PREPARED 12/05/2006
13:27:58
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 12052006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 12/05/2006
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 . . . . . . . . . . . . . 2006/12
Check date . . . . . . . . . . . .
. . . . . . .
12/05/2006
PREPARED 12/05/2006,
13:27:58
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
43528
001946 16
12/05/2006
504-3200-579.40-26 RATCHET
ASSEMBLY
105.09
43495
001947 16
12/05/2006
504-3200-579.40-26 RATCHET
ASSEMBLY
105.09
VENDOR
TOTAL *
210.18
0000069 ATHCO
011674IN
002142 16
12/05/2006
001-4530-593.42-09 REPAIR
KIT
149.60
VENDOR TOTAL *
149.60
0000140 CARDINAL BUILDING
SERVICES
90157877 PI6694
064818 16 12/05/2006
001-2500-565.26-04
JANITORIAL SERVICE
6,646.39
VENDOR TOTAL
*
6,646.39
0000146 CAS CONSTRUCTION
INC
4
PI6660 065038 16 12/05/2006
501-7800-588.60-30 SANITARY
SEWER CONSTRUCT.
8,000.00
VENDOR
TOTAL *
8,000.00
0000161 CHANEY
INCORPORATED
099355
PI6558 065165 16 12/05/2006
001-4510-591.33-09
PLUMBING
724.94
099355
PI6559 065165 16 12/05/2006
001-4550-595.33-09
PLUMBING
615.06
100096
PI6688 065850 16 12/05/2006
501-7610-586.33-09 WATER
LINE CONSTRUCTION
1,785.00
VENDOR TOTAL *
3,125.00
0000179 AB COKER CO
15408
001514 16
12/05/2006
001-2500-565.25-31 ACCT
7858323216
420.93
16744
000950 16
12/05/2006
001-3000-570.40-55 ACCT
7858323020
479.08
16732
000951 16
12/05/2006
001-3300-573.40-12 ACCT
7858323216
36.90
VENDOR TOTAL *
936.91
0000225 DEEMS FARM EQUIPMENT
INC
108391
000789 16
12/05/2006
001-4540-594.25-31
SEATS
540.00
108414
001087 16
12/05/2006
001-4560-596.27-09
BLADES/GREEN SPRAY
78.75
VENDOR TOTAL *
618.75
0000243
3114655
001515 16
12/05/2006
501-7800-588.60-31 O & E
REPORT
260.00
VENDOR TOTAL *
260.00
0000243
LE112806SW PI6575 065665 16
12/05/2006
VENDOR TOTAL *
652,000.00
0000248 DOWNING SALES & SERVICE
INC
033424
001948 16
12/05/2006
504-3200-579.40-26 RUBBER
BUMPER PAD
60.95
033430
002214 16
12/05/2006
504-3200-579.40-26 SKINNER
VALVE
190.03
VENDOR TOTAL *
250.98
0000261 EAGLE TRAILER CO.,
INC.
2515
000790 16
12/05/2006
001-4550-595.42-09 FLAT
BARS
155.60
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000261 EAGLE TRAILER CO.,
INC.
VENDOR TOTAL *
155.60
0000262
158103
000924 16
12/05/2006
001-4510-591.42-01
TRELLIS
39.99
VENDOR
TOTAL *
39.99
0000284 ENVIRONMENTAL RESOURCE
ASSOCIATES
468730
001088 16
12/05/2006
501-7510-585.40-35
COLIFORMS/ECOLI
815.68
469239
002256 16
12/05/2006
501-7510-585.40-35 PHOSPHATE
NUTRIENTS
121.53
VENDOR TOTAL *
937.21
0000294 FISHER SCIENTIFIC
CO
6847722
001089 16
12/05/2006 501-7510-585.40-35 BIOLOGICAL INDECATOR
6698910
001516 16
12/05/2006
501-7510-585.40-35 AIR
PUMP/FORCEPS
301.37
6612883
PI6574 065587 16 12/05/2006
501-7510-585.60-08
WATER/SEWER EQUIPMENT
5,498.64
6944408
002257 16
12/05/2006
501-7510-585.40-35 MISC
SUPPLIES
216.84
VENDOR TOTAL *
6,034.28
0000295 FLEETWOOD SMALL ENGINE
REPAIR
115927
000980 16
12/05/2006
001-3000-570.25-31 GUIDE
BAR
28.03
55955
001090 16
12/05/2006
001-3200-572.45-07 INSTALL
55971
002109 16
12/05/2006
001-4560-596.25-31 CHAINSAW
SUPPLIES
329.36
115979
000952 16
12/05/2006
505-3900-579.40-20 MISC
SUPPLIES
129.96
VENDOR TOTAL *
547.35
0000302 FRANCIS SPORTING
GOODS
1005122
001974 16
12/05/2006
211-4030-590.42-10
PERFECTION WIDE CHANNEL
896.85
VENDOR TOTAL *
896.85
0000304 GENE FRITZEL CONSTRUCTION CO,
INC
115
PI6554 065859 16 12/05/2006
400-3000-571.60-30
EARTHWORK/GRADING
3,577.00
118
PI6555 065859 16 12/05/2006
400-3000-571.60-30
EARTHWORK/GRADING
766.50
124
PI6556 065859 16 12/05/2006
400-3000-571.60-30
EARTHWORK/GRADING
474.50
129 PI6557
065859 16 12/05/2006
400-3000-571.60-30
EARTHWORK/GRADING
730.00
VENDOR TOTAL *
5,548.00
0000307 GADES SALES COMPANY,
INC.
0046939IN 002080 16
12/05/2006
001-3200-572.40-19 REPAIR
& RETURN
872.00
VENDOR TOTAL *
872.00
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1263180051 000953 16
12/05/2006
504-3200-579.40-28 PENRAY
WINTER BLEND
297.30
1263180051 000954 16
12/05/2006
504-3200-579.40-26 BAND
CLAMP
18.27
VENDOR
TOTAL *
315.57
0000324 GRAPHIC CONTROLS,
LLC
HU1136
001569 16
12/05/2006
501-7220-582.42-09 MISC
SUPPLIES
558.54
HU2139 002258 16
12/05/2006
501-7220-582.42-09 MISC
SUPPLIES
178.34
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L AS
OF: 12/05/2006 CHECK DATE:
12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000324 GRAPHIC CONTROLS,
LLC
VENDOR TOTAL *
736.88
0000330 GREGG TIRE COMPANY OF
239309
000925 16
12/05/2006
504-3200-579.40-26
TIRES
442.80
239240
000926 16
12/05/2006
504-3200-579.40-26
TIRES
196.50
239306
000955 16
12/05/2006
504-3200-579.40-26
TIRES
131.82
239337
000981 16
12/05/2006
504-3200-579.40-26
TIRES
359.00
239328
000982 16
12/05/2006
504-3200-579.40-26
TIRES
814.96
VENDOR TOTAL *
1,945.08
0000334 HACH CO
4934203
001570 16
12/05/2006
501-7210-581.25-31 MISC
SUPPLIES
995.00
4937761
001571 16
12/05/2006
501-7210-581.25-31 CKT BD
ASSY
964.50
4923150
001517 16
12/05/2006
501-7510-585.40-35 MISC
SUPPLIES 893.50
4927772
001518 16
12/05/2006
501-7510-585.40-35 MISC
SUPPLIES
452.80
4927142
001519 16
12/05/2006
501-7510-585.40-35 MISC
SUPPLIES
328.70
4925035
001520 16
12/05/2006
501-7510-585.40-35 STOPCOCK
PLUGS
148.00
4919613
001521 16
12/05/2006
501-7510-585.40-35 STOPCOCK
PLUGS
74.00
VENDOR
TOTAL *
3,856.50
0000338 HAMM QUARRY,
INC.
