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
000137 16
11/21/2006
001-4530-593.40-18 MISC
SUPPLIES
28.35
0518404
000140 16
11/21/2006
001-4530-593.40-15
NITROGEN/MATERIAL CHARGE
19.98
0518586 000429 16
11/21/2006
001-4530-593.40-30
NITROGEN/CHARGE
19.98
R317273
000138 16
11/21/2006
001-4550-595.42-17
OXYGEN/ARGON/RENTAL
24.88
R315458
000198 16
11/21/2006
501-7220-582.40-18 MISC
SUPPLIES
64.54
R315453
PI6209 064520 16 11/21/2006
501-7410-584.40-18 WELDING
EQUIPMENT
40.43
R315454
000197 16
11/21/2006 504-3200-579.33-19
MISC SUPPLIES
147.95
VENDOR TOTAL *
463.13
0000570 ROY CONLEY & CO
INC
938
PI6340 064198 16 11/21/2006
502-3520-572.60-07
TRUCKS
55,682.00
VENDOR TOTAL *
55,682.00
0000604 ELECTROLIFE BATTERY,
INC.
LA175804
000430 16
11/21/2006
001-3400-574.25-31
BATTERIES
30.54
LA176531
009676 16
11/21/2006
504-3200-579.40-26
BATTERIES
59.96
LA176549
009677 16
11/21/2006
504-3200-579.40-26
BATTERIES
99.92
VENDOR TOTAL *
190.42
0000611 SALVATION ARMY,
THE
NR111806MS 000603 16
11/21/2006
631-6406-501.39-50
REIMBURSEMENT
2,346.00
VENDOR TOTAL *
2,346.00
0000622 LAWRENCE MEMORIAL
HOSPITAL
A06303000041 000671 16
11/21/2006
001-2120-561.27-09 MEDICAL
SERVICES
20.50
VENDOR TOTAL *
20.50
0000639 LEAGUE OF KS.
MUNICIPALITIES
062234
000641 16
11/21/2006
001-1020-512.22-01
REGISTRATION-J. DOUGLASS
125.00
VENDOR TOTAL *
125.00
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
7
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
------------------------------------------------------------------------------------------------------------------------------------
0000653 STATE OF
KANSAS-LEGISLATIVE
LE111506SW 000672 16
11/21/2006
001-1080-522.22-02
LEGISLATIVE DOCUMENT PKT
460.00
VENDOR TOTAL *
460.00
0000661 CINTAS
CORPORATION
430745273 009618 16
11/21/2006
001-1090-521.27-09 LAUNDRY
SERVICES
75.93
430755147 000499 16
11/21/2006
001-1090-521.27-09 LAUNDRY
SERVICES
75.93
430746016 000139 16
11/21/2006
501-7210-581.33-13 LAUNDRY
SERVICES
180.37
430746542 009678 16
11/21/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
VENDOR TOTAL *
464.78
0000698 LYNN PEAVEY
COMPANY
147006
009928 16
11/21/2006
001-2130-561.42-09 MISC
SUPPLIES
334.80
VENDOR TOTAL *
334.80
0000713 SIMPLEX TIME RECORDER
CO.
PR111506MH-2007000693 16
11/21/2006
503-2300-563.42-01
MEMBERSHIP-C. MILES
135.00
VENDOR TOTAL *
135.00
0000725 MURPHY TRACTOR & EQUIPMENT
CO.
317236
009225 16
11/21/2006
504-3200-579.40-26 MISC
SUPPLIES
196.01
VENDOR TOTAL *
196.01
0000746 STANION WHOLESALE ELECTRIC
CO.
178383500 009929 16
11/21/2006
001-2500-565.25-36 MISC
SUPPLIES
807.34
173875400 000694 16
11/21/2006
211-4080-590.40-12 TIME
DELAY FUSE
74.60
VENDOR TOTAL *
881.94
0000766 SUPERIOR ELECTRIC
COMPANY
18964
PI6214 065438 16 11/21/2006
501-7210-581.25-31
ELECTRICAL 1,600.00
18963
000199 16
11/21/2006
501-7220-582.25-31 REPLACED
TVSS
192.00
18968
PI6211 065211 16 11/21/2006
501-7220-582.25-31
ELECTRICAL
5,000.00
18967
PI6206 064383 16 11/21/2006
501-7410-584.25-36
ELECTRICAL REPAIR SERVICE
65.00
19028
PI6207 064383 16 11/21/2006
501-7410-584.25-36
ELECTRICAL REPAIR SERVICE
200.64
18965
PI6217 065457 16 11/21/2006
501-7410-584.25-36
ELECTRICAL
703.19
VENDOR TOTAL *
7,760.83
0000779 TFMCOMM,
INC.
68162
009930 16
11/21/2006
001-2110-561.25-34
MAINTENANCE AGREEMENT
22.56
68163
009934 16
11/21/2006
001-2110-561.25-34
MAINTENANCE AGREEMENT
13.12
68165
009940 16
11/21/2006
001-2110-561.25-34
MAINTENANCE AGREEMENT
6.34
68162
009931 16
11/21/2006
001-2120-561.25-34
MAINTENANCE AGREEMENT
12.77
68164
009933 16
11/21/2006
001-2120-561.25-34
MAINTENANCE AGREEMENT
927.55
68165
009941 16
11/21/2006
001-2120-561.25-34
MAINTENANCE AGREEMENT
667.41
837292
009942 16
11/21/2006
001-2120-561.42-09
REPLACEMENT BULB
33.00
68163
009935 16
11/21/2006
001-2130-561.25-34
MAINTENANCE AGREEMENT
413.22
68163
009936 16
11/21/2006
001-2141-561.25-34
MAINTENANCE AGREEMENT
241.95
68163
009937 16
11/21/2006
001-2142-561.25-34
MAINTENANCE AGREEMENT
36.75
68163
009938 16
11/21/2006
001-2143-561.25-34
MAINTENANCE AGREEMENT
147.00
PREPARED 11/21/2006,
12:13:03
EXPENDITURE
APPROVAL LIST
PAGE
8
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
------------------------------------------------------------------------------------------------------------------------------------
0000779 TFMCOMM,
INC.
