PREPARED 11/21/2006
12:13:03
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 11212006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 11/21/2006
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 . . . . . . . . . . . .
. . . . . . .
11/21/2006
PREPARED 11/21/2006,
12:13:03
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 11/21/2006
CHECK DATE: 11/21/2006
CENTRAL NATIONAL BANK
BANK:
15
------------------------------------------------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------------------------------------------------
0012151 CENTRAL NATIONAL
BANK-LAWRENCE
245001522-1006 000814 15
10/31/2006
652-2100-561.33-09 SVC
CHARGE-245001522
CHECK #:
2942
10.15
VENDOR TOTAL *
.00
10.15
15 CENTRAL NATIONAL BANK
BANK TOTAL *
.00
10.15
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 11/21/2006
CHECK DATE: 11/21/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000057 ANDERSON RENTALS
INC
26364
009616 16
11/21/2006
001-2200-562.25-36 FORK
EXTENSIONS
42.00
VENDOR
TOTAL *
42.00
0000077 BRB CONTRACTORS
INC
2
PI6324 065173 16 11/21/2006
501-7920-589.60-30 SANITARY
SEWER CONSTRUCT.
78,764.50
VENDOR
TOTAL *
78,764.50
0000096 ROSETTA
STONE
505182
009924 16
11/21/2006
001-2110-561.22-01 MISC
SUPPLIES
995.00
VENDOR
TOTAL *
995.00
0000140 CARDINAL BUILDING
SERVICES
90155867 PI6244
064818 16 11/21/2006
001-2500-565.26-04
JANITORIAL SERVICE
6,646.39
VENDOR
TOTAL *
6,646.39
0000161 CHANEY
INCORPORATED
099747
000128 16
11/21/2006
001-4520-592.33-09 RESET
STOOL
136.95
099718
PI6218 065537 16 11/21/2006
501-7310-583.25-36 HEATING
AND AC SERVICES
32.50
099719
PI6219 065537 16 11/21/2006
501-7310-583.25-36 HEATING
AND AC SERVICES
65.00
099720
PI6220 065537 16 11/21/2006
501-7310-583.25-36 HEATING
AND AC SERVICES
97.50
099721
PI6221 065537 16 11/21/2006
501-7310-583.25-36 HEATING
AND AC SERVICES
32.50
099794
PI6205 064377 16 11/21/2006
501-7410-584.25-36
ELECTRICAL REPAIR SERVICE
65.00
099888
000498 16
11/21/2006
502-3530-573.26-09 REPAIRED
COPPER LINE
290.60
VENDOR
TOTAL *
720.05
0000170 JIM CLARK MOTORS
INC
39422
000189 16
11/21/2006
504-3200-579.25-50 AUTO
REPAIRS
661.80
VENDOR
TOTAL *
661.80
0000179 AB COKER CO
15787
PI6239 065568 16 11/21/2006
001-4520-592.40-13 ACCT
7858327960
2,191.00
15637
009666 16
11/21/2006
211-4005-590.42-09 ACCT
7858327960
72.50
15284
000129 16
11/21/2006
501-7220-582.42-09 ACCT
7858327821
144.55
15412
000133 16
11/21/2006
501-7220-582.42-09 ACCT
7858327821
40.60
15852
000130 16
11/21/2006
502-3520-572.42-09 ACCT
7858323032
276.50
TOWELS/TRASHBAGS/SHIPPING
15746
009221 16
11/21/2006
504-3200-579.40-33 ACCT
7858323020
56.04
VENDOR TOTAL *
2,781.19
0000195 CAS CONSTRUCTION
LLC
1
PI6330 065657 16 11/21/2006
501-7800-588.60-30 SANITARY
SEWER CONSTRUCT.
528,457.68
VENDOR TOTAL *
528,457.68
0000217 D&D TIRE,
INC.
