065204 16 11/14/2006
400-3000-571.27-02
ENGINEERING
10,537.35
3
PI6039 065205 16 11/14/2006
400-3000-571.27-02 ENGINEERING
8,582.13
VENDOR TOTAL *
19,119.48
0001501 BISHOP'S CYCLE
CENTER
265546
008970 16
11/14/2006
001-4580-598.42-03 MISC
SUPPLIES
778.00
VENDOR TOTAL *
778.00
0001529 ASPEN PUBLISHERS,
INC
32985762
009104 16
11/14/2006
001-1040-541.22-02 LAW
HANDBOOKS
151.16
VENDOR TOTAL *
151.16
0001532 SOUTHWESTERN BELL
TELEPHONE
0781224304-1006009873 16
11/14/2006
001-1070-557.34-01 ACCT
210-078-1224-304
178.20
0694125433-1006009874 16
11/14/2006
001-1070-557.34-01 ACCT
210-069-4125-433
237.15
0733142108-1006009883 16
11/14/2006
001-1070-557.34-01 ACCT
210-073-3142-108
317.48
0780103959-1006009888 16
11/14/2006
001-1070-557.34-01 ACCT
210-078-0103-959
292.75
ISPRI-1006 009891 16
11/14/2006
001-1070-557.34-01 ACCT
210-073-6140-183
557.68
0727455629-1006009875 16
11/14/2006
001-1090-521.34-01 ACCT
210-072-7455-629
210.02
0743997702-1006009882 16
11/14/2006
001-2110-561.33-53 ACCT
210-074-3997-702
210.02
0744632546-1006009881 16
11/14/2006
001-2200-562.34-01 ACCT
210-074-4632-546
1,260.12
0781295325-1006009884 16
11/14/2006
001-2200-562.34-01 ACCT
210-078-1295-325
74.25
PRPRI-1006 009890 16
11/14/2006
211-4000-590.34-01 ACCT
210-073-6158-116
557.68
0744126518-1006009876 16
11/14/2006
211-4005-590.34-01 ACCT
210-074-4126-518
210.02
0744127517-1006009877 16
11/14/2006
211-4080-590.34-01 ACCT
210-074-4127-517
210.02
0744129517-1006009880 16
11/14/2006
501-7210-581.34-01 ACCT
210-074-4129-517
210.02
0731028865-1006009887 16
11/14/2006
501-7210-581.34-01 ACCT
210-073-1028-865
250.40
0781269135-1006009886 16
11/14/2006
501-7220-582.34-01 ACCT
210-078-1269-135
637.36
0781239468-1006009889 16
11/14/2006
501-7310-583.34-01 ACCT
210-078-1239-468
74.25
PREPARED 11/14/2006,
15:15:33
EXPENDITURE APPROVAL LIST
PAGE
13
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001532 SOUTHWESTERN BELL
TELEPHONE
0744128517-1006009878 16
11/14/2006
502-3510-571.34-01 ACCT
210-074-4128-517
105.01
0744128517-1006009879 16
11/14/2006
502-3520-572.34-01 ACCT
210-074-4128-517
105.01
0744611623-1006009885 16
11/14/2006
504-3200-579.42-03 ACCT
210-074-4611-623
210.02
VENDOR TOTAL *
5,907.46
0001534 GRAINGER
9220163647 009204 16
11/14/2006
501-7210-581.40-20 TAP/DIE
SETS
404.10
9220406186 009205 16
11/14/2006
501-7210-581.40-20 MISC
SUPPLIES
193.12
9220163639 009206 16
11/14/2006 501-7210-581.40-20 BALL HEX KEY SETS
20.70
9218502616 PI6108 064368 16
11/14/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
39.01
9217277731 009020 16
11/14/2006
504-3200-579.40-24
GLOVES/TISSUE/LINERS
33.48
9217277731 009021 16
11/14/2006
504-3200-579.40-33
GLOVES/TISSUE/LINERS
126.42
VENDOR TOTAL *
816.83