68163
009939 16
11/21/2006
001-2144-561.25-34
MAINTENANCE AGREEMENT
36.75
68162
009932 16
11/21/2006
001-2150-561.25-34
MAINTENANCE AGREEMENT
42.02
68127
PI6242 063815 16 11/21/2006
001-2200-562.25-34 RADIO
SERVICE/REPAIRS
755.95
832712
000431 16
11/21/2006
001-2200-562.25-34 MISC
SUPPLIES
286.10
832670
000432 16
11/21/2006
001-2200-562.25-34 REPLACE
ANTENNA BUSHING
61.80
68160
009943 16
11/21/2006
001-3400-574.26-09 EQUIPMENT
RENTAL
91.35
68168
009679 16
11/21/2006
210-1014-514.26-09 LTR
TRUNKING
95.00
68161
PI6200 063832 16 11/21/2006
502-3510-571.33-09
TRUNKING
568.00
68161
PI6201 063832 16 11/21/2006
502-3520-572.33-09
TRUNKING
568.13
68161
PI6202 063832 16 11/21/2006
502-3530-573.33-09
TRUNKING
81.20
837287
000200 16
11/21/2006
504-3200-579.25-50
MICROPHONE KIT
38.50
VENDOR TOTAL *
5,146.47
0000842 OREAD NEIGHBORHOOD
ASSOCIATION
NR111906MS 000604 16
11/21/2006
631-6406-501.37-10 OPERATING
GRANT
510.38
NR112006MS 000605 16
11/21/2006
631-6406-501.37-10
COORDINATOR SALARY
1,800.12
VENDOR TOTAL *
2,310.50
0000846 LAWRENCE ORTHOPAEDIC
SURGERY
ELLI100406 000892 16
11/21/2006
219-1054-544.36-01 WC
Specialist Referral
101.00
10950
ELLI100406 000895 16
11/21/2006
219-1054-544.36-01 WC
Specialist Referral
49.89
10950
HEND102706 000897 16
11/21/2006
219-1054-544.36-01 WC
Specialist Referral
813.36
10956
HEND102706 000898 16
11/21/2006
219-1054-544.36-01 WC
Specialist Referral
200.00
10957
VENDOR
TOTAL *
1,164.25
0000868 PENNY'S CONCRETE,
INC.
268544
PI6325 065318 16 11/21/2006
001-3000-570.45-03 SAND
1,860.82
268797 PI6326
065318 16 11/21/2006
001-3000-570.45-03 SAND
116.64
268137
009944 16
11/21/2006
505-3900-579.45-01
GRANITE/ACCELERATOR
280.20
267807
009945 16
11/21/2006
505-3900-579.45-01
GRANITE/ACCELERATOR
271.20
267969
000500 16
11/21/2006
505-3900-579.45-01
CONCRETE
256.35
267972
000501 16
11/21/2006
505-3900-579.45-01 MISC
SUPPLIES
140.40
267970
000502 16
11/21/2006
505-3900-579.45-01 FLOWABLE
FILL
411.20
269628
000642 16
11/21/2006
505-3900-579.45-01
GRANITE/ACCELERATOR
420.30
VENDOR TOTAL *
3,757.11
0000875 VICTOR L PHILLIPS CO,
THE
IT90453
009226 16
11/21/2006
504-3200-579.40-26
FLASHER/FREIGHT
67.81
IT90458
009227 16
11/21/2006
504-3200-579.40-26
FILTER/FREIGHT
51.14
VENDOR TOTAL *
118.95
0000901 KCR INTERNATIONAL TRUCKS,
INC
TI01330
009228 16
11/21/2006
504-3200-579.40-33
TERM/KIT
2.88
TI01330.
009229 16
11/21/2006
504-3200-579.40-26
TERM/KIT
19.45
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
9
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
------------------------------------------------------------------------------------------------------------------------------------
0000901 KCR INTERNATIONAL TRUCKS,
INC
VENDOR TOTAL *
22.33
0000913 PUR-O-ZONE
INC
378360
009619 16
11/21/2006
001-2500-565.40-13
ANTISEPTIC
128.00
379124
000142 16
11/21/2006
001-4520-592.40-13
TOWELS
87.50
378988
PI6315 065566 16 11/21/2006
001-4520-592.40-13 MISC.
JANITORIAL SUPPLIES
6,032.50
379245
000143 16
11/21/2006
001-4540-594.42-09
SQUEEGEES/HANDLES
27.12
378129
000144 16
11/21/2006
211-4080-590.33-09 MISC
SUPPLIES
179.00
VENDOR
TOTAL *
6,454.12
0000947 BLUE CROSS AND BLUE
SHIELD
PE112106EM 000815 16
11/14/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2941
48,481.50
PE112106EM 000816 16
11/14/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2941
3,070.84
PE112106EM 000817 16
11/14/2006
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
2941
2,020.85
VENDOR TOTAL *
.00
53,573.19
0000955 MICHAEL TREANOR
ARCHITECTS
1
PI6212 065344 16 11/21/2006
212-4800-598.27-09
ARCHITECTS 3,150.00
VENDOR TOTAL *
3,150.00
0000971 BLACK &
VEATCH
1007287
PI6332 064667 16 11/21/2006
501-7800-588.27-02
ENGINEERING SERVICES
15,890.55
VENDOR TOTAL *
15,890.55
0000989 VANCE BROTHERS
INC
IC22173
009946 16
11/21/2006
214-3800-578.45-02 MISC
SUPPLIES
298.50
VENDOR TOTAL *
298.50
0001012 WELBORN SALES,
INC.
22717
009947 16
11/21/2006
001-3000-570.42-02 VENT
PANEL/BASE
804.34
22792
PI6337 065340 16 11/21/2006
001-3000-570.25-31
BLADES
3,138.00
22792
PI6338 065340 16 11/21/2006
001-3000-570.33-07
BLADES
163.75
22746
000503 16
11/21/2006
505-3900-579.45-06 GALV 6"
TEE
153.00
VENDOR TOTAL *
4,259.09
0001016 WESTERN EXTRALITE
COMPANY
S3119950001 000433 16
11/21/2006
001-2500-565.25-31 MISC
SUPPLIES
107.32
S3109370001 000434 16
11/21/2006
001-2500-565.25-31 MISC
SUPPLIES
20.48
S3116164001 000438 16
11/21/2006
001-2500-565.25-31
LAMPS
266.16
S3115705001 009680 16
11/21/2006
001-3400-574.25-31 PVC
SUPPLIES
61.86
S3108697001 000146 16
11/21/2006
001-4530-593.40-30
WIRE/NUTS
22.41
S3105108001 000147 16
11/21/2006
001-4530-593.40-12 WALL
SWITCH TIMER
133.60
S3106256001 000149 16
11/21/2006
001-4530-593.40-12 GANG
DECORA PLATE
2.96
S3118215001 000435 16
11/21/2006
001-4530-593.40-12 PHOTO
CONTROL/CLOCK
97.58
S3118206001 000436 16
11/21/2006
001-4530-593.40-20 MISC
SUPPLIES
25.70
S3108100001 000145 16
11/21/2006
211-4080-590.42-09 HALIDE
BALLASTS
222.72
S3112318001 000437 16
11/21/2006
211-4080-590.40-12 LENS
63.60
S3086342001 000571 16
11/21/2006
400-3000-571.42-03 MISC
SUPPLIES
1,154.40
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
10
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
------------------------------------------------------------------------------------------------------------------------------------
0001016 WESTERN EXTRALITE
COMPANY
S3114871001 000572 16
11/21/2006
400-3000-571.42-03
CREDIT-INV S3086342001
356.50-
VENDOR
TOTAL *
1,822.29
0001018 WESTFALL GMC TRUCK,
INC
139430P
009230 16
11/21/2006
504-3200-579.40-26
CAPS/FREIGHT
68.00
141558P
009681 16
11/21/2006
504-3200-579.40-26 MISC
SUPPLIES
269.68
VENDOR TOTAL *
337.68
0001019 WESTHEFFER COMPANY,
INC.
