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
&n