20779MB
002081 16
12/05/2006
505-3900-579.45-01
ROADSTONE
978.08
VENDOR
TOTAL *
978.08
0000407 M AND M OFFICE
SUPPLY
032598
002082 16
12/05/2006
502-3520-572.40-23 JIFFYPAD
MAILERS
9.57
VENDOR
TOTAL *
9.57
0000426 LAB SAFETY SUPPLY,
INC
1008779001 001572 16
12/05/2006
501-7510-585.40-35 MISC
SUPPLIES
646.59
1008799321 001859 16
12/05/2006
501-7510-585.40-35 MISC
SUPPLIES
142.90
VENDOR TOTAL *
789.49
0000435 MANPOWER TEMPORARY
SERVICES
14440258
001522 16
12/05/2006
001-1053-543.10-06 TEMP
EMPLOYEE
772.80
14490905
002215 16
12/05/2006
001-1053-543.10-06 TEMP
EMPLOYEE
772.80
14490906
001949 16
12/05/2006
501-1069-559.33-31
SWITCHBOARD OPERATOR
168.00
VENDOR TOTAL *
1,713.60
0000438 LAIRD NOLLER MOTORS,
INC
245218
001091 16
12/05/2006
504-3200-579.25-50
PAINT
288.51
VENDOR TOTAL *
288.51
0000448 CHARLES D JONES
COMPANY
30329400
001523 16
12/05/2006
001-2500-565.25-31 MISC
SUPPLIES
20.64
90328200
002143 16
12/05/2006
001-4530-593.40-30 MISC
SUPPLIES
143.12
90339000
002144 16
12/05/2006 001-4530-593.40-30 MISC SUPPLIES
200.16
VENDOR TOTAL *
363.92
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000463 WESTAR
ENERGY
7050216804-1106002285 16
12/05/2006
001-3600-576.32-01 ELECTRIC
SVC-7050216804
48.85
VENDOR TOTAL *
48.85
0000467 MARTIN TRACTOR COMPANY
INC
16C000072 000927 16
12/05/2006 504-3200-579.40-26
MISC SUPPLIES
249.30
16C000078 001092 16
12/05/2006
504-3200-579.40-26
SENSOR/O-RINGS
111.36
16C000088 001093 16
12/05/2006
504-3200-579.40-26 KEYS
13.44
16C000079 001094 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
82.97
16C000080 001096 16
12/05/2006
504-3200-579.40-26
REGULATOR-TE
33.13
16C000085 001892 16
12/05/2006
504-3200-579.40-33
GASKETS
27.99
16C000102 001950 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
654.82
16C000099 001951 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
149.20
16C000094 002216 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
113.55
VENDOR
TOTAL *
1,435.76
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
DELA110606 002346 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
24.25
11101
DELA110606 002347 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
24.25
11101
WILK110906 002355 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
19.96
11192
KNIG110606 002365 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
19.96
11166
KNIG110606 002366 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
19.96
11166
GRAD091706 002399 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
24.25
11155
FOWL110106 002406 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
19.96
11085
FOWL110106 002407 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
19.96
11085
FOWL110106 002408 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
19.96
11085
LIVI092806 002423 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
18.69
11093
SHAM111406 002429 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
19.96
11184
HEND102706 002461 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
19.96
&bsp;
11102
CARR090106 002488 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
27.28
11086
CARR090106 002489 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
23.74
11086
VENDOR TOTAL *
302.14
0000492 MCMASTER-CARR SUPPLY
CO
53979367 002110 16
12/05/2006
211-4080-590.40-12
CHAIN/COILS
65.02
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L AS
OF: 12/05/2006 CHECK DATE:
12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000492 MCMASTER-CARR SUPPLY
CO
54210814
001860 16
12/05/2006
501-7220-582.25-36
SCREWS/NUTS
766.52
VENDOR
TOTAL *
831.54
0000504 PELLA WINDOWS OF
KANSAS
70841
000791 16
12/05/2006
001-4550-595.42-09
CARRIAGE/SERVICE CALL
100.00
VENDOR
TOTAL *
100.00
0000512 REEVES-WIEDEMAN
COMPANY
3210041
002259 16
12/05/2006
001-3000-570.25-32 MISC
SUPPLIES
14.89
3201739
001524 16
12/05/2006
501-7210-581.25-31 MISC
SUPPLIES
274.18
3203751
001525 16
12/05/2006
501-7610-586.40-26 MISC
SUPPLIES
495.57
3210540
002260 16
12/05/2006
501-7610-586.40-26 MISC
SUPPLIES
11.80
3205532
002111 16
12/05/2006
506-4910-599.40-22 MISC
SUPPLIES
42.23
VENDOR TOTAL *
838.67
0000542 MICROTECH
COMPUTERS
SI9031060 002084 16
12/05/2006
001-1020-512.42-03 ADDING
MEMORY
71.26
SI9031045 002083 16
12/05/2006
001-1053-543.42-06 COMPUTER
SUPPLIES
244.33
VENDOR TOTAL *
315.59
0000548 KENNEDY GLASS
INC
39758
002112 16
12/05/2006
216-4600-596.42-09 INSTALL
GLASS
200.00
39841
002261 16
12/05/2006
501-7220-582.25-36 REINSTALL
WINDOW BALANCES
48.00
VENDOR TOTAL *
248.00
0000554 KEY EQUIPMENT & SUPPLY CO.
INC
200309
001893 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
375.87
200349
001894 16
12/05/2006
504-3200-579.40-26
LATCH-SEALED LEVER
79.06
200363
001895 16
12/05/2006
504-3200-579.40-26 PRESSURE
SWITCH
144.03
200358
001952 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
494.59
200355
001953 16
12/05/2006
504-3200-579.40-26 HYD
MOTOR-SIDE BROOM
555.72
VENDOR TOTAL *
1,649.27
0000563 KINKO'S GRAPHICS
CORP.
010900004675 000792 16
12/05/2006
505-3900-579.40-01
COPIES
154.00
VENDOR TOTAL *
154.00
0000568 KIRK WELDING
SUPPLY
0518972
001975 16
12/05/2006
001-3000-570.33-19
PROPANE
20.20
0518929
001861 16
12/05/2006
501-7220-582.40-18
CORESHIELD
34.80
L151563
001907 16
12/05/2006
504-3200-579.40-18 MISC
SUPPLIES
267.03
VENDOR TOTAL *
322.03
0000581 MIDWEST INSULATION
INC
5996
PI6550 065626 16
12/05/2006
631-6406-502.64-04
WEATHERIZATION
22,425.00
VENDOR TOTAL *
22,425.00
0000583 KNOX SUPPLY
INC
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000583 KNOX SUPPLY
INC
42151
001896 16
12/05/2006
504-3200-579.40-33 WIRE
BRUSH
12.00
VENDOR TOTAL *
12.00
0000621 MISSISSIPPI LIME
CO.