313638 009231 16
11/21/2006
504-3200-579.40-26 PVC
SUCTION
7.98
VENDOR TOTAL *
7.98
0001022 WESTLAKE HARDWARE,
INC
6553475
009623 16
11/21/2006
001-2200-562.25-36 TIRE
SHINE/TOWELS
27.44
6553293
009622 16
11/21/2006
001-2500-565.40-15 PEG
BOARD/HOOKS/WOOD
52.26
1468018
009948 16
11/21/2006
001-3000-570.40-15 MISC
SUPPLIES
29.69
1467872
009620 16
11/21/2006
001-4530-593.40-15
BATTERIES
18.77
6553288
009621 16
11/21/2006
001-4530-593.40-15
BATTERIES
10.00
1468270
000153 16
11/21/2006
001-4540-594.42-09
ROPE/ELECTRICAL ITEMS
1.02
6553242
000157 16
11/21/2006
001-4540-594.42-09
TAPE/FASTENERS 8.87
1468027
000148 16
11/21/2006
001-4570-597.40-14 MISC
SUPPLIES
29.82
6553507
000151 16
11/21/2006
001-4570-597.40-14 FLAT
BAR
7.99
6553422
000150 16
11/21/2006
211-4080-590.40-15 MISC
SUPPLIES
17.00
6553453
000152 16
11/21/2006
211-4080-590.40-15 FLAT
BAR/FASTENERS
16.39
6553237
PI6208 064410 16 11/21/2006
501-7410-584.25-38 MISC.
HARDWARE ITEMS
122.96
6553492
PI6245 064966 16 11/21/2006
501-7610-586.40-26 MISC
CONSUMABLE ITEMS
4.29
1462978
000643 16
11/21/2006
501-7610-586.40-26 MISC
SUPPLIES
17.09
1468073
000155 16
11/21/2006
502-3520-572.40-32 SPRAY
PAINT
15.96
1467851
000154 16
11/21/2006
506-4910-599.45-01 CONCRETE
MIX 49.80
VENDOR TOTAL *
429.35
0001024 WHELAN'S INC
30319165
009682 16
11/21/2006
501-7610-586.40-26 MISC
SUPPLIES
29.45
30319167
009683 16
11/21/2006
501-7610-586.40-26
PLYWOOD
5.41
30319805
000201 16
11/21/2006
501-7610-586.40-26 CONCRETE
MIX
36.90
30319265
009624 16
11/21/2006
505-3900-579.40-14 WHITE
PINE
132.72
30319347
009684 16
11/21/2006
505-3900-579.40-14 SELECT
STRUCT
12.98
VENDOR
TOTAL *
217.46
0001048 ZINK SAFETY EQUIPMENT CO,
INC
132611
000617 16
11/21/2006
001-3000-570.42-02 SAFETY
EQUIPMENT
80.00
VENDOR
TOTAL *
80.00
0001067 PRO-PRINT
INC
46144
000606 16
11/21/2006
216-4600-596.39-10 MISC
SUPPLIES
286.00
VENDOR
TOTAL *
286.00
0001112 CITY OF
LAWRENCE
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
11
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
------------------------------------------------------------------------------------------------------------------------------------
0001112 CITY OF
LAWRENCE
3482138905-1006000819 16
11/21/2006
001-2500-565.32-05
WATER-ACCT 263482-138905
948.69
VENDOR
TOTAL *
948.69
0001112 CITY OF LAWRENCE,CK
GRP-0
NR112106MS 000607 16
11/21/2006
631-6406-501.39-33 ESC
223.25
VENDOR
TOTAL *
223.25
0001214 LRM INDUSTRIES,
INC.
102025
000644 16
11/21/2006
001-3000-570.45-01
CONCRETE
411.75
101950
000645 16
11/21/2006
001-3000-570.45-02
ASPHALT
543.24
101949
000646 16
11/21/2006
001-3000-570.45-02
ASPHALT
116.27
101947
000647 16
11/21/2006
001-3000-570.45-02
ASPHALT
723.80
102001
000648 16
11/21/2006
001-3000-570.45-01 CITY
PATCH MIX
726.38
100679
000649 16
11/21/2006
001-3000-570.45-02
ASPHALT
328.46
102059
PI6348 065661 16 11/21/2006
505-3900-579.45-01
CONCRETE-CUBIC YARDS
1,117.50
VENDOR TOTAL *
3,967.40
0001244 UNITED PARCEL
SERVICE
00000A83V3446 000650 16
11/21/2006
501-7510-585.33-07 SHIPPING
CHARGES
335.06
VENDOR TOTAL *
335.06
0001247 LAWRENCE JOURNAL
WORLD
10004264-1006 000651 16
11/21/2006
502-3530-573.23-03 ADS-ACCT
10004264
472.20
VENDOR TOTAL *
472.20
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-0
10004265-NR PI6345 065240 16
11/21/2006
631-6406-500.23-06 ADS-CUST
10004265
260.70
VENDOR
TOTAL *
260.70
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-1
10001574-PT PI6342 063932 16
11/21/2006
210-1014-514.24-03 ADS-CUST
10001574
134.40
VENDOR
TOTAL *
134.40
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-2
10004273-PT PI6343 063932 16
11/21/2006
210-1014-514.24-03 ADS-ACCT
10004273
800.00
VENDOR
TOTAL *
800.00
0001248 LESCO, INC
CB34E256
000156 16
11/21/2006
506-4910-599.42-09 MISC
SUPPLIES
387.36
VENDOR
TOTAL *
387.36
0001256 STORES FUND
FM110706PT 009685 16
11/21/2006
001-2200-562.27-09 CAR WASH
TOKENS
35.00
PW110106SB 009625 16
11/21/2006
001-3400-574.26-09 CAR WASH
TOKENS
35.00
PW110106JW 009626 16
11/21/2006
001-3400-574.26-09 CAR WASH
TOKENS
35.00
VENDOR TOTAL *
105.00
0001261 COTTIN'S HARDWARE &
RENTAL
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
12
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
------------------------------------------------------------------------------------------------------------------------------------
