PREPARED 06/14/2005
16:36:06
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 06142005
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 06/14/2005
All banks . . . . . . . . . . . . . . . . . . . A
REPORT SEQUENCE
OPTIONS:
Vendor . . . . . . . . . X One vendor per page? (Y,N) . . . . . . . . . . N
Bank/Vendor . . . . . . 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: Vendor
Process by bank code? (Y,N) . . . . . . . . . . Y
Print reports in vendor name
sequence? (Y,N) . .
N
Calendar year for 1099 withholding
. . . . . . .
2005
Disbursement year/per . . . . . . . . . . . . . 2005/06
Check date . . . . . . . . . . . .
. . . . . . .
06/14/2005
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000087 BARTLETT & WEST ENGINEERS,
INC
760994
PI2531 061375 16 06/14/2005
400-3000-571.27-02 STORM
SEWER
12,811.60
VENDOR TOTAL *
12,811.60
0000135 CALVIN, EDDY & KAPPELMAN,
INC.
186862
004305 16
06/14/2005
001-1054-544.29-03
BOND-POLICY BDA7900653247
340.00
VENDOR TOTAL *
340.00
0000137 CONSECO HEALTH INSURANCE
CO
20050617
PR0617 16
06/14/2005
701-0000-203.20-17 PAYROLL
SUMMARY
447.68
VENDOR TOTAL *
447.68
0000161 CHANEY
INCORPORATED
092561
PI2694 061632 16 06/14/2005
001-4530-593.33-09 PLUMBING
REPAIR SERVICES
78.00
092563
PI2696 061632 16 06/14/2005
001-4530-593.33-09 PLUMBING
REPAIR SERVICES 78.00
092564
PI2697 061632 16 06/14/2005
001-4530-593.33-09 PLUMBING
REPAIR SERVICES
39.00
092565
PI2698 061632 16 06/14/2005
001-4530-593.33-09 PLUMBING
REPAIR SERVICES
117.00
092567 PI2700 061632 16
06/14/2005
001-4530-593.33-09 PLUMBING
REPAIR SERVICES
78.00
092568
PI2701 061632 16 06/14/2005
001-4530-593.33-09 PLUMBING
REPAIR SERVICES
39.00
092562
PI2695 061632 16 06/14/2005
211-4080-590.33-09 PLUMBING
REPAIR SERVICES
234.00
092566
PI2699 061632 16 06/14/2005
211-4080-590.33-09 PLUMBING
REPAIR SERVICES
156.00
092569
004206 16
06/14/2005
501-7220-582.25-31
FREON
480.00
092570
PI2673 062377 16 06/14/2005
501-7220-582.25-31 AC &
HEATING REPAIRS
3,623.00
092598
004205 16
06/14/2005
501-7310-583.25-31 REPLACED
HYDRANT
390.01
VENDOR TOTAL *
5,312.01
0000179 AB COKER CO.
75544
004072 16
06/14/2005
001-1090-521.40-13
ACCT-7858327580
140.00
75023
003843 16
06/14/2005
001-3000-570.42-09
ACCT-7858323031
89.76
75288
003844 16
06/14/2005
001-3000-570.42-09
ACCT-7858323031
748.00
74971 004209 16
06/14/2005
501-7410-584.40-13 ACCT
7858327821
32.00
75289
003845 16
06/14/2005
502-3510-571.42-09
ACCT-7858323032
293.22
75576
004207 16
06/14/2005
502-3510-571.42-09 ACCT
7858323032
267.60
75289
003846 16
06/14/2005
502-3520-572.42-09
ACCT-7858323032
439.82
75576
004208 16
06/14/2005
502-3520-572.42-09 ACCT
7858323032
401.40
75054
004073 16
06/14/2005
506-4900-599.47-01
ACCT-7858480600
89.57
VENDOR TOTAL *
2,501.37
0000217 D&D TIRE,
INC.
608870
004535 16
06/14/2005
504-3200-579.25-50
TIRES
350.00
VENDOR TOTAL *
350.00
0000225 DEEMS FARM EQUIPMENT
INC.
88848
003848 16
06/14/2005
001-3000-570.25-31 WHEEL
BOLT
4.40
88931
003847 16
06/14/2005
001-4550-595.25-31 LIFT
LINK
107.55
88867
003849 16
06/14/2005
001-4550-595.25-31
HEATER
320.38
88868
003850 16
06/14/2005
001-4550-595.25-31 TIRE
219.00
88997
003851 16
06/14/2005
001-4550-595.40-15
WASHER
25.75
85707
004508 16
06/14/2005
001-4560-596.25-31 SHOP
TOWELS
25.90
88879
004074 16
06/14/2005
504-3200-579.40-26 BRAKE
BAND
149.80
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS
OF: 06/14/2005 CHECK DATE:
06/14/2005
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000225 DEEMS FARM EQUIPMENT
INC.
VENDOR TOTAL *
852.78
0000248 DOWNING SALES & SERVICE
INC
028073
003852 16
06/14/2005
504-3200-579.40-26
RETAINER/ROLLER/BUSHING
727.64
028099
004075 16
06/14/2005
504-3200-579.40-26
PINS/WASHERS
79.65
VENDOR TOTAL *
807.29
0000284 ENVIRONMENTAL RESOURCE
ASSOCIATES
429572
004210 16
06/14/2005
501-7510-585.40-35
COLIFORMS 767.92
VENDOR TOTAL *
767.92
0000294 FISHER SCIENTIFIC
CO
4415743
004076 16
06/14/2005
501-7510-585.40-35 FLAT
CAPSULE
296.18
VENDOR TOTAL *
296.18
0000295 FLEETWOOD SMALL ENGINE
REPAIR
102326
003853 16
06/14/2005
001-4540-594.42-03 ECHO
TRIMMER
600.00
VENDOR TOTAL *
600.00
0000304 GENE FRITZEL CONSTRUCTION CO,
INC
RM060205FR 004306 16
06/14/2005 001-1054-544.35-01 MISC SERVICES
235.75
VENDOR TOTAL *
235.75
0000307 GADES SALES COMPANY,
INC.
0043436IN 003854 16
06/14/2005
001-3200-572.40-19 VIDEO
MONITOR
135.00
0043438IN 003855 16
06/14/2005
001-3200-572.40-19 MISC
SUPPLIES
280.00
VENDOR
TOTAL *
415.00
0000322 GOVERNMENT FINANCE
OFFICERS
FI060705EM 004211 16
06/14/2005
001-1065-555.22-02 CAFR
REVIEW
550.00
VENDOR
TOTAL *
550.00
0000330 GREGG TIRE COMPANY OF
229040
004077 16
06/14/2005
504-3200-579.40-26
TIRES
157.50
VENDOR
TOTAL *
157.50
0000334 HACH CO
4274892
004212 16
06/14/2005
501-7310-583.40-08 MISC
SUPPLIES
535.20
VENDOR
TOTAL *
535.20
0000338 HAMM QUARRY,
INC.
1741MB
PI2532 061534 16 06/14/2005
501-7610-586.40-26 ROCK
111.19
2156MB
PI2692 061534 16 06/14/2005
501-7610-586.40-26 ROCK
49.71
VENDOR TOTAL *
160.90
0000338 HAMM QUARRY, INC.,CK
GRP-0
PW060905TB-0505PI2744 062054
16 06/14/2005
502-3510-571.33-30 DUMPING
FEES
44,246.35
PW060905TB-0505PI2745 062054
16 06/14/2005
502-3520-572.33-30 DUMPING
FEES
66,369.52
PW060905TB-0505PI2746 062054
16 06/14/2005
502-3530-573.33-30 DUMPING
FEES
59.79
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000338 HAMM QUARRY, INC.,CK
GRP-0
VENDOR TOTAL *
110,675.66
0000407 M AND M OFFICE
SUPPLY
022479
004078 16
06/14/2005
001-1090-521.40-01 WHITE
PAPER
155.70
022529
004079 16
06/14/2005
501-7100-580.40-28 MISC
OFFICE SUPPLIES
591.60
VENDOR
TOTAL *
747.30
0000427 JAYHAWK TROPHY
CO.
16183
004080 16
06/14/2005
211-4020-590.40-23
PLAQUES
88.50
16182
004081 16
06/14/2005
211-4020-590.40-23
PLAQUES
88.50
VENDOR TOTAL *
177.00
0000435 MANPOWER TEMPORARY
SERVICES
10495074
003857 16
06/14/2005
001-1060-551.33-31 TEMP
EMPLOYEE
465.20
10495076
003856 16
06/14/2005
501-1069-559.33-31 TEMP
EMPLOYEE
490.00
10546949
004082 16
06/14/2005
501-1069-559.33-31 TEMP
EMPLOYEE
490.00
VENDOR TOTAL *
1,445.20
0000442 RD JOHNSON EXCAVATING CO.
INC.
73CP191102-01 PI2747 062094 16 06/14/2005 400-3000-571.60-30 STREET REPAIR
148,477.45
VENDOR TOTAL *
148,477.45
0000463 WESTAR
ENERGY
8731393425-0505004564 16
06/14/2005
001-1040-541.32-01 ELECTRIC
SVC-8731393425
181.19
8731393425-0505004557 16
06/14/2005
001-1090-521.32-01 ELECTRIC
SVC-8731393425
475.87
8731393425-0505004559 16
06/14/2005
001-2110-561.32-01 ELECTRIC
SVC-8731393425
3,025.68
8731393425-0505004553 16
06/14/2005
001-2200-562.32-01 ELECTRIC
SVC-8731393425
3,143.53
8731393425-0505004562 16
06/14/2005
001-2200-562.32-01 ELECTRIC
SVC-8731393425
122.05
8731393425-0505004558 16
06/14/2005
001-2500-565.32-01 ELECTRIC
SVC-8731393425
4,857.64
8731393425-0505004542 16
06/14/2005
001-3300-573.32-01 ELECTRIC
SVC-8731393425
885.09
8731393425-0505004537 16
06/14/2005
001-3400-574.32-01 ELECTRIC
SVC-8731393425
4,049.10
8731393425-0505004545 16
06/14/2005
001-3400-574.32-01 ELECTRIC
SVC-8731393425
10.88
8731393425-0505004544 16
06/14/2005
001-3410-574.32-01 ELECTRIC
SVC-8731393425
3,081.74
8731393425-0505004538 16
06/14/2005
001-3600-576.32-01 ELECTRIC
SVC-8731393425
5,013.87
8731393425-0505004540 16
06/14/2005
001-4510-591.32-01 ELECTRIC
SVC-8731393425
9,881.18
8731393425-0505004548 16
06/14/2005
001-4510-591.32-01 ELECTRIC
SVC-8731393425
99.72
8731393425-0505004551 16
06/14/2005
001-4510-591.32-01 ELECTRIC
SVC-8731393425
413.32
8731393425-0505004561 16
06/14/2005
001-6300-503.32-01 ELECTRIC
SVC-8731393425
229.58
8731393425-0505004563 16
06/14/2005
211-4000-590.32-01 ELECTRIC
SVC-8731393425
181.19
8731393425-0505004541 16
06/14/2005
216-4600-596.32-01 ELECTRIC
SVC-8731393425
6,408.84
8731393425-0505004555 16
06/14/2005
501-7210-581.32-01 ELECTRIC
SVC-8731393425
11,998.30
8731393425-0505004536 16
06/14/2005
501-7220-582.32-01 ELECTRIC
SVC-8731393425
18,257.41
8731393425-0505004554 16
06/14/2005
501-7310-583.32-01 ELECTRIC
SVC-8731393425
30,169.14
8731393425-0505004539 16
06/14/2005
501-7410-584.32-01 ELECTRIC
SVC-8731393425
6,791.75
8731393425-0505004550 16
06/14/2005
502-3520-572.32-01 ELECTRIC
SVC-8731393425
475.88
8731393425-0505004549 16
06/14/2005
502-3530-573.32-01 ELECTRIC
SVC-8731393425
261.39
8731393425-0505004543 16
06/14/2005
503-2300-563.32-01 ELECTRIC
SVC-8731393425
1,079.19
8731393425-0505004547 16
06/14/2005
503-2300-563.32-01 ELECTRIC
SVC-8731393425
2,616.73
8731393425-0505004546 16
06/14/2005
504-3200-579.32-01 ELECTRIC
SVC-8731393425
916.20
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE 4
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000463 WESTAR
ENERGY
8731393425-0505004552 16
06/14/2005
505-3900-579.32-01 ELECTRIC
SVC-8731393425
723.05
8731393425-0505004556 16
06/14/2005
506-4900-599.32-01 ELECTRIC
SVC-8731393425
1,140.98
8731393425-0505004560 16
06/14/2005
631-6404-500.32-01 ELECTRIC
SVC-8731393425
229.58
VENDOR TOTAL *
116,720.07
0000463 WESTAR ENERGY,CK
GRP-0
0155721243-0505004307 16
06/14/2005
001-3600-576.32-01 STREET
LIGHTS-MAY 2005
35,176.40
VENDOR TOTAL *
35,176.40
0000467 MARTIN TRACTOR COMPANY,
INC.
05C120891 004213 16
06/14/2005
001-2200-562.25-32 PUMP
230.27
VENDOR TOTAL *
230.27
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
RODR042005 003839 16
06/14/2005
001-1054-544.36-01 WC
Radiologist
28.60
8796
VENDOR TOTAL *
28.60
0000489 KANSAS INSURANCE
DEPT.
