PREPARED 11/28/2006
14:52:40
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 11282006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 11/28/2006
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 . . . . . . . . . . . .
. . . . . . .
11/28/2006
PREPARED 11/28/2006,
14:52:40
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000041 AMERICAN EQUIPMENT
CO
43476
000773 16
11/28/2006
504-3200-579.40-26 JOY STICK
CONTROL
668.38
VENDOR TOTAL *
668.38
0000137 CONSECO HEALTH INSURANCE
CO
20061201
PR1201 16
11/28/2006
701-0000-203.20-17 PAYROLL
SUMMARY
380.13
VENDOR TOTAL *
380.13
0000161 CHANEY
INCORPORATED
099887
000750
16
11/28/2006
001-4545-594.25-31 REPLACED
RELIEF VALVE
418.17
099733
PI6418 064367 16 11/28/2006
501-7310-583.25-36
ELECTRICAL REPAIR SERVICE
11.07
099732
PI6423 065537 16 11/28/2006
501-7310-583.25-36 HEATING
AND AC SERVICES
195.00
099733
PI6424 065537 16 11/28/2006
501-7310-583.25-36 HEATING
AND AC SERVICES
118.93
099734
PI6425 065537 16 11/28/2006
501-7310-583.25-36 HEATING
AND AC SERVICES
130.00
099928
PI6426 065537 16 11/28/2006
501-7310-583.25-36 HEATING
AND AC SERVICES
395.00
099927
PI6422 065399 16 11/28/2006
501-7410-584.25-31 HOT WATER
HEATRS
5,294.00
VENDOR TOTAL *
6,562.17
0000179 AB COKER CO
16385
000723 16
11/28/2006
001-2144-561.42-09 ACCT
7858327551
94.85
VENDOR TOTAL *
94.85
0000217 D&D TIRE,
INC.
642328
000284 16
11/28/2006
504-3200-579.40-26
TIRES
597.00
VENDOR
TOTAL *
597.00
0000225 DEEMS FARM EQUIPMENT
INC
108239
000286 16
11/28/2006
001-3000-570.25-31 CHAIN
SPRO
28.50
108202
000285 16
11/28/2006
001-4560-596.25-31 MISC
SUPPLIES
159.42
107760
000751 16
11/28/2006
001-4560-596.40-20
V-BELT
49.50
108303
000752 16
11/28/2006
001-4560-596.27-09
PLATE/LABEL
260.55
VENDOR TOTAL *
497.97
0000294 FISHER SCIENTIFIC
CO
6729232
001006 16
11/28/2006
501-7510-585.33-05 DIAMOND
PACK TYPE I
398.88
6825228
001007 16
11/28/2006
501-7510-585.40-35 DIAMOND
PACK ORG FREE
393.12
6762025
001008 16
11/28/2006
501-7510-585.33-05 MISC
SUPPLIES
539.13
VENDOR TOTAL *
1,331.13
0000302 FRANCIS SPORTING
GOODS
AAF004979AF01 000576 16
11/28/2006
211-4030-590.42-10 YOUTH
SPORTS SUPPLIES
877.00
VENDOR TOTAL *
877.00
0000308 GALLS
INCORPORATED
5857078501010 000724 16
11/28/2006
001-2120-561.42-07 GST KIT
W/MOLLE SYSTEM
509.03
5857079201024 000725 16
11/28/2006
001-2120-561.42-07 GST KIT
W/MOLLE SYSTEM
339.35
VENDOR TOTAL
*
848.38
0000320 GOOCH BRAKE & EQUIPMENT
CO.
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS
OF: 11/28/2006 CHECK DATE:
11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1263110071 000289 16
11/28/2006
504-3200-579.40-26 BRAKE
SHOE KITS
20.74
1263110070 000291 16
11/28/2006
504-3200-579.40-26
CREDIT-INV 1263110060
19.20-
1263110060 000292 16
11/28/2006
504-3200-579.40-26 MISC
SUPPLIES
739.07
VENDOR TOTAL *
740.61
0000324 GRAPHIC CONTROLS,
LLC
HU0383
001009 16
11/28/2006
501-7220-582.42-09 MISC
SUPPLIES
793.42
VENDOR TOTAL
*
793.42
0000338 HAMM QUARRY,
INC.
517545
000726 16
11/28/2006
001-2144-561.26-09
ROLL-OFF/CONTAINER
25.00
517470
000727 16
11/28/2006
001-2144-561.26-09
ROLL-OFF/CONTAINER
25.00
20594MB
PI6442 064364 16 11/28/2006
501-7310-583.33-09 DUMPING
FEES
517.60
VENDOR TOTAL *
567.60
0000338 HAMM QUARRY, INC.,CK
GRP-0
CI112106DV PI6435 065197 16
11/28/2006
400-3300-573.60-30 AIRPORT
IMPROVEMENTS
602,923.81
VENDOR TOTAL *
602,923.81
0000340 HAMPEL OIL,
INC
29928
PI6438 065448 16 11/28/2006
506-4910-599.41-01 FUEL
OIL,DIESEL
369.60
VENDOR TOTAL *
369.60
0000442 RD JOHNSON EXCAVATING CO.
INC.
22CP7606-02F PI6506 065310 16 11/28/2006 001-3000-570.45-08 STREET REPAIR
22,061.60
22CP7606-02F PI6507 065310 16 11/28/2006 400-3000-571.60-30 STREET REPAIR
2,998.47
VENDOR TOTAL *
25,060.07
0000448 CHARLES D JONES
COMPANY
90317900
000541 16
11/28/2006 001-3300-573.25-31
DIGITAL STAT
73.30
90318200
000540 16
11/28/2006
211-4080-590.40-12
ELECTRONIC TEMP CONTROL
58.62
VENDOR TOTAL * 131.92
0000463 WESTAR
ENERGY
9127060823-1006001028 16
11/28/2006
001-4560-596.27-09 ELECTRIC
SVC-9127060823
34.54
OCTOBER CHARGES
VENDOR
TOTAL *
34.54
0000465 KAHLE, INC
UT112006CS PI6413 065515 16
11/28/2006
501-7800-588.60-30 WATER
LINE CONSTRUCTION
67,018.00
VENDOR
TOTAL *
67,018.00
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
BARN
000908 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 306882 169.75-
RM SENT WRONG BATCH
ECKA022805 000872 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 306882
36.00-
RM
SENT WRONG BATCH
GLOT071706 000882 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 306882
18.69-
RM
SENT WRONG BATCH
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
LARS100206 001677 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
21.72
11015
LARS100506 001678 16
11/28/2006
219-1054-544.36-01 WC
Radiologist &nrun: yes">
219-1054-544.36-01 WC
Radiologist
169.75
11014
FREE080706 001686 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
176.69
10980
FREE080706 001687 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
190.97
10980
MORG071106 001706 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
219.00
10970
NICH101006 001780 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
19.20
11027
NICH101006 001781 16 11/28/2006 219-1054-544.36-01 WC Radiologist
19.96
11027
RAMI092106 001817 16
11/28/2006
219-1054-544.36-01 WC
Radiologist 169.75
11039
HEND092606 001828 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
19.96
10992
HEND101606 001829 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
169.75
10994
ROBE101206 001846 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
19.96
11037
GARC102606 001856 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
19.96
11060
GARC102606 001857 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
19.96
11060
VENDOR TOTAL *
1,236.63
224.44-
0000490 RADIO SHACK ACCOUNTS
RECEIVABLE
257895
001035 16
11/28/2006
506-4910-599.42-09 MISC
SUPPLIES
14.95
VENDOR TOTAL *
14.95
0000512 REEVES-WIEDEMAN
COMPANY
3203680
001036 16
11/28/2006
001-4550-595.40-22 HOSE
CLAMPS
2.50
VENDOR TOTAL *
2.50
0000560 KING'S CONSTRUCTION CO,
INC
3CP1102-13F PI6502 062814 16
11/28/2006
400-3000-571.60-30 STREET
REPAIR
11,273.24
32CP6603-13F PI6503 062815 16 11/28/2006 400-3000-571.60-30 STREET REPAIR
10,880.32
33CP7603-13F PI6504 062816 16 11/28/2006 400-3000-571.60-30 STREET REPAIR
22,236.20
VENDOR TOTAL *
44,389.76
0000568 KIRK WELDING
SUPPLY
0518616
000846 16
11/28/2006
001-2200-562.25-36
OXYGEN/ACETYLENE
33.52
0518786
001037 16
11/28/2006
001-4560-596.40-08 MISC
SUPPLIES
153.00
R315457 PI6444 064376 16 11/28/2006 501-7310-583.40-20 WELDING SUPPLIES
7.88
0518521
PI6457 064376 16 11/28/2006
501-7310-583.40-20 WELDING
SUPPLIES
26.72
VENDOR
TOTAL *
221.12
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS
OF: 11/28/2006 CHECK DATE:
11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000573 KNAPHEIDE TRUCK EQUIPMENT
CO
KCS33816
000542 16
11/28/2006
504-3200-579.40-26 FILTER
KIT/ELEMENT
239.51
VENDOR
TOTAL *
239.51
0000583 KNOX SUPPLY
INC
42013
000774 16
11/28/2006
504-3200-579.40-33
WIPERS
99.00
VENDOR
TOTAL *
99.00
0000597 LAWRENCE ARTS
CENTER
PR112106FD 001180 16
11/28/2006
211-4000-590.26-09 SUMMER
YOUTH THEATRE
3,000.00
VENDOR
TOTAL *
3,000.00
0000621 MISSISSIPPI LIME
CO.