0001261 COTTIN'S HARDWARE &
RENTAL
103461
000158 16
11/21/2006
001-4520-592.40-15
FILTER/MOUSE TRAPS
8.58
103481
000440 16
11/21/2006
001-4530-593.40-07 SEMI
PAINT
10.49
103482
000159 16
11/21/2006
001-4560-596.42-09 CONCRETE
MIX
17.94
103373
009627 16
11/21/2006
001-4580-598.40-20
TAPE/EXTENSION CORD
21.33
VENDOR TOTAL *
58.34
0001310 ANGELONE,
FRANK
FM111306RP-REIM000441 16
11/21/2006
001-2200-562.22-10
REGISTRATION REFUND
115.00
VENDOR TOTAL *
115.00
0001421 HTE, INC.
867720
000202 16
11/21/2006
001-2200-562.40-04 FIREHOUSE
INTERFACE 525.00
VENDOR TOTAL *
525.00
0001442 HEART OF AMERICA CHAPTER,
ICC
NR112206MS 000608 16
11/21/2006
631-6406-502.22-02
MEMBERSHIP-HOCH/HAMM
50.00
VENDOR TOTAL *
50.00
0001498 LAWRENCE CHAMBER OF
COMMERCE
CI112006DV-2007PI6392 065814
16 11/21/2006
001-1010-511.23-02 SEMINARS,
CONFERENCES
2,500.00
VENDOR TOTAL *
2,500.00
0001500 KAW VALLEY ELECTRIC COOP.
INC
3308005201-1006000827 16
11/21/2006
501-7210-581.32-01
UTILITIES-ACCT 3308005201
7,741.67
VENDOR TOTAL *
7,741.67
0001534 GRAINGER
9225243345 000160 16
11/21/2006
001-4530-593.42-03
SPREADER
198.00
VENDOR TOTAL *
198.00
0001622 FEDERAL EXPRESS
CORP
842406715 000828 16
11/21/2006
001-1050-542.33-07 SHIPPING
CHARGES
83.32
VENDOR TOTAL *
83.32
0001622 FEDERAL EXPRESS CORP,CK
GRP-0
850273391 000203 16
11/21/2006
501-7510-585.33-07 SHIPPING
CHARGES
361.21
VENDOR TOTAL *
361.21
0001622 FEDERAL EXPRESS CORP,CK
GRP-1
8503062620 000204 16
11/21/2006
501-7510-585.33-07 SHIPPING
CHARGES
139.32
VENDOR TOTAL *
139.32
0001622 FEDERAL EXPRESS CORP,CK
GRP-2
848868994 000695 16
11/21/2006
001-1065-555.34-02 SHIPPING
CHARGES
19.19
VENDOR TOTAL *
19.19
0001650 DOUGLAS COUNTY REGISTER OF
DEEDS
368531
000609 16
11/21/2006
631-6406-502.33-10 MORTGAGE
RELEASE
7.00
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
13
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
------------------------------------------------------------------------------------------------------------------------------------
0001650 DOUGLAS COUNTY REGISTER OF
DEEDS
368530
000610 16
11/21/2006
631-6406-502.33-10 MORTGAGE
RELEASE
7.00
368629 000611 16
11/21/2006
631-6406-502.33-10
MORTGAGE/FILING FEE
38.01
VENDOR TOTAL *
52.01
0001672 APPINO & BIGGS REPORTING
SERVICES
46893
000871 16
11/21/2006
219-1054-544.27-09 WC Court
Reporting Fees
56.25
10966
46895
000873 16
11/21/2006
219-1054-544.27-09 WC Court
Reporting Fees
57.50
10952
VENDOR TOTAL *
113.75
0001686 LAWSON PRODUCTS
INC
4997061
000205 16
11/21/2006
504-3200-579.40-20
DRILL/FLAT WASHERS
11.21
4997061
000206 16
11/21/2006
504-3200-579.40-33
DRILL/FLAT WASHERS
10.83
VENDOR TOTAL *
22.04
0001712 UNIVERSITY DAILY KANSAN,
THE
22972
000504 16
11/21/2006
211-4080-590.23-05 ADS-ACCT
LC0098
175.38
23413
000505 16
11/21/2006
502-3530-573.23-03 ADS-ACCT
LC0098
198.00
23267
000506 16
11/21/2006
502-3530-573.23-03 ADS-ACCT
LC0098
198.00
VENDOR
TOTAL *
571.38
0001724 KANSAS RIVER WATER ASSU.
DIS.1
2006159
PI6241 063812 16 11/21/2006
501-7100-580.22-02
MEMBERSHIP DUES
1,548.44
VENDOR TOTAL *
1,548.44
0001854 KANSAS BAR
ASSOCIATION
8741
000696 16
11/21/2006
001-1020-512.22-02
MEMBERSHIP-D. CORLISS
150.00
VENDOR TOTAL *
150.00
0001867 MOBILE LOCKSMITH
SHOP
12192
000161 16
11/21/2006
502-3510-571.42-09 DUPLICATE
KEYS
3.26
12190
009686 16
11/21/2006
504-3200-579.40-26 DUPLICATE
KEYS
5.31
VENDOR TOTAL *
8.57
0002075 HOLIDAY INN
L3310
PI6334 065234 16 11/21/2006
001-1040-541.33-09 MEETING
ROOM RENTAL/ETC.