282064
PI2674 062428 16 06/14/2005
001-1054-544.36-07 WORKER'S
COMPENSATION
3,016.89
VENDOR TOTAL *
3,016.89
0000490 RADIO SHACK ACCOUNTS
RECEIVABLE
184340
003858 16
06/14/2005
001-2500-565.40-12
COUPLERS
11.25
VENDOR TOTAL *
11.25
0000492 MCMASTER-CARR SUPPLY
CO
23424311
003859 16
06/14/2005
211-4080-590.40-15 JOINT
SEALANT
30.49
VENDOR TOTAL *
30.49
0000498 KANSAS LEGAL
DIRECTORY
MC060705CS 004214 16
06/14/2005
001-1090-521.43-00 ORDER
CARD-2005-06
94.00
VENDOR TOTAL * 94.00
0000507 AQUILA
NETWORKS
5597683962-0505004585 16
06/14/2005
001-1040-541.32-02 GAS
SERVICES-MAY 2005
7.59
5597683962-0505004579 16
06/14/2005
001-1090-521.32-02 GAS
SERVICES-MAY 2005 99.74
5597683962-0505004581 16
06/14/2005
001-2110-561.32-02 GAS
SERVICES-MAY 2005
302.05
5597683962-0505004571 16
06/14/2005
001-2200-562.32-02 GAS
SERVICES-MAY 2005
2,125.63
5597683962-0505004582 16
06/14/2005
001-2500-565.32-02 GAS
SERVICES-MAY 2005
1,115.41
5597683962-0505004570 16
06/14/2005
001-3300-573.32-02 GAS
SERVICES-MAY 2005
238.01
5597683962-0505004567 16
06/14/2005
001-3400-574.32-02 GAS
SERVICES-MAY 2005
456.66
5597683962-0505004568 16
06/14/2005
001-3410-574.32-02 GAS
SERVICES-MAY 2005
1,783.19
5597683962-0505004565 16
06/14/2005
001-4510-591.32-02 GAS
SERVICES-MAY 2005
1,167.19
5597683962-0505004572 16
06/14/2005
001-4510-591.32-02 GAS
SERVICES-MAY 2005
607.41
5597683962-0505004584 16
06/14/2005
211-4000-590.32-02 GAS
SERVICES-MAY 2005 7.59
5597683962-0505004566 16
06/14/2005
211-4080-590.32-02 GAS
SERVICES-MAY 2005
54.85
5597683962-0505004583 16
06/14/2005
216-4600-596.32-02 GAS
SERVICES-MAY 2005
4,915.78
5597683962-0505004577 16
06/14/2005
501-7210-581.32-02 GAS
SERVICES-MAY 2005
346.81
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000507 AQUILA
NETWORKS
5597683962-0505004576 16
06/14/2005
501-7220-582.32-02 GAS
SERVICES-MAY 2005
1,209.53
5597683962-0505004578 16
06/14/2005
501-7310-583.32-02 GAS
SERVICES-MAY 2005
7,730.50
5597683962-0505004574 16
06/14/2005
501-7410-584.32-02 GAS
SERVICES-MAY 2005
1,608.93
5597683962-0505004573 16
06/14/2005
502-3520-572.32-02 GAS
SERVICES-MAY 2005
73.20
5597683962-0505004580 16
06/14/2005
502-3520-572.32-02 GAS
SERVICES-MAY 2005
404.12
5597683962-0505004575 16 06/14/2005 502-3530-573.32-02 GAS SERVICES-MAY 2005
134.71
5597683962-0505004569 16
06/14/2005
504-3200-579.32-02 GAS
SERVICES-MAY 2005
375.67
VENDOR
TOTAL *
24,764.57
0000512 REEVES-WIEDEMAN
COMPANY
2949731
004083 16
06/14/2005
001-3400-574.40-22 SIDE
MOUNT KIT
277.45
VENDOR
TOTAL *
277.45
0000542 MICROTECH
COMPUTERS
SI9024817 PI2551 062180 16
06/14/2005
001-1025-515.42-03 PERSONAL
COMPUTER
1,802.00
SI9024824 PI2549 062173 16
06/14/2005
001-1053-543.42-06 PERSONAL
COMPUTER
1,870.00
SI9024680 PI2536 062177 16
06/14/2005
001-1054-544.42-06 PERSONAL
COMPUTER
2,043.00
SI9024738 PI2550 062176 16
06/14/2005
001-1054-544.42-06 PERSONAL
COMPUTER
1,870.00
SI9024342 PI2538 062187 16
06/14/2005
001-1080-522.42-06 PERSONAL
COMPUTER
1,977.00
SI9024685 PI2539 062189 16
06/14/2005
001-1080-522.42-06 PERSONAL
COMPUTER
1,625.00
SI9024734 PI2552 062190 16
06/14/2005
001-1080-522.42-06 PERSONAL
COMPUTER
1,625.00
SI9024820 PI2553 062191 16
06/14/2005
001-1080-522.42-06 PERSONAL
COMPUTER
1,625.00
SI9024822 PI2558 062200 16
06/14/2005
001-3100-571.42-06 PERSONAL
COMPUTER
2,231.00
SI9024814 PI2559 062201 16
06/14/2005
001-3100-571.42-06 PERSONAL
COMPUTER
2,231.00
SI9024740 PI2560 062202 16
06/14/2005 001-3100-571.42-06 PERSONAL COMPUTER
1,967.00
SI9024683 PI2540 062205 16
06/14/2005
001-3200-572.42-06 PERSONAL
COMPUTER
1,648.00
SI9024825 PI2557 062199 16
06/14/2005
001-3400-574.42-06 PERSONAL
COMPUTER
1,625.00
SI9024806 PI2554 062196 16
06/14/2005
001-6300-503.42-06 PERSONAL
COMPUTER
1,870.00
SI9024742 PI2555 062197 16
06/14/2005
001-6300-503.42-06 PERSONAL
COMPUTER
1,870.00
SI9024821 PI2556 062198 16
06/14/2005
001-6300-503.42-06 PERSONAL
COMPUTER
1,870.00
SI9024383 PI2533 062046 16
06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
2,000.00
SI9024381 PI2534 062083 16 06/14/2005 205-1000-510.60-98 EMPLOYEE PURCHASE PC
1,949.88
SI9024429 PI2535 062083 16
06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
50.12
SI9024569 PI2547 062339 16
06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,653.49
SI9024650 PI2548 062375 16
06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,637.85
SI9024681 PI2537 062178 16
06/14/2005
501-7100-580.40-28 PERSONAL
COMPUTER
2,002.00
SI9024741 PI2565 062211 16
06/14/2005
501-7100-580.42-06 PERSONAL
COMPUTER
2,266.00
SI9024823 PI2566 062212 16
06/14/2005
501-7100-580.42-06 PERSONAL
COMPUTER
2,043.00
SI9024810 PI2567 062213 16
06/14/2005
501-7100-580.42-06 PERSONAL
COMPUTER
2,043.00
SI9024684 PI2542 062214 16
06/14/2005
501-7210-581.42-06 PERSONAL
COMPUTER
2,043.00
SI9024812 PI2568 062215 16
06/14/2005
501-7210-581.42-06 PERSONAL
COMPUTER
2,043.00
SI9024689 PI2543 062217 16
06/14/2005
501-7220-582.42-06 PERSONAL
COMPUTER
2,043.00
SI9024807 PI2569 062216 16
06/14/2005
501-7220-582.42-06 PERSONAL
COMPUTER
2,043.00
SI9024732 PI2570 062218 16
06/14/2005
501-7220-582.42-06 PERSONAL
COMPUTER
2,043.00
SI9024687 PI2545 062228 16
06/14/2005
501-7310-583.42-06 PERSONAL
COMPUTER
2,043.00
SI9024686 PI2546 062233 16
06/14/2005
501-7310-583.42-06 PERSONAL
COMPUTER
2,043.00
SI9024737 PI2577 062230 16
06/14/2005
501-7310-583.42-06 PERSONAL
COMPUTER
2,043.00
SI9024815 PI2578 062232 16
06/14/2005
501-7310-583.42-06 PERSONAL
COMPUTER
2,043.00
SI9024688 PI2544 062219 16
06/14/2005
501-7410-584.42-06 PERSONAL
COMPUTER
2,043.00
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000542 MICROTECH
COMPUTERS
SI9024813 PI2571 062220 16
06/14/2005
501-7410-584.42-06 PERSONAL
COMPUTER
2,071.15
SI9024818 PI2572 062221 16
06/14/2005
501-7410-584.42-06 PERSONAL
COMPUTER
2,043.00
SI9024744 PI2573 062223 16
06/14/2005
501-7510-585.42-06 PERSONAL
COMPUTER
2,043.00
SI9024808 PI2574 062224 16
06/14/2005
501-7610-586.42-06 PERSONAL
COMPUTER
2,043.00
SI9024811 PI2575 062225 16
06/14/2005
501-7610-586.42-06 PERSONAL
COMPUTER
2,043.00
SI9024805 PI2576 062226 16
06/14/2005
501-7610-586.42-06 PERSONAL
COMPUTER
2,043.00
SI9024682 PI2541 062207 16
06/14/2005
502-3510-571.42-06 PERSONAL
COMPUTER
1,804.00
SI9024816 PI2563 062209 16
06/14/2005
502-3530-573.42-06 PERSONAL
COMPUTER
1,880.00
SI9024735 PI2564 062210 16
06/14/2005
502-3530-573.42-06 PERSONAL
COMPUTER
1,804.00
SI9024809 PI2561 062203 16
06/14/2005
504-3200-579.42-06 PERSONAL
COMPUTER
1,625.00
SI9024736 PI2562 062204 16
06/14/2005
504-3200-579.42-06 PERSONAL
COMPUTER
1,804.00
VENDOR TOTAL *
87,027.49
0000548 KENNEDY GLASS,
INC
36177
004215 16
06/14/2005
501-7410-584.25-36 REPAIR
AWNING WINDOW 64.00
VENDOR TOTAL *
64.00
0000560 KING'S CONSTRUCTION CO,
INC
LPW0523052 004084 16
06/14/2005
001-4560-596.33-09
LOADER 960.00
57CP13802-07 PI2756 060940 16 06/14/2005 400-3000-571.60-30 MISC. CONSTR. PROJECTS
180,748.49
VENDOR TOTAL *
181,708.49
0000568 KIRK WELDING
SUPPLY
0502792
003860 16
06/14/2005
001-3000-570.40-18 HAZARDOUS
MATERIALS
64.73
0502836
004085 16
06/14/2005
501-7210-581.25-31
OXYGEN
55.31
VENDOR TOTAL *
120.04
0000570 ROY CONLEY &
CO.
673
004086 16
06/14/2005
502-3530-573.42-03 BALER
WIRE
568.01
677
PI2690 062398 16 06/14/2005
502-3530-573.42-04 RECYCLING
CONTAINERS
2,132.00
675
004216 16
06/14/2005
504-3200-579.40-26 TAILGATE
LIFT
802.50
681
004586 16
06/14/2005
504-3200-579.40-26 WEAR
PLATE
302.82
VENDOR TOTAL *
3,805.33
0000576 RUESCHHOFF SECURITY SERVICE
INC
026560
004087 16
06/14/2005
001-2500-565.25-36
CYLINDER
10.00
026510
004088 16
06/14/2005
001-2500-565.25-36 PUSH
BUTTON LOCK
88.00
026561
004509
16 06/14/2005 001-4520-592.40-15 KEYS
25.77
VENDOR TOTAL *
123.77
0000604 ELECTROLIFE BATTERY,
INC.
LA160011
003861 16
06/14/2005
001-4520-592.42-03
BATTERIES
18.90
VENDOR TOTAL *
18.90
0000611 SALVATION ARMY,
THE
NR060905MS 004308 16
06/14/2005
631-6404-501.39-50
CDBG-2004/2005
25,181.48
NR060905MS 004309 16
06/14/2005
631-6404-501.39-50
CDBG-2004/2005
6,033.52
VENDOR
TOTAL *
31,215.00
0000621 MISSISSIPPI LIME
CO.
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L AS
OF: 06/14/2005 CHECK DATE:
06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000621 MISSISSIPPI LIME
CO.
652867
PI2585 061532 16 06/14/2005
501-7220-582.40-08 LIME
2,173.59
VENDOR TOTAL *
2,173.59
0000661 CINTAS
CORPORATION
430378208 004089 16
06/14/2005
501-7210-581.33-13 LAUNDRY
SERVICES
133.64
430378876 004090 16
06/14/2005
501-7220-582.33-13 LAUNDRY
SERVICES
124.46
VENDOR TOTAL *
258.10
0000746 STANION WHOLESALE ELECTRIC
CO.
136133300 004217 16
06/14/2005
501-7310-583.25-31 MISC
SUPPLIES
320.44
134814100 004218 16
06/14/2005
501-7310-583.25-31 MISC
SUPPLIES
641.87
134715302 004219 16
06/14/2005
501-7310-583.25-31 MISC
SUPPLIES
81.60
VENDOR TOTAL *
1,043.91
0000759 SUNFLOWER
BROADBAND
01770023-0405 004310 16
06/14/2005
211-4010-590.26-09
CABLE-ACCT 01770023
60.08
VENDOR TOTAL *
60.08
0000759 SUNFLOWER BROADBAND,CK
GRP-0
01690916-0605 003862 16
06/14/2005
001-2200-562.27-09
CABEL-ACCT 01690916
80.04
VENDOR TOTAL *
80.04
0000759 SUNFLOWER BROADBAND,CK
GRP-1
01690957-0605 003863 16
06/14/2005
001-2200-562.27-09
CABEL-ACCT 01690957
50.04
VENDOR TOTAL *
50.04
0000759 SUNFLOWER BROADBAND,CK
GRP-2
01690973-0605 003864 16
06/14/2005
001-2200-562.27-09
CABEL-ACCT 01690973
50.04
VENDOR TOTAL *
50.04
0000759 SUNFLOWER BROADBAND,CK
GRP-3
01690981-0605 003865 16
06/14/2005
001-2200-562.27-09
CABEL-ACCT 01690981
50.04
VENDOR TOTAL *
50.04
0000759 SUNFLOWER BROADBAND,CK
GRP-4
01690999-0605 003866 16
06/14/2005
001-2200-562.27-09
CABEL-ACCT 01690999
50.04
VENDOR TOTAL
*
50.04
0000759 SUNFLOWER BROADBAND,CK
GRP-5
01690965-0604 003867 16
06/14/2005
001-2200-562.27-09
CABEL-ACCT 01690965
50.04
VENDOR
TOTAL *
50.04
0000759 SUNFLOWER BROADBAND,CK
GRP-6
01691005-0605 003893 16
06/14/2005
001-2200-562.27-09
CABLE-ACCT 01691005
50.04
VENDOR
TOTAL *
50.04
0000759 SUNFLOWER BROADBAND,CK
GRP-7
01636737-0505 004091 16
06/14/2005
001-2500-565.26-09
CABLE-ACCT 01636737
27.54
VENDOR
TOTAL *
27.54
0000759 SUNFLOWER BROADBAND,CK
GRP-8
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
8
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000759 SUNFLOWER BROADBAND,CK
GRP-8
01242098-0505 004092 16
06/14/2005
501-7100-580.42-03
CABLE-ACCT 01242098
23.93
VENDOR TOTAL *
23.93
0000766 SUPERIOR ELECTRIC
COMPANY
18057
004094 16
06/14/2005
501-7310-583.25-31
MATERIALS
996.47
18058
PI2622 062360 16 06/14/2005
501-7410-584.25-31
ELECTRICAL
4,110.92
18054
004093 16
06/14/2005
501-7410-584.25-36
MATERIALS 484.82
18079
004220 16
06/14/2005
501-7410-584.25-36
MATERIALS
994.88
18080
004221 16
06/14/2005
501-7410-584.25-36
MATERIALS
960.54
VENDOR TOTAL *
7,547.63
0000779 TFMCOMM,
INC.
833291
PI2620 062342 16 06/14/2005
001-2120-561.25-31 POLICE
EQUIPMENT
1,648.00
VENDOR TOTAL *
1,648.00
0000792 NATURAL BREEZE,
INC.
NR060905MS PI2688 062281 16
06/14/2005
631-6404-502.64-02 NR LOAN
PROGRAM
8,300.00
NR060905MS PI2689 062331 16
06/14/2005
631-6404-502.64-02 NR LOAN
PROGRAM
8,148.00
VENDOR TOTAL *
16,448.00
0000805 HARCROS CHEMICALS,
INC.
010119708 PI2587 061535 16
06/14/2005
501-7220-582.40-08
AMMONIA
1,213.67
VENDOR TOTAL *
1,213.67
0000868 PENNY'S CONCRETE,
INC.
