PREPARED 12/12/2006
15:54:20
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 12122006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 12/12/2006
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 . . . . . . . . . . . .
. . . . . . .
12/12/2006
PREPARED 12/12/2006,
15:54:20
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 12/12/2006
CHECK DATE: 12/12/2006
CENTRAL NATIONAL BANK
BANK:
15
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0012151 CENTRAL NATIONAL
BANK-LAWRENCE
245001522-1106 003244 15
11/30/2006
652-2100-561.33-09 SVC
CHARGE-ACCT 245001522 CHECK
#: 1962
10.34
VENDOR TOTAL *
.00
10.34
15 CENTRAL NATIONAL BANK
BANK TOTAL *
.00
10.34
PREPARED 12/12/2006,
15:54:20
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 12/12/2006
CHECK DATE: 12/12/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000031 ALLIED GLASS & METAL
INC
33528
PI6778 065150 16 12/12/2006
001-2200-562.25-36 MISC
BUILDING RENOVATIONS
1,142.60
33747
002768 16
12/12/2006
210-1014-514.25-37 GLASS
INSTALLATION
77.20
33747
002788 16
12/12/2006
611-1014-514.25-37 GLASS
INSTALLATION
308.80
VENDOR
TOTAL *
1,528.60
0000054 AMERICAN WATER WORKS
ASSN
2000515445 001017 16
12/12/2006
501-7100-580.22-02
MEMBERSHIP RENEWAL
150.00
REISSUED
CK 307239
VENDOR TOTAL *
150.00
0000057 ANDERSON RENTALS
INC
25888
002654 16
12/12/2006
001-2200-562.22-01 8'
TABLES
28.00
26641
002655 16
12/12/2006
001-2200-562.25-36
HEATERS/PROPANE
71.56
VENDOR TOTAL *
99.56
0000069 ATHCO
011704IN
002853 16
12/12/2006
001-4510-591.33-09 PORTER
INSTALLATION
250.00
VENDOR TOTAL *
250.00
0000137 CONSECO HEALTH INSURANCE
CO
20061215
PR1215 16
12/12/2006
701-0000-203.20-17 PAYROLL
SUMMARY
380.13
VENDOR TOTAL *
380.13
0000161 CHANEY
INCORPORATED
100045
PI6745 065537 16 12/12/2006
501-7310-583.25-36 HEATING
AND AC SERVICES
172.95
100047
PI6746 065537 16 12/12/2006
501-7310-583.25-36 HEATING
AND AC SERVICES 330.62
100046
PI6732 064377 16 12/12/2006
501-7410-584.25-36
ELECTRICAL REPAIR SERVICE
185.95
100047
PI6733 064377 16 12/12/2006
501-7410-584.25-36
ELECTRICAL REPAIR SERVICE
48.88
VENDOR
TOTAL *
738.40
0000179 AB COKER CO
17412
PI6758 065568 16 12/12/2006
001-4520-592.40-13 ACCT
7858327960
61.50
17412 PI6759 065568 16
12/12/2006
211-4080-590.40-13 ACCT
7858327960
4,538.00
17371
PI6739 064753 16 12/12/2006
501-7410-584.40-13 ACCT
7858327821
166.11
17134
PI6747 065684 16 12/12/2006
501-7410-584.40-13 ACCT
7858327821
165.76
17414
002532 16
12/12/2006
503-2300-563.42-01 ACCT
7858327960
290.00
17833
002630 16
12/12/2006
504-3200-579.40-33 ACCT
7858323020
87.40
VENDOR TOTAL *
5,308.77
0000195 CAS CONSTRUCTION
LLC
2
PI6823 065657 16 12/12/2006
501-7800-588.60-30 SANITARY
SEWER CONSTRUCT.
528,457.68
VENDOR TOTAL *
528,457.68
0000217 D&D TIRE,
INC.
644026
002983 16
12/12/2006 504-3200-579.40-26
TIRES
458.00
VENDOR TOTAL *
458.00
0000225 DEEMS FARM EQUIPMENT
INC
PREPARED 12/12/2006,
15:54:20
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 12/12/2006
CHECK DATE: 12/12/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000225 DEEMS FARM EQUIPMENT
INC
108383
PI6765 065758 16 12/12/2006
001-4550-595.25-31 PART
REPLACEMENTS
13.78
108433
PI6766 065758 16 12/12/2006
001-4550-595.25-31 PART
REPLACEMENTS
32.50
108558
PI6761 065714 16 12/12/2006
001-4570-597.25-31 PART
REPLACEMENTS
43.10
VENDOR TOTAL *
89.38
0000261 EAGLE TRAILER CO.,
INC.