723958 001526 16
12/05/2006
501-7220-582.40-08 PEBBLE
QLIME
2,368.45
INV723958 001527 16
12/05/2006
501-7220-582.40-08
CREDIT-INV 723958
2,368.45-
724067
PI6570 065488 16 12/05/2006
501-7220-582.40-08 LIME
2,368.45
724334
PI6571 065488 16 12/05/2006
501-7220-582.40-08 LIME
2,399.70
726600
PI6572 065488 16 12/05/2006
501-7220-582.40-08 LIME
2,372.24
VENDOR TOTAL *
7,140.39
0000622 LAWRENCE MEMORIAL
HOSPITAL
0632100046-1106001954 16
12/05/2006
001-2120-561.27-09 MEDICAL
SERVICES
44.25
VENDOR TOTAL *
44.25
0000626 LAWRENCE PRINTING & DESIGN,
INC
510873
002086 16
12/05/2006
502-3510-571.42-09 PRINT
REFUSE TAGS
161.20
510771
002085 16
12/05/2006
502-3520-572.24-01 PRINT
MAINTENANCE FORMS
103.00
510873
002087 16
12/05/2006
502-3520-572.42-09 PRINT
REFUSE TAGS
241.80
510918
002217 16
12/05/2006
504-3200-579.24-01 PRINT
WORK ORDERS
396.00
VENDOR TOTAL *
902.00
0000630 LAWRENCE WINNELSON
CO
14384500
001528 16
12/05/2006
001-3400-574.40-07 BUTTERFLY
DAMPER/DIFFUSER
44.50
14607000
001097 16
12/05/2006
504-3200-579.40-29 MISC
SUPPLIES
79.63
VENDOR TOTAL *
124.13
0000661 CINTAS
CORPORATION
430765041 001976 16
12/05/2006
001-1090-521.26-04 LAUNDRY
SERVICES
75.93
430755896 001098 16
12/05/2006
501-7210-581.33-13 LAUNDRY
SERVICES
174.37
430750867 001529 16
12/05/2006
501-7210-581.33-13 LAUNDRY
SERVICES
163.77
430760830 001862 16
12/05/2006
16
12/05/2006
501-7210-581.33-13 LAUNDRY
SERVICES
163.77
430756439 001530 16
12/05/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
430761364 001863 16
12/05/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
430766276 002269 16
12/05/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
430753280 000928 16
12/05/2006
506-4900-599.33-13 LAUNDRY
SERVICES
381.44
VENDOR TOTAL *
1,356.93
0000667 SCOTT TEMPERATURE
EQUIPMENT
4226
PI6666 065621 16 12/05/2006
001-3400-574.25-36 AC EQUIP
AND ACCESS
2,151.59
VENDOR TOTAL *
2,151.59
0000686 LOGAN BUSINESS MACHINES,
INC.
145761
000929 16
12/05/2006
001-2120-561.26-01 COPIER
RENTAL
128.51
VENDOR TOTAL *
128.51
0000737 ONDEO NALCO
92914000 PI6544
065425 16 12/05/2006
501-7210-581.40-08
POLYMER
6,264.38
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L
AS
OF: 12/05/2006 CHECK DATE:
12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000737 ONDEO NALCO
VENDOR TOTAL *
6,264.38
0000746 STANION WHOLESALE ELECTRIC
CO.
179216800 002263 16
12/05/2006
001-3400-574.25-36 MISC
SUPPLIES
2.60
174609300 002264 16
12/05/2006
001-3400-574.25-31 MISC
SUPPLIES
824.00
177921701 001099 16
12/05/2006
501-7210-581.25-31 MISC
SUPPLIES
335.24
VENDOR TOTAL *
1,161.84
0000766 SUPERIOR ELECTRIC
COMPANY
18966
PI6668 064383 16 12/05/2006
501-7410-584.25-36
ELECTRICAL REPAIR SERVICE
254.01
18966
PI6670 065685 16 12/05/2006
501-7410-584.25-36
ELECTRICAL
475.45
VENDOR TOTAL *
729.46
0000779 TFMCOMM,
INC.
832746
001101 16
12/05/2006
001-2160-561.25-31 INSTALL
PRINTER/POWER SUP
83.75
832747
001102 16
12/05/2006
001-2160-561.25-31 INSTALL
PRINTER/POWER SUP
83.75
832750
001103 16
12/05/2006
001-2160-561.25-31 INSTALL
PRINTER/POWER SUP
83.75
832748
001100 16
12/05/2006
504-3200-579.25-50 INSTALL
RADIO
126.00
VENDOR TOTAL *
377.25
0000789 TECH SUPPLY
INC
235859
002218 16
12/05/2006
504-3200-579.40-33 MISC
SUPPLIES
181.70
VENDOR TOTAL *
181.70
0000805 HARCROS CHEMICALS,
INC.
010132041 PI6573 065491 16
12/05/2006
501-7210-581.40-08
AMMONIA
1,577.94
VENDOR TOTAL *
1,577.94
0000846 LAWRENCE ORTHOPAEDIC
SURGERY
DELA110806 002348 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
101.00
11098
WILK110906 002352 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
61.62
11099
WILK110906 002353 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
937.71
11099
WILK110906 002354 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
298.98
11099
WILK111306 002356 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
39.15
11191
NAFF101006 002392 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
47.26
11172
NAFF102406 002393 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
101.00
11173
NAFF110206 002394 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
963.53
11100
ROLL101006 002437 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11091
ROLL101006 002438 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
25.84
11091
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE 8
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
ROLL101206 002439 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
56.50
11090
ROLL101206 002440 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11090
ROLL101706 002441 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11089
ROLL101706 002442 16 12/05/2006 219-1054-544.36-01 WC Physical Therapy
25.84
11089
ROLL111306 002443 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
47.26
11182
HEND102606 002456 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
150.11
11160
HEND110306 002457 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
35.00
11158
HEND110306 002458 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
49.89
11158
HEND110306 002459 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
150.85
11158
HEND102606 002460 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
49.89
11160
HEND111306 002463 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
150.85
11159
HEND111306 002464 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
35.00
11159
HEND111306 002465 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
49.89
11159
VENDOR
TOTAL *
3,474.40
0000861 PATCHEN ELEC & INDUST
SUPPLY
42513
000793 16
12/05/2006
001-4530-593.40-30
GATES/V-BELT
92.02
42428
PI6551 065679 16 12/05/2006
501-7210-581.25-31
PUMPS
1,532.40
41832
PI6667 064371 16 12/05/2006
501-7310-583.25-31
PUMPS
141.83
VENDOR TOTAL *
1,766.25
0000866 RE PEDROTTI
CO.
00029564LAKWWQ PI6536 064631
16 12/05/2006
501-7310-583.33-09
INSTRUMENTATION & CONTROL
620.00
VENDOR TOTAL *
620.00
0000868 PENNY'S CONCRETE,
INC.
268547
PI6671 065891 16 12/05/2006
001-3000-570.45-03 SAND
1,046.52
269191
PI6537 064741 16 12/05/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
353.80
269710
PI6547 065571 16 12/05/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
580.80
269190
PI6548 065571 16 12/05/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
1,305.60
268541
PI6560 064248 16 12/05/2006
501-7610-586.40-26 SAND
19.43
268550
PI6561 064248 16 12/05/2006
501-7610-586.40-26 SAND
56.43
268540
PI6562 065469 16 12/05/2006
501-7610-586.40-26 SAND
118.56
268541
PI6563 065469 16 12/05/2006
501-7610-586.40-26 SAND
95.94
268542
PI6564 065469 16 12/05/2006
501-7610-586.40-26 SAND
51.19
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS
OF: 12/05/2006 CHECK DATE:
12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000868 PENNY'S CONCRETE,
INC.