212757
PI2669 062140 16 06/14/2005
501-7610-586.40-26
CONCRETE-CUBIC YARDS
176.75
212996
004095 16
06/14/2005
505-3900-579.45-01 FLOWABLE
FILL
404.00
213251 004096 16
06/14/2005
505-3900-579.45-01
GRANITE
318.20
213127
004097 16
06/14/2005
505-3900-579.45-01
GRANITE
253.20
VENDOR
TOTAL *
1,152.15
0000870
PEPSIAMERICAS
5077314530 004098 16
06/14/2005
506-4900-599.47-02
BEVERAGES
489.00
VENDOR
TOTAL *
489.00
0000901 KCR INTERNATIONAL TRUCKS,
INC
TI80484
004099 16
06/14/2005
504-3200-579.40-26 FILTER
KIT
83.16
VENDOR
TOTAL *
83.16
0000913 PUR-O-ZONE
337414
PI2610 062252 16 06/14/2005
001-4520-592.33-09
CONTRACTOR SERVICES
1,990.00
337598
004223 16
06/14/2005
501-7310-583.40-13 MISC
SUPPLIES
176.15
337881
004222 16
06/14/2005
502-3520-572.40-32 SCRUBBER
REPAIR
91.95
VENDOR
TOTAL *
2,258.10
0000914 PYLE MEAT CO.
INC
194808
004100 16
06/14/2005
502-3510-571.42-09 MISC
SUPPLIES
315.20
VENDOR
TOTAL *
315.20
0000934 CLINTON PARKWAY
NURSERY
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS
OF: 06/14/2005 CHECK DATE:
06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000934 CLINTON PARKWAY
NURSERY
60263002
003868 16
06/14/2005
506-4900-599.42-09 RAIN
WAND
16.99
VENDOR TOTAL *
16.99
0000947 BLUE CROSS AND BLUE
SHIELD
PE061405EM 004615 16
06/08/2005
522-1055-545.12-05
STOPLOSS-GROUP 96080 CHECK
#: 2557
50,866.93
PE061405EM 004616 16
06/08/2005
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
2557
2,278.83
VENDOR TOTAL *
.00
53,145.76
0000994 VERMEER SALES & SERVICE,
INC.
01011270
004101 16
06/14/2005
504-3200-579.40-26 AUTO
SUPPLIES
538.51
VENDOR
TOTAL *
538.51
0001010 WEAVERS,
INC.
1275910
003869 16
06/14/2005
001-2200-562.37-03
PANTS-ENGLEMAN
34.99
195050
003870 16
06/14/2005
001-2200-562.37-03
CLOTHING
139.96
194984
003871 16
06/14/2005
001-2200-562.37-03
CLOTHING
279.92
VENDOR TOTAL *
454.87
0001016 WESTERN EXTRALITE
COMPANY
S2702257001 004224 16
06/14/2005
001-2200-562.25-32 SPRING
NUT
68.04
S2700163001 004106 16
06/14/2005
001-2500-565.25-36
DIMMER
132.40
S2712023001 004105 16
06/14/2005
001-3200-572.40-19 MISC
SUPPLIES
92.98
S2709263001 003874 16
06/14/2005
001-3400-574.40-12
LAMPS
62.12
S27101060001 003875 16
06/14/2005
001-3400-574.25-36 MISC
SUPPLIES
107.54
S2711545002 004102 16
06/14/2005
001-3400-574.25-36 COND
HANGER
2.01
S2711545001 004103 16
06/14/2005
001-3400-574.25-36 MISC
SUPPLIES
40.05
S2712093001 004104 16
06/14/2005
001-3400-574.25-36 MISC
SUPPLIES
63.67
S2709666001 003872 16
06/14/2005
001-4530-593.40-12 OPEN
CONTACTOR
267.86
S2708623001 003873 16
06/14/2005
001-4530-593.40-12 MISC
SUPPLIES
19.46
S2710623001 003876 16
06/14/2005
001-4530-593.40-12
CREDIT-INV S2703960 001
287.62-
VENDOR TOTAL *
568.51
0001019 WESTHEFFER COMPANY,
INC.
294177
003878 16
06/14/2005
001-4540-594.25-31 HOSE
2.02
294284
003879 16
06/14/2005
001-4540-594.25-31 TEEJET
TIP
5.16
294032
003877 16
06/14/2005
001-4550-595.40-15 MISC
SUPPLIES
27.40
283714
004225 16
06/14/2005
501-7310-583.25-31 MISC
SUPPLIES
5.91
VENDOR TOTAL *
40.49
0001022 WESTLAKE HARDWARE,
INC
1441650
003892 16
06/14/2005
001-2200-562.25-36 MISC
SUPPLIES
9.98
1441844
004226 16
06/14/2005
001-2200-562.40-40 PASTE
JOINT
4.99
6523162
003884 16
06/14/2005
001-2500-565.40-15 MISC
SUPPLIES
64.83
1441688
003881 16
06/14/2005
001-3000-570.40-15 MISC
SUPPLIES
10.29
1441644
003882 16
06/14/2005
001-3000-570.40-07 MISC
SUPPLIES
7.57
6523145
003880 16
06/14/2005
001-3200-572.45-07
SLEDGE
25.99
6523091
003883 16
06/14/2005
001-3200-572.45-07 BULK
FASTENERS/WEDGE BIT
13.29
1441657
003887 16
06/14/2005
001-3400-574.25-31 MISC
SUPPLIES
60.33
6522757
004107 16
06/14/2005
001-3400-574.40-20
PROPANE
14.99
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
10
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001022 WESTLAKE HARDWARE,
INC
1441645
003886 16
06/14/2005
001-4530-593.45-07 CONCRETE
MIX
19.12
1441640
003890 16
06/14/2005 001-4540-594.40-15 MISC SUPPLIES
5.04
1441655
003891 16
06/14/2005
001-4540-594.40-15 MISC
SUPPLIES
17.96
1441729
003888 16
06/14/2005
001-4560-596.27-09 MISC
SUPPLIES
26.95
1441776
003889 16
06/14/2005
001-4560-596.27-09 MISC
SUPPLIES
88.99
1441653
004109 16
06/14/2005
001-4570-597.40-22 MISC
SUPPLIES
66.66
6515422
004510 16
06/14/2005
211-4080-590.42-09 MISC
SUPPLIES
48.12
6519059
004511 16
06/14/2005
211-4080-590.42-09 KEYS
10.74
1441734 004108 16
06/14/2005
501-7410-584.40-20 MISC
SUPPLIES
125.96
1437750
PI2664 061542 16 06/14/2005
501-7610-586.40-26 MISC.
HARDWARE ITEMS
13.99
6523037
003885 16
06/14/2005
502-3520-572.40-32
MENDERHOSE
7.16
VENDOR TOTAL *
642.95
0001024 WHELAN'S
INC.
30281118
003894 16
06/14/2005 001-3000-570.40-14 MISC SUPPLIES
15.72
30281488
003895 16
06/14/2005
001-3000-570.40-12 MISC
SUPPLIES
26.09
VENDOR TOTAL *
41.81
0001047 ZIMMERMAN STEEL CO.
INC.
411247
003896 16
06/14/2005
001-4530-593.25-31 MISC
SUPPLIES
308.89
411241
003281 16
06/07/2005 001-4530-593.40-18
VOID CHECK-OVER PAID INV
CHECK #: 281804
26.27-
REISSUED 6/14/05
411241
003281 16
06/14/2005
001-4530-593.40-18 MISC
SUPPLIES
26.27
REISSUED CK # 281804
411241
003525 16
06/07/2005
001-4530-593.40-15 VOID
CHECK-OVER PAID INV
CHECK #: 281804
26.27-
REISSUED
6/14/05
411244
003282 16
06/07/2005
001-4530-593.40-18 VOID
CHECK-OVER PAID INV
CHECK #: 281804
26.27-
REISSUED
6/14/05
411244
003282 16
06/14/2005
001-4530-593.40-18 MISC
SUPPLIES
26.27
REISSUED CK# 281804
411242
003280 16
06/07/2005
216-4600-596.42-09 VOID
CK-OVER PAID INV
CHECK #: 281804
154.56-
REISSUED 6/14/05
411242
003280 16
06/14/2005
216-4600-596.42-09 PIPE 154.56
REISSUED CK # 281804
411249
004110 16
06/14/2005
504-3200-579.40-26 HR
PLATE
58.25
VENDOR
TOTAL *
574.24
233.37-
0001053 E-KAN, INC
06733
PI2599 061653 16 06/14/2005
001-4520-592.33-09 FIRE
ALARM SYS/CUSTOM
200.00
06734
PI2600 061653 16 06/14/2005
001-4520-592.33-09 FIRE
ALARM SYS/CUSTOM
200.00
06736
PI2601 061653 16 06/14/2005
001-4520-592.33-09 FIRE
ALARM SYS/CUSTOM
200.00
06737
PI2602 061653 16 06/14/2005
001-4520-592.33-09 FIRE
ALARM SYS/CUSTOM
200.00
06732
PI2598 061653 16 06/14/2005
211-4080-590.33-09 FIRE
ALARM SYS/CUSTOM
250.00
VENDOR
TOTAL *
1,050.00
0001105 SEARS COMMERCIAL
ONE
T261366
004111 16
06/14/2005
501-7220-582.25-31
SCREWDRIVER
38.97
VENDOR
TOTAL *
38.97
0001112 CITY OF
LAWRENCE
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
11
PROGRAM: GM339L
AS
OF: 06/14/2005 CHECK DATE:
06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001112 CITY OF
LAWRENCE
FI060705EM 004227 16
06/14/2005
705-0000-208.00-00 CASH BOND
FORFEITURES
2,720.00
FI060705EM 004228 16
06/14/2005
705-0000-208.00-00 CASH BOND
FORFEITURES
5,005.50
FI060705EM 004229 16
06/14/2005
705-0000-208.00-00 CASH BOND
FORFEITURES
8,164.00
FI060705EM 004230 16
06/14/2005
705-0000-208.00-00 CASH BOND
FORFEITURES
5,685.00
FI060705EM 004231 16
06/14/2005
705-0000-208.00-00 CASH BOND
FORFEITURES
150.00
VENDOR
TOTAL *
21,724.50
0001201 BLUEBIRD NURSERY,
INC
164375
004512 16
06/14/2005
001-4570-597.42-01
ATEMISIA
68.93
VENDOR
TOTAL *
68.93
0001214 LRM INDUSTRIES,
INC.
88801
003897 16
06/14/2005
001-3000-570.45-01 CITY
PATCH MIX
871.63
88725
PI2665 061524 16 06/14/2005
501-7610-586.40-26
CONCRETE-CUBIC YARDS
39.88
88995
PI2666 061524 16 06/14/2005
501-7610-586.40-26
CONCRETE-CUBIC YARDS
244.50
VENDOR TOTAL *
1,156.01
0001224 ICMA RETIREMENT TRUST -
457
20050617
PR0617 16
06/17/2005
001-1020-512.10-01 PAYROLL
SUMMARY
CHECK #:
2550
418.18
20050617
PR0617 16
06/17/2005
701-0000-203.20-03 PAYROLL
SUMMARY
CHECK #:
2550
37,726.32
20050617
PR0617 16
06/17/2005
701-0000-203.20-03 PAYROLL
SUMMARY
CHECK #:
2550
78.03
VENDOR
TOTAL *
.00
38,222.53
0001231 KANSAS PUBLIC
EMPLOYEES
20050617
PR0617 16
06/17/2005
701-0000-203.20-10 PAYROLL
SUMMARY
CHECK #:
2551 63,281.45
20050617
PR0617 16
06/17/2005
701-0000-203.20-16 PAYROLL
SUMMARY
CHECK #:
2551
412.20
VENDOR TOTAL *
.00
63,693.65
0001232 MIDWEST REGIONAL CREDIT
UNION
20050617
PR0617 16
06/14/2005
701-0000-203.20-08 PAYROLL
SUMMARY
1,069.60
VENDOR TOTAL *
1,069.60
0001235 LAWRENCE POLICE OFFICERS
ASSOC
20050617
PR0617 16
06/14/2005
701-0000-203.20-20 PAYROLL
SUMMARY
1,183.35
VENDOR
TOTAL *
1,183.35
0001236 FRATERNAL ORDER OF
POLICE
20050617
PR0617 16
06/14/2005
701-0000-203.20-19 PAYROLL
SUMMARY
1,121.70
VENDOR
TOTAL *
1,121.70
0001237 UNITED WAY OF DOUGLAS
COUNTY
20050617
PR0617 16
06/14/2005
701-0000-203.20-04 PAYROLL
SUMMARY
1,098.32
VENDOR
TOTAL *
1,098.32
0001238 KANSAS WITHHOLDING
TAX
20050617
PR0617 16
06/17/2005
701-0000-204.40-00 PAYROLL
SUMMARY
CHECK #:
2552
56,009.44
20050617
PR0617 16
06/17/2005
701-0000-204.40-00 PAYROLL
SUMMARY
CHECK #:
2552
62.38
VENDOR TOTAL *
.00
56,071.82
0001247 LAWRENCE JOURNAL
WORLD
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
12
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001247 LAWRENCE JOURNAL
WORLD
00220760
004587 16
06/14/2005
502-3530-573.23-03 ADS-ACCT
000325
2,371.00
00220760 PI2741
061558 16 06/14/2005
502-3530-573.23-03
ADVERTISING - DISPLAY
762.12
00220760 PI2742
061864 16 06/14/2005
502-3530-573.40-22
ADVERTISING/PUBLIC RELATI
2,773.15
VENDOR TOTAL *
5,906.27
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-0
00222549
004311 16
06/14/2005
631-6404-500.28-04 ADS-ACCT
000264
510.43
VENDOR
TOTAL *
510.43
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-1
A0105024000-PLA004597 16
06/14/2005
001-1030-531.24-02 ADS-ACCT
A0105024-000
608.70
A0105024000-PUR004596 16
06/14/2005
001-1050-542.24-02 ADS-ACCT
A0105024-000
194.10
A0105024000-CCL004598 16
06/14/2005
001-1050-542.24-02 ADS-ACCT
A0105024-000
233.10
A0105024000-PUR004619 16
06/14/2005
001-1050-542.24-02 ADS-CUST
A0105024-000
85.20
A0105024000-HAN004599 16
06/14/2005
001-6300-503.33-44 ADS-ACCT
A0105024-000
1,094.70
VENDOR TOTAL *
2,215.80
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-2
A0105024000-PLA004602 16
06/14/2005
001-1030-531.24-02 ADS-ACCT
A0105024-000
1,091.70
A0105024000-HAN004601 16
06/14/2005
001-1050-542.24-02 ADS-ACCT
A0105024-000 42.60
A0105024000-CCL004603 16
06/14/2005
001-1050-542.24-02 ADS-ACCT
A0105024-000
945.30
A0105024000-PUR004604 16
06/14/2005
001-1050-542.24-02 ADS-ACCT
A0105024-000
578.10
A0105024000-HAN004600 16
06/14/2005
001-6300-503.33-44 ADS-ACCT
A0105024-000
885.30
VENDOR TOTAL *
3,543.00
0001255 LOCAL 1596
20050617
PR0617 16
06/14/2005
701-0000-203.20-18 PAYROLL
SUMMARY
1,851.73
20050617
PR0617 16
06/14/2005
701-0000-203.20-18 PAYROLL
SUMMARY
19.09
VENDOR
TOTAL *
1,870.82
0001261 COTTIN'S HARDWARE &
RENTAL
188979
003898 16
06/14/2005
001-4520-592.40-15 MISC
SUPPLIES
19.98
292735
003902
16
06/14/2005
001-4520-592.40-15
FASTENERS
1.76
189005
003903 16
06/14/2005
001-4550-595.40-22
COUPLINGS
12.98
189006
003900 16
06/14/2005
001-4570-597.42-09
WHEELBARROW TUBE
7.99
188914
003901 16
06/14/2005
001-4580-598.42-09 FOAM TIRE
CLEANER
9.58
292838
003899 16
06/14/2005
211-4080-590.40-15 SAFE
TREAD
34.35
VENDOR TOTAL *
86.64
0001359 RUSHING, RON
FM060905LC-TTD 004312 16
06/14/2005
001-2200-562.10-01 TTD
5/29/05-6/11/05 898.00
VENDOR TOTAL *
898.00
0001494 LANDPLAN ENGINEERING,
P.A.