2621
002854 16
12/12/2006
001-4540-594.40-15 MISC
SUPPLIES
574.72
VENDOR TOTAL *
574.72
0000294 FISHER SCIENTIFIC
CO
7156606
002680 16
12/12/2006
501-7510-585.40-35 MISC
SUPPLIES
268.37
VENDOR TOTAL *
268.37
0000295 FLEETWOOD SMALL ENGINE
REPAIR
115930
002855 16
12/12/2006
001-4580-598.42-09
NUTS/RIDER PLATES
37.32
VENDOR TOTAL *
37.32
0000302 FRANCIS SPORTING
GOODS
AAF005180AF00 002856 16
12/12/2006
211-4030-590.42-10 BATTING
HELMETS
954.00
VENDOR TOTAL *
954.00
0000308 GALLS
INCORPORATED
5860069601013 002682 16
12/12/2006 001-2120-561.42-09 TRAFFIC CONES
425.70
VENDOR TOTAL *
425.70
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1263330023 002533 16
12/12/2006
504-3200-579.40-26
BRAKES/BRAKE SHOES
410.78
1263400005 002984 16
12/12/2006
504-3200-579.40-26 BRAKE
KIT/SEAL
48.73
VENDOR
TOTAL *
459.51
0000321 GOULD EVANS ARCHITECTS,
P.A.
501409
PI6832 065436 16 12/12/2006
202-3000-570.27-02
ARCHITECTS
5,670.08
501410
PI6945 065436 16 12/12/2006
202-3000-570.27-02
ARCHITECTS
11,957.25
VENDOR TOTAL *
17,627.33
0000324 GRAPHIC CONTROLS,
LLC
HU3848
002683 16
12/12/2006 501-7220-582.42-09 MISC SUPPLIES
396.30
VENDOR TOTAL *
396.30
0000330 GREGG TIRE COMPANY OF
LAWRENCE
239668
002857 16
12/12/2006
001-4510-591.25-31
TIRES
351.08
239656
002534 16
12/12/2006
504-3200-579.25-50
TIRE/WHEEL BALANCE
40.00
VENDOR
TOTAL *
391.08
0000334 HACH CO
4945688
002684 16
12/12/2006
501-7510-585.40-35 MISC
SUPPLIES
887.90
4945533
002685 16
12/12/2006
501-7510-585.40-35 MISC
SUPPLIES
295.00
4945012
002686 16
12/12/2006
501-7510-585.40-35 MISC
SUPPLIES
959.40
PREPARED 12/12/2006,
15:54:20
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 12/12/2006
CHECK DATE: 12/12/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000334 HACH CO
VENDOR TOTAL *
2,142.30
0000338 HAMM QUARRY,
INC.
20522MB
002535 16
12/12/2006
001-4510-591.33-30 LANDFILL
SERVICES
216.81
21412MB
002858 16
12/12/2006
001-4510-591.33-30 LANDFILL
SERVICES
136.71
21729MB
PI6839 065738 16 12/12/2006
001-4560-596.45-05
GRAVEL
354.08
21729MB
003049 16
12/12/2006
001-4560-596.27-09
GRAVEL
571.29
21487MB
PI6829 064364 16 12/12/2006
501-7310-583.33-09 DUMPING
FEES
295.50
VENDOR TOTAL *
1,574.39
0000338 HAMM QUARRY, INC.,CK
GRP-0
PW120606TB-1106PI6847 065326
16 12/12/2006
502-3510-571.33-30 LANDFILL
SERVICES
46,670.66
PW120606TB-1106PI6848 065326
16 12/12/2006
502-3520-572.33-30 LANDFILL
SERVICES
70,006.00
PW120606TB-1106PI6849 065326
16 12/12/2006
502-3530-573.33-30 LANDFILL
SERVICES
84.11
VENDOR TOTAL *
116,760.77
0000407 M AND M OFFICE
SUPPLY
032845
002758 16
12/12/2006
001-1070-557.40-01
CHAIR
342.00
VENDOR TOTAL *
342.00
0000427 JAYHAWK TROPHY
CO.
