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