725601
PI6487 065488 16 11/28/2006
501-7220-582.40-08 LIME
2,421.48
VENDOR
TOTAL *
2,421.48
0000622 LAWRENCE MEMORIAL
HOSPITAL
500-1006 PI6410
065354 16 11/28/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
2,495.04
VENDOR
TOTAL *
2,495.04
0000622 LAWRENCE MEMORIAL HOSPITAL,CK
GRP-0
566-1006 PI6406
063870 16 11/28/2006
001-2200-562.33-13
LAUNDRY
680.00
VENDOR
TOTAL *
680.00
0000630 LAWRENCE WINNELSON
CO
14599800 PI6415
065695 16 11/28/2006
001-2500-565.25-31
MISCELLANEOUS TOOLS
1,050.00
14580700
001095 16
11/28/2006
504-3200-579.40-29 MISC
SUPPLIES
124.17
VENDOR TOTAL *
1,174.17
0000657 SCHENDEL PEST
CONTROL
030177418 000847 16
11/28/2006
001-2500-565.26-09 PEST
CONTROL SERVICES
66.74
VENDOR TOTAL *
66.74
0000661 CINTAS
CORPORATION
430751417 000294 16
11/28/2006
001-2110-561.33-53 LAUNDRY
SERVICES
176.41
430751396 000296 16
11/28/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
VENDOR
TOTAL *
308.96
0000690 MORGAN
CONCRETE
061108
001185 16
11/28/2006
501-7610-586.33-09 SIDEWALK
REPOUR
990.00
VENDOR
TOTAL *
990.00
0000737 ONDEO NALCO
92927663 PI6437
065425 16 11/28/2006
501-7210-581.40-08
POLYMER
4,698.29
VENDOR
TOTAL *
4,698.29
0000746 STANION WHOLESALE ELECTRIC
CO.
174187900 000297 16
11/28/2006
001-2500-565.25-36 SLOTTED
SCREW IN FOUNDATN
671.80
174144900 PI6304 065325 16
11/28/2006
503-2300-563.60-08 LIGHTING
FIXTURE-OUTDOOR
12,863.50
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS
OF: 11/28/2006 CHECK DATE:
11/28/2006
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.
VENDOR TOTAL *
13,535.30
0000758 NATIONAL INFORMATION DATA
CNTR
MC112106CS 001104 16
11/28/2006
001-1090-521.43-00
SUBSCRIPTION RENEWAL
89.90
VENDOR TOTAL *
89.90
0000759 SUNFLOWER
BROADBAND
01619584-0906 000775 16
11/28/2006
001-3400-574.26-09
CABLE-ACCT 01619584
27.54
VENDOR TOTAL *
27.54
0000779 TFMCOMM,
INC.
832738
000728 16
11/28/2006
001-2160-561.25-31 INSTALL
PRINTER
83.75
832730
000729 16
11/28/2006
001-2160-561.25-31 INSTALL
PRINTER/POWER
83.75
832742
000730 16
11/28/2006
001-2160-561.25-31 INSTALL
PRINTER/POWER
83.75
837298
001010 16
11/28/2006
210-1014-514.25-34 49"
WHIP/LOW BAND
6.75
68167
PI6467 065642 16 11/28/2006
210-1014-514.26-09 MAINT
AGREEMENTS-RADIOS
5,609.93
832734
000298 16
11/28/2006
504-3200-579.25-50 INSTALL
RADIO
219.50
832741
000300 16
11/28/2006
504-3200-579.25-50
ANTENNA/CABLE/LABOR 160.50
VENDOR TOTAL *
6,247.93
0000805 HARCROS CHEMICALS,
INC.
010131632 PI6441 063730 16
11/28/2006
501-7310-583.40-08 SODIUM
BISULFITE
3,618.35
VENDOR TOTAL *
3,618.35
0000846 LAWRENCE ORTHOPAEDIC
SURGERY
ELLI100406 000892 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 306904
101.00-
RM SENT WRONG BATCH
ELLI100406 000895 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 306904
49.89-
RM SENT WRONG BATCH
HEND102706 000897 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 306904
style="mso-spacerun: yes">
813.36-
RM
SENT WRONG BATCH
HEND102706 000898 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 306904
200.00-
RM
SENT WRONG BATCH
GARC102506 001610 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
64.40
10989
HICK102506 001705 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
47.26
10997
ELLI110106 001717 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
64.40
10969
HUME101006 001745 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
64.40
11004
HUME101006 001746 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
49.89
11004
ROLL092706 001792 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
64.82
11030
ROLL092706 001793 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
30.66
11030
ROLL100406 001794 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
64.82
11031
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000846 LAWRENCE ORTHOPAEDIC
SURGERY
ROLL100406 001795 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
30.66
11031
ROLL100606 001796 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
97.24
11032
ROLL101206 001797 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
47.26
11033
ROLL101906 001798 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
32.41
11034
ROLL102406 001799 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
97.24
11035
ROLL102406 001800 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
5.26
11035
RAMI101806 001819 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
150.11
11040
RAMI102406 001820 16
11/28/2006
219-1054-544.36-01 WC
Surgeon
1,089.92
11041
BARN101906 001830 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
150.11
10973
BARN103106 001831 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
1,123.21
10971
BARN103106 001832 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
1,089.92
10971
BARN103106 001833 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
198.50
10972
BARN103106 001834 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
180.00
10972
ROBE101606 001847 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
112.58
11038
ROBE101606 001848 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
80.00
11038
VENDOR TOTAL *
4,935.07
1,164.25-
0000861 PATCHEN ELEC & INDUST
SUPPLY
42465 000303 16
11/28/2006
001-3000-570.25-31 GATES
V-BELT
22.44
42485
PI6453 064371 16 11/28/2006
501-7310-583.25-31
PUMPS
348.52
42368
PI6458 064381 16 11/28/2006
501-7410-584.25-31
PUMPS
254.00
VENDOR TOTAL *
624.96
0000868 PENNY'S CONCRETE,
INC.