0001544 KANSAS POLICE & FIRE
RETIREMEN
20061117
PR1117 16
11/17/2006
701-0000-203.20-11 PAYROLL
SUMMARY
CHECK #:
2933
133,941.19
20061117
PR1117 16
11/17/2006
701-0000-203.20-11 PAYROLL
SUMMARY
CHECK #:
2933
374.65
VENDOR TOTAL *
.00
134,315.84
0001566 IBT INC
4291057
PI6191 065170 16 11/14/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
42.44
VENDOR TOTAL *
42.44
0001593 HILLCREST WRECKER & GARAGE
INC
LPD-1006 PI6197
064392 16 11/14/2006
001-2120-561.33-43 TOW
CHARGES
1,870.00
VENDOR TOTAL *
1,870.00
0001622 FEDERAL EXPRESS
CORP
845106593 009521 16
11/14/2006
501-7510-585.33-07 SHIPPING
CHARGES
279.31
VENDOR TOTAL *
279.31
0001672 APPINO & BIGGS REPORTING
SERVICES
46893
000023 16
11/14/2006
219-1054-544.27-09 WC Court
Reporting Fees
56.25
10966
46895
000025 16
11/14/2006
219-1054-544.27-09 WC Court
Reporting Fees
57.50
10952
VENDOR TOTAL *
113.75
0001689 STATE
TREASURER
FI111306EM-1006000389 16
11/14/2006
705-0000-214.01-00 REINSTATE
FEES-OCT 2006
3,650.00
FI111306EM-1006000390 16
11/14/2006
705-0000-214.03-00 EDUCATION
FUND-OCT 2006
586.50
FI111306EM-1006000391 16
11/14/2006
705-0000-214.04-00 TRAIN
CNTR FUND-OCT 2006
20,796.00
VENDOR TOTAL *
25,032.50
0001742 LAWRENCE LANDSCAPE
INC
121571
009312 16
11/14/2006
001-2500-565.33-01 WINTER
SHUT OFF LABOR
225.00
VENDOR TOTAL *
225.00
PREPARED 11/14/2006,
15:15:33
EXPENDITURE APPROVAL LIST
PAGE
14
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001815 JOHNSON COUNTY COMM.
COLLEGE
S0220047 PI6172 065655 16
11/14/2006
001-2143-561.22-01 IN
SERVICE TRAINING
5,010.00
VENDOR TOTAL *
5,010.00
0001824 MOTOROLA
88624430
009141 16
11/14/2006
001-2120-561.42-03 SMART
CHARGER
561.00
88643795
009911 16
11/14/2006
001-2120-561.42-09
BATTERIES
606.30
VENDOR
TOTAL *
1,167.30
0001867 MOBILE LOCKSMITHerun: yes"> MOBILE LOCKSMITH
SHOP
12162
008777 16
11/14/2006
504-3200-579.40-26 KEYS
25.00
12177
008971 16
11/14/2006
504-3200-579.40-26 DUPLICATE
KEYS
5.12
VENDOR TOTAL *
30.12
0002033 ROBERTSON,
CONNIE
RM111306JH-TTD 000277 16
11/14/2006
001-3200-572.13-01 TTD
10/29/06-11/11/06
966.00
VENDOR TOTAL *
966.00
0002118 EMERGENCY FIRE EQUIPMENT
CO.
17810
009974 16 11/14/2006 504-3200-579.40-26 MISC SUPPLIES
59.00
PUMP TESTING EQUIP
VENDOR TOTAL *
59.00
0002131 KANSAS ASSOCIATION OF
CHIEFS
PD110706MB PI6170 065644 16
11/14/2006
001-2143-561.33-17 TEST
EQUIPMENT
1,835.00
PD110706MB PI6171 065644 16
11/14/2006
001-2143-561.33-17 TEST
EQUIPMENT
37.84
VENDOR TOTAL *
1,872.84
0002149 MID WEST
EXTERMINATORS
16961
009313 16
11/14/2006
001-3400-574.26-09 MONTHLY
PEST APPLICATION
299.00
VENDOR TOTAL *
299.00
0002301 UNDERWRITERS
LABORATORIES
95390
PI6149 065270 16 11/14/2006
501-7510-585.33-05 WATER
QUALITY MONITORING
635.00
VENDOR TOTAL *