22491
002759 16 12/12/2006 506-4900-599.42-09 ENGRAVING SERVICES
14.96
VENDOR TOTAL *
14.96
0000435 MANPOWER TEMPORARY
SERVICES
14268017
002240 16
12/12/2006
001-1050-542.33-31 TEMP
EMPLOYEE
100.80
14528500 PI6843
065948 16 12/12/2006
001-1053-543.10-06 TEMPORARY
EMPLOYEES
463.68
14528507
002760 16
12/12/2006
501-1069-559.33-31 TEMP
EMPLOYEE
215.60
VENDOR TOTAL *
780.08
0000438 LAIRD NOLLER MOTORS,
INC
365118
002536 16
12/12/2006
504-3200-579.40-26 OIL
PLUGS
62.20
364851
002789 16
12/12/2006
504-3200-579.40-26 MISC
SUPPLIES
31.46
364904
002790 16
12/12/2006
504-3200-579.40-26 SEAT
BELT
57.50
VENDOR TOTAL *
151.16
0000438 LAIRD NOLLER MOTORS, INC,CK
GRP-0
CM120106SS-1106PI6749 065594
16 12/12/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
2,157.16
VENDOR TOTAL *
2,157.16
0000442 RD JOHNSON EXCAVATING CO.
INC.
19942
PI6838 065724 16 12/12/2006
501-7410-584.25-38 WATER
LINE CONSTRUCTION
1,179.25
VENDOR TOTAL *
1,179.25
0000444 JOHNSON CHEMICAL CO.,
INC.
7487
002859 16
12/12/2006
001-4520-592.42-09 MISC
SUPPLIES
387.90
VENDOR TOTAL *
387.90
PREPARED 12/12/2006,
15:54:20
EXPENDITURE
APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 12/12/2006
CHECK DATE: 12/12/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000448 CHARLES D JONES
COMPANY
9033900
002860 16
12/12/2006
001-4530-593.40-30 AIR
FILTERS
173.65
90339100
002861 16
12/12/2006
211-4080-590.42-09 AIR
FILTERS
392.02
VENDOR TOTAL *
565.67
0000463 WESTAR
ENERGY
8731393425-1106003178 16
12/12/2006
001-1040-541.32-01 ELECTRIC
SVC-8731393425
185.91
8731393425-1106003171 16
12/12/2006
001-1090-521.32-01 ELECTRIC
SVC-8731393425
456.68
8731393425-1106003173 16
12/12/2006
001-2110-561.32-01 ELECTRIC
SVC-8731393425
2,455.63
8731393425-1106003167 16
12/12/2006
001-2200-562.32-01 ELECTRIC
SVC-8731393425
2,571.62
8731393425-1106003176 16
12/12/2006
001-2200-562.32-01 ELECTRIC
SVC-8731393425
102.66
8731393425-1106003172 16
12/12/2006
001-2500-565.32-01 ELECTRIC
SVC-8731393425
4,874.99
8731393425-1106003156 16
12/12/2006
001-3300-573.32-01 ELECTRIC
SVC-8731393425
1,177.11
8731393425-1106003151 16
12/12/2006
001-3400-574.32-01 ELECTRIC
SVC-8731393425
5,578.36
8731393425-1106003159 16
12/12/2006
001-3400-574.32-01 ELECTRIC
SVC-8731393425
106.74
8731393425-1106003158 16
12/12/2006
001-3410-574.32-01 ELECTRIC
SVC-8731393425
2,976.40
8731393425-1106003152 16
12/12/2006
001-3600-576.32-01 ELECTRIC
SVC-8731393425
6,519.21
8731393425-1106003154 16
12/12/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
12,808.58
8731393425-1106003162 16
12/12/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
108.37
8731393425-1106003165 16
12/12/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
318.85
8731393425-1106003175 16
12/12/2006
001-6300-503.32-01 ELECTRIC
SVC-8731393425
193.11
8731393425-1106003177 16
12/12/2006
211-4000-590.32-01 ELECTRIC
SVC-8731393425
185.91
8731393425-1106003155 16
12/12/2006
211-4080-590.32-01 ELECTRIC