268545
000731 16
11/28/2006
001-4510-591.42-01
DECORATIVE ROCK
89.17
VENDOR TOTAL *
89.17
0000901 KCR INTERNATIONAL TRUCKS,
INC
TI01776
000776 16
11/28/2006
504-3200-579.40-26 FILTER
KIT
95.39
VENDOR TOTAL *
95.39
0000909 INTERSTATE BATTERY
SYSTEM
110046973 000543 16
11/28/2006
504-3200-579.40-26
BATTERIES
546.65
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L AS
OF: 11/28/2006 CHECK DATE:
11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000909 INTERSTATE BATTERY
SYSTEM
VENDOR TOTAL *
546.65
0000913 PUR-O-ZONE
INC
379408
000732 16
11/28/2006
001-2144-561.42-09 FACIAL
TISSUE
27.25
379456
000304 16
11/28/2006
501-7610-586.40-20
HANDLES/BRUSHES
104.80
VENDOR
TOTAL *
132.05
0000930 RURAL WATER DISTRICT NO
1
46-1106
001186 16
11/28/2006
001-4510-591.33-09 WATER
CHARGES-1D46
34.80
VENDOR
TOTAL *
34.80
0000947 BLUE CROSS AND BLUE
SHIELD
PE112806EM 001552 16
11/22/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2948
57,946.45
PE112806EM 001553 16
11/22/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2948
10,554.74
PE112806EM 001554 16
11/22/2006
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
2948 2,681.94
PE112806EM 001555 16
11/22/2006
522-1055-545.12-05 COBRA
REIMBURSEMENT-96080 CHECK
#: 2948
2,377.23-
VENDOR TOTAL *
.00
68,805.90
0000971 BLACK &
VEATCH
1008609
PI6412 060900 16 11/28/2006
501-7800-588.27-02
ENGINEERING SERVICES
1,464.00
1008614
PI6414 065523 16 11/28/2006
501-7800-588.27-02
ENGINEERING SERVICES
4,187.50
1008919
PI6428 062882 16 11/28/2006
501-7800-588.27-02
ENGINEERING
1,074.50
1008918
PI6434 064924 16 11/28/2006
501-7800-588.27-02
ENGINEERING SERVICES
146,971.13
1008583
PI6516 063305 16 11/28/2006
501-7800-588.27-02
ENGINEERING SERVICES
2,343.75
1008612
PI6518 064192 16 11/28/2006
501-7800-588.27-02
ENGINEERING SERVICES
103,819.95
VENDOR
TOTAL *
259,860.83
0000994 VERMEER SALES & SERVICE,
INC.
01024844
000305 16
11/28/2006
504-3200-579.40-26
BELTS
301.73
01024843
000306 16
11/28/2006
504-3200-579.40-26
CHAINS
876.21
VENDOR TOTAL *
1,177.94
0001016 WESTERN EXTRALITE
COMPANY
S3122331001 000848 16
11/28/2006
001-3300-573.40-12 OILTIGHT
SEAL
32.10
S3121433001 000544 16
11/28/2006
001-4530-593.40-12
TAPE/LENS/CAMO
116.81
S3125549001 001038 16
11/28/2006
001-4530-593.40-12 SLOTTED
GALV STRUTS
20.60
VENDOR TOTAL *
169.51
0001018 WESTFALL GMC TRUCK,
INC
142942PX1 000545 16
11/28/2006
504-3200-579.40-26
STARTER
266.51
141663PX1 000546 16
11/28/2006
504-3200-579.40-26
GASKET
16.25
143442P
000547 16
11/28/2006
504-3200-579.40-26
FUSE/SUPPORT
17.71
142942P
000548 16
11/28/2006
504-3200-579.40-26
RELAY
252.08
VENDOR TOTAL *
552.55
0001019 WESTHEFFER COMPANY,
INC.
313798
001012 16
11/28/2006
501-7210-581.25-31 MISC
SUPPLIES
18.14
VENDOR TOTAL *
18.14
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
8
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
1468251
000308 16
11/28/2006
001-3200-572.40-19 TAPE
36.34
6553803
000549 16
11/28/2006
001-3400-574.25-31
WRENCH
17.99
1468465
000753 16
11/28/2006
001-4530-593.40-15
PULLEY/CLEAT
8.98
6553732
000310 16
11/28/2006
001-4560-596.40-01
BATTERIES
3.58
1467787 000311 16
11/28/2006
001-4560-596.40-01 MISC
SUPPLIES
7.57
1468411
000754 16
11/28/2006
001-4560-596.25-31 MISC
SUPPLIES
34.20
1468230
000309 16
11/28/2006
001-4570-597.42-09 TRASH
BAGS/GLOVES
19.98
6554191
001016 16
11/28/2006
501-7220-582.25-36 MISC
SUPPLIES
91.10
1468386
PI6459 064384 16 11/28/2006
501-7410-584.25-31 MISC.
HARDWARE ITEMS
33.98
1468511
PI6460 064384 16 11/28/2006
501-7410-584.25-31 MISC.
HARDWARE ITEMS
99.75
1468617
PI6461 064384 16 11/28/2006
501-7410-584.25-31 MISC.
HARDWARE ITEMS
24.93
1468687
001013 16
11/28/2006
501-7510-585.40-35 MISC
SUPPLIES
81.84
6553924
001014 16
11/28/2006
501-7510-585.40-35 MISC
SUPPLIES
40.35
6554093 001015 16
11/28/2006
501-7510-585.40-35 MISC
SUPPLIES
49.95
VENDOR TOTAL *
550.54
0001024 WHELAN'S INC
30319893
000312 16
11/28/2006
001-3700-577.42-09 MISC
SUPPLIES
52.35
30319839
000313 16
11/28/2006
214-3800-578.45-01 FAST SET
MIX
13.56
VENDOR
TOTAL *
65.91
0001091 BURNS & MCDONNELL ENGINEERING
CO
416589
PI6517 063912 16 11/28/2006
501-7800-588.27-02
ENGINEERING SERVICES
10,036.32
VENDOR
TOTAL *
10,036.32
0001112 CITY OF
LAWRENCE
73116
001039 16
11/28/2006
001-4510-591.33-30
LANDFILL-CUST 45880
33.70
VENDOR
TOTAL *
33.70
0001112 CITY OF LAWRENCE,CK
GRP-0
73117
PI6463 064435 16 11/28/2006
501-7310-583.33-09 TRASH
PICKUP-CUST 46300
513.42
VENDOR
TOTAL *
513.42
0001131 ELLIOTT,
BRUCE
RM112206JH-TTD 001111 16
11/28/2006
001-2141-561.13-01 TTD
11/12/06-11/25/06
825.93
VENDOR
TOTAL *
825.93
0001214 LRM INDUSTRIES,
INC.