635.00
0002341 BARNHART,
KEITH
RM110906JH-TTD 009990 16
11/14/2006
502-3520-572.13-01 TTD
10/29/06-11/11/06
342.93
VENDOR TOTAL *
342.93
0002547 BOARD OF EMERGENCY MEDICAL
SVC
FM110606RP 009577 16
11/14/2006
001-2200-562.22-02
CERTIFICATION RENEWALS
410.00
VENDOR TOTAL *
410.00
0002910 FLUID EQUIPMENT
CO
647702INV PI6135 065421 16
11/14/2006 501-7920-589.60-30 INFLUENT PUMPING
5,743.00
VENDOR TOTAL *
5,743.00
0002989 MOHL ELECTRIC COMPANY,
INC
PREPARED 11/14/2006,
15:15:33 EXPENDITURE
APPROVAL LIST
PAGE
15
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0002989 MOHL ELECTRIC COMPANY,
INC
6247
009314 16
11/14/2006
001-3400-574.25-36 REPLACE
LAMPS
913.02
6244
009315 16
11/14/2006
001-3400-574.25-36
INSTALLATION/SUPPLIES
292.61
6248
009316 16
11/14/2006
001-3400-574.25-36
LAMPS/SHIPPING
799.02
VENDOR TOTAL *
2,004.65
0003203 CONRAD FIRE EQUIPMENT,
INC
445317
009975 16
11/14/2006
504-3200-579.40-26
AUTO-EJECT COVER
24.04
445452
009976 16
11/14/2006
504-3200-579.40-26 RELIEF
VALVE REPAIR
25.54
VENDOR TOTAL
*
49.58
0003236 G & K
SERVICES
1001483573 008972 16
11/14/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001480831 PI6119 065275 16
11/14/2006
502-3510-571.33-22 UNIFORM
RENTAL
41.71
1001483572 PI6121 065275 16
11/14/2006
502-3510-571.33-22 UNIFORM
RENTAL
41.71
1001483577 PI6123 065275 16
11/14/2006
502-3510-571.33-22 UNIFORM
RENTAL
149.86
1001480831 PI6120 065275 16
11/14/2006
502-3520-572.33-22 UNIFORM
RENTAL
62.56
1001483572 PI6122 065275 16
11/14/2006
502-3520-572.33-22 UNIFORM
RENTAL
62.56
1001483577 PI6124 065275 16 11/14/2006 502-3520-572.33-22 UNIFORM RENTAL
224.78
1001483575 008778 16
11/14/2006
504-3200-579.33-22 LAUNDRY
SERVICES
114.65
1001483578 008974 16
11/14/2006
504-3200-579.33-22 LAUNDRY
SERVICES
20.19
1001483576 008973 16
11/14/2006
505-3900-579.33-13 LAUNDRY
SERVICES
169.61
VENDOR TOTAL
*
901.22
0003517 TERMINAL
SUPPLY
5444000
009023 16
11/14/2006
504-3200-579.40-26 MISC
SUPPLIES
62.55
5444000
009024 16
11/14/2006
504-3200-579.40-33 MISC
SUPPLIES
318.19
5600600
009977 16
11/14/2006
504-3200-579.40-26
SWITCHES/BUTTONS/SLEEVING
116.79
5600600
009978 16
11/14/2006
504-3200-579.40-33
SWITCHES/BUTTONS/SLEEVING
37.56
VENDOR TOTAL *
535.09
0003526 VANDERBILT'S
#10
11814
009275 16
11/14/2006
001-3200-572.42-02
BOOTS-TOMMY SUTTON
89.99
10801
009317 16
11/14/2006
001-3400-574.42-02
BOOTS-BILL MUSICK
99.99
11454
009106 16
11/14/2006
001-4530-593.42-02
BOOTS-JOHN GRESS
89.99
11511 009105 16
11/14/2006
211-4080-590.37-03
JEANS-JAMES HOPPER
99.96
11413
008975 16
11/14/2006
501-7610-586.40-24
CLOTHING-SHAWN WALTERS
334.31
10376
PI6125 065359 16 11/14/2006
502-3510-571.42-02
BOOTS-BRAD HARRIS
50.00
10615
PI6127 065359 16 11/14/2006
502-3510-571.42-02