8,454.21
VENDOR TOTAL *
8,454.21
0002150 KANU-FM
RADIO
3000544973009 PI6344 064107 16 11/21/2006 611-1014-514.24-03 ADVERTISING/PUBLIC RELATI
274.82
VENDOR TOTAL *
274.82
0002191 AMERICAN RED CROSS -
LAWRENCE
1912
000164 16
11/21/2006
211-4080-590.27-09
LESSONS/TRAINING
19.50
VENDOR TOTAL *
19.50
0002225 DESIGNED BUSINESS
INTERIORS
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
14
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
------------------------------------------------------------------------------------------------------------------------------------
0002225 DESIGNED BUSINESS
INTERIORS
1527
PI6213 065357 16 11/21/2006
001-6300-503.42-09
FURNITURE
8,459.56
VENDOR TOTAL *
8,459.56
0002349 WALKER PARKING
CONSULTANTS
23695201006 PI6341 063171 16
11/21/2006
202-3000-570.27-02
ENGINEERING
2,255.96
VENDOR TOTAL *
2,255.96
0002510 SWANA
113782235 000697 16
11/21/2006
502-3530-573.22-02
RENEWAL-CRAIG PRUETT
167.00
VENDOR TOTAL *
167.00
0002531 ELECTRONICS SUPPLY CO,
INC
1092593
000673 16
11/21/2006
001-1070-557.42-03 RACK
PDU
987.45
1090007
000573 16
11/21/2006
400-3000-571.42-03
SPEAKERS
460.64
VENDOR TOTAL *
1,448.09
0002946 WHITE STAR MACHINERY &
SUPPLY
5408085
000207 16
11/21/2006
501-7610-586.40-26
FILTERS/ENGINE OIL
237.88
VENDOR TOTAL *
237.88
0003236 G & K
SERVICES
1001486289 009628 16
11/21/2006
001-2200-562.33-13 LAUNDRY
SERVICES
136.36
1001486296 009688 16
11/21/2006
001-3000-570.33-13 LAUNDRY
SERVICES
166.83
1001486293 009689 16
11/21/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001486297 PI6246 065275 16
11/21/2006
502-3510-571.33-22 UNIFORM
RENTAL
154.46
1001486292 PI6346 065275 16
11/21/2006
502-3510-571.33-22 UNIFORM
RENTAL
41.71
1001486297 PI6247 065275 16
11/21/2006
502-3520-572.33-22 UNIFORM
RENTAL
231.68
1001486292 PI6347 065275 16
11/21/2006
502-3520-572.33-22 UNIFORM
RENTAL
62.56
1001480843 000507 16
11/21/2006 502-3530-573.26-09 LAUNDRY SERVICES
33.52
1001486295 009687 16
11/21/2006
504-3200-579.33-22 LAUNDRY
SERVICES
114.31
1001486298 000208 16
11/21/2006
504-3200-579.33-22 LAUNDRY
SERVICES
22.19
VENDOR TOTAL *
977.21
0003526 VANDERBILT'S
#10
11919
000442 16
11/21/2006
001-4530-593.37-03
CLOTHING-LARRY PATTON
67.46
11848
000163 16
11/21/2006
001-4550-595.42-02
BOOTS-ROWAN GREEN
125.00
11392
PI6354 065630 16 11/21/2006
502-3510-571.42-02
BOOTS-LUIS MELENDEZ
49.99
11621
PI6356 065630 16 11/21/2006
502-3510-571.42-02
BOOTS-HARRY SMITH
50.00
11641
PI6358 065630 16 11/21/2006
502-3510-571.42-02
BOOTS-TRAVIS LINDQUIST
50.00
11685
PI6360 065630 16
11/21/2006
502-3510-571.42-02
BOOTS-AUSTIN VENZEN
47.99
11851
PI6366 065630 16 11/21/2006
502-3510-571.42-02
BOOTS-CARL HERD
50.00
11392
PI6355 065630 16 11/21/2006
502-3520-572.42-02
BOOTS-LUIS MELENDEZ
74.99
11621
PI6357 065630 16 11/21/2006
502-3520-572.42-02
BOOTS-HARRY SMITH
74.99
11641
PI6359 065630 16 11/21/2006
502-3520-572.42-02
BOOTS-TRAVIS LINDQUIST
75.00
11685
PI6361 065630 16 11/21/2006
502-3520-572.42-02
BOOTS-AUSTIN VENZEN
71.99
11851
PI6367 065630 16 11/21/2006
502-3520-572.42-02
BOOTS-CARL HERD
75.00
VENDOR TOTAL *
812.41
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
15
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
------------------------------------------------------------------------------------------------------------------------------------
0003969 O'REILLY AUTOMOTIVE,
INC.
0140100612 009232 16
11/21/2006
504-3200-579.40-26 SPARK
PLUGS
18.32
0140100611 009233 16
11/21/2006
504-3200-579.40-26 LASR
DISC
48.42
VENDOR TOTAL *
66.74
0004085 CROSS-MIDWEST TIRE,
INC.
20077934
009690 16
11/21/2006
504-3200-579.40-26
TIRES
516.00
VENDOR TOTAL *
516.00
0004154 SUPERIOR SIGNALS
INC
145878
000209 16
11/21/2006
504-3200-579.40-26 MISC
SUPPLIES
538.05
VENDOR TOTAL *
538.05
0004170 FASTENAL
KSLAW17544 000652 16
11/21/2006
001-3000-570.40-15 MISC
SUPPLIES
45.43
KSLAW17402 000698 16
11/21/2006
502-3510-571.42-09 EXTENSION
CORDS
93.15
KSLAW17466 000586 16 11/21/2006 504-3200-579.40-26 CUSHA CLAMPS
116.62
KSLAW17465 000587 16
11/21/2006
504-3200-579.40-26 GASKET
ELIMINATOR
53.62
VENDOR
TOTAL *
308.82
0004304 MARSH MCBIRNEY - HACH
COMPANY
4927545
PI6382 064923 16 11/21/2006
501-7800-588.33-09 SANITARY
SEWER CONSTRUCT.
17,900.00
VENDOR
TOTAL *
17,900.00
0004352 SHOCKLEY,
JOHNSON
PR110906AD-1106000367 16
11/21/2006
211-4040-590.26-09 COFFEE
HOUSE-NOV 2006
115.00
VENDOR
TOTAL *
115.00
0004439 NEENAN
COMPANY
S1359823001 000210 16
11/21/2006
001-3400-574.25-36 MISC
SUPPLIES
7.20
VENDOR
TOTAL *
7.20
0004447 MARTIN FLOOR,
INC.