101953
PI6439 065468 16 11/28/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
299.25
102165
PI6510 065468 16 11/28/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
95.87
VENDOR TOTAL *
395.12
0001214 LRM INDUSTRIES, INC.,CK
GRP-0
9SR3206-5F PI6505 064454 16
11/28/2006
214-3800-578.45-08 STREET
REPAIR
6,772.88
VENDOR TOTAL *
6,772.88
0001224 ICMA RETIREMENT TRUST -
457
20061201
PR1201 16
12/01/2006
001-1020-512.10-01 PAYROLL
SUMMARY
CHECK #:
2943
1,025.96
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001224 ICMA RETIREMENT TRUST -
457
20061201
PR1201 16
12/01/2006
701-0000-203.20-03 PAYROLL
SUMMARY
CHECK #:
2943
42,670.24
20061201
PR1201 16
12/01/2006
701-0000-203.20-03 PAYROLL
SUMMARY
CHECK #:
2943
116.32
VENDOR TOTAL *
.00
43,812.52
0001231 KANSAS PUBLIC EMPLOYEES
RETIRE
20061201
PR1201 16
12/01/2006
701-0000-203.20-10 PAYROLL
SUMMARY
CHECK #:
2944
76,455.95
20061201
PR1201 16
12/01/2006
701-0000-203.20-16 PAYROLL
SUMMARY
CHECK #:
2944
441.52
VENDOR TOTAL *
.00
76,897.47
0001232 MIDWEST REGIONAL CREDIT
UNION
20061201
PR1201 16
11/28/2006
701-0000-203.20-08 PAYROLL
SUMMARY
869.60
VENDOR TOTAL *
869.60
0001235 LAWRENCE POLICE OFFICERS
ASSOC
20061201
PR1201 16
11/28/2006
701-0000-203.20-20 PAYROLL
SUMMARY
1,205.89
VENDOR TOTAL *
1,205.89
0001236 FRATERNAL ORDER OF
POLICE
20061201
PR1201 16
11/28/2006
701-0000-203.20-19 PAYROLL
SUMMARY
1,040.92
VENDOR TOTAL *
1,040.92
0001237 UNITED WAY OF DOUGLAS
COUNTY
20061201
PR1201 16
11/28/2006
701-0000-203.20-04 PAYROLL
SUMMARY
971.71
VENDOR TOTAL *
971.71
0001238 KANSAS WITHHOLDING
TAX
20061201
PR1201 16
12/01/2006
701-0000-204.40-00 PAYROLL
SUMMARY
CHECK #:
2945
67,156.03
20061201
PR1201 16
12/01/2006
701-0000-204.40-00 PAYROLL
SUMMARY
CHECK #:
2945
114.45
VENDOR TOTAL *
.00
67,270.48
0001244 UNITED PARCEL
SERVICE
0000696939466 001194 16
11/28/2006
001-1070-557.33-07 SHIPPING
CHARGES
21.95
0000696939466 001193 16
11/28/2006
501-7220-582.33-07 SHIPPING
CHARGES
21.95
VENDOR
TOTAL *
43.90
0001244 UNITED PARCEL SERVICE,CK
GRP-0
0000696939446 001188 16
11/28/2006
001-1065-555.34-02 SHIPPING
CHARGES
44.20
0000696939446 001187 16
11/28/2006 211-4080-590.42-09 SHIPPING CHARGES
6.07
VENDOR TOTAL *
50.27
0001244 UNITED PARCEL SERVICE,CK
GRP-1
0000696939456 001189 16
11/28/2006
001-1065-555.34-02 SHIPPING
CHARGES
11.97
0000696939456 001190 16
11/28/2006
501-7410-584.33-07 SHIPPING
CHARGES
71.72
0000696939456 001191 16
11/28/2006
504-3200-579.40-26 SHIPPING
CHARGES
8.45
VENDOR TOTAL *
92.14
0001244 UNITED PARCEL SERVICE,CK
GRP-2
00000A83V3466 001192 16
11/28/2006 501-7510-585.33-07 SHIPPING CHARGES
176.21
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
10
PROGRAM: GM339L
AS
OF: 11/28/2006 CHECK DATE:
11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001244 UNITED PARCEL SERVICE,CK
GRP-2
VENDOR TOTAL *
176.21
0001247 LAWRENCE JOURNAL
WORLD
10009598-103106001561 16
11/28/2006
001-1030-531.24-02 ADS-CUST
10009598
231.30
PLANNING
10009598-103106001562 16
11/28/2006
001-1030-531.24-02 ADS-CUST
10009598
287.40
PLANNING
10009598-103106001559 16
11/28/2006
001-1050-542.24-02 ADS-CUST
10009598
1,160.10
CITY
CLERK
10009598-103106001563 16
11/28/2006
001-1050-542.24-02 ADS-CUST
10009598
42.60
PURCHASING
RB1006
001564 16
11/28/2006
001-1050-542.24-02 SALES
REBATE-10009598
2,086.52-
10009598-103106001560 16
11/28/2006
001-6300-503.33-44 ADS-CUST
10009598
68.10
HAND
10009598-103106001558 16
11/28/2006
501-7800-588.24-02 ADS-CUST
10009598
10,173.00
CITY CLERK/UTILITIES
VENDOR
TOTAL *
9,875.98
0001255 LOCAL 1596
20061201
PR1201 16
11/28/2006
701-0000-203.20-18 PAYROLL
SUMMARY
2,024.98
20061201
PR1201 16
11/28/2006
701-0000-203.20-18 PAYROLL
SUMMARY
19.66
VENDOR TOTAL *
2,044.64
0001261 COTTIN'S HARDWARE &
RENTAL
103572
000316 16
11/28/2006
001-4520-592.40-15
NOZZLES
10.99
206890
000550 16
11/28/2006
001-4530-593.40-15
SOLVENT/NAILS
23.45
103535
000314 16
11/28/2006
001-4550-595.40-15 TAPE
3.99
206942
000755 16
11/28/2006
001-4550-595.40-15
FASTENERS
2.06
103653
000756 16
11/28/2006
001-4560-596.40-15 HANG
STRAP
4.98
206920
000757 16
11/28/2006
001-4560-596.40-15 HANG
STRAP
17.78
103553
000317 16
11/28/2006
211-4080-590.40-15 COMMON
BOARD/NAILS
15.37
206728 000758 16
11/28/2006
506-4910-599.42-09 SMOOTH
ROD
5.18
VENDOR TOTAL *
83.80
0001265 DILLONS #43 -
MASSACHUSETTS
SA092806BY PI6520 065032 16
11/28/2006
502-3510-571.40-23 SAFETY
AWARDS
1,927.60
SA092806BY PI6521 065032 16
11/28/2006
502-3520-572.40-23 SAFETY
AWARDS
2,891.40
VENDOR
TOTAL *
4,819.00
0001427 KANSAS RECREATION AND
PARK
PR111706LI 001052 16
11/28/2006
211-4030-590.22-01
REGISTRATION-LEE ICE
240.00
VENDOR
TOTAL *
240.00
0001534 GRAINGER
9226489830 000551 16
11/28/2006
211-4080-590.40-20 BAND
SAW
295.43
VENDOR
TOTAL *
295.43
0001544 KANSAS POLICE & FIRE
RETIREMEN
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
11
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001544 KANSAS POLICE & FIRE
RETIREMEN
20061201
PR1201 16
12/01/2006
701-0000-203.20-11 PAYROLL
SUMMARY
CHECK #:
2946
147,250.51
20061201
PR1201 16
12/01/2006
701-0000-203.20-11 PAYROLL
SUMMARY
CHECK #:
2946
462.03
VENDOR TOTAL *
.00
147,712.54
0001566 IBT INC
4391990
000318 16
11/28/2006
001-3000-570.25-31 MISC
SUPPLIES
129.36
4387779
PI6464 065170 16 11/28/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
60.24
4394143
PI6465 065170 16 11/28/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
48.50
4394144
PI6466 065170 16 11/28/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
611.83
VENDOR
TOTAL *
849.93
0001570 WINN, PAUL
HR092706RS-ADVA001481 16
11/28/2006
621-1040-541.21-03 TRAVEL
ADVANCE-12/3/06
206.00
HR092706RS-ADVA001482 16
11/28/2006
621-1040-541.21-04 TRAVEL
ADVANCE-12/3/06
331.50
HR092706RS-ADVA001483 16
11/28/2006
621-1040-541.21-02 TRAVEL
ADVANCE-12/3/06
50.76
VENDOR
TOTAL *
588.26
0001622 FEDERAL EXPRESS
CORP
842406715 001029 16
11/28/2006
501-7800-588.24-01 SHIPPING
CHARGES
23.59
VENDOR
TOTAL *
23.59
0001641 ACTION PLUMBING,
INC.