BOOTS-MIKE BROWN
50.00
10803
PI6129 065359 16 11/14/2006
502-3510-571.42-02
BOOTS-DONNIE DEVERS
50.00
10827
PI6131 065359 16 11/14/2006
502-3510-571.42-02
BOOTS-ROBERT MORGAN JR
14.00
10960
PI6133 065359 16 11/14/2006
502-3510-571.42-02
BOOTS-PETER AFFUL
50.00
10376
PI6126 065359 16 11/14/2006
502-3520-572.42-02
BOOTS-BRAD HARRIS
75.00
10615
PI6128 065359 16 11/14/2006
502-3520-572.42-02
BOOTS-MIKE BROWN
74.99
10803 PI6130 065359 16
11/14/2006
502-3520-572.42-02
BOOTS-DONNIE DEVERS
75.00
10827
PI6132 065359 16 11/14/2006
502-3520-572.42-02
BOOTS-ROBERT MORGAN JR
21.01
10960
PI6134 065359 16 11/14/2006
502-3520-572.42-02
BOOTS-PETER AFFUL
75.00
10925
009912 16
11/14/2006
504-3200-579.42-02
BOOTS-TERRY CRON
139.99
VENDOR
TOTAL *
1,389.23
PREPARED 11/14/2006,
15:15:33
EXPENDITURE APPROVAL LIST
PAGE
16
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0003602 RUSSELL,
DAVID
FM103006MB-REIM009578 16
11/14/2006
001-2200-562.22-09 TUITION
REIMBURSEMENT
40.00
VENDOR TOTAL *
40.00
0003615 DPC INDUSTRIES
INC
8170238406 PI6105 063729 16
11/14/2006
501-7310-583.40-08
CHLORINE
4,076.55
VENDOR TOTAL *
4,076.55
0003810 HTE USERS' GROUP,
INC
LAWR2007
000278 16
11/14/2006
001-1070-557.22-02
MEMBERSHIP-RON HALL
195.00
VENDOR TOTAL * 195.00
0003817 TOTAL LAWN
CARE
102449853459 009579 16
11/14/2006
001-2200-562.25-36 LAWN
APPLICATIONS
268.99
VENDOR TOTAL *
268.99
0003930 BAYSINGER POLICE
SUPPLY
79781
009142 16
11/14/2006
001-2120-561.37-03
CLOTHING
235.49
79782
009143 16
11/14/2006
001-2120-561.37-03
CLOTHING
79.45
79783
009144 16
11/14/2006
001-2120-561.37-03
CLOTHING
79.45
79784
009145 16
11/14/2006
001-2120-561.37-03
CLOTHING
235.49
79794
009146 16
11/14/2006
001-2143-561.37-03
CLOTHING
557.99
79793
009147 16
11/14/2006
001-2143-561.37-03
CLOTHING
557.99
79785
009148 16 11/14/2006 001-2143-561.37-03 CLOTHING
450.99
79786
009149 16
11/14/2006
001-2143-561.37-03
CLOTHING
557.99
79787
009150 16
11/14/2006
001-2143-561.37-03
CLOTHING
557.99
79788
009151 16
11/14/2006
001-2143-561.37-03
CLOTHING
557.99
79789
009152 16
11/14/2006
001-2143-561.37-03
CLOTHING
557.99
79790
009153 16
11/14/2006
001-2143-561.37-03
CLOTHING
557.99
79791
009154 16
11/14/2006
001-2143-561.37-03
CLOTHING
557.99
79792
009155 16
11/14/2006
001-2143-561.37-03
CLOTHING
557.99
VENDOR TOTAL *
6,102.78
0003969 O'REILLY AUTOMOTIVE,
INC.
014010576 009522 16
11/14/2006
504-3200-579.40-33 THREADED
SEALS
4.99
VENDOR TOTAL *
4.99
0003982 GRANT, JERRY
B
UT110906CS-REIM000111 16
11/14/2006
501-7610-586.42-02
SHOES-REIMBURSEMENT
96.02
VENDOR TOTAL *
96.02
0004040 HENDERSON, KENNETH
M.
RM110906JH-TTD 009991 16
11/14/2006
502-3520-572.13-01 TTD
10/29/06-11/11/06
966.00
VENDOR TOTAL *
966.00
0004137 KUSTOM SIGNALS,
INC.