1309
000168 16
11/21/2006
001-4520-592.33-09 INSTALL
GER FLOOR
268.45
VENDOR
TOTAL *
268.45
0004567 LASER LOGIC
INC
247467
000443 16
11/21/2006
001-2200-562.40-01 LASER
CARTRIDGES
107.90
247510
000612 16
11/21/2006
001-3100-571.40-01
MAINTENANCE KIT
144.99
247515
000613 16
11/21/2006
001-3100-571.40-01 INK
269.97
247544
000675 16
11/21/2006
001-4560-596.42-03
MULTIFUNCTION PRINTER
499.00
247509
000677 16
11/21/2006
001-6300-503.42-03 LASER
PRINTER
399.00
247343
009949 16
11/21/2006
211-4005-590.40-01 INK
JET/LASER CARTRIDGES
85.90
247488
000674 16
11/21/2006
211-4010-590.42-03 LASER
PRINTER
999.00
247521
PI6381 064301 16 11/21/2006
501-1069-559.40-01 MISC
OFFICE SUPPLIES
82.00
247527 000676 16
11/21/2006
501-7510-585.42-06 LASER
PRINTER
899.00
VENDOR TOTAL *
3,486.76
0004655 ALLIANCE MEDICAL
INC
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
16
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
------------------------------------------------------------------------------------------------------------------------------------
0004655 ALLIANCE MEDICAL
INC
606482
PI6404 065631 16 11/21/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
495.51
VENDOR TOTAL *
495.51
0004850 DREXEL TECHNOLOGIES
INC
124066
009629 16
11/21/2006
001-3100-571.40-09 COPIER
RENTAL
137.61
VENDOR TOTAL *
137.61
0004900 LINWELD INC
TO19872
009630 16
11/21/2006
001-2200-562.44-01
OXYGEN
47.20
TO19698
009631 16
11/21/2006
001-2200-562.44-01
OXYGEN
24.99
T053384
000820 16
11/21/2006
001-2200-562.44-01
OXYGEN
37.68
TO19796
PI6215 065445 16 11/21/2006
502-3520-572.40-32 WELDING
SUPPLIES
160.92
VENDOR
TOTAL *
270.79
0004916 BENNETT, TAMARA
M
PW111406CS-REIM000508 16
11/21/2006
502-3510-571.21-02 MILEAGE
REIMBURSE
79.21
VENDOR
TOTAL *
79.21
0005227 LACY STEEL COMPANY,
INC.
5494
000169 16
11/21/2006
502-3520-572.40-32
PLATE
400.00
VENDOR
TOTAL *
400.00
0005399 HUTCHINSON SALT
CO
42460
PI6243 064600 16 11/21/2006
001-3000-570.45-04 SALT
34,797.21
VENDOR
TOTAL *
34,797.21
0005638 BRACCIANO PEST
CONTROL
PD110906MB-1006000211 16
11/21/2006
001-2110-561.33-53 PEST
CONTROL
62.50
OCTOBER
APPLICATION
VENDOR TOTAL *
62.50
0006073 SS WINDOW CLEANING
INC
4279
PI6203 063962 16 11/21/2006
210-1014-514.25-37 TRANSIT
SHELTERS
547.58
4298
009691 16
11/21/2006
503-2300-563.26-09 WINDOW
CLEANING
120.00
933/935 NEW HAMP
4279 PI6204
063962 16 11/21/2006
611-1014-514.25-37 TRANSIT
SHELTERS
2,190.32
VENDOR TOTAL *
2,857.90
0006125 AIR FILTER PLUS,
INC.
197757
009692 16
11/21/2006
001-3400-574.26-09 AIR
FILTERS
29.70
VENDOR TOTAL *
29.70
0006277 ORZULAK, JOSEPH
T.
RM111406JH-SETTPI6368 065711
16 11/21/2006
219-1054-544.36-10 WORKER'S
COMP SETTLEMENT
14,733.49
VENDOR TOTAL *
14,733.49
0006288 AA WHEEL & TRUCK
SUPPLY
468761
009234 16
11/21/2006
504-3200-579.40-26
WINDSHIELD WASHER FLUID
43.50
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
17
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
------------------------------------------------------------------------------------------------------------------------------------
0006288 AA WHEEL & TRUCK
SUPPLY
469366
000212 16
11/21/2006
504-3200-579.40-26 PUMP
821.80
VENDOR
TOTAL *
865.30
0006747 ADVANCE LIFE INSURANCE
COMPANY
57596-1206 000699 16
11/21/2006
701-0000-203.20-16
INSURANCE-GROUP 57596
6,284.85
VENDOR TOTAL *
6,284.85
0006862 TENANTS TO HOMEOWNERS,
INC.
5567
000614 16
11/21/2006
633-6406-502.64-36
CONSTRUCTION EXPENSES
9,681.31
5565
000615 16
11/21/2006
633-6406-502.64-35
REIMBURSABLE EXPENSES
29,276.05
5568
000616 16
11/21/2006
633-6406-502.64-36
CONSTRUCTION EXPENSES
3,153.45
VENDOR
TOTAL *
42,110.81
0006863 WATER PRODUCTS,
INC
0632987IN 000213 16
11/21/2006
501-7610-586.40-26
RETIANERS/PLUGS
850.50
VENDOR
TOTAL *
850.50
0006866 ENVIRONMENTAL SYSTEMS
RESEARCH
91414063 PI6389
065606 16 11/21/2006
505-3900-579.40-04 SOFTWARE
LICENSE
4,400.00
91414063 PI6390
065606 16 11/21/2006
505-3900-579.40-04 SHIPPING
AND HANDLING
18.30
VENDOR TOTAL *
4,418.30
0006943 ORSCHELN FARM &
HOME
0104674
000838 16
11/21/2006
001-3000-570.40-20 VAPOR
TORCH KITS
129.98
0105668
000841 16
11/21/2006
001-3000-570.40-15 MISC
SUPPLIES-TAX EXEMPT
56.22
0201470
000839 16 11/21/2006 001-4510-591.42-01 ROPE
6.49
0104264
000835 16
11/21/2006
001-4540-594.37-03
GLOVES/SOCKS/CAPS
72.19
0108331
000843 16
11/21/2006
001-4540-594.42-09 MISC
SUPPLIES
161.56
0109964
000701 16
11/21/2006
001-4550-595.40-15 HI-LIFT
JACK
59.99
0107091
000831 16
11/21/2006
001-4560-596.25-31 MISC
SUPPLIES 41.43
0107107
000832 16
11/21/2006
001-4560-596.25-31 DRAINAGE
PIPE
38.99
0103428
000833 16
11/21/2006
001-4560-596.40-15 LOCK
PINS
3.98
0103749
000837 16
11/21/2006
001-4560-596.40-07
GLOVES
25.98
0107814
000844 16
11/21/2006
001-4560-596.25-36 TAPE/MISC
SUPPLIES
15.48
0200927
000700 16
11/21/2006
001-4570-597.42-09
WEDGE/OIL
4.26
0104813
000842 16
11/21/2006
211-4010-590.42-09
BLO-GUN/COMPRESSOR OIL
113.98
0103716
000840 16
11/21/2006
501-7510-585.40-35
GLOVES
8.99
0201550
000830 16
11/21/2006
506-4910-599.37-03
SOCKS/CAP
29.87
VENDOR TOTAL *
769.39
0006997 STEVE BRUCE WELDING &
FABRICATION
618726
009693 16
11/21/2006
211-4080-590.42-09 MISC
SUPPLIES
150.00
VENDOR
TOTAL *
150.00
0007093 AUTO PLAZA CAR
WASH
110037
009632 16
11/21/2006
001-2200-562.27-09 CAR
WASH
8.99
VENDOR
TOTAL *
8.99
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
18
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