4
004112 16
06/14/2005
001-2200-562.27-09 LAND
SURVEY
125.00
35G12603-09 PI2580 059707 16
06/14/2005
400-3000-571.27-02 GEOMETRIC
IMPROVEMENTS
2,090.00
32CP6603-12 PI2581 059708 16
06/14/2005
400-3000-571.27-02 STORM
SEWER
1,819.72
33CP7603-12 PI2582 059709 16
06/14/2005
400-3000-571.27-02 STORM
SEWER
2,180.74
3CP1102-02 PI2606 061993 16
06/14/2005
400-3000-571.27-02
ENGINEERING
6,469.00
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
13
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001494 LANDPLAN ENGINEERING,
P.A.
VENDOR TOTAL *
12,684.46
0001532 SOUTHWESTERN BELL
TELEPHONE
ISPRI052505 004113 16
06/14/2005
001-1070-557.34-01 ACCT
210-073-6140-183
548.49
0781224304-0405004115 16
06/14/2005
001-1070-557.34-01 ACCT
2100781224304
154.40
0733142108-0505004118 16
06/14/2005
001-1070-557.34-01 ACCT
2100733142108
323.30
0780103959-0405004119 16
06/14/2005
001-1070-557.34-01 ACCT
2100780103959
256.63
0694125433-0305004123 16
06/14/2005
001-1070-557.34-01 ACCT
2100694125433
620.75
0727455629-0405004121 16
06/14/2005
001-1090-521.34-01 ACCT
2100727455629
206.55
0781295325-0405004120 16
06/14/2005
001-2200-562.34-01 ACCT
2100781295325
62.59
PRPRI052505 004114 16
06/14/2005
211-4000-590.34-01 ACCT
210-073-6158-116
548.49
0731028865-0505004116 16
06/14/2005
501-7210-581.34-01 ACCT
2100731028865
246.25
0781269135-0505004117 16
06/14/2005
501-7220-582.34-01 ACCT
2100781269135
537.27
0781239468-0305004122 16
06/14/2005
501-7310-583.34-01 ACCT
2100781239468
62.59
VENDOR TOTAL *
3,567.31
0001534 GRAINGER
0026789370 004124 16
06/14/2005
504-3200-579.42-02 SAFETY
EYEWEAR
104.68
9707797883 004125 16
06/14/2005
504-3200-579.42-02 FRONT
SHIELD
18.31
VENDOR TOTAL *
122.99
0001544 KANSAS POLICE & FIRE
RETIREMEN
20050617
PR0617 16
06/17/2005
701-0000-203.20-11 PAYROLL
SUMMARY
CHECK #:
2553
118,876.08
20050617
PR0617 16
06/17/2005
701-0000-203.20-11 PAYROLL
SUMMARY
CHECK #:
2553
299.34
VENDOR
TOTAL *
.00
119,175.42
0001566 IBT, INC
3950413
004232 16
06/14/2005
001-2200-562.25-32 MISC
SUPPLIES
197.46
3952737
004233 16
06/14/2005
501-7310-583.25-31 MISC
SUPPLIES
204.61
VENDOR TOTAL *
402.07
0001593 HILLCREST WRECKER & GARAGE
INC
LPD-0505 PI2687
061944 16 06/14/2005
001-2120-561.33-43 TOW
CHARGES
2,260.50
VENDOR TOTAL *
2,260.50
0001605 CHIEF STATE BOILER
INSPECTOR
47749H
000976 16 05/10/2005 001-3400-574.26-09 VOID CHECK PAID TWICE
CHECK #: 280685
75.00-
47748H
000977 16
05/10/2005
211-4080-590.33-09 VOID CK
PAID TWICE
CHECK #: 280685
75.00-
VENDOR
TOTAL *
.00
150.00-
0001622 FEDERAL EXPRESS CORP,CK
GRP-1
384601549 004126 16
06/14/2005
501-7310-583.33-07 SHIPPING
CHARGES
39.22
VENDOR TOTAL *
39.22
0001622 FEDERAL EXPRESS CORP,CK
GRP-2
382132191 004127 16
06/14/2005
501-7310-583.33-07 SHIPPING
CHARGES
22.88
VENDOR TOTAL *
22.88
0001650 DOUGLAS COUNTY REGISTER
OF
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
14
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001650 DOUGLAS COUNTY REGISTER
OF
NR060905MS 004313 16
06/14/2005
631-6404-502.33-10
MORTGAGE/TAX PROJ 2104TN
105.81
VENDOR TOTAL *
105.81
0001651 DOUGLAS COUNTY
CLERK
001
004588 16
06/14/2005
001-1050-542.33-08
REIMBURSEMENT-ELECTION
27,547.56
VENDOR TOTAL *
27,547.56
0001683 DON'S AUTO CENTER,
INC
48450
004234 16
06/14/2005
001-2200-562.25-32 AUTO
SERVICE
262.42
48502
004235 16
06/14/2005
001-2200-562.25-32 AUTO
SERVICE
327.55
48474
004236 16
06/14/2005
001-2200-562.25-32 AUTO
SERVICE
64.70
VENDOR TOTAL *
654.67
0001686 LAWSON PRODUCTS,
INC
3267190
004128 16
06/14/2005
504-3200-579.40-33 FLAT
WASHERS
656.26
VENDOR TOTAL *
656.26
0001689 STATE
TREASURER
FI060705EM-0405004237 16
06/14/2005
705-0000-214.01-00 REINSTATE
FEES-APRIL2005
1,724.00
FI060705EM-0405004238 16
06/14/2005
705-0000-214.03-00 EDUCATION
FUND-APRIL2005
815.50
FI060705EM-0405004239 16
06/14/2005
705-0000-214.04-00 TRAIN
CNTR FUND-APRIL2005
14,662.00
VENDOR TOTAL *
17,201.50
0001738 REGIONAL EXECUTIVE COUNCIL
ON
HR060705RF 004314 16
06/14/2005
621-1040-541.22-01 RECCR
TRAINING FEES
450.00
VENDOR TOTAL *
450.00
0001867 MOBILE LOCKSMITH
SHOP
10804
003904
16 06/14/2005 001-3400-574.25-36 LOCKS
111.90
VENDOR TOTAL *
111.90
0001904 NORTH LAWRENCE
IMPROVEMENT
NR060105MS 004316 16
06/14/2005
631-6404-501.37-07
COORDINATOR HOURS
35.00
VENDOR TOTAL *
35.00
0001904 NORTH LAWRENCE IMPROVEMENT,CK
GRP-0
NR060105MS 004315 16
06/14/2005
631-6404-501.37-07 INK
CARTRIDGE
26.81
VENDOR TOTAL *
26.81
0001904 NORTH LAWRENCE IMPROVEMENT,CK
GRP-1
NR060105MS 004317 16
06/14/2005
631-6404-501.37-07 RENT FOR
BUILDING
20.00
VENDOR TOTAL *
20.00
0002085 SPARTAN MOTORS,
INC
IN00232707 004240 16
06/14/2005
001-2200-562.25-32 SPRING
AUXILLARY
170.85
VENDOR TOTAL *
170.85
0002118 EMERGENCY FIRE EQUIPMENT
CO.
16171
003905 16
06/14/2005
001-2200-562.40-24
HELMET
980.00
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE 15
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0002118 EMERGENCY FIRE EQUIPMENT
CO.
VENDOR
TOTAL *
980.00
0002304 B G
CONSULTANTS
05035L
PI2603 061704 16 06/14/2005
400-3000-571.27-02
ENGINEERING
4,858.75
VENDOR
TOTAL *
4,858.75
0002328 AMERICAN
EXPRESS
9558033008-0505004589 16
06/14/2005
001-1010-511.22-01 ACCT
3782-095580-33008
825.00
VENDOR
TOTAL *
825.00
0002534 VERMONT STREET
STATION
1039
004130 16
06/14/2005
216-4600-596.39-03 BBQ
35.05
VENDOR
TOTAL *
35.05
0002946 WHITE STAR MACHINERY &
SUPPLY
5874825
004131 16
06/14/2005
502-3530-573.40-22 MISC
SUPPLIES
28.37
VENDOR
TOTAL *
28.37
0003236 G & K SERVICES,
INC.
1021267852 004241 16
06/14/2005
001-2200-562.33-13 LAUNDRY
SERVICES
17.58
1021267858 004133 16
06/14/2005
001-2500-565.26-09 LAUNDRY
SERVICES
15.84
1021267854 003906 16
06/14/2005
001-3000-570.33-13 LAUNDRY
SERVICES
158.20
1021267859 PI2604 061851 16
06/14/2005
502-3510-571.33-22 UNIFORM
RENTAL
39.92
1021267859 PI2605 061851 16
06/14/2005
502-3520-572.33-22 UNIFORM
RENTAL
59.88
1021267855 004132 16
06/14/2005
504-3200-579.40-26 LAUNDRY
SERVICES
77.50
VENDOR TOTAL *
368.92
0003357 DOUGLAS COUNTY
TREASURER
NR060905MS 004319 16
06/14/2005
631-6404-502.33-10 MISC
SUPPLIES
1.50
VENDOR TOTAL *
1.50
0003526 VANDERBILT'S
#10
66377
003907 16
06/14/2005
501-7220-582.42-02
BOOTS-MIKE FREISBERG
109.99
66188
004141 16
06/14/2005
501-7410-584.42-02 BOOTS-JIM
STEIT
124.98
VENDOR TOTAL * 234.97
0003574 EMERGENCY MEDICAL PRODUCTS,
INC
INV713608 003908 16
06/14/2005
001-2200-562.44-01 MISC
MEDICAL SUPPLIES
176.69
INV715197 003909 16
06/14/2005
001-2200-562.44-01 MISC
MEDICAL SUPPLIES
483.79
VENDOR TOTAL *
660.48
0003615 DPC
INDUSTRIES
8170101405 PI2584 061526 16
06/14/2005
501-7210-581.40-08
CHLORINE 2,276.00
8170101305 PI2586 061533 16
06/14/2005
501-7220-582.40-08
CHLORINE
2,276.00
VENDOR TOTAL *
4,552.00
0003663 DURKIN EQUIPMENT
CO.
KC0001089 PI2668 062132 16
06/14/2005
501-7220-582.25-31 WATER
TRTMNT EQUIP REPAIR
1,843.77
KC0001091 004244 16
06/14/2005
501-7510-585.40-35 MISC
SUPPLIES
489.67
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
16
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0003663 DURKIN EQUIPMENT
CO.
KC0001093 PI2670 062270 16
06/14/2005
501-7510-585.42-03 LAB
EQUIPMENT
1,761.33
VENDOR
TOTAL *
4,094.77
0003817 TOTAL LAWN
CARE
102056849773 003910 16
06/14/2005
001-2200-562.25-36
FERTILIZER
90.23
102051849833 003911 16
06/14/2005
001-2200-562.25-36
FERTILIZER
86.89
VENDOR TOTAL *
177.12
0003891 KANSAS CITY
FREIGHTLINER
911558
004242 16
06/14/2005
001-2200-562.25-32 MISC
SUPPLIES
234.75
VENDOR TOTAL *
234.75
0003930 BAYSINGER POLICE
SUPPLY
58176
003912 16
06/14/2005
001-2120-561.37-04
CUFFS/HEAT GEAR
97.84
VENDOR TOTAL *
97.84
0003934 SCHEETZ, MARY
KAY
LE060605CS 004134 16
06/14/2005
001-1090-521.27-03 APPEAL
TRANSCRIPT
36.00
VENDOR TOTAL *
36.00
0003964 KANSAS RURAL WATER
ASSOCIATION
UT060105RC 003913 16
06/14/2005
501-7100-580.22-09
CONFERENCE REGISTRATION
80.00
VENDOR TOTAL *
80.00
0003969 O'REILLY AUTOMOTIVE,
INC.
0190482843 004136 16 06/14/2005 502-3510-571.42-09 OIL DRY
219.60
0190482843 004137 16
06/14/2005
502-3520-572.42-09 OIL
DRY
329.40
0140365118 004135 16
06/14/2005
504-3200-579.40-26 V
BELT
19.98
VENDOR TOTAL *
568.98
0004041 MORGAN, ROBERT
L
RM060905LC-TTD 004320 16
06/14/2005
502-3520-572.13-01 TTD
5/29/05-6/11/05
511.86
VENDOR TOTAL *
511.86
0004085 CROSS-MIDWEST TIRE,
INC.
20054325
004138 16
06/14/2005
504-3200-579.40-26
TIRES
969.20
VENDOR TOTAL *
969.20
0004170 FASTENAL
KSLAW3515 003916 16
06/14/2005
001-4530-593.40-15 MISC
SUPPLIES
67.44
KSLAW3589 003917 16
06/14/2005
001-4530-593.40-15 MISC
SUPPLIES
10.72
KSLAW3561 004245 16
06/14/2005
501-7310-583.40-20 MISC
SUPPLIES 29.32
VENDOR TOTAL *
107.48
0004201 TIRE TOWN,
INC
060038
003918 16
06/14/2005
502-3530-573.33-29 SCRAP
TIRE
29.00
VENDOR TOTAL *
29.00
0004217 CRONATRON WELDING SYSTEMS,
INC
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
17
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0004217 CRONATRON WELDING SYSTEMS,
INC
3213842
004246 16
06/14/2005
501-7310-583.40-20 MISC
SUPPLIES
152.96
VENDOR TOTAL *
152.96
0004439 NEENAN CO.
S1218188001 004247 16
06/14/2005
001-2200-562.25-32
NIPPLE
13.40
S1216981001 004248 16
06/14/2005
501-7310-583.25-31 PVC
SUPPLIES
87.20
VENDOR
TOTAL *
100.60
0004548 ASAP SOFTWARE
EXPRESS
2627971
PI2615 062326 16 06/14/2005
001-2130-561.40-04
APPLICATIONS SOFTWARE-SM
446.19
2627971
PI2616 062326 16 06/14/2005
611-2130-561.42-03
APPLICATIONS SOFTWARE-SM
1,041.11
VENDOR TOTAL *
1,487.30
0004567 LASER LOGIC,
INC.