292739
009208 16
11/14/2006
001-2160-561.42-03 BATTERY
PACK
200.00
292738
009207 16
11/14/2006
611-2160-561.42-03 BATTERY
PACK
100.00
VENDOR
TOTAL *
300.00
PREPARED 11/14/2006,
15:15:33
EXPENDITURE APPROVAL LIST
PAGE
17
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
KSLAW15303 000279 16
11/14/2006
001-3200-572.40-19 MISC
SUPPLIES
23.80
KSLAW17115 009107 16
11/14/2006 001-4550-595.37-03 MISC SUPPLIES
20.15
KSLAW17001 PI6115 065169 16
11/14/2006
501-7310-583.25-31 NUTS,
BOLTS, ETC.
73.30
KSOTT15455 PI6184 065385 16
11/14/2006
501-7310-583.25-31 MISC
EQUIPMENT REPAIR
394.01
KSLAW17033 PI6187 065536 16
11/14/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
30.34
KSLAW17122 PI6188 065536 16
11/14/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
26.85
KSLAW17354 PI6189 065536 16
11/14/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
10.43
VENDOR TOTAL *
578.88
0004243 KAW VALLEY SAND & GRAVEL,
INC.
34370
009209 16
11/14/2006
001-3000-570.45-03 MISC
SUPPLIES
171.63
VENDOR TOTAL *
171.63
0004297 BROOK CREEK NEIGHBOR
ASSN.
NR111006MS 000078 16
11/14/2006
631-6406-501.37-08
POSTAGE
157.28
VENDOR TOTAL *
157.28
0004450 CORLISS,
DAVID
CI111306EM-REIM000280 16
11/14/2006
001-1020-512.21-02 TRAVEL
REIMBURSE-11/08/06
178.89
VENDOR TOTAL *
178.89
0004527 PELATHE COMMUNITY RESOURCE
CENTER
NR110906EM-0806009979 16
11/14/2006
611-2500-565.39-10 CASH
OUTLAYS-AUG 06
2,012.00
VENDOR TOTAL * 2,012.00
0004567 LASER LOGIC
INC
247282
000112 16
11/14/2006
001-1080-522.42-06 LASER
PRINTER
399.00
247238
009276 16
11/14/2006
001-3100-571.40-10 LASER
CARTRIDGE
144.98
247255
009277 16
11/14/2006
211-4005-590.40-01 INK JET
CARTRIDGE
94.97
247298
009210 16
11/14/2006
501-7220-582.40-01 SOLID
INK
189.97
247412
009893 16
11/14/2006
505-3900-579.40-01 LASER
CARTRIDGE
53.00
VENDOR TOTAL *
881.92
0004641 WOLFE'S LANDSCAPING,
INC.
091306
PI6042 065350 16 11/14/2006
001-4510-591.33-09
IRRIGATION SYSTEMS
3,750.00
VENDOR TOTAL *
3,750.00
0004655 ALLIANCE MEDICAL
INC
605410
009580 16
11/14/2006
001-2200-562.44-01 MISC
SUPPLIES
86.25
VENDOR TOTAL *
86.25
0004740 PRAIRIE
PATCHES
285306
009892 16
11/14/2006
001-3400-574.25-36
EMBROIDERED SHIRTS
126.22
VENDOR TOTAL *
126.22
0004781 STEVE'S APPLIANCE REPAIR,
INC
44185
000392 16
11/14/2006
001-3400-574.25-31 ICE MAKER
ASSEMBLY
269.95
VENDOR TOTAL *
269.95
PREPARED 11/14/2006,
15:15:33
EXPENDITURE APPROVAL LIST
PAGE
18
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
0640-1006 PI6178 064519 16
11/14/2006
501-7410-584.33-13
LAUNDRY
259.00
VENDOR TOTAL *
259.00
0004900 LINWELD INC
TO19562
009025 16
11/14/2006
001-2200-562.44-01
OXYGEN
37.68
TO19323
PI6046 065445 16 11/14/2006
502-3520-572.40-32 WELDING
SUPPLIES
94.99
VENDOR
TOTAL *
132.67
0005022 CONLEY SPRINKLER,
INC
7420
009278 16
11/14/2006
503-2300-563.25-36 REBUILD
KIT
198.38
VENDOR
TOTAL *
198.38
0005080 BALLARD COMMUNITY
CENTER
CI103106DV-2006009176 16
11/07/2006
001-1065-555.39-19 VOID
CK-DESTROYED
CHECK #: 306251
75.00-
REISSUED 11/14/06