641922
009667 16
11/21/2006
504-3200-579.40-26
TIRES
551.00
VENDOR TOTAL *
551.00
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 11/21/2006
CHECK DATE: 11/21/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000225 DEEMS FARM EQUIPMENT
INC
108084
009925 16
11/21/2006
001-3000-570.25-31 PIN/QUICK
LOCK
16.55
108046
009222 16
11/21/2006
504-3200-579.40-26 MISC
SUPPLIES
163.00
VENDOR
TOTAL *
179.55
0000242 DOUGLAS
COUNTY
FI111406EM-3Q06000466 16
11/21/2006
001-1065-555.39-08 PRISON
CARE-3RD QTR 2006
6,778.96
FI111406EM-3Q06000467 16 11/21/2006 001-1065-555.33-11 PRISON CARE-3RD QTR 2006
227,568.63
FI111406EM-3Q06PI6335 065452
16 11/21/2006
001-2141-561.33-12 PRISONER
CARE
66,043.38
FI111406EM-3Q06000465 16
11/21/2006
001-3400-574.33-52 PRISON
CARE-3RD QTR 2006
14,792.82
VENDOR TOTAL *
315,183.79
0000243 KANSAS SECURED TITLE-DOUGLAS
COUNTY
3114430
009668 16
11/21/2006
501-7800-588.60-31 O&E
REPORTS
455.00
VENDOR TOTAL *
455.00
0000248 DOWNING SALES & SERVICE
INC
033293
000131 16
11/21/2006
504-3200-579.40-26
PULLEY
34.55
033335
000581 16
11/21/2006
504-3200-579.40-26 TAILGATE
SEAL
172.74
033339
000582 16
11/21/2006
504-3200-579.40-26 CHANNEL
SIDE/BOTTOM
97.19
033336
000583 16
11/21/2006
504-3200-579.40-26 TAILGATE
SEAL
172.74
VENDOR TOTAL *
477.22
0000270 ELECTRICAL SUPPLY CO,
INC
A13968
000426 16
11/21/2006
001-2500-565.25-31 MISC
SUPPLIES
138.57
VENDOR TOTAL *
138.57
0000294 FISHER SCIENTIFIC
CO
6476338
000190 16
11/21/2006
501-7510-585.40-35 CVR
ASSEMBLY
84.08
6612882
PI6248 065609 16 11/21/2006
501-7510-585.60-08 LAB
EQUIPMENT
6,891.50
VENDOR TOTAL *
6,975.58
0000308 GALLS
INCORPORATED
5857079201016 000191 16
11/21/2006 001-2120-561.42-07
GST KIT W/MOLLE SYSTEM
169.68
VENDOR TOTAL *
169.68
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1263060010 009669 16
11/21/2006
504-3200-579.40-26 AUTO
SUPPLIES
87.86
1263040018 000427 16
11/21/2006
504-3200-579.40-26 TRUCKLITE
MODULE
115.90
VENDOR TOTAL *
203.76
0000330 GREGG TIRE COMPANY OF
LAWRENCE
239076
009223 16
11/21/2006
504-3200-579.40-26
TIRES
62.25
239133
009670 16
11/21/2006
504-3200-579.40-26
TIRES
674.30
239114
009671 16
11/21/2006
504-3200-579.40-26
TIRES
830.76
238978
009672 16
11/21/2006
504-3200-579.40-26
TIRES
674.30
VENDOR TOTAL *
2,241.61
0000334 HACH CO
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 11/21/2006
CHECK DATE: 11/21/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000334 HACH CO
4915608
000192 16
11/21/2006
501-7510-585.40-35 MISC
SUPPLIES
933.70
4916350
000193 16
11/21/2006
501-7510-585.40-35 MISC
SUPPLIES
219.70
4922937
000639 16
11/21/2006
501-7510-585.40-35 MISC
SUPPLIES
1,006.80
VENDOR
TOTAL *
2,160.20
0000338 HAMM QUARRY, INC.,CK
GRP-0
PW111506TB-1006PI6383 065326
16 11/21/2006
502-3510-571.33-30 LANDFILL
SERVICES
48,311.90
PW111506TB-1006PI6384 065326
16 11/21/2006
502-3520-572.33-30 LANDFILL
SERVICES
72,467.86
PW111506TB-1006PI6385 065326
16 11/21/2006
502-3530-573.33-30 LANDFILL
SERVICES
96.56
VENDOR
TOTAL *
120,876.32
0000340 HAMPEL OIL,
INC
22340
PI6210 065176 16 11/21/2006
001-4510-591.41-02 FUEL
OIL,DIESEL
1,037.75
29660
PI6240 065592 16 11/21/2006
504-3200-579.40-28 FUEL
OIL,DIESEL
1,090.55
29420
PI6216 065448 16 11/21/2006
506-4910-599.41-01 FUEL
OIL,DIESEL
713.08
VENDOR TOTAL *
2,841.38
0000407 M AND M OFFICE
SUPPLY
032256
009673 16
11/21/2006
001-1010-511.40-01 OFFICE
SUPPLIES
130.97
VENDOR TOTAL
*
130.97
0000427 JAYHAWK TROPHY
CO.