268543
PI6565 065469 16 12/05/2006
501-7610-586.40-26 SAND
52.10
268546
PI6566 065469 16 12/05/2006
501-7610-586.40-26 SAND
52.90
268548
PI6567 065469 16 12/05/2006
501-7610-586.40-26 SAND
52.50
268549
PI6568 065469 16 12/05/2006
501-7610-586.40-26 SAND
53.98
268551
PI6569 065469 16 12/05/2006
501-7610-586.40-26 SAND
105.79
268706
PI6578 065836 16 12/05/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
411.20
267971 002493 16
12/05/2006
501-7610-586.40-26 FLOWABLE
FILL
630.80
269711
002494 16
12/05/2006
501-7610-586.40-26
CREDIT-INV 267971
630.80-
VENDOR
TOTAL *
4,356.74
0000870
PEPSIAMERICAS
6077332603 002177 16
12/05/2006
506-4900-599.47-02 BEVERAGE
SERVICES
394.00
VENDOR
TOTAL *
394.00
0000901 KCR INTERNATIONAL TRUCKS,
INC
TI01828
000983 16
12/05/2006
504-3200-579.40-26
KITS/FILTERS
105.65
TI01899
001897
16 12/05/2006 504-3200-579.40-26 SPRING/BOLT/NUT
150.39
TI01985
001977 16
12/05/2006
504-3200-579.40-26 KIT
12.73
TI02218
001978 16
12/05/2006
504-3200-579.40-26
SWITCH
126.78
VENDOR TOTAL *
395.55
0000909 INTERSTATE BATTERY
SYSTEM
110047159 001898 16
12/05/2006
504-3200-579.40-26
BATTERIES
498.65
VENDOR TOTAL *
498.65
0000913 PUR-O-ZONE
INC
380816
002178 16
12/05/2006
001-2500-565.40-13 MISC
SUPPLIES
386.16
380336
001979 16
12/05/2006
001-3000-570.40-13 MISC
SUPPLIES
223.66
380161
000930 16
12/05/2006
001-3300-573.40-07 MISC
SUPPLIES
148.44
VENDOR TOTAL *
758.26
0000941 AIR LIQUIDE
23078339 PI6542
065272 16 12/05/2006
501-7220-582.40-08 CARBON
DIOXIDE 431.32
VENDOR TOTAL *
431.32
0000947 BLUE CROSS AND BLUE
SHIELD
PE120506EM 002314 16
11/28/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2950
60,334.56
PE120506EM 002315 16
11/28/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2950
7,268.61
PE120506EM 002316 16
11/28/2006
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
2950
2,649.37
VENDOR TOTAL *
.00
70,252.54
0000971 BLACK &
VEATCH
1008578
PI6528 063756 16 12/05/2006
501-7310-583.33-09 TECH
SUPPORT
1,020.00
VENDOR TOTAL *
1,020.00
0001016 WESTERN EXTRALITE
COMPANY
S3127899001 002179 16
12/05/2006
001-2500-565.25-36 MISC
SUPPLIES
530.23
S3125180001 002180 16
12/05/2006
001-2500-565.40-12
LAMPS
174.14
PREPARED 12/05/2006,
13:27:58
EXPENDITURE
APPROVAL LIST
PAGE
10
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
S3132065001 001980 16
12/05/2006
001-3400-574.25-31 DUPLEX
RECEPTACLE
29.97
S3117501001 002265 16
12/05/2006
001-3400-574.25-36 MISC
SUPPLIES
2.48
S3128563001 002145 16
12/05/2006
001-4530-593.40-12 ECO
LAMP
60.00
S3128542001 002146 16
12/05/2006
001-4530-593.40-12 MISC
SUPPLIES
62.73
S3125035001 002113 16
12/05/2006
211-4080-590.40-12
LIGHTING
189.40
VENDOR TOTAL *
1,048.95
0001022 WESTLAKE HARDWARE,
INC
1469311
002181 16
12/05/2006
001-2500-565.40-15
FASTENERS/GLOVES
17.12
6554791
002182 16
12/05/2006
001-2500-565.40-12
GLOVES/FASTENERS/FUSES
9.28
6554805
002183 16
12/05/2006
001-2500-565.40-22 MISC
SUPPLIES
91.72
6554043
002495 16
12/05/2006
001-2500-565.25-31 MISC
SUPPLIES
162.74
1468807
000797 16
12/05/2006
001-3000-570.40-15
GALVANIZED SUPPLIES
19.66
1468558
000984
16 12/05/2006 001-3000-570.40-20 SPRAYER
77.97
1468517
000986 16
12/05/2006
001-3000-570.40-15 MISC
SUPPLIES
3.00
1469156
002147 16
12/05/2006
001-3000-570.40-15
CORD/GROUNDING CONNECTOR
17.98
1469138
002148 16
12/05/2006
001-3000-570.40-12 MISC
SUPPLIES
47.94
1468576
000957 16
12/05/2006
001-3200-572.40-19 AIR
HOSE
5.94
1467758
001533 16
12/05/2006
001-3400-574.40-07 MISC
SUPPLIES
36.43
6552928
001534 16
12/05/2006
001-3400-574.40-07 MISC
SUPPLIES
41.53
6553483
001535 16
12/05/2006
001-3400-574.40-07 MISC
SUPPLIES
41.74
1468593
000799 16
12/05/2006
001-4530-593.40-15
PLIERS/TOOL BOX
36.98
1468680
000800 16 12/05/2006 001-4540-594.42-09 STOP NUTS/FASTENERS
34.48
1468677
000801 16
12/05/2006
001-4540-594.42-09 MISC
SUPPLIES
331.23
1468627
000794 16
12/05/2006
001-4560-596.40-13
SPRINKLERS/SCRUB PADS
18.47
1468571
000795 16
12/05/2006
001-4560-596.25-31 MISC
SUPPLIES
276.68
1468796
001105 16
12/05/2006
001-4560-596.27-09 MISC
SUPPLIES 38.67
1468876
002115 16
12/05/2006
001-4560-596.27-09 BUSHING
HEXES/HOSE
6.64
1468914
002116 16
12/05/2006
001-4560-596.25-31 HOSE
SAVER
4.99
1468724
PI6576 065713 16 12/05/2006
001-4570-597.42-03 MISC.
HARDWARE ITEMS
.99
1468745
PI6577 065713 16 12/05/2006
001-4570-597.42-03 MISC.
HARDWARE ITEMS
3.98
6554028
000796 16
12/05/2006
211-4080-590.40-15 FOAM
BRUSHES
3.45
6554092
000798 16
12/05/2006
211-4080-590.40-15 BRUSH 4
PC SET
6.99
6554160
000802 16
12/05/2006
211-4080-590.40-15
HARDWARE
29.85
6554486
002114 16
12/05/2006
211-4080-590.40-08
CHLORINATOR
119.99
1468934
PI6531 064374 16 12/05/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
23.96
1468649
PI6534 064384 16 12/05/2006
501-7410-584.25-31 MISC.
HARDWARE ITEMS
58.34
1469126
002267 16
12/05/2006
501-7510-585.40-35 MISC
SUPPLIES
60.69
6554044
PI6540 064966 16 12/05/2006
501-7610-586.40-26 MISC
CONSUMABLE ITEMS
179.97
6554402
002266 16
12/05/2006
502-3520-572.40-32 FLAT
WASHERS
10.98
1464995
002286 16
12/05/2006
502-3520-572.40-32 BULK
FASTENERS
2.70
6544698
002287 16
12/05/2006
502-3520-572.40-32 MISC
SUPPLIES
33.96
1468516
000956 16
12/05/2006
504-3200-579.40-26
VALVES/HOSES
33.94
1468616
000985 16
12/05/2006
504-3200-579.40-26
FASTENERS
1.42
1468990
001899 16
12/05/2006
504-3200-579.40-26 BULK
FASTENERS
8.37
VENDOR TOTAL *
1,900.77
0001024 WHELAN'S INC
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST PAGE 11
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001024 WHELAN'S INC
30320337
000803 16
12/05/2006
001-3000-570.42-02 WOOD
39.51
30320930
002149 16
12/05/2006
001-3000-570.40-15 POST FAST
SET MIX
33.90
30320561
002150 16
12/05/2006
001-3000-570.40-15
WASHERS/SCREWS
23.63
30320716
002151 16
12/05/2006
001-4530-593.42-09 MISC
SUPPLIES
3.77
30320686 PI6604
065726 16 12/05/2006
001-4560-596.40-14 LUMBER
ALL TYPES
300.08
30320278
001106
16 12/05/2006 501-7610-586.40-26 CEDAR RAIL
19.06
30320127
001107 16
12/05/2006
501-7610-586.40-26
POSTS
45.56
30320116
000987 16
12/05/2006
505-3900-579.40-14 MISC
SUPPLIES
29.21
VENDOR TOTAL *
494.72
0001047 ZIMMERMAN STEEL CO
INC
411476
002184 16
12/05/2006
001-2500-565.25-36 MISC
SUPPLIES
42.72
VENDOR TOTAL *
42.72
0001085 SALISBURY SUPPLY,
INC.