CI103106DV-2006009176 16
11/14/2006
001-1065-555.39-19
ASSISTANCE PROGRAM
75.00
REISSUED
CK 306251
CI103106DV-2006009553 16
11/07/2006
001-1065-555.39-19 VOID
CK-DESTROYED
CHECK #: 306251
7,425.00-
REISSUED 11/14/06
CI103106DV-2006009553 16
11/14/2006
001-1065-555.39-19
ASSISTANCE PROGRAM
7,425.00
REISSUED CK 306251
VENDOR
TOTAL *
7,500.00
7,500.00-
0005287 GOVERNING
HR110706CC 009913 16
11/14/2006
001-1040-541.22-02 ACCT
155638
16.00
VENDOR
TOTAL *
16.00
0005674 KSGFOA
FI110906EM-2007000079 16
11/14/2006
001-1060-551.22-02
MEMBERSHIP-H. NELSON
30.00
FI110906EM-2007000080 16
11/14/2006
001-1060-551.22-02
MEMBERSHIP-E. MULLINS
30.00
FI110906EM-2007000081 16
11/14/2006
001-1060-551.22-02
MEMBERSHIP-L. WARNER
30.00
VENDOR TOTAL * 90.00
0005961 COLE PARMER INSTRUMENT
COMPANY
6182161
009211 16
11/14/2006
501-7510-585.40-35 CLEANING
SOLUTION
23.91
6186920
009212 16
11/14/2006
501-7510-585.40-35 MISC
SUPPLIES
100.58
VENDOR TOTAL *
124.49
0005987 MINUTEMAN
PRESS
28037
009108 16
11/14/2006
621-1040-541.40-01 BUSINESS
CARDS-M.SMITH
45.00
VENDOR TOTAL *
45.00
0005987 MINUTEMAN PRESS,CK
GRP-0
28071
000082 16
11/14/2006
631-6406-501.37-08
NEWSLETTER
353.91
VENDOR TOTAL *
353.91
0006004 TRANSMASTERS
20043
009980 16
11/14/2006
504-3200-579.25-50 TOWING
CHARGES
85.00
PREPARED 11/14/2006,
15:15:33
EXPENDITURE APPROVAL LIST
PAGE
19
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0006004 TRANSMASTERS
20136
009981 16
11/14/2006
504-3200-579.25-50 TOWING
CHARGES
65.00
20053
009982 16
11/14/2006
504-3200-579.25-50 TOWING
CHARGES
245.00
VENDOR TOTAL *
395.00
0006125 AIR FILTER PLUS,
INC.
197452
009318 16
11/14/2006
001-2500-565.26-09 AIR
FILTERS
435.09
192286
009894 16
11/14/2006
001-3000-570.27-09 AIR
FILTERS
16.64
192916
009581 16
11/14/2006
001-3400-574.26-09 AIR
FILTERS
17.74
197461 009026 16
11/14/2006
502-3530-573.26-09 AIR
FILTERS
14.87
VENDOR TOTAL *
484.34
0006288 AA WHEEL & TRUCK
SUPPLY
468016
008779 16
11/14/2006
504-3200-579.40-26 MISC
SUPPLIES
101.04
468008
008780 16
11/14/2006
504-3200-579.40-26 REMOTE
CONTROL
6.37
467537
009523 16
11/14/2006
504-3200-579.40-26
CREDIT-467296
30.00-
467541
009524 16
11/14/2006
504-3200-579.40-26
CREDIT-466377
3.00-
VENDOR
TOTAL *
74.41
0006632 RETAIL SALES (WATER
SOLD)
6033500F01-1006000418 16
11/27/2006
501-0000-213.10-00 TAX ACCT
004486033500F01
CHECK #:
2937
2,034.29
6033500F01-1006000419 16
11/27/2006
501-0000-213.20-00 TAX ACCT
004486033500F01
CHECK #:
2937
2,052.25
6033500F01-1006000420 16
11/27/2006
501-0000-213.30-00 TAX ACCT
004486033500F01
CHECK #:
2937
10,891.65
6033500F01-1006000421 16
11/27/2006
501-7100-580.33-40 TAX ACCT
004486033500F01
CHECK #:
2937
741.12-
VENDOR TOTAL *
.00
14,237.07
0006636 RETAIL SALES TAX (PARKS &
REC)
6033520F02-1006000423 16
11/27/2006
211-0000-213.20-00 TAX ACCT
004486033520F02
CHECK #:
2938
55.56
6033520F02-1006000422 16
11/27/2006
506-0000-213.20-00 TAX ACCT
004486033520F02 CHECK
#: 2938
855.27
VENDOR TOTAL *
.00
910.83
0006724 ANALYTICAL SERVICES
INC.