241730
004140
16
06/14/2005
001-1020-512.40-01 LASER
CARTRIDGE
413.00
241717
004139 16
06/14/2005
001-1070-557.40-01 IMAGING
UNIT
129.00
241742
PI2617 062340 16 06/14/2005
001-3100-571.42-06 PRINTERS
& SUPPLIES
1,400.28
241742
PI2618 062340 16 06/14/2005
501-7100-580.40-28 PRINTERS
& SUPPLIES
1,399.86
241803
004249 16
06/14/2005
501-7220-582.42-09 SOLID
INK
385.00
241742
PI2619 062340 16 06/14/2005
501-7610-586.42-06 PRINTERS
& SUPPLIES
1,399.86
VENDOR TOTAL *
5,127.00
0004567 LASER LOGIC, INC.,CK
GRP-0
241247
004322 16
06/14/2005
001-6300-503.40-01 LASER
CARTRIDGE
73.50
241247
004321 16
06/14/2005
631-6404-500.40-01 LASER
CARTRIDGE
73.50
VENDOR TOTAL *
147.00
0004632 SEILER INSTRUMENT
AND
INV173315 003921 16
06/14/2005
001-3100-571.40-10 CABLE
REPAIR PARTS
215.00
VENDOR TOTAL *
215.00
0004807 SCOTCH FABRIC CARE
SERVICES
8600-0505 PI2675 062458 16
06/14/2005
001-2110-561.33-13
LAUNDRY
65.91
8600-0505 PI2676 062458 16
06/14/2005
001-2120-561.33-13
LAUNDRY
1,125.52
8600-0505 PI2677 062458 16
06/14/2005
001-2130-561.33-13
LAUNDRY
1,340.12
8600-0505 PI2678 062458 16
06/14/2005
001-2141-561.33-13
LAUNDRY
613.92
8600-0505 PI2679 062458 16
06/14/2005
001-2142-561.33-13
LAUNDRY
65.91
8600-0505 PI2680 062458 16
06/14/2005
001-2143-561.33-13
LAUNDRY
385.52
8600-0505 PI2681 062458 16
06/14/2005
001-2144-561.33-13
LAUNDRY
112.28
8600-0505 PI2682 062458 16
06/14/2005
001-2150-561.33-13
LAUNDRY
37.56
8600-0505 PI2683 062458 16
06/14/2005
001-2160-561.33-13
LAUNDRY
85.46
VENDOR TOTAL *
3,832.20
0004850 DREXEL TECHNOLOGIES,
INC
103075
003922 16
06/14/2005
001-3100-571.40-09 COPIER
RENTAL
227.15
VENDOR TOTAL *
227.15
0004900 LINWELD,
INC.
TO84323
003924 16
06/14/2005
001-2200-562.44-01
OXYGEN
65.41
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
18
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0004900 LINWELD,
INC.
VENDOR
TOTAL *
65.41
0005340 CLERK OF THE SUPREME
COURT
MC060705CS 004590 16
06/14/2005
001-1090-521.22-01
REGISTRATION FEE
300.00
VENDOR
TOTAL *
300.00
0005497 CITY OF
TOPEKA
PW060805TB 004142 16
06/14/2005
001-3100-571.22-01
REGISTRATION FEE
25.00
NR060905BW 004243 16
06/14/2005
001-6300-503.22-01
TRAINING-BARRY WALTHALL
25.00
VENDOR TOTAL *
50.00
0005543 SMEAL FIRE APPARATUS
CO.
21857
PI2667 061931 16 06/14/2005
001-2200-562.25-32 VEHICLE
REPAIRS
8,173.39
VENDOR TOTAL *
8,173.39
0005566 KANSAS JUDICIAL
COUNCIL
14472
004143 16
06/14/2005
001-1090-521.43-00 MANUAL
SUPPLEMENT
20.00
VENDOR TOTAL *
20.00
0005668 JACOB, STEVE
PR060105MH-REIM004144 16
06/14/2005
001-4520-592.21-02 MILEAGE
REIMBURSEMENT
100.56
VENDOR TOTAL *
100.56
0005689 HOUSING & CREDIT
COUNSELING
NR060905MS 004323 16
06/14/2005
631-6404-501.39-43
COUNSELS
2,405.00
VENDOR TOTAL *
2,405.00
0005886 MILLER, MAX
PD060305MB-REIM004145 16
06/14/2005
001-2120-561.22-05 CLASS
REIMBURSEMENT
749.05
VENDOR TOTAL *
749.05
0006044 HOWARD STULTZ
CONSTRUCTION
PR060105MH 003927 16
06/14/2005
216-4600-596.33-09 MISC
SUPPLIES
950.00
VENDOR TOTAL *
950.00
0006057 SUNFLOWER
RENTALS
69974
004324 16
06/14/2005
001-4550-595.33-09
TRENCHER
696.98
71367
004325 16
06/14/2005
001-4550-595.33-09
TRENCHER
715.00
VENDOR
TOTAL *
1,411.98
0006084 H & H WATERPROOFING &
RESTORATION
UT052605RC PI2608 062074 16
06/14/2005
501-7310-583.25-36 BRICK
REPAIRS
7,840.00
VENDOR TOTAL *
7,840.00
0006125 AIR FILTER PLUS,
INC.
177905
003930 16
06/14/2005
502-3530-573.26-09 AIR
FILTERS
14.87
VENDOR TOTAL *
14.87
0006151 EXPRESS PACK &
MAIL
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE 19
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0006151 EXPRESS PACK &
MAIL
4502
003935 16
06/14/2005
001-2200-562.33-15 SHIPPING
CHARGES
100.36
VENDOR TOTAL *
100.36
0006605 LAWRENCE ATHLETIC
CLUB
PE061005FR 004513 16
06/14/2005
001-0000-119.10-00
MEMBERSHIP FEE
256.09
VENDOR TOTAL *
256.09
0006668 M. LEE SMITH
PUBLISHERS
PD060605MB 004146 16 06/14/2005 001-2110-561.22-02 LAW LETTER RENEWAL
287.00
VENDOR TOTAL *
287.00
0006756 BLUE CROSS & BLUE SHIELD OF
KS
96080-0705 004327 16
06/14/2005
522-1055-545.12-08
INSURANCE-GROUP 96080
13,129.84
9608006-0705 004328 16
06/14/2005
522-1055-545.12-08
INSURANCE-GROUP 9608006
15,901.28
9608098-0705 004329 16
06/14/2005
522-1055-545.12-08
INSURANCE-GROUP 9608098
1,290.15
9608096-0705 004330 16
06/14/2005
522-1055-545.12-08
INSURANCE-GROUP 9608096
606.89
VENDOR TOTAL
*
30,928.16
0006772 FIREFIGHTERS RELIEF
ASSN.
20050617
PR0617 16
06/14/2005
701-0000-203.20-09 PAYROLL
SUMMARY
1,570.62
20050617
PR0617 16
06/14/2005
701-0000-203.20-09 PAYROLL
SUMMARY
3.02
VENDOR TOTAL *
1,573.64
0006773 FIREFIGHTERS MAINTENANCE
FUND
20050617
PR0617 16
06/14/2005
701-0000-203.20-09 PAYROLL
SUMMARY
178.50
20050617
PR0617 16
06/14/2005
701-0000-203.20-09 PAYROLL
SUMMARY
1.50
VENDOR TOTAL *
180.00
0006862 TENANTS TO HOMEOWNERS,
INC.
NR060205MS 004331 16
06/14/2005
633-6404-502.64-37 CHDO SET
ASIDE
2,985.25
NR060905MS 004332 16
06/14/2005 633-6404-502.65-02
PROJECT 828LOC
1,200.00
VENDOR TOTAL *
4,185.25
0006863 WATER PRODUCTS,
INC
0550113IN PI2579 16
06/14/2005
501-0000-131.00-00 BRASS
NIPPLE
74.08
PO NUM 062356
0551388IN PI2663 16
06/14/2005
501-0000-131.00-00 BOLTED
COUPLING
25.20
PO
NUM 062356
VENDOR TOTAL *
99.28
0006989 ADVANCED GLASS &
MIRROR
36151
003940 16
06/14/2005
001-3400-574.25-36 WIRE
DOOR
180.00
36159
004147 16
06/14/2005
611-1014-514.25-37 TEMPERED
GLASS
243.43
VENDOR
TOTAL *
423.43
0007093 AUTO PLAZA CAR
WASH
LPD-0505
004251 16
06/14/2005
001-2120-561.26-09
CARWASH-ACCT LPD
319.15
LPD-0505
004250 16
06/14/2005
001-2130-561.26-09
CARWASH-ACCT LPD
31.47
LPD-0505
004252 16
06/14/2005
001-2141-561.26-09
CARWASH-ACCT LPD
35.47
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE 20
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0007093 AUTO PLAZA CAR
WASH
LPD-0505
004253
16 06/14/2005 001-2143-561.26-09 CARWASH-ACCT LPD
8.99
LPD-0505
004254 16
06/14/2005
001-2160-561.26-09
CARWASH-ACCT LPD
62.93
53125
003943 16
06/14/2005
001-2200-562.26-09 FULL
SERVICE
11.99
VENDOR TOTAL *
470.00
0007193 HY-VEE - CLINTON
PARKWAY
2489657
004148 16
06/14/2005
001-1053-543.33-20 CONT
BREAKFAST
32.45
2487161
004149 16
06/14/2005
001-1053-543.33-20 CONT
BREAKFAST
41.43
VENDOR TOTAL *
73.88
0007214 451
PROTECTION
20411
004256 16
06/14/2005
501-7410-584.42-02 SERVICE
CALL
84.00
VENDOR TOTAL *
84.00
0007316 KANSAS BUREAU OF
INVESTIGATION
04TR20109970I 004255 16
06/14/2005
705-0000-214.05-00
RESTITUTION
400.00
VENDOR
TOTAL *
400.00
0007317 NEW HORIZONS,
INC.
226885
PI2627 062420 16 06/14/2005
001-1030-531.22-01 TRAINING
COURSES
295.00
226885
PI2628 062420 16 06/14/2005
001-1030-531.22-01 TRAINING
COURSES
29.50
226885
PI2629 062420 16 06/14/2005
001-1060-551.22-01 TRAINING
COURSES
29.50
226885
PI2630 062420 16 06/14/2005
001-1070-557.22-06 TRAINING
COURSES
147.50
226885
PI2631 062420 16 06/14/2005
501-1069-559.22-01 TRAINING
COURSES
29.50
226885
PI2632 062420 16 06/14/2005
501-7100-580.22-09 TRAINING
COURSES
59.00
VENDOR
TOTAL *
590.00
0007389 MWH
LABORATORIES
148789LI PI2609
062139 16 06/14/2005
501-7510-585.33-05 WATER
QUALITY MONITORING
525.00
VENDOR
TOTAL *
525.00
0007401 RANDALL ELECTRIC,
INC.
10634
PI2607 062013 16 06/14/2005
212-4800-598.33-09
ELECTRICAL
1,965.00
VENDOR TOTAL *
1,965.00
0007415 CORPORATE
EXPRESS
61453952
003948 16
06/14/2005
001-1020-512.40-01 MISC
OFFICE SUPPLIES
133.40
61453953
003945 16
06/14/2005
001-1025-515.42-03 MEMORY
CARD
63.00
61453942
003954 16
06/14/2005
001-1070-557.40-01 MISC
OFFICE SUPPLIES
12.20
61316573
003952 16
06/14/2005
001-2200-562.42-09 AIR
DUSTER
29.67
61042971
003953 16
06/14/2005
001-2200-562.40-01 MISC
OFFICE SUPPLIES
131.10
61042972
003955 16
06/14/2005
001-2200-562.40-01 MISC
OFFICE SUPPLIES
131.10
61283100
003956 16
06/14/2005
001-2200-562.42-09 MISC
OFFICE SUPPLIES
39.18
61214879
003957 16
06/14/2005
001-2200-562.42-09 MISC
OFFICE SUPPLIES
42.25
61490647
004608 16
06/14/2005
001-6300-503.40-01 MISC
OFFICE SUPPLIES
53.08
59496182
004514 16
06/14/2005
211-4005-590.40-01 MISC
OFFICE SUPPLIES
87.88
59824952
004515 16
06/14/2005
211-4005-590.40-01 MISC
OFFICE SUPPLIES
17.48
59344128
004609 16
06/14/2005
211-4010-590.40-01
CREDIT
106.33-
61387033
004257 16
06/14/2005
502-3510-571.40-01 MISC
OFFICE SUPPLIES
12.56
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
21
PROGRAM: GM339L
AS
OF: 06/14/2005 CHECK DATE:
06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0007415 CORPORATE
EXPRESS
61387045
004150 16
06/14/2005
504-3200-579.40-01 MISC
OFFICE SUPPLIES
53.64
61387046
004151 16
06/14/2005
504-3200-579.40-01 MISC
OFFICE SUPPLIES
43.26
VENDOR TOTAL *
743.47
0007415 CORPORATE EXPRESS,CK
GRP-0
59705378
004337 16
06/14/2005
001-6300-503.40-01 MISC
OFFICE SUPPLIES
74.92
59705378
004336 16
06/14/2005
631-6404-500.40-01 MISC
OFFICE SUPPLIES
74.93
VENDOR
TOTAL *
149.85
0007415 CORPORATE EXPRESS,CK
GRP-1
59774146
004339 16
06/14/2005
001-6300-503.40-01 MISC
OFFICE SUPPLIES
74.92
59774146
004338 16
06/14/2005
631-6404-500.40-01 MISC
OFFICE SUPPLIES
74.93
VENDOR TOTAL *
149.85
0007424 CARQUEST AUTO
PARTS
D770045
004152 16
06/14/2005
504-3200-579.40-26 MISC AUTO
PARTS
342.82
VENDOR TOTAL *
342.82
0007493 ACCUTECH INSTRUMENTS,
INC
25055884
004258 16
06/14/2005
001-1070-557.42-09 MISC
SUPPLIES
1,247.15
25004060
004605 16
06/14/2005
001-1070-557.42-09
CREDIT
330.00-
25003838 004606 16
06/14/2005
001-1070-557.42-09
CREDIT
335.62-
25004061
004607 16
06/14/2005
001-1070-557.42-09
CREDIT
78.75-
VENDOR
TOTAL *
502.78
0007528 COFFEY, MICHAEL
D.