00624255
002152 16
12/05/2006 001-3000-570.40-15 AIR HOSE
72.00
00624960
002153 16
12/05/2006
001-3000-570.40-07
PAINT
49.36
VENDOR TOTAL *
121.36
0001105 SEARS COMMERCIAL
ONE
T127771
002117 16
12/05/2006
001-4560-596.40-15 TOOL
CHESTS
299.98
T002779
002118 16
12/05/2006
001-4560-596.40-15
RETURNS/CREDIT
279.98-
T724040
002119 16
12/05/2006
001-4560-596.40-15 MISC
TOOLS/SUPPLIES
550.79
VENDOR TOTAL *
570.79
0001112 CITY OF
LAWRENCE
7862147675-1006002288 16
12/05/2006
001-3410-574.32-07
WATER-CUST 297862-147675
266.30
VENDOR TOTAL *
266.30
0001137 LAWRENCE ANAESTHESIA,
PA
NAFF110206 002395 16
12/05/2006
219-1054-544.36-01 WC
Anesthesiologist
504.00
11171
RAMI102406 002450 16
12/05/2006
219-1054-544.36-01 WC
Anesthesiologist
448.00
11087
HEND102706 002462 16
12/05/2006
219-1054-544.36-01 WC
Anesthesiologist
728.00
11157
BARH103106 002468 16
12/05/2006
219-1054-544.36-01 WC
Anesthesiologist
504.00
11141
VENDOR TOTAL *
2,184.00
0001214 LRM INDUSTRIES,
INC.
102139
001981 16
12/05/2006
214-3800-578.45-02
ASPHALT
842.60
102166
PI6605 065821 16 12/05/2006
214-3800-578.45-01
CONCRETE-CUBIC YARDS
4,388.60
102220
001982 16
12/05/2006
505-3900-579.45-02 CITY
PAVING MIX
458.44
102143
001983 16
12/05/2006
505-3900-579.45-01 CITY
PAVING MIX
287.62
102186
PI6603 065661 16 12/05/2006
505-3900-579.45-01
CONCRETE-CUBIC YARDS
2,220.13
VENDOR TOTAL *
8,197.39
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE 12
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001247 LAWRENCE JOURNAL
WORLD
10009598-111506002496 16
12/05/2006
001-1030-531.24-02 ADS-CUST
10009598
119.10
PLANNING
RB1106
002497 16
12/05/2006
001-1050-542.24-02 SALES
REBATE-10009598
730.44-
10009598-111506002499 16
12/05/2006
001-1050-542.24-02 ADS-CUST
10009598
80.10
HAND
10009598-111506002501 16
12/05/2006
001-1050-542.24-02 ADS-CUST
10009598
574.80
CITY
CLERK
10009598-111506002502 16
12/05/2006
001-1050-542.24-02 ADS-CUST
10009598
168.60
PURCHASING
10009598-111506002498 16
12/05/2006
001-6300-503.33-44 ADS-CUST
10009598
68.10
HAND
10009598-111506002500 16
12/05/2006 501-7800-588.24-02
ADS-CUST 10009598
1,985.70
CITY CLERK
VENDOR TOTAL *
2,265.96
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-0
10004271-103106PI6585 065781
16 12/05/2006
502-3530-573.23-03 ADS-ACCT
10004271
1,779.65
RECYCLING
10004271-103106PI6586 065781
16 12/05/2006
502-3530-573.23-03 ADS-ACCT
10004271
1,648.89
RECYCLING
10004271-103106PI6587 065781
16 12/05/2006
502-3530-573.23-03 ADS-ACCT
10004271
1,037.25
RECYCLING
VENDOR TOTAL *
4,465.79
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-1
10011350-111506002503 16
12/05/2006
001-1053-543.24-03 ADS-CUST
10011350
568.20
PER
VENDOR TOTAL *
568.20
0001261 COTTIN'S HARDWARE &
RENTAL
207101
002122 16
12/05/2006
001-4520-592.40-15 MISC
HARDWARE
32.09
104028
002120 16
12/05/2006
001-4560-596.25-31 MISC
HARDWARE
4.38
103839
002123 16
12/05/2006
001-4560-596.42-09 MISC
HARDWARE
3.58
103840
002124 16
12/05/2006
001-4560-596.42-09
CREDIT-INV 103839
3.58-
207364
002121 16
12/05/2006
001-4570-597.45-01
WHEELBARROW
134.99
207050
000804 16
12/05/2006
211-4080-590.40-15
ANGLE
20.99
207359
002154 16
12/05/2006
502-3520-572.40-32 GOOF OFF
REMOVER
25.96
VENDOR TOTAL *
218.41
0001442 HEART OF AMERICA CHAPTER,
ICC
BI111706BW-2007001955 16
12/05/2006
001-6300-503.22-02
MEMBERSHIP APPLICATIONS
325.00
VENDOR TOTAL *
325.00
0001480 JAY'S
UNIFORMS
5760 001956 16
12/05/2006
001-2143-561.37-03
JACKET
185.95
VENDOR TOTAL *
185.95
0001494 LANDPLAN ENGINEERING,
P.A.
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
13
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001494 LANDPLAN ENGINEERING,
P.A.