70658
001074 16
11/28/2006
631-6406-502.64-12 SERVICE
LABOR
1,082.35
VENDOR
TOTAL *
1,082.35
0001650 DOUGLAS COUNTY REGISTER OF
DEEDS
368868
001075 16
11/28/2006
631-6406-502.33-10 16
11/28/2006
631-6406-502.33-10
MORTGAGE
10.81
VENDOR
TOTAL *
10.81
0001672 APPINO & BIGGS REPORTING
SERVICES
46893
000871 16
11/21/2006
219-1054-544.27-09 VOID
CK-DUPLICATE INVOICE CHECK
#: 306942
56.25-
RM SENT WRONG BATCH
46895
000873 16
11/21/2006
219-1054-544.27-09 VOID
CK-DUPLICATE INVOICE CHECK
#: 306942
57.50-
RM
SENT WRONG BATCH
46892
001609 16
11/28/2006
219-1054-544.36-09 WC Court
Reporting Fees
57.50
11050
46894
001849 16
11/28/2006
219-1054-544.27-09 WC Court
Reporting Fees
56.25
11049
VENDOR
TOTAL *
113.75
113.75-
0001711 KANSAS CITY STAR
COMPANY
24285045 PI6427
065554 16 11/28/2006
501-7100-580.27-09
ADVERTISING/PUBLIC RELATI
1,057.20
VENDOR
TOTAL *
1,057.20
0001721 KANSAS SECTION OF
AWWA
2000515445 001017 16
11/28/2006
501-7100-580.22-02
MEMBERSHIP RENEWAL
150.00
VENDOR
TOTAL *
150.00
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
12
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001742 LAWRENCE LANDSCAPE
INC
12252
000733 16
11/28/2006
001-4570-597.33-09
ROUNDABOUT REPAIRS
864.88
VENDOR
TOTAL *
864.88
0001854 KANSAS BAR
ASSOCIATION
1591
001115 16
11/28/2006
001-1090-521.22-02
MEMBERSHIP-R MCGRATH
150.00
VENDOR
TOTAL *
150.00
0001867 MOBILE LOCKSMITH
SHOP
12201
000777 16
11/28/2006
502-3510-571.42-09 MISC
SUPPLIES
5.82
12198
000734 16
11/28/2006
502-3520-572.42-09 KEYS
5.67
VENDOR TOTAL *
11.49
0002033 ROBERTSON,
CONNIE
RM112706JH-TTD 001484 16
11/28/2006
001-3200-572.13-01 TTD
11/12/06-11/25/06
966.00
VENDOR TOTAL *
966.00
0002081 PENNY CONSTRUCTION CO,
INC
1732
PI5738 16
10/24/2006
501-7410-584.25-38 VOID
CK-NEVER RECEIVED
CHECK #: 305775
500.00-
REISSUED 11/28/06
1732
PI5738 16
11/28/2006
501-7410-584.25-38 CONCRETE
WORK
500.00
REISSUED CK 305775
VENDOR TOTAL *
500.00
500.00-
0002301 UNDERWRITERS
LABORATORIES
95722
PI6436 065270 16 11/28/2006
501-7510-585.33-05 WATER
QUALITY MONITORING
635.00
VENDOR
TOTAL *
635.00
0002304 B G
CONSULTANTS
06281L
PI6519 065509 16 11/28/2006
501-7800-588.27-02
ENGINEERING SERVICES
5,216.18
VENDOR TOTAL
*
5,216.18
0002341 BARNHART,
KEITH
RM112206JH-TTD 001119 16
11/28/2006
502-3520-572.13-01 TTD
11/12/06-11/25/06
825.93
VENDOR TOTAL *
825.93
0002497 UNIVERSITY OF KANSAS-CONTIN ED
LW
FC0708105721I 001076 16
11/28/2006
001-2200-562.22-09
CERTIFICATION EXAMS
390.00
VENDOR
TOTAL *
390.00
0002985 OLATHE TRACTOR &
EQUIPMENT
158675
000319 16
11/28/2006
504-3200-579.40-26
FILTERS
69.55
158716
000778 16
11/28/2006 504-3200-579.40-26 MISC PARTS
398.17
VENDOR TOTAL *
467.72
0003236 G & K
SERVICES
1001489059 000323 16
11/28/2006
001-3000-570.33-13 LAUNDRY
SERVICES
165.73
1001489056 000320 16
11/28/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001489060 PI6408 065275 16
11/28/2006
502-3510-571.33-22 UNIFORM
RENTAL
155.26
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
13
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0003236 G & K
SERVICES
1001489060 PI6409 065275 16
11/28/2006
502-3520-572.33-22 UNIFORM
RENTAL
232.88
1001489058 000322 16
11/28/2006
504-3200-579.33-22 LAUNDRY
SERVICES
115.35
1001489061 000779 16
11/28/2006
504-3200-579.33-22 LAUNDRY
SERVICES
20.19
1001439438 001123 16
11/28/2006
504-3200-579.33-22 LAUNDRY
SERVICES
112.01
1001276913 001132 16
11/28/2006
504-3200-579.40-26 LAUNDRY
SERVICES
74.95
VENDOR TOTAL *
889.96
0003526 VANDERBILT'S
#10
12311
000553 16
11/28/2006
001-2500-565.42-02
BOOTS-DALE SEELE
64.99
11321
000552 16
11/28/2006
001-3000-570.42-02
BOOTS-JEFF MITCHELL
109.99
12310
000554 16
11/28/2006
001-3000-570.33-13
BOOTS-WESLEY BULLIEGH
130.35
12314
000555 16
11/28/2006
001-3000-570.33-13
BOOTS-ROBERT WUSTEFELD
141.08
12224
000759 16
11/28/2006
001-4570-597.42-02 BOOTS-K.
JOHNSTON
79.99
11910
PI6454 064375 16 11/28/2006
501-7310-583.42-02
BOOTS
125.00
11911
PI6455 064375 16 11/28/2006
501-7310-583.42-02
BOOTS
79.99
12304
PI6456 064375 16 11/28/2006
501-7310-583.42-02 BOOTS-RON
GOOLSBY
79.99
11827
PI6429 063964 16 11/28/2006
501-7610-586.42-02
BOOTS-SHAWN JAIMEZ
99.99
12618
PI6430 063964 16 11/28/2006
501-7610-586.42-02
BOOTS-DALLAS MERRRITT
99.99
12772
PI6431 063964 16 11/28/2006
501-7610-586.42-02
BOOTS-JAMES REUSCH
119.99
12773
PI6432 063964 16 11/28/2006 501-7610-586.42-02 BOOTS-MIKE HAYES
99.99
12318
000780 16
11/28/2006
502-3510-571.40-24 WINTER
GEAR
96.40
12116
PI6397 065630 16 11/28/2006
502-3510-571.42-02
BOOTS-MIKE FROST
47.99
12318
000781 16
11/28/2006
502-3520-572.40-24 WINTER
GEAR
144.60
12116
PI6398 065630 16 11/28/2006
502-3520-572.42-02
BOOTS-MIKE FROST
71.99
12169
000325 16
11/28/2006
505-3900-579.42-02
BOOTS-NICK FLINT
119.99
VENDOR TOTAL *
1,712.31
0003602 RUSSELL,
DAVID
FM112106RP-REIM001077 16
11/28/2006
001-2200-562.22-10
REIMBURSEMENT
47.00
VENDOR TOTAL *
47.00
0003877 ALLIED BODY
SHOP
7223
PI6416 065715 16 11/28/2006
504-3200-579.25-50 AUTO BODY
REPAIRS
1,872.44
VENDOR TOTAL *
1,872.44
0003930 BAYSINGER POLICE
SUPPLY
80595
000735 16
11/28/2006
001-2143-561.37-03 FRONTSNAP
CAPS
341.00
VENDOR TOTAL *
341.00
0003969 O'REILLY AUTOMOTIVE,
INC.