FM060105RP-REIMPI2635 062435
16 06/14/2005
001-2200-562.21-03
REIMBURSEMENT
753.89
FM060105RP-REIMPI2636 062435
16 06/14/2005
001-2200-562.21-04
REIMBURSEMENT
753.89
VENDOR TOTAL *
1,507.78
0007546 IMLA
LE060605DC 004153 16
06/14/2005
001-1080-522.43-00 IMLA 2005
SEMINAR
395.00
VENDOR TOTAL *
395.00
0007590 KROGER
PHARMACY
x200516000095 003827 16
06/14/2005
001-1054-544.36-04 WC
Medication
29.34
8791
VENDOR TOTAL *
29.34
0007646 ASPHALT SALES OF LAWRENCE
LLC
2278
003958 16
06/14/2005
001-3000-570.45-02
ASPHALT
277.02
2277
003959 16
06/14/2005
001-3000-570.45-02
ASPHALT
107.73
2289
003960 16
06/14/2005
001-3000-570.45-02
ASPHALT
255.96
2283
003961 16
06/14/2005
001-3000-570.45-02
ASPHALT
139.32
2294 004154 16
06/14/2005
001-3000-570.45-02
ASPHALT
110.70
2292
PI2743 062317 16 06/14/2005
001-3000-570.45-02
ASPHALT
1,148.85
VENDOR
TOTAL *
2,039.58
0007693 MDI TRAFFIC CONTROL
PRODUCTS
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
22
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0007693 MDI TRAFFIC CONTROL
PRODUCTS
00250729
003962 16
06/14/2005
001-2200-562.42-04 EMERGENCY
SIGN
352.97
VENDOR TOTAL *
352.97
0007700 PARTY AMERICA
173
12028
004340 16
06/14/2005 211-4010-590.42-09
MISC SUPPLIES
22.92
VENDOR TOTAL *
22.92
0007806 POLK CRANE
SERVICE
550024
003963 16
06/14/2005
211-4080-590.33-09 MISC
PARTS
330.00
VENDOR TOTAL *
330.00
0008016 FSB-PAYROLL
TAXES
20050617
PR0617 16
06/17/2005
701-0000-204.10-00 PAYROLL
SUMMARY
CHECK #:
2554
111,251.12
20050617
PR0617 16
06/17/2005
701-0000-204.20-00 PAYROLL
SUMMARY
CHECK #:
2554
39,694.04
20050617
PR0617 16
06/17/2005
701-0000-204.20-00 PAYROLL
SUMMARY
CHECK #:
2554
44.14
20050617
PR0617 16
06/17/2005
701-0000-204.30-00 PAYROLL
SUMMARY
CHECK #:
2554
159,678.28
20050617
PR0617 16
06/17/2005
701-0000-204.30-00 PAYROLL
SUMMARY
CHECK #:
2554
183.55
20050617
PR0617 16
06/17/2005
701-0000-204.35-00 PAYROLL
SUMMARY
CHECK #:
2554
115.68-
VENDOR
TOTAL *
.00
310,735.45
0008093 HOUSTON, PETER
C.
FM060105MB-REIM003964 16
06/14/2005
001-2200-562.21-02 MILAGE
REIMBUSEMENT
84.65
VENDOR
TOTAL *
84.65
0008146 HUMMERT
INTERNATIONAL
54344
003965 16
06/14/2005
503-2300-563.42-03 MISC
SUPPLIES
153.90
VENDOR
TOTAL *
153.90
0008273 THOMAS
SCIENTIFIC
20051471100 004259 16
06/14/2005
501-7510-585.40-35 MISC
SUPPLIES
46.20
VENDOR
TOTAL *
46.20
0008498 MEDTRONIC
PHYSIO-CONTROL
PC659763
003966 16
06/14/2005
001-2200-562.42-30 LIFEPAK
500
895.79
PC656832
003967 16
06/14/2005
001-2200-562.44-01 MISC
SUPPLIES
547.25
VENDOR TOTAL *
1,443.04
0008595 AUSTIN SALES,
INC.
67998
004516 16
06/14/2005
001-4540-594.42-03 MISC
SUPPLIES
895.00
VENDOR TOTAL *
895.00
0008601 FLORY DESIGN,
INC
9388
004156 16
06/14/2005
216-4600-596.39-07 DESIGN
BROCHURES
1,000.00
9397
004591 16
06/14/2005
216-4600-596.39-07
BROCHURES
885.00
VENDOR
TOTAL *
1,885.00
0008626 HIGH PLAINS TREE
SERVICE
PR060105MH PI2626 062416 16
06/14/2005
001-4560-596.27-09 TREE
REMOVAL/TRANSPLANT
2,750.00
PW052405SB 003968 16
06/14/2005
001-4580-598.33-02 TREE
REMOVAL
450.00
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
23
PROGRAM: GM339L AS
OF: 06/14/2005 CHECK DATE:
06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008626 HIGH PLAINS TREE
SERVICE
VENDOR TOTAL * 3,200.00
0008687 BRUBAKER, ROBERT
O
RM060905LC-TTD 004341 16
06/14/2005
503-2300-563.13-01 TTD
05/29/05-06/11/05
449.42
VENDOR TOTAL *
449.42
0008709 PILOT GRAPHIC
RESOURCE
4191
003969 16
06/14/2005
001-2120-561.24-01 BUSINESS
CARDS
23.00
VENDOR TOTAL *
23.00
0008710 SPRINT/UNITED
TELEPHONE
7855943152-0505003970 16
06/14/2005
001-2200-562.34-01
ACCT-7855943152279
77.53
7855943758-0505003971 16
06/14/2005
001-2200-562.34-01
ACCT-7855943758695
222.40
7855943157-0505003972 16
06/14/2005
001-2200-562.34-01
ACCT-7855943157690
38.08
VENDOR TOTAL *
338.01
0008720 RECTOR, DAVID
C
FM060605MB-REIM004157 16
06/14/2005
001-2200-562.22-09 TUITION
REIMBURSEMENT
350.08
VENDOR TOTAL *
350.08
0008747 OFFICE DEPOT
INC
290828651001 003973 16
06/14/2005
001-2200-562.42-05 MISC
OFFICE SUPPLIES
251.44
291183631001 004517 16
06/14/2005
001-4530-593.42-09 MISC
OFFICE SUPPLIES
80.17
291359572001 004260 16
06/14/2005
501-7510-585.40-35 MISC
OFFICE SUPPLIES
7.00
VENDOR TOTAL *
338.61
0008796 METAL SAMPLES,
INC.
106383
004158 16
06/14/2005
501-7220-582.42-09 MISC
SUPPLIES
279.35
VENDOR TOTAL *
279.35
0008825 ARLAN CO.,
INC.
293
003974 16
06/14/2005
211-4080-590.42-09 MISC
SUPPLIES
72.00
VENDOR TOTAL *
72.00
0008858 BERRY'S ARCTIC
ICE
193646
PI2588 061579 16 06/14/2005
001-1053-543.33-20 ICE
5.77
193647
PI2593 061579 16 06/14/2005
001-1053-543.33-20 ICE
5.50
193646 PI2589 061579 16
06/14/2005
001-3000-570.42-09 ICE
14.44
193647
PI2594 061579 16 06/14/2005
001-3000-570.42-09 ICE
13.75
193646
PI2590 061579 16 06/14/2005
001-4510-591.42-09 ICE
11.55
193647
PI2595 061579 16 06/14/2005
001-4510-591.42-09 ICE
11.00
193646
PI2591 061579 16 06/14/2005
502-3520-572.42-09 ICE
14.44
193647
PI2596 061579 16 06/14/2005
502-3520-572.42-09 ICE
13.75
193646
PI2592 061579 16 06/14/2005
503-2300-563.42-09 ICE
11.55
193647
PI2597 061579 16 06/14/2005
503-2300-563.42-09 ICE
11.00
VENDOR TOTAL *
112.75
0008877 UNITED
RENTALS
48258499001 003975 16
06/14/2005
505-3900-579.40-20 RENTAL
EQUIPMENT
450.00
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
24
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008877 UNITED
RENTALS
47988965002 003976 16
06/14/2005
505-3900-579.40-20 RENTAL
EQUIPMENT
218.32-
VENDOR TOTAL *
231.68
0008880 WESTPHAL,
STEVE
PR060905DP 004261 16
06/14/2005
211-4050-590.26-09 BROWN BAG
CONCERTS
250.00
VENDOR TOTAL *
250.00
0008972 SALVINO, JOHN R
AND
961076568 003390 16
06/07/2005
506-4900-599.22-02 VOID
CK-SDB 8973
CHECK #: 281891
536.00-
REISSUED 6/14/05
VENDOR TOTAL *
.00
536.00-
0008973 PGA OF
AMERICA
961076568 003390 16
06/14/2005
506-4900-599.22-02
MEMBERSHIP DUES
536.00
REISSUED CK # 281891
VENDOR TOTAL *
536.00
0009054 JAYHAWK BEVERAGE,
INC
PR060905FD 004345 16
06/14/2005
506-4900-599.47-03
BEVERAGES
1,000.00
VENDOR TOTAL *
1,000.00
0009060 MIDWEST DISTRIBUTORS
COMPANY
PR060905FD 004346 16
06/14/2005
506-4900-599.47-03
BEVERAGES
1,000.00
VENDOR TOTAL *
1,000.00
0009090 ANDERSON,
CRAIG
PR060105MH-REIM004159 16
06/14/2005
001-4520-592.21-02 MILEAGE
REIMBURSEMENT
97.68
VENDOR TOTAL *
97.68
0009120 ABARTA METRO
PUBLISHING
2500899577 004160 16
06/14/2005
001-1080-522.43-00
MEMBERSHIP FEES
432.50
VENDOR TOTAL *
432.50
0009127 NEXTEL
COMMUNICATIONS
464661227-0605 004262 16
06/14/2005
001-2160-561.34-01 PHONE-INV
464661227-026
67.89
464661227-0605 004263 16
06/14/2005
611-2160-561.34-01 PHONE-INV
464661227-026
271.55
VENDOR TOTAL *
339.44
0009127 NEXTEL COMMUNICATIONS,CK
GRP-0
284392310-0505 PI2685 061513
16 06/14/2005
001-3000-570.33-09 PHONE-INV
284392310-042
222.65
284392310-0505 PI2686 061513
16 06/14/2005
505-3900-579.26-09 PHONE-INV
284392310-042
148.44
VENDOR TOTAL *
371.09
0009127 NEXTEL COMMUNICATIONS,CK
GRP-2
284313315-0605 PI2633 061514
16 06/14/2005
001-3100-571.26-09 PHONE-INV
284313315-042
365.19
VENDOR TOTAL *
365.19
0009127 NEXTEL COMMUNICATIONS,CK
GRP-3
303113315-0305 004161 16
06/14/2005
001-1070-557.34-01 PHONE-INV
303113315-042
328.88
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
25
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0009127 NEXTEL COMMUNICATIONS,CK
GRP-3
VENDOR TOTAL *
328.88
0009127 NEXTEL COMMUNICATIONS,CK
GRP-4
728923315-0505 004593 16
06/14/2005
001-1020-512.34-01 PHONE-INV
728923315-042
42.19
728923315-0505 PI2748 062461
16 06/14/2005
001-2110-561.34-01 PHONE-INV
728923315-042
339.95
728923315-0505 PI2749 062461
16 06/14/2005
001-2120-561.34-01 PHONE-INV
728923315-042
426.12
728923315-0505 PI2750 062461
16 06/14/2005
001-2130-561.34-01 PHONE-INV
728923315-042
1,295.15
728923315-0505 PI2751 062461
16 06/14/2005
001-2141-561.34-01 PHONE-INV
728923315-042
385.37
728923315-0505 PI2752 062461
16 06/14/2005
001-2142-561.34-01 PHONE-INV
728923315-042
149.92
728923315-0505 PI2753 062461
16 06/14/2005
001-2143-561.34-01 PHONE-INV
728923315-042
80.56
728923315-0505 PI2754 062461
16 06/14/2005
001-2144-561.34-01 PHONE-INV
728923315-042
249.76
728923315-0505 PI2755 062461
16 06/14/2005
001-2150-561.34-01 PHONE-INV
728923315-042
183.51
VENDOR TOTAL *
3,152.53
0009127 NEXTEL COMMUNICATIONS,CK
GRP-6
715113318-0505 004592 16
06/14/2005
501-1069-559.34-01 PHONE-INV
715113318-042
457.67
VENDOR TOTAL *
457.67
0009135 RENTAL SERVICE
CORP
24412461001 003977 16
06/14/2005
001-4530-593.42-03 RENTAL
EQUIPMENT
479.96
VENDOR TOTAL *
479.96
0009138 BPI BUILDING
SERVICES
11675
004342 16
06/14/2005
001-2200-562.33-09
JANITORIAL 5/1/05-5/31/05
145.94
11675
004343 16
06/14/2005
001-6300-503.33-09
JANITORIAL 5/1/05-5/31/05
274.53
11675
004344 16
06/14/2005
631-6404-500.33-09
JANITORIAL 5/1/05-5/31/05
274.53
VENDOR TOTAL *
695.00
0009207 WADE & ASSOCIATES,
INC
2755
PI2634 062035 16 06/14/2005
501-7800-588.33-09 SANITARY
SEWER CONSTRUCT. 2,988.00
VENDOR TOTAL *
2,988.00
0009234 PROFESSIONAL
ENGINEERING
604812
PI2583 060779 16 06/14/2005
400-3000-571.27-02
ENGINEERING
73,325.70
VENDOR TOTAL *
73,325.70
0009343 STONEBACK
APPLIANCE
FM060205RP 003978 16
06/14/2005
001-2200-562.25-36 GLASS
TURNTABLE
20.00
VENDOR TOTAL *
20.00
0009437 ASI
PE061005FR-0505004518 16
06/14/2005
701-0000-203.20-14 MEDICAL
CARE-MAY 2005
777.00
PE061405FR-0505004617 16
06/01/2005
701-0000-203.20-14 MEDICAL
CARE-MAY 2005
CHECK #:
2556
28,480.71
PE061405FR-0505004618 16
06/01/2005
701-0000-203.20-15 DEPENDENT
CARE-MAY 2005
CHECK #: 2556
7,137.70
VENDOR TOTAL *
777.00
35,618.41
0009451 CLASSIC EAGLE DISTRIBUTING
LLC
PR060905FD 004347 16
06/14/2005
506-4900-599.47-03
BEVERAGES
1,000.00
VENDOR TOTAL *
1,000.00
0009471 METROCALL PAYMENT PROCESSING
CENTER
PREPARED 06/14/2005,
16:36:06
EXPENDITURE
APPROVAL LIST
PAGE
26
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0009471 METROCALL PAYMENT PROCESSING
CENTER
298A008Z3-0605 003979 16
06/14/2005
001-2200-562.34-04 PAGER-INV
02285268
639.40
VENDOR TOTAL *
639.40
0009500 DELL COMPUTER
CORPORATION
E73481981 PI2611 062322 16
06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,313.41
E73563635 PI2612 062322 16
06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
105.77
E65425300 PI2613 062323 16
06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,845.00
E65425377 PI2614 062323 16
06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
155.00
E75490716 PI2621 062346 16
06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,761.90
E79239449 PI2623 062385 16
06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
18.71
E81290154 PI2624 062385 16
06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,096.66
E81291371 PI2625 062385 16
06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
176.81
E26283184 PI2639 062100 16
06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
2,000.00
E20348489 PI2640 062101 16
06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,530.65
E20771675 PI2641 062101 16
06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC 88.77
E65990007 PI2671 062271 16
06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,861.11
E70042189 PI2672 062324 16
06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,918.02
VENDOR
TOTAL *
13,871.81
0009630 MCKEOWN SIGN
CO
012253
PI2642 062405 16 06/14/2005
001-2200-562.33-16 AUTO BODY
WORK & PAINTING
4,990.12
VENDOR
TOTAL *
4,990.12
0009643 NORTHERN TOOL & EQUIPMENT
CO
12023712
004162 16
06/14/2005
504-3200-579.40-20 MISC
SUPPLIES
9.02
VENDOR TOTAL *
9.02
0009681 DYNNESON, DONALD
L
CI052505MW 004264 16
06/14/2005
216-4600-596.39-07 2005
HONARIUM
750.00
VENDOR TOTAL *
750.00
0009713 LINDYSPRING DRINKING
WATER
1390930
003981 16
06/14/2005
001-1040-541.26-09 BOTTLED
WATER
18.42
VENDOR TOTAL *
18.42
0009953 SABATINI &
ASSOCIATES
10754
PI2684 060371 16 06/14/2005
400-3000-571.27-04
ARCHITECTUAL/DESIGN 5,549.01
VENDOR TOTAL *
5,549.01
0010030 BUSINESS HEALTH
CENTER
68426
003817 16
06/14/2005
001-1054-544.36-05 WC
Medical Dir Office Vis
55.00
8797
68434
003818 16
06/14/2005
001-1054-544.36-05 WC
Medical Dir Office Vis
55.00
8800
68495
003819 16
06/14/2005
001-1054-544.36-03 WC Labwork/Pathology
14.96
8798
68495
003820 16
06/14/2005
001-1054-544.36-03 WC Labwork/Pathology
39.60
8798
68495
003821 16
06/14/2005
001-1054-544.36-03 WC Labwork/Pathology
37.40
8798
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE 27
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010030 BUSINESS HEALTH
CENTER
68495
003822 16
06/14/2005 001-1054-544.36-03 WC Labwork/Pathology
37.40
8798
68495
003823 16
06/14/2005
001-1054-544.36-03 WC Labwork/Pathology
68.00
8798
68495
003824 16
06/14/2005
001-1054-544.36-03 WC
Emergency Room Expense
148.41
8798
68610
003825 16
06/14/2005
001-1054-544.36-03 WC
Emergency Room Expense
63.00
8799
68435 003826 16
06/14/2005
001-1054-544.36-05 WC
Medical Dir Office Vis