3
PI6669 065205 16 12/05/2006
400-3000-571.27-02
ENGINEERING
10,000.00
VENDOR TOTAL *
10,000.00
0001501 BISHOP'S CYCLE
CENTER
366838
002155 16
12/05/2006
001-3000-570.40-15 MISC
SUPPLIES
40.00
VENDOR TOTAL *
40.00
0001529 ASPEN PUBLISHERS,
INC
33096503
002289 16
12/05/2006
001-1080-522.43-00
SUBSCRIPTION RENEWAL
168.56
VENDOR TOTAL *
168.56
0001534 GRAINGER
9235425726 002125 16
12/05/2006
001-4540-594.42-09 MISC
SUPPLIES
330.97
923496209 001864 16
12/05/2006
501-7220-582.42-09 SECURITY
CABINET
848.70
VENDOR
TOTAL *
1,179.67
0001566 IBT INC
4395234
PI6532 064379 16 12/05/2006
501-7410-584.25-31
PUMPS
414.61
4398512
PI6533 064379 16 12/05/2006
501-7410-584.25-31
PUMPS
40.57
VENDOR TOTAL *
455.18
0001622 FEDERAL EXPRESS
CORP
1155114925 002269 16
12/05/2006
501-7210-581.41-01 SHIPPING
CHARGES
84.88
VENDOR TOTAL *
84.88
0001686 LAWSON PRODUCTS
INC
5049182 001908 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
59.95
5049182
001909 16
12/05/2006
504-3200-579.40-33 MISC
SUPPLIES
427.00
VENDOR
TOTAL *
486.95
0001721 KANSAS SECTION OF
AWWA
20061115
001910 16
12/05/2006
501-7100-580.22-01 KSAWWA
WORKSHOP FEE
30.00
VENDOR
TOTAL *
30.00
0001797 BA GREEN CONSTRUCTION CO,
INC
06055
PI6698 065542 16 12/05/2006
503-2300-563.25-36 PARKING
LOT CONSTRUCTION
2,354.00
VENDOR
TOTAL *
2,354.00
0001815 JOHNSON COUNTY COMM.
COLLEGE
S0220046 PI6606
065837 16 12/05/2006
001-2200-562.22-10
EDUCATIONAL PROGRAMMING
4,455.00
VENDOR
TOTAL *
4,455.00
0001867 MOBILE LOCKSMITH
SHOP
7853
000958 16
12/05/2006
001-3000-570.25-31 MISC
SUPPLIES
119.40
VENDOR
TOTAL *
119.40
0001928 DAY STAR
CORP
442319000 PI6535 064517 16
12/05/2006
501-7410-584.42-02 CLOTHING
& BELTS,SAFETY
189.67
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
14
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001928 DAY STAR
CORP
VENDOR
TOTAL *
189.67
0002073 FRAMEWOODS
24631
001865 16
12/05/2006
001-1020-512.40-01
FRAMES
31.00
24608
001984 16
12/05/2006
211-4030-590.42-09
FRAME
104.00
VENDOR TOTAL *
135.00
0002081 PENNY CONSTRUCTION CO,
INC
1752 001536 16
12/05/2006
210-1014-514.26-09 REMOVE
DAMAGED SHELTERS
850.00
1751
001911 16
12/05/2006
501-7610-586.33-09 HOURS FOR
JOB RE-BID
250.00
VENDOR
TOTAL *
1,100.00
0002131 KANSAS ASSOCIATION OF
CHIEFS
PD112906MB-2007001957 16
12/05/2006
001-2110-561.22-02 2007 KACP
MEMBERSHIP
125.00
VENDOR
TOTAL *
125.00
0002301 UNDERWRITERS
LABORATORIES
96132
PI6675 065463 16 12/05/2006
501-7510-585.33-05 WATER
QUALITY MONITORING
635.00
96363
PI6676 065464 16
12/05/2006
501-7510-585.33-05 WATER
QUALITY MONITORING
1,520.00
VENDOR TOTAL *
2,155.00
0002304 B G
CONSULTANTS
06241L
PI6591 065229 16 12/05/2006
400-3000-571.27-02
ENGINEERING
2,513.91
05274L
PI6656 062915 16 12/05/2006
501-7800-588.27-02
ENGINEERING SERVICES
795.52
VENDOR
TOTAL *
3,309.43
0002591 NEW GENERATION SOFTWARE,
INC
37178
001108 16
12/05/2006
001-1070-557.33-06 ANNUAL
MAINTENANCE
345.00
VENDOR
TOTAL *
345.00
0002738 BOB'S JANITORIAL SERV &
SUPPLY
94931
001110 16
12/05/2006
001-1040-541.26-04
JANITORIAL SERVICES
144.00
94931
001109 16
12/05/2006
211-4000-590.33-09
JANITORIAL SERVICES
144.00
VENDOR TOTAL *
288.00
0002751 GLOBAL EQUIPMENT
CO.
101896362 002270 16
12/05/2006
501-7610-586.40-26 PUSH
HANDLE CHARCOAL
46.60
VENDOR TOTAL *
46.60
0002945 DICKSON-DIVELEY
MIDWEST
KETT111606 002433 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
64.40
11167
VENDOR
TOTAL *
64.40
0002989 MOHL ELECTRIC COMPANY,
INC
6253
002088 16
12/05/2006
502-3530-573.26-09
INSTALL/REPLACE FIXTURES
532.90
VENDOR
TOTAL *
532.90
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
15
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0003203 CONRAD FIRE EQUIPMENT,
INC
442193
002197 16
12/05/2006
001-2200-562.40-24 LUGS
832.91
VENDOR TOTAL
*
832.91
0003212 MID AMERICA REGIONAL
COUNCIL
TRMG6655301 PI6689 065894 16
12/05/2006
611-1014-514.24-03
APPLICATIONS SOFTWARE-LG
9,600.00
TRMG6655301 PI6690 065894 16
12/05/2006
611-1014-514.42-03
APPLICATIONS SOFTWARE-LG
329.65
VENDOR TOTAL *
9,929.65
0003236 G & K
SERVICES
1001491796 000933 16
12/05/2006
001-2200-562.33-13 LAUNDRY
SERVICES
136.36
1001491803 000960 16
12/05/2006
001-3000-570.33-13 LAUNDRY
SERVICES
165.73
1001497225 002271 16
12/05/2006
001-3000-570.33-13 LAUNDRY
SERVICES
170.79
1001491800 000931 16
12/05/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001497222 002219 16
12/05/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001491799 PI6579 065553 16
12/05/2006
502-3510-571.33-22 UNIFORM
RENTAL
41.71
1001491804 PI6581 065553 16
12/05/2006
502-3510-571.33-22 UNIFORM
RENTAL
154.46
1001480836 PI6583 065553 16
12/05/2006
502-3510-571.33-22 UNIFORM
RENTAL
154.46
1001489055 PI6592 065553 16
12/05/2006
502-3510-571.33-22 UNIFORM
RENTAL
41.71
1001494523 PI6594 065553 16
12/05/2006
502-3510-571.33-22 UNIFORM
RENTAL
40.91
1001494528 PI6596 065553 16
12/05/2006
502-3510-571.33-22 UNIFORM
RENTAL
155.26
1001491799 PI6580 065553 16
12/05/2006
502-3520-572.33-22 UNIFORM
RENTAL
62.56
1001491804 PI6582 065553 16
12/05/2006
502-3520-572.33-22 UNIFORM
RENTAL
231.68
1001480836 PI6584 065553 16
12/05/2006
502-3520-572.33-22 UNIFORM
RENTAL
231.68
1001489055 PI6593 065553 16
12/05/2006
502-3520-572.33-22 UNIFORM
RENTAL
62.56
1001494523 PI6595 065553 16
12/05/2006
502-3520-572.33-22 UNIFORM
RENTAL
61.36
1001494528 PI6597 065553 16
12/05/2006
502-3520-572.33-22 UNIFORM
RENTAL
232.88
1001494535 002185 16
12/05/2006
502-3530-573.26-04 LAUNDRY
SERVICES
8.38
1001491805 000959 16
12/05/2006
504-3200-579.33-22 LAUNDRY
SERVICES
22.19
1001491802 000988 16
12/05/2006
504-3200-579.33-22 LAUNDRY