0140102353 000326 16
11/28/2006
504-3200-579.40-26 MOTOR
TREAT/SILICONE PST
41.56
0140102354 000327 16
11/28/2006
504-3200-579.40-26 SILICONE
PST
34.83
0140102576 000328 16
11/28/2006
504-3200-579.40-26
TENSIONER
24.51
0140103057 000329 16
11/28/2006
504-3200-579.40-26 MICRO
V-BELT
24.44
0140103451 000556 16 11/28/2006 504-3200-579.40-26 VENTVISOR
32.99
0140103486 000557 16
11/28/2006
504-3200-579.40-26 STOP/TAIL
LIGHT
4.37
VENDOR
TOTAL *
162.70
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
14
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004040 HENDERSON, KENNETH
M.
RM112206JH-TTD 001136 16
11/28/2006
502-3520-572.13-01 TTD
11/12/06-11/25/06
825.93
VENDOR TOTAL *
825.93
0004085 CROSS-MIDWEST TIRE,
INC.
20078249
000330 16
11/28/2006
504-3200-579.40-26
TIRES
502.25
20078248
000331 16
11/28/2006
504-3200-579.40-26
TIRES
502.25
20078131
000332 16
11/28/2006
504-3200-579.40-26
TIRES
217.00
VENDOR TOTAL *
1,221.50
0004170 FASTENAL
KSOTT15503 PI6419 065169 16
11/28/2006
501-7310-583.25-31 NUTS,
BOLTS, ETC.
32.37
KSOTT15503 PI6420 065385 16
11/28/2006
501-7310-583.25-31 MISC
EQUIPMENT REPAIR
202.43
KSOTT15584 PI6421 065385 16
11/28/2006
501-7310-583.25-31 MISC
EQUIPMENT REPAIR
225.96
KSOTT15566 PI6445 065521 16
11/28/2006
501-7410-584.25-31 BOLTS,
ETC.
1,392.30
KSOTT15625 PI6446 065521 16
11/28/2006
501-7410-584.25-31 BOLTS,
ETC.
1,484.16
KSOTT15603 PI6447 065536 16
11/28/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
275.90
KSOTT15659 PI6448 065536 16
11/28/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
409.85
KSOTT15789 PI6449 065536 16
11/28/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
209.28
KSLAW17733 001137 16
11/28/2006
504-3200-579.40-33 DRILL
BITS 101.37
VENDOR TOTAL *
4,333.62
0004201 TIRE TOWN,
INC
69530
000558 16
11/28/2006
502-3530-573.33-29
TIRES
139.50
VENDOR TOTAL *
139.50
0004520 OTHICK,
DARREN
RM112206JH-TTD 001181 16
11/28/2006
001-2141-561.13-01 TTD
11/12/06-11/28/06
67.62
VENDOR TOTAL *
67.62
0004567 LASER LOGIC
INC
247423
000333 16
11/28/2006
001-1030-531.40-02 LASER
CARTRIDGE 144.98
247351
000760 16
11/28/2006
001-4550-595.42-09 LASER
CARTRIDGE
39.00
VENDOR TOTAL *
183.98
0004655 ALLIANCE MEDICAL
INC
606544
PI6411 065631 16 11/28/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
70.81
607239
PI6440 065631 16 11/28/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
850.21
VENDOR TOTAL *
921.02
0004807 SCOTCH FABRIC CARE
SERVICES
9028-1006 PI6443 064365 16
11/28/2006
501-7310-583.33-13
LAUNDRY-ACCT 9028
119.40
VENDOR TOTAL *
119.40
0004900 LINWELD INC
T053390
000849 16
11/28/2006
001-2200-562.44-01
OXYGEN
42.44
TO20334
001040 16
11/28/2006
001-2200-562.44-01
OXYGEN
47.20
TO20434
001053 16
11/28/2006
001-2200-562.44-01
OXYGEN
29.53
TOB0616 PI6395 065445 16 11/28/2006 502-3520-572.40-32 WELDING SUPPLIES
55.87
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
15
PROGRAM: GM339L AS
OF: 11/28/2006 CHECK DATE:
11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004900 LINWELD INC
TO20238
PI6484 065445 16 11/28/2006
502-3520-572.40-32 WELDING
SUPPLIES
33.58
VENDOR
TOTAL *
208.62
0005130 FIRST MANAGEMENT,
INC.
03140010 PI6508
061791 16 11/28/2006
400-3000-571.60-36 BUILDINGS
AND STRUCTURES
51,991.16
VENDOR
TOTAL *
51,991.16
0005689 HOUSING & CREDIT COUNSELING
INC
NR112106MS 001078 16
11/28/2006
631-6406-501.39-43
COUNSELS
2,405.00
VENDOR
TOTAL *
2,405.00
0006061 HYDRAFLO,
INC.
7027
PI6477 16
11/28/2006
501-0000-131.00-00 MUELLER
HYDRANT PARTS
291.00
PO
NUM 065636
VENDOR TOTAL *
291.00
0006109 UNISHIPPERS
1002431926 001182 16
11/28/2006
001-1050-542.33-07 SHIPPING
CHARGES
47.00
VENDOR TOTAL *
47.00
0006288 AA WHEEL & TRUCK
SUPPLY
469619
000334 16
11/28/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
91.51
469613
000335 16
11/28/2006
504-3200-579.40-26 KIT
785.84
470164
000782 16
11/28/2006
504-3200-579.40-26 FREIGHT
CHARGES
15.72
470018
000784 16
11/28/2006
504-3200-579.40-26 AUTO
SLACK
127.78
VENDOR TOTAL *
1,020.85
0006772 FIREFIGHTERS RELIEF
ASSN.
20061201
PR1201 16
11/28/2006
701-0000-203.20-09 PAYROLL
SUMMARY
1,524.71
20061201
PR1201 16
11/28/2006
701-0000-203.20-09 PAYROLL
SUMMARY
3.02
VENDOR TOTAL *
1,527.73
0006773 FIREFIGHTERS MAINTENANCE
FUND
20061201
PR1201 16
11/28/2006
701-0000-203.20-09 PAYROLL
SUMMARY
187.50
20061201
PR1201 16
11/28/2006
701-0000-203.20-09 PAYROLL
SUMMARY
1.50
VENDOR TOTAL *
189.00
0006862 TENANTS TO HOMEOWNERS,
INC.
NR112106MS 001079 16
11/28/2006
633-6406-502.64-35 CLOSING
COSTS
75.00
VENDOR TOTAL *
75.00
0006881 HEARTLAND FIRE AND
SAFETY
24258
000559 16
11/28/2006
001-2200-562.42-24
HYDROTEST
165.00
VENDOR TOTAL *
165.00
0007042 KETTERMAN, ROBERT
R.