55.00
8801
68135
003828 16
06/14/2005
001-1054-544.36-03 WC
Radiology
42.90
8795
68135
003829 16
06/14/2005
001-1054-544.36-03 WC
Emergency Room Expense
38.29
8795
68135
003830 16
06/14/2005
001-1054-544.36-03 WC
Emergency Room Expense
16.07
8795
68135
003831 16
06/14/2005
001-1054-544.36-03 WC
Emergency Room Expense
6.46
8795
68135
003832 16
06/14/2005
001-1054-544.36-03 WC
Emergency Room Expense
33.07
8795
68135
003833 16
06/14/2005
001-1054-544.36-03 WC
Emergency Room Expense .26
8795
68135
003834 16
06/14/2005
001-1054-544.36-03 WC
Emergency Room Expense
.43
8795
68135
003835 16
06/14/2005
001-1054-544.36-03 WC
Emergency Room Expense
.43
8795
68135
003836 16
06/14/2005
001-1054-544.36-06 WC
Emergency Room Expense
9.01
8795
68135
003837 16
06/14/2005
001-1054-544.36-03 WC
Emergency Room Expense
53.98
8795
68135
003838 16
06/14/2005
001-1054-544.36-03 WC
Emergency Room Expense
18.11
8795
67642
003840 16
06/14/2005
001-1054-544.36-03 WC
Emergency Room Expense
234.26
8794
67642
003841 16
06/14/2005
001-1054-544.36-03 WC
Radiology
38.28
8794
67642
003842
16 06/14/2005 001-1054-544.36-03 WC Emergency Room Expense
258.57
8794
68440
004009 16
06/14/2005
001-2200-562.33-42 MEDICAL
SERVICES 45.00
68683
004010 16
06/14/2005
001-2200-562.33-42 MEDICAL
SERVICES
45.00
VENDOR TOTAL *
1,413.89
0010033 EXPERIAN
PD060705MB 004266 16
06/14/2005
001-2143-561.33-17 MISC
SUPPLIES
.24
VENDOR TOTAL *
.24
0010126 PORTER LEE
CORPORATION
3754
004163 16
06/14/2005
001-2144-561.42-09 BARCODE
LABELS
512.50
VENDOR TOTAL *
512.50
0010139 CUSTOM TRUCK SALES,
LLC
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
28
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010139 CUSTOM TRUCK SALES,
LLC
1251460012 004164 16
06/14/2005
504-3200-579.40-26 MISC
SUPPLIES
539.52
VENDOR
TOTAL *
539.52
0010143 LAWRENCE HOSE & HYDRAULIC
SUPP
9786
004165 16
06/14/2005
502-3530-573.42-03 MISC
SUPPLIES
78.26
9811
004166
16
06/14/2005
504-3200-579.25-50 BEADLOCK
SPLICER
17.80
VENDOR TOTAL *
96.06
0010163 T - WILKINSON,
LLC
NR060905MS 004348 16
06/14/2005
631-6404-502.64-25 INSTALLED
GRAB BARS
320.00
PROJ 4641W6
VENDOR TOTAL * 320.00
0010207 US BANK
PT060705WK-0505PI2660 061585
16 06/14/2005
210-1014-514.33-09 MISC
EQUIPMENT
67.50
PT060705WK-0505PI2661 061585
16 06/14/2005
611-1014-514.33-09 MISC
EQUIPMENT
67.50
VENDOR TOTAL *
135.00
0010232 DOWNINGS LAWN CARE,
INC
10289
004167 16
06/14/2005
001-2500-565.33-01
MOWING
99.00
VENDOR TOTAL *
99.00
0010396 HY-VEE - 6TH
STREET
9917061
004168 16
06/14/2005
501-7310-583.42-09
WATER
74.85
VENDOR TOTAL *
74.85
0010418 HALL, WAYNE
E
EN060305TB-REIM004169 16
06/14/2005
001-3100-571.42-09 VHS
TAPES-REIMBURSE
18.09
VENDOR TOTAL *
18.09
0010492 TRUCK CENTERS,
INC
T33973
004267 16
06/14/2005
001-2200-562.25-32 MISC
SERVICES
866.54
VENDOR TOTAL *
866.54
0010495 MV TRANSPORTATION,
INC
19050503
004613 16
06/16/2005
210-1014-514.26-09 PO
061609
CHECK
#: 2555
1,341.15-
190605-01 PI2757 061722 16
06/16/2005
210-1014-514.26-09 BUS
SERVICES
CHECK #:
2555
33,009.75
190505-03 PI2759 061723 16
06/16/2005
210-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
2555
7,806.93
190605-01 PI2761 061723 16
06/16/2005
210-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
2555
2,330.10
19050503
004614 16
06/16/2005
611-1014-514.26-09 PO
061609
CHECK #:
2555
1,341.15-
190605-01 PI2758 061722 16
06/16/2005
611-1014-514.26-09 BUS
SERVICES
CHECK #:
2555
33,009.75
190505-03 PI2760 061723 16
06/16/2005
611-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
2555
31,227.71
190605-01 PI2762 061723 16
06/16/2005
611-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
2555
9,320.40
VENDOR
TOTAL *
.00
114,022.34
0010545 CDW-G
SJ90086
004170 16
06/14/2005
001-1090-521.40-01 BACKUP
TAPES
809.89
RX73070
PI2740 062091 16 06/14/2005
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,966.82
VENDOR TOTAL *
2,776.71
0010547 MHC KENWORTH
OLATHE
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
29
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010547 MHC KENWORTH
OLATHE
T21560175872 004171 16
06/14/2005
504-3200-579.40-26
BRAKES
69.98
VENDOR TOTAL *
69.98
0010559 SIEMENS ENTERPRISE
NETWORKS
9519053
004012 16
06/14/2005
001-2200-562.42-03 HEAD
SET
438.90
9512115
004610 16
06/14/2005
211-4080-590.27-09
CREDIT-INV 9492823
329.38-
VENDOR TOTAL *
109.52
0010669 MIDWEST METER,
INC
73447
PI2637 16
06/14/2005
501-0000-131.00-00
METERS
11,825.00
PO NUM 062267
73225
PI2662 16
06/14/2005
501-0000-131.00-00
METERS
11,825.00
PO
NUM 062245
VENDOR TOTAL *
23,650.00
0010744 BRADFORD,
MARK
FM060905RP-REIM004349 16
06/14/2005
001-2200-562.22-09 TUITION
REIMBUSEMENT
680.40
FM060905RP-REIM004350 16
06/14/2005
001-2200-562.22-09 TUITION
REIMBUSEMENT
680.40
VENDOR TOTAL *
1,360.80
0010745 PLENK, BRUCE
100
PI2643 060734 16 06/14/2005
621-1040-541.27-03 LEGAL
FEES
4,543.14
100
PI2659 062415 16 06/14/2005
621-1040-541.27-03 LEGAL
FEES
8,730.46
VENDOR TOTAL *
13,273.60
0010750 AVAYA, INC
2721314609 004268 16
06/14/2005
001-1090-521.34-01 ACCT
0102061751
86.62
VENDOR
TOTAL *
86.62
0010750 AVAYA, INC,CK
GRP-0
2721279416 004172 16
06/14/2005
001-2200-562.34-01 ACCT
0100697055
95.08
VENDOR TOTAL *
95.08
0010769 DOCUMENT PRODUCTS,
INC
6520
004351 16
06/14/2005
001-1050-542.42-03 COPIER
RENTAL
29.00
VENDOR TOTAL *
29.00
0010772 VERNON'S
LAWNMOWING
393080
004611 16
06/14/2005
001-6300-503.33-44 MOWING
CHARGES
310.00
VENDOR TOTAL *
310.00
0010825 CINGULAR
WIRELESS
447490962-0505 004173 16
06/14/2005
001-3400-574.27-09
PHONE-ACCT 447490962
58.01
VENDOR TOTAL *
58.01
0010852 EXPRESS PERSONNEL
SERVICES
935520551 PI2703 061759 16
06/14/2005
501-7310-583.33-09 TEMPORARY
EMPLOYEES
352.24
VENDOR TOTAL *
352.24
0010913 BRENNTAG MID-SOUTH,
INC
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST PAGE 30
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010913 BRENNTAG MID-SOUTH,
INC
BMS800135 PI2645 061507 16
06/14/2005
501-7310-583.40-08
CHLORINE
3,491.94
VENDOR TOTAL *
3,491.94
0010971 FLEET CAPITAL LEASING-TECH
FINANCE
8414431
PI2653 061599 16 06/14/2005
001-2200-562.26-01 COPY
MACHINES
1,165.16
VENDOR TOTAL *
1,165.16
0011000 DAHL SARAH
000112310 UT
16 06/06/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.20
000306330
VENDOR TOTAL *
40.20
0011000 BODE TIFFANY
Z
000112315 UT
16 06/06/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.20
000317052
VENDOR TOTAL *
40.20
0011000 LEISGANG JEF
000044095 UT
16 06/06/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.20
000313724
VENDOR TOTAL *
40.20
0011000 BENNETT JENEAL
A
000097425 UT
16 06/06/2005 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000
40.20
000303574
VENDOR TOTAL *
40.20
0011000 LEWIS WANDA
000097535 UT
16 06/06/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.20
000317266
VENDOR
TOTAL *
40.20
0011000 BICKEL GARY
G
000132230 UT
16 06/06/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.20
000313948
VENDOR TOTAL *
40.20
0011000 JEPSON ERIC
000135075 UT
16 06/06/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.20
000317102
VENDOR TOTAL *
40.20
0011000 HANISCH MARY
K
000148260 UT
16 06/06/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.20
000310264
VENDOR TOTAL *
40.20
0011000 MILLER SHEILA
D
000149640 UT
16 06/06/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.20
000291074
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
31
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 MILLER SHEILA
D
VENDOR TOTAL *
40.20
0011000 FISCUS GARY
L
000059590 UT
16 06/06/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.20
000310090
VENDOR TOTAL *
40.20
0011000 PARKS CAROL
LEE
000100955 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
67.35
000221056
VENDOR
TOTAL *
67.35
0011000 SHIRLEY
PRISCILLA
000127755 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
5.05
000232838
VENDOR TOTAL *
5.05
0011000 SANDCRANE
YULBERTON
000035545 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS 4.08
000255984
VENDOR TOTAL *
4.08
0011000 BIRD MATTHEW
W
000006205 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
37.06
000309714
VENDOR TOTAL *
37.06
0011000 DEHDASHTI
SARAH
000108220 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
57.83
000303072
VENDOR
TOTAL *
57.83
0011000 KURTZ
JACQUELINE
000105885 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
11.79
000320896
VENDOR TOTAL *
11.79
0011000 ALCORN
KATHERINE
000101800 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
41.63
000243448
VENDOR TOTAL *
41.63
0011000 BANGS JEFFREY
M
000114105 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
25.53
000289194
VENDOR
TOTAL *
25.53
0011000 FUMERO
PATRICIA
000101300 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
26.37
000285266
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
32
PROGRAM: GM339L
AS OF: 06/14/2005 CHECK DATE:
06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 FUMERO
PATRICIA
VENDOR TOTAL *
26.37
0011000 VANEATON THANE
M
000107750 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
3.13
000320692
VENDOR TOTAL *
3.13
0011000 TKR PROPERTIES LLC
(FO)
000033635 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
5.34
000331996
VENDOR TOTAL *
5.34
0011000 LONG SHANE
000015770 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
19.64
000274656
VENDOR TOTAL *
19.64
0011000 BRITT JANICE
000015590 UT
16 06/12/2005 501-0000-281.00-00 UB CR REFUND-FINALS
15.08
000308340
VENDOR TOTAL *
15.08
0011000 KITCHEYAN
VANLA
000016970 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
19.23
000284548
VENDOR
TOTAL *
19.23
0011000 BOYER AMANDA
L
000016060 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
77.15
000308984
VENDOR TOTAL *
77.15
0011000 WISLER MICHAEL
L
000018615 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
99.30
000264662
VENDOR TOTAL *
99.30
0011000 BILLS STEFANIE
K
000019150 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
10.53
000291574
VENDOR
TOTAL *
10.53
0011000 DUNN RICK J
000018120 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
8.26
000295686
VENDOR TOTAL *
8.26
0011000 RHOADS ANDREA
A
000018150 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
21.83
000296256
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
33
PROGRAM: GM339L
AS
OF: 06/14/2005 CHECK DATE:
06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 RHOADS ANDREA
A
VENDOR TOTAL *
21.83
0011000 POOL VICKI
000020560 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
9.84
000318818
VENDOR
TOTAL *
9.84
0011000 LYLE ANDREW
D
000018420 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
19.05
000321212
VENDOR TOTAL *
19.05
0011000 WEDEL BILLIE
D
000021135 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
68.16
000289656
VENDOR TOTAL *
68.16
0011000 SMITH REBECCA
M
000020815 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
26.42
000311360
VENDOR TOTAL *
26.42
0011000 SCOTT STACEY
000151625 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
2.54
000223410
VENDOR
TOTAL *
2.54
0011000 PHELPS ANDREW
R
000151615 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
2.95
000325694
VENDOR TOTAL *
2.95
0011000 SUTTON ERIK
M
000022860 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
7.55
000228448
VENDOR TOTAL *
7.55
0011000 EMERY EMILY
000001595 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
.17
000322352
VENDOR
TOTAL *
.17
0011000 SCHAULIS DAVID
(FO)
000028640 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
9.29
000328226
VENDOR TOTAL *
9.29
0011000 MEMORIAL PARK
CEMETERY
000031675 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
7.56
000033707
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
34
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 MEMORIAL PARK
CEMETERY
VENDOR TOTAL *
7.56
0011000 KEIZER CLAIR
000134410 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
51.16
000225502
VENDOR
TOTAL *
51.16
0011000 JAMISON NICHOLAS
E
000030485 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
35.85
000309456
VENDOR TOTAL *
35.85
0011000 PARKER ED T
000029545 UT
16 06/12/2005 501-0000-281.00-00 UB CR REFUND-FINALS
19.29
000316684
VENDOR TOTAL *
19.29
0011000 DARLING JOHN
A
000071115 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
16.49
000312422
VENDOR
TOTAL *
16.49
0011000 OLEWNIK
CORRIN
000080085 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
84.14
000321302
VENDOR TOTAL *
84.14
0011000 MAD
INVESTMESTS
000074390 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
251.09
000331820
VENDOR TOTAL *
251.09
0011000 TAYLOR LYDIA
D
000044710 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
2.66
000323132
VENDOR TOTAL
*
2.66
0011000 SLAVIN STARR
V
000046190 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
.49
000324566
VENDOR TOTAL *
.49
0011000 MEINEN LISA
M
000048550 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
9.93
000268240
VENDOR TOTAL *
9.93