SERVICES
113.91
1001497224 002220 16
12/05/2006
504-3200-579.33-22 LAUNDRY
SERVICES 113.91
VENDOR TOTAL *
2,229.68
0003357 DOUGLAS COUNTY
TREASURER
U15794077 002510 16
12/05/2006
001-1065-555.33-09 COUNTY
SPECIALS TAX
19.80
U0239606A 002512 16
12/05/2006
001-1065-555.33-09 BARBWIRE
BUILDING TAX
7,124.42
U1579409B 002530 16
12/05/2006
001-1065-555.33-09 COUNTY
SPECIALS TAX
45.44
U15792092 002531 16
12/05/2006
001-1065-555.33-09 COUNTY
SPECIALS TAX
66.46
U1581701
002504 16
12/05/2006
211-4000-590.33-09 SPECIAL
ASSESSMENT TAX
3,824.18
800101C
002509 16
12/05/2006
211-4000-590.33-09 PARK
& OPEN SPACE
8.27
U19013100M 002513 16
12/05/2006
211-4000-590.33-09 LARKSPUR
SUB-DIVISION
131.41
U13978A
002506 16
12/05/2006
211-4080-590.33-09 SPECIAL
ASSESSMENT AQ CTR
2,478.26
U08821A01 002505 16
12/05/2006
501-7410-584.33-09 CELLULAR
TOWER TAX
1,104.12
U1700313
002507 16
12/05/2006
501-7410-584.33-09 YANKEE
TANK TAX
1,449.80
800905
002508 16
12/05/2006
501-7410-584.33-09 WAK WATER
RECLAMATION
42.07
U13960A
002511 16
12/05/2006
501-7410-584.33-09 SANITARY
SEWER SPECIAL
304.24
N0669C
002514 16
12/05/2006
501-7410-584.33-09 PUMP
STATION 2 PROJECT
.58
N07524
002515 16
12/05/2006
501-7410-584.33-09 PUMP
STATION 3 PROJECT
11.08
80008303
002516 16
12/05/2006
501-7410-584.33-09 PUMP
STATION 48 PROJECT
161.13
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
16
PROGRAM: GM339L
AS
OF: 12/05/2006 CHECK DATE:
12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0003357 DOUGLAS COUNTY
TREASURER
U13911
002529 16
12/05/2006
501-7410-584.33-09 CELLULAR
TOWER TAX
8,081.06
VENDOR
TOTAL *
24,852.32
0003497 FOSTER BROTHERS WOOD
PRODUCTS
10004
002126 16
12/05/2006
216-4600-596.42-01
CREDIT
400.00-
15516
PI6598 065603 16 12/05/2006
216-4600-596.42-21
PLAYGROUND EQUIPMENT
1,450.00
VENDOR TOTAL *
1,050.00
0003526 VANDERBILT'S
#10
13531
001986 16
12/05/2006
001-2142-561.37-03
BOOTS-RYAN ELLIS
99.99
12724
000934 16
12/05/2006
001-3000-570.42-02 BOOTS-DAN
GARCIA
125.00
12699
000961 16
12/05/2006
001-3000-570.42-02
BOOTS-KEVIN BROCK
125.00
13539
001985 16
12/05/2006
001-3000-570.42-02
BOOTS-BRYCE CAMPBELL
99.99
12613
000932 16
12/05/2006
001-3200-572.42-02
BOOTS-JAMES RISNER
124.99
12573
000989 16
12/05/2006
001-3200-572.42-02
COAT-JAMES RISNER
69.99
12689
001112 16
12/05/2006
001-3200-572.42-02
BOOTS-CRAIG LUTZ
139.98
13528
002089 16
12/05/2006
001-3200-572.42-02
CLOTHING
64.98
12694
000806 16
12/05/2006
001-4520-592.37-03 BOOTS-R.
APPLEGATE
55.98
12680
000805 16
12/05/2006
001-4560-596.40-08 BOOTS-JAY
JOHNSON
50.38
12261
PI6599 065630 16 12/05/2006
502-3510-571.42-02 BOOTS,
SAFETY TOE
32.00
13189
PI6601 065630 16 12/05/2006
502-3510-571.42-02 BOOTS,
SAFETY TOE
24.43
13639
PI6685 065630 16 12/05/2006
502-3510-571.42-02 BOOTS-JIM
HUTTON
50.00
12261
PI6600 065630 16 12/05/2006
502-3520-572.42-02 BOOTS,
SAFETY TOE
47.99
13189
PI6602 065630 16 12/05/2006
502-3520-572.42-02 BOOTS,
SAFETY TOE
36.65
13639
PI6686 065630 16 12/05/2006
502-3520-572.42-02 BOOTS-JIM
HUTTON
75.00
13684
002221 16
12/05/2006
504-3200-579.40-24
CLOTHING
282.00
VENDOR TOTAL *
1,504.35
0003615 DPC INDUSTRIES
INC
8170254906 PI6527 065654 16
12/05/2006
501-7210-581.40-08 SODIUM
HYPOCHLORITE
1,757.84
8170257206 PI6549 065588 16
12/05/2006
501-7210-581.40-08
CHLORINE
2,276.00
8170257206 PI6590 063751 16
12/05/2006
501-7210-581.40-08
CHLORINE
1,138.00
8170249606 PI6588 063729 16
12/05/2006
501-7310-583.40-08
CHLORINE
4,083.58
8170257306 PI6589 063729 16
12/05/2006 501-7310-583.40-08 CHLORINE
4,082.70
VENDOR TOTAL *
13,338.12
0003817 TOTAL LAWN
CARE
102054853570 001113 16
12/05/2006 001-2200-562.25-36 LAWN CARE
97.84
VENDOR TOTAL *
97.84
0003891 KANSAS CITY FREIGHTLINER SALES
INC
970462K
001114
16
12/05/2006
504-3200-579.40-26
PRECISION
6.72
VENDOR TOTAL *
6.72
0003930 BAYSINGER POLICE
SUPPLY
80913
001117 16
12/05/2006
001-2120-561.37-03
PANTS
235.49
80972
001118 16
12/05/2006
001-2120-561.37-03 MISC
SUPPLIES
143.99
80975
001116 16
12/05/2006
001-2143-561.37-03
PANTS
63.99
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
17
PROGRAM: GM339L
AS OF:
12/05/2006 CHECK DATE:
12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0003930 BAYSINGER POLICE
SUPPLY
VENDOR TOTAL *
443.47
0003938 BUSINESS & LEGAL
REPORTS
26007831
001987 16
12/05/2006
001-1040-541.26-09 TRAINING
FORUM
330.93
13753857
001120 16
12/05/2006
502-3530-573.22-02
RENEWAL
895.00
VENDOR
TOTAL *
1,225.93
0003969 O'REILLY AUTOMOTIVE,
INC.
0140104932 000807 16
12/05/2006
504-3200-579.40-26 SOLENOID
VALVE
174.68
0140104156 000962 16
12/05/2006
504-3200-579.40-26 WIPER
BLADES
59.94
0140104107 000963 16
12/05/2006
504-3200-579.40-26 WIPER
BLADES
46.40
0140104048 000990 16
12/05/2006
504-3200-579.40-26 SEALED
BEAMS 16.28
0140104251 000991 16
12/05/2006
504-3200-579.40-26 WIPER
BLADES
8.54
0140104244 000992 16
12/05/2006
504-3200-579.40-26 SPARK
PLUGS
19.86
0140106602 001900 16
12/05/2006
504-3200-579.40-26
TENSIONER
30.82
0140106614 001901 16
12/05/2006
504-3200-579.40-26
CREDIT
30.82-
0140106613 001902 16
12/05/2006
504-3200-579.40-26
TENSIONER
24.51
0140106131 001903 16
12/05/2006
504-3200-579.40-26 BRAKE
FLUID/WAX
30.01
0140106250 001904 16
12/05/2006
504-3200-579.40-26 AIR
HOSE
46.40
0140106468 001905 16
12/05/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
60.76
0140104480 001906 16
12/05/2006
504-3200-579.40-26
CREDIT
8.54-
0140107907 001958 16
12/05/2006
504-3200-579.40-26 STOP/TAIL
LIGHTS
10.35
0140108290 002222 16
12/05/2006
504-3200-579.40-26
TENSIONER
63.88
VENDOR TOTAL *
553.07
0003987 RAND MATERIALS HANDLING
EQUIP.