SVC-8731393425
6,326.74
8731393425-1106003169 16
12/12/2006 501-7210-581.32-01 ELECTRIC SVC-8731393425
14,903.91
8731393425-1106003150 16
12/12/2006
501-7220-582.32-01 ELECTRIC
SVC-8731393425
14,903.37
8731393425-1106003168 16
12/12/2006
501-7310-583.32-01 ELECTRIC
SVC-8731393425
31,712.02
8731393425-1106003153 16
12/12/2006
501-7410-584.32-01 ELECTRIC
SVC-8731393425
8,061.51
8731393425-1106003164 16
12/12/2006
502-3520-572.32-01 ELECTRIC
SVC-8731393425
534.95
8731393425-1106003163 16
12/12/2006
502-3530-573.32-01 ELECTRIC
SVC-8731393425
215.00
8731393425-1106003157 16
12/12/2006
503-2300-563.32-01 ELECTRIC
SVC-8731393425
850.40
8731393425-1106003161 16
12/12/2006
503-2300-563.32-01 ELECTRIC
SVC-8731393425
3,420.78
8731393425-1106003160 16
12/12/2006
504-3200-579.32-01 ELECTRIC
SVC-8731393425
1,198.05
8731393425-1106003166 16
12/12/2006
505-3900-579.32-01 ELECTRIC
SVC-8731393425
770.17
8731393425-1106003170 16
12/12/2006
506-4910-599.32-01 ELECTRIC
SVC-8731393425
1,098.70
8731393425-1106003174 16
12/12/2006
631-6406-500.32-01 ELECTRIC
SVC-8731393425
193.11
VENDOR TOTAL *
124,808.84
0000463 WESTAR ENERGY,CK
GRP-0
7436795682-1106002818 16
12/12/2006 001-2200-562.40-03
ELECTRIC SVC-7436795682
183.23
VENDOR TOTAL *
183.23
0000463 WESTAR ENERGY,CK
GRP-1
0155721243-1106002819 16
12/12/2006
001-3600-576.32-01 STREET
LIGHTS-NOV 2006
38,591.82
VENDOR TOTAL *
38,591.82
0000463 WESTAR ENERGY,CK
GRP-2
8685191902-1106003149 16
12/12/2006
001-3600-576.32-01 ELECTRIC
SVC-8685191902
23.87
NOVEMBER CHARGES
VENDOR TOTAL *
23.87
PREPARED 12/12/2006,
15:54:20
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 12/12/2006
CHECK DATE: 12/12/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000467 MARTIN TRACTOR COMPANY
INC
05C131982 002728 16
12/12/2006
001-2200-562.25-32
SENSOR/O-RING
111.08
16C000104 002631 16
12/12/2006
504-3200-579.40-26 MISC
PARTS
130.00
16C000098 002632 16
12/12/2006
504-3200-579.40-26
CONNECTORS
49.00
16R000010 002633 16
12/12/2006
504-3200-579.40-26
CREDIT
223.57-
VENDOR
TOTAL *
66.51
0000480 MCCONNELL MACHINERY CO
INC
IN49639
002985 16
12/12/2006
504-3200-579.40-26
O-RINGS/GASKETS
8.13
VENDOR
TOTAL *
8.13
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
MEND111506 002979 16
12/12/2006
219-1054-544.36-01 WC
Radiologist
19.96
11223
VENDOR TOTAL *
19.96
0000507 AQUILA
NETWORKS
5597683962-1106003216 16
12/12/2006 001-1040-541.32-02 GAS SVC-NOVEMBER 2006
8.90
5597683962-1106003210 16
12/12/2006
001-1090-521.32-02 GAS
SVC-NOVEMBER 2006
46.99
5597683962-1106003212 16
12/12/2006
001-2110-561.32-02 GAS
SVC-NOVEMBER 2006
618.54
5597683962-1106003202 16
12/12/2006
001-2200-562.32-02 GAS
SVC-NOVEMBER 2006
3,167.28
5597683962-1106003213 16
12/12/2006
001-2500-565.32-02 GAS
SVC-NOVEMBER 2006
924.20
5597683962-1106003201 16
12/12/2006
001-3300-573.32-02 GAS
SVC-NOVEMBER 2006
873.48
5597683962-1106003198 16 12/12/2006 001-3400-574.32-02 GAS SVC-NOVEMBER 2006