RM112206JH-TTD 001138 16
11/28/2006
502-3520-572.13-01 TTD
11/12/06-11/25/06
798.57
VENDOR TOTAL *
798.57
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
16
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0007128 SANKOORIKAL, JOSEPH,
DR.
COMM101106 001606 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
47.26
10979
COMM101106 001607 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
97.17
10979
COMM101106 001608 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
24.00
10979
VENDOR TOTAL *
168.43
0007193 HY-VEE - CLINTON
PARKWAY
103610
000337 16
11/28/2006
001-1053-543.22-01
BREAKFAST
6.49
103606
000345 16
11/28/2006
001-1053-543.22-01
BREAKFAST
6.49
103610
000340 16
11/28/2006
001-1070-557.22-01
BREAKFAST
6.49
103610
000343 16
11/28/2006
001-1070-557.22-06
BREAKFAST
5.74
103610
000344 16
11/28/2006
001-1070-557.22-06
BREAKFAST
5.74
103606
000348 16
11/28/2006
001-1070-557.22-01
BREAKFAST
6.49
103606
000351 16
11/28/2006
001-1070-557.22-06
BREAKFAST
5.74
103606
000352 16
11/28/2006
001-1070-557.22-06
BREAKFAST
5.74
103610
000342 16
11/28/2006
001-1090-521.22-01
BREAKFAST
6.49
103606
000350 16
11/28/2006
001-1090-521.22-01
BREAKFAST
6.49
81856
000336 16
11/28/2006
001-3000-570.42-03 FOOD
ORDER
340.35
103610
000339 16
11/28/2006
001-3100-571.22-01
BREAKFAST
6.49
103606
000347 16
11/28/2006
001-3100-571.22-01
BREAKFAST
6.49
103610
000341 16
11/28/2006 501-7100-580.22-09 BREAKFAST
6.49
103606
000349 16
11/28/2006
501-7100-580.22-09
BREAKFAST
6.49
103610
000338 16
11/28/2006
504-3200-579.22-01
BREAKFAST
6.49
103606
000346 16
11/28/2006
504-3200-579.22-01
BREAKFAST
6.49
VENDOR TOTAL *
441.19
0007317 NEW HORIZONS CLC OF
KC
244852
PI6494 065646 16 11/28/2006
001-1030-531.22-09 TRAINING
COURSES
250.89
244852
PI6495 065646 16 11/28/2006
001-1053-543.22-01 TRAINING
COURSES
125.58
244852
PI6489 065646 16 11/28/2006
001-1070-557.22-06 TRAINING
COURSES
491.35
244852
PI6496 065646 16 11/28/2006
001-1070-557.22-01 TRAINING
COURSES
125.44
244852 PI6497
065646 16 11/28/2006
001-1090-521.22-01 TRAINING
COURSES
125.44
244852
PI6498 065646 16 11/28/2006
001-3400-574.22-01 TRAINING
COURSES
125.44
244852
PI6490 065646 16 11/28/2006
001-6300-503.22-01 TRAINING
COURSES
240.46
244852
PI6491 065646 16 11/28/2006
501-1069-559.22-01 TRAINING
COURSES
57.48
244852
PI6492 065646 16 11/28/2006
501-7100-580.22-09 TRAINING
COURSES
470.44
244852
PI6493 065646 16 11/28/2006
504-3200-579.22-01 TRAINING
COURSES
57.48
VENDOR TOTAL * 2,070.00
0007320 MIDWAY
WHOLESALE
0693774
000353 16
11/28/2006
001-4530-593.42-09 CAULK
GUN/CAULK
36.08
VENDOR TOTAL * 36.08
0007415 CORPORATE
EXPRESS
74735996
001054 16
11/28/2006
001-1040-541.33-09 MISC
OFFICE SUPPLIES
841.14
74735971
001183 16
11/28/2006
001-1050-542.40-01
CARTRIDGE/FOLDERS
37.07
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
17
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
74598905
000560 16
11/28/2006
001-1070-557.40-01
FILES/SUPPLIES
16.16
74666670
000561 16
11/28/2006
001-1090-521.40-01 MISC
SUPPLIES
62.87
74598887
000562 16
11/28/2006
001-1090-521.40-01 PLASTIC
BAGS
6.89
74702182
001142 16
11/28/2006
001-1090-521.40-01 MISC
OFFICE SUPPLIES
27.01
74668121
000850 16
11/28/2006
001-2200-562.40-01 CDS
12.47
74695936
001056 16
11/28/2006
001-3100-571.40-01
CREDIT-INV 74631061
14.43-
74631061
001058 16
11/28/2006
001-3100-571.40-01 MISC
OFFICE SUPPLIES
40.74
74385204
001030 16
11/28/2006
211-4005-590.40-01 OFFICE
SUPPLIES
7.12
74666679
001055 16
11/28/2006
211-4005-590.40-01 MISC
OFFICE SUPPLIES 157.22
74531154
001019 16
11/28/2006
501-7220-582.40-01
FOLDERS/PENCILS
223.06
74702209
001018 16
11/28/2006
501-7510-585.40-35 SHEET
PROTECTORS
26.34
74702170
000736 16
11/28/2006
505-3900-579.40-01 PENS
2.00
74631061
001057 16
11/28/2006
505-3900-579.40-01 MISC
OFFICE SUPPLIES
28.94
VENDOR
TOTAL *
1,474.60
0007439 MITY LITE
IN452971 PI6298
065159 16 11/28/2006
216-4600-596.42-03
FURNITURE
1,627.95
VENDOR
TOTAL *
1,627.95
0007474 UNIVERSAL LUBRICANTS,
INC.