21957
000132 16
11/21/2006
001-1020-512.40-01
NAMEPLATE
9.45
DAVID CORLISS
22315
PI6379 065662 16 11/21/2006
001-1053-543.33-24
AWARDS
1,856.41
22073
000428 16
11/21/2006
001-2200-562.22-01
PLAQUES/PLATES
206.53
22084
000640 16
11/21/2006
001-3400-574.40-01 VINYL
LETTERS
53.70
21948
009926 16
11/21/2006
211-4020-590.40-23
PLAQUES
16.72
VENDOR
TOTAL *
2,142.81
0000435 MANPOWER TEMPORARY
SERVICES
14353528
000366 16
11/21/2006
001-1053-543.10-06 TEMP
EMPLOYEE
753.48
14414323
000584 16
11/21/2006
001-1053-543.10-06 TEMP
EMPLOYEE
772.80
VENDOR TOTAL *
1,526.28
0000438 LAIRD NOLLER MOTORS,
INC
364362
000194 16
11/21/2006
504-3200-579.40-26 LAMP
ASSEMBLY
55.89
364384
000195 16
11/21/2006
504-3200-579.40-26
CREDIT-INV 361412
39.47-
VENDOR
TOTAL *
16.42
0000448 CHARLES D JONES
COMPANY
90310400
000134 16
11/21/2006
001-4530-593.40-30
CONNECTORS
1.40
VENDOR
TOTAL *
1.40
0000463 WESTAR
ENERGY
7970730143-1006000722 16
11/21/2006
001-3600-576.32-01 STREET
LIGHTS-OCT 2006
31.11
VENDOR
TOTAL *
31.11
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF:
11/21/2006 CHECK DATE:
11/21/2006
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,CK
GRP-0
NR111606MS 000600 16
11/21/2006
631-6406-501.39-33 ESC
346.20
VENDOR TOTAL
*
346.20
0000463 WESTAR ENERGY,CK
GRP-1
8065857149-1006000468 16
11/21/2006
001-4510-591.32-01 ELECTRIC
SVC-8065857149
40.92
OCTOBER
CHARGES
VENDOR TOTAL *
40.92
0000463 WESTAR ENERGY,CK
GRP-2
6009676186-1006000469 16
11/21/2006
001-2130-561.26-09 ELECTRIC
SVC-6009676186 38.85
OCTOBER CHARGES
VENDOR TOTAL *
38.85
0000467 MARTIN TRACTOR COMPANY
INC
16C000051 009674 16
11/21/2006
504-3200-579.40-26
FILTER
23.89
VENDOR TOTAL *
23.89
0000480 MCCONNELL MACHINERY CO
INC
IN49151
009617 16
11/21/2006
001-3000-570.40-15 SAFETY
CHAIN
65.25
IN49177
009224 16
11/21/2006
504-3200-579.40-26 MISC
SUPPLIES
88.14
VENDOR
TOTAL *
153.39
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
ECKA022805 000872 16
11/21/2006
219-1054-544.36-01 WC
Radiologist
36.00
10951
GLOT071706 000882 16
11/21/2006
219-1054-544.36-01 WC
Radiologist
18.69
10953
BARN
000908 16
11/21/2006
219-1054-544.36-01 WC
Radiologist
169.75
10938
VENDOR
TOTAL *
224.44
0000492 MCMASTER-CARR SUPPLY
CO
52510864
000135 16
11/21/2006
211-4080-590.42-09 SHOWER
CURTAINS
156.40
VENDOR
TOTAL *
156.40
0000507 AQUILA
NETWORKS
NR111706MS 000601 16
11/21/2006
631-6406-501.39-33 ESC
108.50
VENDOR
TOTAL *
108.50
0000534 KAW VALLEY
INDUSTRIAL
149096
009675 16
11/21/2006
504-3200-579.40-26 FILTER-AC
CARTRIDGE
9.57
VENDOR
TOTAL *
9.57
0000542 MICROTECH
COMPUTERS
SI9031019 000669 16
11/21/2006
001-1070-557.40-01 10' USB
SERIES
7.30
SI9031005 PI6388 065564 16
11/21/2006
001-1080-522.42-06 PERSONAL
COMPUTER
1,596.00
SI9031020 000670 16
11/21/2006
001-6300-503.42-03 DVI
SPEAKERS
244.33
SI9030953 000196 16
11/21/2006
216-4600-596.42-06
SERVER
88.45
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS
OF: 11/21/2006 CHECK DATE:
11/21/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000542 MICROTECH
COMPUTERS
SI9031006 PI6387 065529 16
11/21/2006
501-7310-583.42-06
SERVER
2,095.00
SI9030928 000668 16
11/21/2006
504-3200-579.42-03
SERVER
745.00
VENDOR TOTAL *
4,776.08
0000554 KEY EQUIPMENT & SUPPLY CO.
INC
200176
000585 16
11/21/2006
504-3200-579.40-26 REPAIR
KIT
128.59
VENDOR TOTAL *
128.59
0000563 KINKO'S GRAPHICS
CORP.
850273391 000602 16
11/21/2006
400-3000-571.33-09 SHIPPING
CHARGES
68.00
010900004474 000162 16
11/21/2006
501-7210-581.40-01
COPIES
54.00
010900004604 000439 16
11/21/2006
501-7800-588.24-01
COPIES
107.88
VENDOR TOTAL *
229.88
0000568 KIRK WELDING
SUPPLY
R315456
009927 16
11/21/2006
001-3000-570.33-09
OXYGEN
32.76
0518545
000141 16
11/21/2006
001-3000-570.45-02
PROPANE/CHARGE
60.62
R315455
000136 16
11/21/2006
001-4530-593.40-18 MISC
SUPPLIES
23.64
0518470