------------------------------------------------------------------------------------------------------------------------------------
0007193 HY-VEE - CLINTON
PARKWAY
2701796
009644 16
11/21/2006
001-1020-512.22-01
BREAKFAST
5.74
2701797
009635 16
11/21/2006
001-1030-531.22-09
BREAKFAST
5.60
2701797
009639 16
11/21/2006
001-1030-531.22-09
BREAKFAST
5.60
2701798
009697 16
11/21/2006
001-1030-531.22-09
BREAKFAST
5.40
103608
000370 16
11/21/2006
001-1030-531.22-09
BREAKFAST
6.30
2701796
009642 16
11/21/2006
001-1053-543.22-01
BREAKFAST
5.74
2701796
009643 16
11/21/2006
001-1053-543.22-01
BREAKFAST
5.74
2701798
009694 16
11/21/2006
001-1053-543.22-01
BREAKFAST
5.40
2701798
009695 16
11/21/2006
001-1053-543.22-01
BREAKFAST
5.40
2701798
009696 16
11/21/2006
001-1053-543.22-01
BREAKFAST
5.40
103608
000368 16
11/21/2006
001-1053-543.22-01
BREAKFAST 6.30
2701797
009634 16
11/21/2006
001-1054-544.22-09
BREAKFAST
5.60
2701797
009636 16
11/21/2006
001-1070-557.22-01
BREAKFAST
5.60
2701797
009640 16
11/21/2006
001-1070-557.22-06
BREAKFAST
5.60
2701797
009641 16
11/21/2006
001-1070-557.22-06
BREAKFAST
5.60
2701796
009646 16
11/21/2006
001-1070-557.22-06
BREAKFAST
5.74
2701796
009647 16
11/21/2006
001-1070-557.22-06
BREAKFAST
5.74
2701796
009648 16
11/21/2006
001-1070-557.22-06
BREAKFAST
5.74
2701796
009649 16
11/21/2006
001-1070-557.22-06
BREAKFAST
5.74
2701798
009703 16
11/21/2006
001-1070-557.22-06 BREAKFAST
5.40
2701798
009704 16
11/21/2006
001-1070-557.22-06
BREAKFAST
5.40
103608
000374 16
11/21/2006
001-1070-557.22-01
BREAKFAST
6.30
103608
000372 16
11/21/2006
001-1090-521.22-01
BREAKFAST
6.30
2701797
009633 16
11/21/2006
001-2200-562.22-09
BREAKFAST
5.60
2701796
009645 16
11/21/2006
001-2200-562.22-09
BREAKFAST
5.74
103608
000369 16
11/21/2006
001-2200-562.22-09
BREAKFAST
6.30
103608
000373 16
11/21/2006
001-2200-562.22-09
BREAKFAST
6.30
2701798
009698 16
11/21/2006
001-6300-503.22-01
BREAKFAST
5.40
2701797
009638 16
11/21/2006
210-1014-514.22-01
BREAKFAST
5.60
2701798
009699 16
11/21/2006
210-1014-514.22-01
BREAKFAST
5.40
2701798
009700 16
11/21/2006
501-7100-580.22-09
BREAKFAST
5.40
2701798
009701 16
11/21/2006
501-7100-580.22-09
BREAKFAST
5.40
103608
000371 16
11/21/2006
501-7100-580.22-09
BREAKFAST
6.30
2701797
009637 16
11/21/2006
502-3530-573.22-01
BREAKFAST
5.60
2701798
009702 16
11/21/2006
502-3530-573.22-01
BREAKFAST
5.40
103608
000375 16
11/21/2006 505-3900-579.22-01 BREAKFAST
6.30
VENDOR TOTAL *
206.12
0007214 451
PROTECTION
22874
000444 16
11/21/2006
001-2200-562.26-09
LABOR/SERVICE CALL
45.00
VENDOR TOTAL *
45.00
0007317 NEW HORIZONS CLC OF
KC
244859
PI6222 065552 16 11/21/2006
001-1020-512.22-01 TRAINING
COURSES
86.25
244872
PI6226 065552 16 11/21/2006
001-1030-531.22-09 TRAINING
COURSES
62.73
244891
PI6233 065552 16 11/21/2006
001-1030-531.22-09 TRAINING
COURSES
153.31
244884
PI6276 065645 16 11/21/2006
001-1030-531.22-09 TRAINING
COURSES
86.25
244859
PI6223 065552 16 11/21/2006
001-1053-543.22-01 TRAINING
COURSES
172.50
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
19
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
------------------------------------------------------------------------------------------------------------------------------------
0007317 NEW HORIZONS CLC OF
KC
244872
PI6227 065552 16 11/21/2006
001-1053-543.22-01 TRAINING
COURSES
188.23
244884
PI6277 065645 16 11/21/2006
001-1053-543.22-01 TRAINING
COURSES
86.25
244898
PI6283 065645 16 11/21/2006
001-1053-543.22-01 TRAINING
COURSES
172.50
244891
PI6234 065552 16 11/21/2006
001-1054-544.22-09 TRAINING
COURSES
76.66
244859
PI6224 065552 16 11/21/2006
001-1070-557.22-06 TRAINING
COURSES
345.00
244872
PI6228 065552 16 11/21/2006
001-1070-557.22-06 TRAINING
COURSES
125.44
244891
PI6235 065552 16 11/21/2006
001-1070-557.22-01 TRAINING
COURSES
153.32
244891
PI6236 065552 16 11/21/2006
001-1070-557.22-06 TRAINING
COURSES
153.32
244884
PI6278 065645 16 11/21/2006
001-1070-557.22-01 TRAINING
COURSES
86.25
244898
PI6284 065645 16 11/21/2006
001-1070-557.22-01 TRAINING
COURSES
172.50
244898
PI6285 065645 16 11/21/2006
001-1070-557.22-06 TRAINING
COURSES
345.00
244884
PI6279 065645 16 11/21/2006
001-1090-521.22-01 TRAINING
COURSES
86.25
244898
PI6286 065645 16 11/21/2006
001-1090-521.22-01 TRAINING
COURSES
172.50
244859
PI6225 065552 16 11/21/2006
001-2200-562.22-09 TRAINING
COURSES
86.25
244891
PI6237 065552 16 11/21/2006
001-2200-562.22-09 TRAINING
COURSES
76.73
244884
PI6280 065645 16 11/21/2006
001-2200-562.22-09 TRAINING
COURSES
172.50
244898
PI6287 065645 16 11/21/2006
001-3100-571.22-01 TRAINING
COURSES
172.50
244872
PI6229 065552 16 11/21/2006
001-6300-503.22-01 TRAINING
COURSES 62.72
244872
PI6230 065552 16 11/21/2006
210-1014-514.22-01 TRAINING
COURSES
62.72
244891
PI6238 065552 16 11/21/2006
210-1014-514.22-01 TRAINING
COURSES
76.66
244872
PI6231 065552 16 11/21/2006
501-7100-580.22-09 TRAINING
COURSES
125.44
244884
PI6281 065645 16 11/21/2006
501-7100-580.22-09 TRAINING
COURSES
86.25
244898
PI6288 065645 16 11/21/2006
501-7100-580.22-09 TRAINING
COURSES
172.50
244872
PI6232 065552 16 11/21/2006
502-3530-573.22-01 TRAINING
COURSES
62.72
244898
PI6289 065645 16 11/21/2006
504-3200-579.22-01 TRAINING
COURSES
172.50
244884
PI6282 065645 16 11/21/2006
505-3900-579.22-01 TRAINING
COURSES
86.25
VENDOR TOTAL *
4,140.00
0007401 RANDALL ELECTRIC,
INC.