26100512 PI6064
065178 16 11/14/2006
501-7510-585.33-05 WATER
QUALITY MONITORING
2,546.00
VENDOR TOTAL *
2,546.00
0006756 BLUE CROSS & BLUE SHIELD OF
KS
9608096-1206 000281 16
11/14/2006
522-1055-545.12-08
INSURANCE-GROUP 9608096
561.89
9608096-1206 000282 16
11/14/2006
522-1055-545.12-08
INSURANCE-GROUP 9608096
903.63
VENDOR
TOTAL *
1,465.52
0006772 FIREFIGHTERS RELIEF
ASSN.
20061117
PR1117 16
11/14/2006
701-0000-203.20-09 PAYROLL
SUMMARY
1,524.71
20061117
PR1117 16
11/14/2006
701-0000-203.20-09 PAYROLL
SUMMARY
3.02
VENDOR TOTAL *
1,527.73
0006773 FIREFIGHTERS MAINTENANCE
FUND
20061117
PR1117 16
11/14/2006
701-0000-203.20-09 PAYROLL
SUMMARY
187.50
20061117
PR1117 16
11/14/2006
701-0000-203.20-09 PAYROLL
SUMMARY
1.50
VENDOR
TOTAL *
189.00
PREPARED 11/14/2006,
15:15:33
EXPENDITURE APPROVAL LIST
PAGE
20
PROGRAM: GM339L
AS OF: 11/14/2006
CHECK DATE: 11/14/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0006857 OVERFIELD
CORPORATION
55995
009914 16
11/14/2006
211-4005-590.33-09 MISC
SUPPLIES
136.25
VENDOR TOTAL * 136.25
0006862 TENANTS TO HOMEOWNERS,
INC.
5562
000083 16
11/14/2006
633-6406-502.64-36 ZONING
& PLATTING FEES
2,231.25
VENDOR TOTAL *
2,231.25
0006863 WATER PRODUCTS,
INC
0631774IN PI6059 16
11/14/2006
501-0000-131.00-00 BOLTED
COUPLING
1,474.40
PO NUM 065417
VENDOR TOTAL *
1,474.40
0006949 S & S
WORLDWIDE
5433455
009279 16
11/14/2006
211-4020-590.42-03 MISC
SUPPLIES
409.08
VENDOR TOTAL *
409.08
0007042 KETTERMAN, ROBERT
R.
RM110906JH-TTD 009992 16
11/14/2006
502-3520-572.13-01 TTD
10/29/06-11/11/06
934.00
VENDOR TOTAL *
934.00
0007093 AUTO PLAZA CAR
WASH
PD110806MB-1006000283 16
11/14/2006
001-2110-561.26-09 CAR
WASHES
8.99
PD110806MB-1006000287 16
11/14/2006
001-2120-561.26-09 CAR
WASHES
324.23
PD110806MB-1006000288 16
11/14/2006
001-2130-561.26-09 CAR
WASHES
17.98
PD110806MB-1006000290 16
11/14/2006
001-2141-561.26-09 CAR
WASHES
66.70
PD110806MB-1006000293 16
11/14/2006
001-2143-561.26-09 CAR
WASHES
17.98
PD110806MB-1006000295 16
11/14/2006 001-2160-561.26-09 CAR WASHES
129.39
VENDOR TOTAL *
565.27
0007193 HY-VEE - CLINTON
PARKWAY
2701794
008794 16
11/14/2006
001-1053-543.22-01
BREAKFAST
5.04
2701793
008804 16
11/14/2006
001-1053-543.22-01
BREAKFAST
5.04
2701795
008792 16
11/14/2006 001-1070-557.22-06
BREAKFAST
5.49
2701795
008793 16
11/14/2006
001-1070-557.22-06
BREAKFAST
5.49
2701794
008797 16
11/14/2006
001-1070-557.22-01
BREAKFAST
5.04
2701794
008800 16
11/14/2006
001-1070-557.22-06
BREAKFAST
5.04
2701794 008801 &nbs