1008401863 002290 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
574.00
VENDOR TOTAL *
574.00
0004077 LAWRENCE EYE CARE
ASSOCIATES
IREY101306 002431 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
98.03
11083
IREY101606 002432 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
86.00
11084
VENDOR TOTAL *
184.03
0004085 CROSS-MIDWEST TIRE,
INC.
20078490
000964 16
12/05/2006
504-3200-579.40-26
TIRES/REPAIR
733.00
20078517
000965 16
12/05/2006
504-3200-579.40-26
TIRES
502.84
20078743
001912 16
12/05/2006
504-3200-579.40-26 TIRE
TREAD/RECONDITIONING
734.00
20078742
001913 16
12/05/2006
504-3200-579.40-26
TIRES
860.00
VENDOR TOTAL * 2,829.84
0004154 SUPERIOR SIGNALS
INC
147292
001959 16
12/05/2006
504-3200-579.40-26 FLASH
TUBE/STROBE
276.10
147288
001960 16
12/05/2006
504-3200-579.40-26 TUBE
ASSEMBLY
23.50
VENDOR TOTAL *
299.60
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE 18
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0004170 FASTENAL
KSLAW17968 001988 16
12/05/2006
001-3000-570.40-15 MISC
SUPPLIES
28.17
KSLAW17830 001989 16
12/05/2006
001-3000-570.40-15 BALL
VALVE
28.77
KSLAW17775 001990 16
12/05/2006
001-3000-570.40-15 MISC
SUPPLIES
26.46
KSLAW17741 001991 16
12/05/2006
001-3000-570.40-15 FEND
WASH
4.46
KSLAW17848 002090 16
12/05/2006
001-3200-572.45-07 MISC
SUPPLIES
17.15
KSLAW17877 PI6673 065385 16
12/05/2006
501-7310-583.25-31 MISC
EQUIPMENT REPAIR
112.24
KSOTT16010 PI6674 065385 16
12/05/2006
501-7310-583.25-31 MISC
EQUIPMENT REPAIR
224.90
KSLAW17507 PI6526 065536 16
12/05/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
11.64
KSLAW17523 PI6545 065536 16
12/05/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
19.27
KSLAW17578 PI6546 065536 16
12/05/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
10.72
KSOTT15806 PI6679 065536 16
12/05/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
445.01
KSOTT15807 PI6680 065536 16
12/05/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
421.07
KSOOTT15823 PI6681 065536 16
12/05/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
445.75
KSOTT15912 PI6682 065536 16
12/05/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
204.20
KSLAW17906 PI6683 065536 16
12/05/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
43.59
KSLAW17784 001866 16
12/05/2006
501-7610-586.40-26 MISC
SUPPLIES
5.80
KSLAW17956 001914 16
12/05/2006
504-3200-579.40-12 MISC
SUPPLIES
44.29
KSLAW17918 001915 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
1.61
KSLAW17901 001916 16
12/05/2006
504-3200-579.40-33 MISC
SUPPLIES
26.60
VENDOR
TOTAL *
2,121.70
0004200 ICE, LEE
PR120106ES-REIM002291 16
12/05/2006
211-4030-590.21-02
MEALS/MILEAGE REIMBURSE
346.04
VENDOR
TOTAL *
346.04
0004243 KAW VALLEY SAND & GRAVEL
INC
34811
002268 16
12/05/2006
001-3000-570.40-13 MISC
SUPPLIES
165.32
VENDOR
TOTAL *
165.32
0004567 LASER LOGIC
INC
247630
002223 16
12/05/2006
001-1030-531.40-02 COPIER
SUPPLIES
964.45
247657
002156 16
12/05/2006
001-1053-543.26-01 MISC
SUPPLIES
484.37
247523
001121 16
12/05/2006
001-1090-521.40-01 LASER
CARTRIDGES
177.00
247622
002092 16
12/05/2006
001-3100-571.42-03 LASER
PRINTER
399.00
247649
002186 16
12/05/2006
001-3100-571.25-31 LASER
PRINTER SERVICE
97.00
247633
002198 16
12/05/2006
210-1014-514.40-01 LASER
CARTRIDGES
722.35
247560
002091 16
12/05/2006
211-4030-590.42-09
PRINTER/ENVELOPE FEEDER
950.00
247614
PI6637 065707 16 12/05/2006
501-7510-585.42-06 PRINTERS
& SUPPLIES 5,268.00
247634
PI6651 065900 16 12/05/2006
502-3510-571.40-01 PRINTERS
& SUPPLIES
618.95
VENDOR TOTAL *
9,681.12
0004655 ALLIANCE MEDICAL
INC
607762
PI6635 065631 16 12/05/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
157.00
607990
PI6636 065631 16 12/05/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
869.65
608290
PI6661 065631 16 12/05/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
97.20
VENDOR TOTAL *
1,123.85
0004738 IMSA
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
19
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004738 IMSA
86742
PI6650 065861 16 12/05/2006
001-3200-572.22-02
MEMBERSHIP DUES
50.00
VENDOR TOTAL *
50.00
0004807 SCOTCH FABRIC CARE
SERVICES
9222-1006 002093 16
12/05/2006
001-2200-562.33-13 LAUNDRY
SERVICES
218.20
0300-1006 PI6524 064519 16
12/05/2006
501-7410-584.33-13
LAUNDRY
48.50
VENDOR
TOTAL *
266.70
0004900 LINWELD INC
TO53467
001122 16
12/05/2006
001-2200-562.44-01
OXYGEN
37.68
TO20888
002199 16
12/05/2006 001-2200-562.44-01 OXYGEN
51.87
TO20828
002200 16
12/05/2006
001-2200-562.44-01
OXYGEN
51.96
TO53484
002201 16
12/05/2006
001-2200-562.44-01 OXYGEN
24.99
TO20505
PI6626 065445 16 12/05/2006
502-3520-572.40-32 WELDING
SUPPLIES
14.73
TO53483
PI6627 065445 16 12/05/2006
502-3520-572.40-32 WELDING
SUPPLIES
29.46
VENDOR TOTAL *
210.69
0005085 SHRM - JAYHAWK
CHAPTER
PE112906LC 002157 16
12/05/2006
001-1053-543.22-02 SHRM
MEMBERSHIP
752.00
VENDOR TOTAL *
752.00
0005200 HELENA CHEMICAL
CO
64137605
002127 16
12/05/2006
506-4910-599.40-08
FERTILIZER
501.00
VENDOR TOTAL *
501.00
0005441 SAFETY-KLEEN SYSTEMS,
INC
0032902779 001917 16
12/05/2006
501-7220-582.42-09
SOLVENT
264.73
VENDOR TOTAL *
264.73
0005462 GS ROBINS AND
COMPANY
89941
PI6529 063813 16 12/05/2006
501-7220-582.40-08
POLYMER
873.60
89941
001992 16
12/05/2006
501-7220-582.40-08 MISC
SUPPLIES
469.78
VENDOR TOTAL *
1,343.38
0005498 RUSSELL,
TRACY
PD112906MB-REIM001961 16
12/05/2006
001-2143-561.42-09
REIMBURSEMENT
76.63
VENDOR TOTAL *
76.63
0005762 TURF MASTERS
5966
002202 16
12/05/2006
400-3000-571.60-30 REBUILT
LAWN SPRINKLERS
3,214.15
5958
002203 16
12/05/2006
400-3000-571.60-30 REBUILT
LAWN SPRINKLERS
1,792.70
5957
002204 16
12/05/2006
400-3000-571.60-30 REBUILT
LAWN SPRINKLERS
2,845.40
VENDOR TOTAL *
7,852.25
0005882 HALLMARK CARDS,
INC.
LE112906SW 002187 16
12/05/2006
501-7800-588.60-31 PERMANENT
EASEMENT
9,114.00