11785
000170 16
11/21/2006
001-4530-593.33-09 REPAIR
FIXTURE
400.00
11660
000678 16
11/21/2006
211-0000-362.00-00 MISC
SERVICES
614.45
VENDOR TOTAL *
1,014.45
0007415 CORPORATE
EXPRESS
74497460
009950 16
11/21/2006
001-1040-541.40-01 MISC
OFFICE SUPPLIES
62.06
74452020
000376 16
11/21/2006
001-1053-543.40-01
FASTENERS
6.22
74351329
000377 16
11/21/2006
001-1053-543.40-01
BINDERS
38.88
74531100
000447 16
11/21/2006
001-1090-521.40-01
RUBBERBANDS
1.99
74531081
000448 16
11/21/2006
001-1090-521.40-01 PLASTIC
BAGS
6.89
74531101
000449 16
11/21/2006
001-1090-521.40-01
LABELS
92.94
74419592
000450 16
11/21/2006
001-1090-521.40-01
PAPER/PLASTIC BAGS
244.23
74315044
000451 16
11/21/2006
001-1090-521.40-01 MISC
OFFICE SUPPLIES
43.64
74531174
000445 16
11/21/2006
001-2200-562.40-01
STAPLER
43.50
74531173
000446 16
11/21/2006
001-2200-562.40-01 MISC
OFFICE SUPPLIES
169.47
74531109
000618 16
11/21/2006
001-6300-503.40-01
PAPER/RUBBER BANDS
139.10
74565372
000620 16
11/21/2006
001-6300-503.40-01
FORKS
7.47
74531110
000622 16
11/21/2006
001-6300-503.40-01
FOLDERS
14.25
74531106
000624 16
11/21/2006
001-6300-503.40-01 OFFICE
SUPPLIES
159.51
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
20
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
------------------------------------------------------------------------------------------------------------------------------------
0007415 CORPORATE
EXPRESS
74531107
000626 16
11/21/2006
001-6300-503.40-01
FORKS
14.95
74351333
000509 16
11/21/2006
502-3530-573.40-01
CARDSTOCK
22.32
74452038
000214 16
11/21/2006 504-3200-579.40-01 CORRECTIVE TAPE/FOOTREST
32.84
74531109
000619 16
11/21/2006
631-6406-500.40-01
PAPER/RUBBER BANDS
139.10
74565372
000621 16
11/21/2006
631-6406-500.40-01 FORKS
7.47
74531110
000623 16
11/21/2006
631-6406-500.40-01
FOLDERS
14.25
74531106
000625 16
11/21/2006
631-6406-500.40-01 OFFICE
SUPPLIES
159.51
74531107
000627 16
11/21/2006
631-6406-500.40-01
FORKS
14.95
VENDOR TOTAL *
1,435.54
0007474 UNIVERSAL LUBRICANTS,
INC.
942608
000215 16
11/21/2006
504-3200-579.40-26 MISC
SUPPLIES
205.00
VENDOR TOTAL *
205.00
0007596 DRAKE-SCRUGGS EQUIPMENT,
INC.
0101569IN 000588 16
11/21/2006
504-3200-579.25-50
DIELECTRIC TEST UNIT
100.00
0101566IN 000589 16
11/21/2006
504-3200-579.25-50
DIELECTRIC TEST UNIT
100.00
01010567IN 000590 16
11/21/2006
504-3200-579.25-50
DIELECTRIC TEST UNIT
100.00
01010568IN 000591 16
11/21/2006
504-3200-579.25-50p; 16
11/21/2006
504-3200-579.25-50
DIELECTRIC TEST UNIT
100.00
VENDOR
TOTAL *
400.00
0007646 ASPHALT SALES OF LAWRENCE
LLC
3285
PI6260 065144 16 11/21/2006
001-3000-570.45-02
ASPHALT
606.06
3290 PI6261
065144 16 11/21/2006
001-3000-570.45-02
ASPHALT
310.06
3295
PI6262 065144 16 11/21/2006
001-3000-570.45-02
ASPHALT
127.65
VENDOR
TOTAL *
1,043.77
0008035 GLENN LIVINGOOD
PENZLER
7
PI6377 062905 16 11/21/2006
400-3000-571.27-04
ARCHITECTS
13,980.00
VENDOR
TOTAL *
13,980.00
0008148 TURF AND GOLF
TECHNOLOGY
51392
000165 16
11/21/2006
506-4910-599.25-31
LINK/STRAP/FREIGHT
44.13
VENDOR
TOTAL *
44.13
0008324 GOVERNMENT TRAINING
INSTITUTE
600556015501491000510 16
11/21/2006
502-3530-573.22-01
REGISTRATION-RICHARDSON
88.00
VENDOR
TOTAL *
88.00
0008415 BERKELEY PLAZA,
INC.
MC120106CS-1206PI6391 063770
16 11/21/2006
001-1090-521.33-18 MONTHLY
RENT-DEC 2006
7,522.33
VENDOR TOTAL *
7,522.33
0008498 MEDTRONIC
PHYSIO-CONTROL
PC974483 PI6333
064710 16 11/21/2006
001-2200-562.25-31 MAINT.
AGREEMENTS
3,281.83
PC974830 PI6403
064137 16 11/21/2006
001-2200-562.44-01 FIRST AID
AND SAFETY EQUI
362.64
VENDOR TOTAL *
3,644.47
PREPARED 11/21/2006,
12:13:03
EXPENDITURE APPROVAL LIST
PAGE
21
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
------------------------------------------------------------------------------------------------------------------------------------
0008601 FLORY DESIGN,
INC
9772
000452 16
11/21/2006
216-4600-596.39-10 AWARDS
INVITATIONS
455.17
VENDOR TOTAL *
455.17
0008747 OFFICE DEPOT
INC