943509
000354 16
11/28/2006
504-3200-579.40-26 MISC
SUPPLIES
692.55
945131
PI6417 065717 16 11/28/2006
504-3200-579.40-26 OIL
2,297.90
VENDOR TOTAL *
2,990.45
0007590 KROGER
PHARMACY
x200639000136 001858 16 11/28/2006 219-1054-544.36-01 WC Medication
276.12
11051
VENDOR TOTAL *
276.12
0007700 PARTY AMERICA
173
012761
000762 16
11/28/2006
211-4080-590.42-09 MISC
SUPPLIES
106.85
VENDOR TOTAL *
106.85
0007759 AUTO GLASS
CENTER
4047984
000563 16
11/28/2006
504-3200-579.25-50 LAMINATED
SAFETY GLASS
179.00
VENDOR TOTAL *
179.00
0007887 HUXTABLE LT SERVICE,
INC
LT3490C
PI6299 063937 16 11/28/2006
001-3400-574.26-09
MAINTENANCE AGREEMENT
706.00
LT3488C
PI6300 064033 16 11/28/2006
001-3400-574.26-09
MAINTENANCE AGREEMENT
480.00
LT3492C
PI6301 064034 16 11/28/2006
001-3400-574.26-09
MAINTENANCE AGREEMENT
356.00
LT3506C
PI6302 064040 16 11/28/2006
001-3400-574.26-09
MAINTENANCE AGREEMENT
1,788.00
VENDOR TOTAL *
3,330.00
0008016 FSB-PAYROLL
TAXES
20061201
PR1201 16
12/01/2006
701-0000-204.10-00 PAYROLL
SUMMARY
CHECK #:
2947
113,952.02
20061201
PR1201 16
12/01/2006
701-0000-204.20-00 PAYROLL
SUMMARY
CHECK #:
2947
44,446.00
20061201
PR1201 16
12/01/2006
701-0000-204.20-00 PAYROLL
SUMMARY
CHECK
#: 2947
66.36
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
18
PROGRAM: GM339L
AS OF: 11/28/2006 CHECK DATE:
11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0008016 FSB-PAYROLL
TAXES
20061201
PR1201 16
12/01/2006
701-0000-204.30-00 PAYROLL
SUMMARY
CHECK #:
2947
182,932.20
20061201
PR1201 16
12/01/2006
701-0000-204.30-00 PAYROLL
SUMMARY
CHECK #:
2947
348.77
VENDOR TOTAL *
.00
341,745.35
0008148 TURF AND GOLF
TECHNOLOGY
51642
000785 16
11/28/2006
504-3200-579.40-26
SPRING/FREIGHT
18.50
VENDOR TOTAL *
18.50
0008208 WILKINS,
JIMMY
RM112206JH-TTD 001166 16
11/28/2006
001-3400-574.13-01 TTD
11/12/06-11/25/06
424.69
VENDOR TOTAL *
424.69
0008356 OMB'S EXPRESS POLICE
SUPPLY
P0084099
001059 16
11/28/2006
001-2120-561.37-04 MISC
SUPPLIES
92.97
VENDOR TOTAL *
92.97
0008498 MEDTRONIC
PHYSIO-CONTROL
S2327212
000763 16
11/28/2006
211-4080-590.22-09 TRAINING
SYSTEM
796.00
VENDOR TOTAL *
796.00
0008687 BRUBAKER, ROBERT
O
RM112206JH-TTD 001170 16
11/28/2006
503-2300-563.13-01 TTD
11/12/06-11/25/06
674.13
VENDOR TOTAL *
674.13
0008747 OFFICE DEPOT
INC
359779443001 000786 16
11/28/2006
001-3400-574.40-01
INK/PRINTER/DRIVE/CALENDR
391.25
VENDOR TOTAL *
391.25
0008829 VISA
CI101706DC 001241 16 11/28/2006 001-1020-512.21-03 KCI PARKING-DC TRIP PARKI
40.00
NG
CI102606DC 001242 16
11/28/2006
001-1020-512.21-04 FREE
STATE BREWING CO.-LU
21.83
NCH SEN ROBERTS STAFF
CI102706DC 001243 16
11/28/2006
001-1020-512.21-04 FREE
STATE BREWING CO.-LU
24.84
NCH
TOPEKA CM
CI110706DC 001244 16
11/28/2006
001-1020-512.22-02 D J*WALL
STREET JOURNAL-S
267.18
UBSCRIPTION
HR101206PW 001215 16
11/28/2006
001-1040-541.33-09
RADIOSHACK COR00147967-SE
43.98
MINAR SUPPLIES
HR101306PW 001216 16
11/28/2006
001-1040-541.33-09 OFFICE
DEPOT #419-SEMINAR
161.94
SUPPLIES
HR101406PW 001217 16
11/28/2006
001-1040-541.33-09
RADIOSHACK.COM-SEMINAR SU
112.09
PPLIES
HR101706PW 001218 16
11/28/2006
001-1040-541.33-09 HOLIDAY
INNS LAWRENCE-SEM
88.72
INAR PRESENTER LODGING
HR101806PW 001219 16
11/28/2006
001-1040-541.33-09 U-HAUL
CTR LAWRENCE-SEMIN
140.13
AR MATERIAL HAULING
HR101806PW 001220 16
11/28/2006
001-1040-541.33-09 PICK N
PAY 00823096-SE
13.05
MINAR - UHAUL FUEL
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE 19
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
HR102306MS 001224 16
11/28/2006
001-1040-541.33-09 OFFICE
DEPOT #419-SEMINAR
44.99
SUPPLIES
HR102506MS 001225 16
11/28/2006
001-1040-541.33-09 OFFICE
DEPOT #419-SEMINAR
19.99
SUPPLIES
HR102806CC 001227 16
11/28/2006
001-1040-541.33-09 OFFICE
DEPOT #419-CAMERA
321.34
& ACCESSORIES
HR110106CC 001228 16
11/28/2006
001-1040-541.40-04
DATAVIZ-DOCUMENTS TO GO U
29.99
PGRADE
PE110206LC 001229 16
11/28/2006
001-1053-543.33-21
MARISCO'S-CHAMP GOAL SETT
75.14
ING
AND THANK YOU
PE102406KR 001230 16
11/28/2006
001-1053-543.40-01 CORP EXPR
800-582-4774-OF
44.84
FICE SUPPLIES
PE101106RP 001231 16
11/28/2006
001-1053-543.33-24 WM
SUPERCENTER-LEAP CANDY
21.12
BARS
PE101906RP 001236 16
11/28/2006
001-1053-543.33-24 MARKS
JEWELERS INC-LEAP A
349.75
WARDS GIFTS
PE102706RP 001239 16
11/28/2006
001-1053-543.33-24 WAL-MART
#0484-LEAP CANDY
32.00
BARS
PE110206RP 001240 16
11/28/2006
001-1053-543.33-24 DILLONS
#0043
S9A-LE
34.11
AP SWL AWARD CEREMONY
LE110106SW 001246 16
11/28/2006
001-1080-522.43-00
FCC*FRANKLIN COVEY CLG-YE
22.54
ARLY CALENDAR REFILL
LE110606SW 001247 16
11/28/2006
001-1080-522.34-02 USPS
2842230584-KINCAID M
3.18
AILING
LE102006SW 001245 16
11/28/2006
001-1090-521.22-02
VERSUSLAW-ON LINE LEGAL S
27.90
ERVICE
MC101206CS 001248 16
11/28/2006
001-1090-521.40-01 USPS
2842230584-DISCOVERY
3.03
ORDER MAILING
MC101206CS 001249 16
11/28/2006
001-1090-521.40-01 QUILL
CORPORATION-FILE FO
94.95
LDERS
MC101206CS 001250 16
11/28/2006
001-1090-521.40-01 QUILL
CORPORATION-STAPLES
10.17
MC101506VS 001251 16
11/28/2006
001-1090-521.40-01 THE HOME
DEPOT #2211-MISC
70.14
ELLANEOUS OFFICE SUPPLIES
PD102606RO 001252 16
11/28/2006
001-2110-561.37-03 OMB
POLICE SUPPLY RETAIL-
86.00
TACTICAL PANTS
PD102606RO 001253 16
11/28/2006
001-2110-561.37-03 OMB
POLICE SUPPLY RETAIL-
86.00-
CREDIT ON TACTICAL PANTS
PD102606RO 001254 16
11/28/2006
001-2110-561.37-03 OMB
POLICE SUPPLY RETAIL-
79.98
TACTICAL
PANTS
PD110106CM 001263 16
11/28/2006
001-2110-561.33-53
RUESCHHOFF LOCKSMITH AND-
22.50
KEYS
PD110106CM 001264 16
11/28/2006
001-2110-561.42-09 HYVEE
FOOD&DRUG1377S66-WA
24.95
TER
PD101106DA 001265 16
11/28/2006
001-2110-561.33-53 THE HOME
DEPOT #2211-CRED
28.65-
IT ON BUILDING MATERIALS
PD101106DA 001266 16
11/28/2006
001-2110-561.33-53 THE HOME
DEPOT #2211-CRED
43.76-
IT
ON BUILDING MATERIALS
PD101206DC 001269 16
11/28/2006
001-2110-561.42-03
BUYDIG WORLDWIDE
DIRECT-
718.00
CAMERA
LENS
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
20
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PD101606DC 001270 16
11/28/2006
001-2110-561.42-03 ABES OF
MAINE MO TO-DIGIT
937.90
AL CAMERA
PD102506DC 001271 16
11/28/2006 001-2110-561.42-03
EBI*EBAGS.COM-LAPTOP/CAME
206.99