0011000 SILCHENKO
MARYNA
000047335 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
29.43
000312610
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE 35
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 SILCHENKO
MARYNA
VENDOR
TOTAL *
29.43
0011000 BROWN CANDY
Z
000047910 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
3.57
000323184
VENDOR TOTAL *
3.57
0011000 ESPARZA TONY
000049405 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS 99.43
000292540
VENDOR TOTAL *
99.43
0011000 KILMARTIN II JAMES
K
000053875 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
36.16
000293516
VENDOR TOTAL *
36.16
0011000 STONGER MARK
000051235 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
11.67
000314080
VENDOR
TOTAL *
11.67
0011000 INSTITUTE DOLE
000051480 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
6.79
000330992
VENDOR TOTAL *
6.79
0011000 HANNA MEGAN
000053775 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
123.92
000281524
VENDOR TOTAL *
123.92
0011000 ALIGO SCOTT
000183085 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
40.41
000293292
VENDOR
TOTAL *
40.41
0011000 WALKER ELIZABETH
E
000098445 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
30.10
000313366
VENDOR TOTAL *
30.10
0011000 PINEDA BOBBY
W
000098625 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
.43
000323608
VENDOR TOTAL *
.43
0011000 ASPEN SQUARE
MANAGEMENT
000098450 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
.97
000325612
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
36
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 ASPEN SQUARE
MANAGEMENT
VENDOR TOTAL *
.97
0011000 RYBERG PATRICIA
E
000056355 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
.44
000326270
VENDOR TOTAL *
.44
0011000 WORTHINGTON JOEL
K
000098450 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
1.13
000331814
VENDOR TOTAL *
1.13
0011000 CATLOTH ROBERT
W
000055645 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
78.25
000125342
VENDOR
TOTAL *
78.25
0011000 FISH RAMSEY
JESSICA
000081825 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
.79
000325374
VENDOR TOTAL *
.79
0011000 BOWLIN KIMBERLY
ANNE
000082255 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
1.94
000321110
VENDOR TOTAL *
1.94
0011000 SCHUBEL ASHLEY
D
000082310 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
2.05
000331482
VENDOR
TOTAL *
2.05
0011000 VANDEVER RYAN
M
000117015 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
5.34
000302336
VENDOR TOTAL *
5.34
0011000 LAZAR ANGELA
K
000117800 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
.50
000317118
VENDOR TOTAL *
.50
0011000 BIEBER DIEDRE
M
000116585 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
6.14
000319404
VENDOR TOTAL *
6.14
0011000 BARBOUR DAVID
M
000110640 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
34.80
000304520
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
37
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 BARBOUR DAVID
M
VENDOR TOTAL *
34.80
0011000 WHITE KENDRA
L
000127370 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
7.23
000231122
VENDOR TOTAL *
7.23
0011000 MEAD KRISTINA D
000063500 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
58.66
000250824
VENDOR
TOTAL *
58.66
0011000 JANTZER ERIC
G
000130490 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
44.20
000312374
VENDOR TOTAL *
44.20
0011000 DIAMOND STACI
T
000133295 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
48.87
000315640
VENDOR TOTAL *
48.87
0011000 SMITH KYLE C
000062415 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
10.04
000320826
VENDOR TOTAL *
10.04
0011000 CHRISTY VIRGIE
E
000134565 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
8.30
000329408
VENDOR
TOTAL *
8.30
0011000 BUSHNELL
KAYCEE
000132250 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
53.09
000296424
VENDOR TOTAL *
53.09
0011000 FEAREY LAURA
D
000131530 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
.25
000323486
VENDOR TOTAL *
.25
0011000 OHRT JENNIFER
K
000129460 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
4.90
000325942
VENDOR
TOTAL *
4.90
0011000 LAWRENCE JOSH
D
000064095 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
.48
000326850
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
38
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 LAWRENCE JOSH
D
VENDOR TOTAL *
.48
0011000 ROGERS BARBARA
J
000125920 UT 16
06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
11.33
000232338
VENDOR TOTAL *
11.33
0011000 COOPER MEGAN
J
000068125 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
1.02
000252792
VENDOR
TOTAL *
1.02
0011000 ANYANWU DESMOND
O
000070335 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
16.06
000245000
VENDOR TOTAL *
16.06
0011000 GABRIELSON AMY E/LEIF
D
000108550 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
4.35
000287518
VENDOR TOTAL *
4.35
0011000 WRISTEN CHRIS
T
000182470 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
47.34
000287540
VENDOR
TOTAL *
47.34
0011000 MITCHELL JOSHUA
L
000084140 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
3.14
000327292
VENDOR TOTAL *
3.14
0011000 DICKERSON ANGELA
R
000132975 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
.30
000304812
VENDOR TOTAL *
.30
0011000 ROGERS BETHANY
S
000132335 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
19.05
000320642
VENDOR
TOTAL *
19.05
0011000 BORJAS SARAH
L
000123380 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
2.47
000328282
VENDOR TOTAL *
2.47
0011000 ARNETT STACY
000133765 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
6.43
000331562
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
39
PROGRAM: GM339L
AS
OF: 06/14/2005 CHECK DATE:
06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 ARNETT STACY
VENDOR TOTAL *
6.43
0011000 JOHNSON
EDWARD
000144890 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
17.49
000298422
VENDOR
TOTAL *
17.49
0011000 FLETCHER JAMES
W
000145095 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
8.41
000320036
VENDOR TOTAL *
8.41
0011000 ROSE KRISTEN
M
000144630 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
3.37
000320048
VENDOR TOTAL *
3.37
0011000 HAYNES
JUSTIN
000144855 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
5.08
000322498
VENDOR TOTAL *
5.08
0011000 NORTH JENNIFER
A
000144550 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
8.94
000322760
VENDOR TOTAL *
8.94
0011000 TORRES JAMIE
A
000144790 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
1.45
000322944
VENDOR TOTAL *
1.45
0011000 BOBO ORVILLE
000144825 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
5.95
000325238
VENDOR TOTAL *
5.95
0011000 SWENSON STEPHANIE
C
000144515 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
2.79
000325884
VENDOR
TOTAL *
2.79
0011000 TOURTILLOTT JUSTIN
A
000116070 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
8.05
000281088
VENDOR TOTAL *
8.05
0011000 WINN ELNORA
000106475 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
9.85
000313840
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
40
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 WINN ELNORA
VENDOR TOTAL *
9.85
0011000 WILKERSON DEBRA
ANN
000130060 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
46.50
000106312
VENDOR TOTAL *
46.50
0011000 KELLY CINDY S & MICHAEL
E
000120570 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
10.19
000224314
VENDOR TOTAL *
10.19
0011000 SCHRANDT
MARY
000130110 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
8.77
000309602
VENDOR TOTAL *
8.77
0011000 MCCARTHY HEATHER
L
000128520 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
.39
000315554
VENDOR
TOTAL *
.39
0011000 WAGNER MANDY
000131960 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
11.47
000320446
VENDOR TOTAL *
11.47
0011000 SCHALLER AMY
000128775 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
4.36
000320520
VENDOR TOTAL *
4.36
0011000 DAVIES RACHEL
E
000131910 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
3.90
000320604
VENDOR
TOTAL *
3.90
0011000 MCCONNELL
DAMIEN
000133210 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
4.74
000321144
VENDOR TOTAL *
4.74
0011000 WHITE LYJAH
L
000131815 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
7.91
000322658
VENDOR TOTAL *
7.91
0011000 PIAS ERIN
000133260 UT
16 06/12/2005 501-0000-281.00-00 UB CR REFUND-FINALS
13.02
000325868
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE 41
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 PIAS ERIN
VENDOR
TOTAL *
13.02
0011000 NIEHUES
COLETTE
000100885 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
21.59
000293436
VENDOR TOTAL *
21.59
0011000 MCPROUD EMILY
A
000102265 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
24.61
000320184
VENDOR TOTAL *
24.61
0011000 BROWNRIGG CAROL
R
000101510 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
1.26
000325128
VENDOR TOTAL *
1.26
0011000 KANE JIM M
000075595 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
220.26
000225506
VENDOR TOTAL *
220.26
0011000 KECKLER THERESA
L
000077590 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
46.10
000299188
VENDOR TOTAL *
46.10
0011000 NGUYEN TINA
N
000077090 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
7.62
000322608
VENDOR TOTAL *
7.62
0011000 QOLEZAL LISA
M
000077950 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
5.89
000300480
VENDOR
TOTAL *
5.89
0011000 LESSLIE DANNY
T
000098240 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
17.94
000316840
VENDOR TOTAL *
17.94
0011000 WILSON MICHAEL
R
000152290 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
10.79
000328604
VENDOR TOTAL *
10.79
0011000 DAVIS ROBERT
H
000086550 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
5.47
000320866
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
42
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 DAVIS ROBERT
H
VENDOR
TOTAL *
5.47
0011000 ABBOTT CHRISTIN
L
000086040 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
4.14
000325608
VENDOR TOTAL *
4.14
0011000 ROCHA MATT V
000091540 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
15.28
000312204
VENDOR TOTAL *
15.28
0011000 MEILE ADAM M
000091340 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
1.95
000314024
VENDOR
TOTAL *
1.95
0011000 SALMONSON MARK
A
000084665 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
5.89
000302404
VENDOR TOTAL *
5.89
0011000 HOFFMAN BRAD
K
000137380 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
13.87
000314168
VENDOR TOTAL *
13.87
0011000 AOAMRAH
KHALID
000122845 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
48.27
000319012
VENDOR TOTAL *
48.27
0011000 HOLT KENNY A
000187710 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
28.74
000300558
VENDOR
TOTAL *
28.74
0011000 GILL AMY K
000188035 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
7.97
000323880
VENDOR TOTAL *
7.97
0011000 BARTON ANDREA
E
000187995 UT
16 06/12/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
18.45
000323966
VENDOR TOTAL *
18.45
0011000 EBERHART
HAROLD
000073150 UT
16 06/07/2005
501-0000-281.00-00 VOID
CK-WRONG NAME ON CK
CHECK #: 281969
26.70-
REISSUED 6/14/05
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
43
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 EBERHART
HAROLD
VENDOR TOTAL *
.00
26.70-
0011000 THE ESTELLA EBERHART
TRUST
000073150 UT
16 06/14/2005
501-0000-281.00-00 UB CR
REFUND
26.70
REISSUED CK 281969
VENDOR TOTAL *
26.70
0011109 GENUINE PARTS CO
(NAPA)-KC
309956
004269 16
06/14/2005
001-2200-562.25-32 MISC AUTO
PARTS
117.01
307616
004270 16
06/14/2005
001-2200-562.25-32 MISC AUTO
PARTS 17.96
308685
004271 16
06/14/2005
001-2200-562.25-32
SWITCH
146.17
309072
004272 16
06/14/2005
001-2200-562.25-32 MISC AUTO
PARTS
13.68
308421
004273 16
06/14/2005
001-2200-562.25-32 FAN
36.64
308440
004274 16
06/14/2005
001-2200-562.25-32 RADIATOR
HOSES
21.82
308383
004275
16
06/14/2005
001-2200-562.25-32 MISC AUTO
PARTS
30.96
308225
004276 16
06/14/2005
001-2200-562.25-32 STIK
HOSE
7.25
310049
004277 16
06/14/2005
001-2200-562.25-32 LENS
10.17
308286
004278 16
06/14/2005
001-2200-562.25-32 MISC AUTO
PARTS
110.37
VENDOR TOTAL *
512.03
0011144 PREFERRED LAWN
SERVICE
00009142 PI2656
062160 16 06/14/2005
400-3000-571.60-30
LANDSCAPING SERVICES
1,810.00
VENDOR TOTAL *
1,810.00
0011183 EPCO CARBON DIOXIDE,
INC
217689
PI2652 061538 16 06/14/2005
501-7220-582.40-08 CARBON
DIOXIDE
1,023.12
VENDOR
TOTAL *
1,023.12
0011188 ENVIRONMENTAL HEALTH
LABORATORIES
74482
PI2708 062137 16 06/14/2005
501-7510-585.33-05 WATER
QUALITY MONITORING
635.00
VENDOR
TOTAL *
635.00
0011190 LAWRENCE COFFEE
SERVICE
19861
004013 16
06/14/2005
501-7310-583.40-01 COFFEE
SUPPLIES
57.25
VENDOR
TOTAL *
57.25
0011190 LAWRENCE COFFEE SERVICE,CK
GRP-0
19911
004352 16
06/14/2005
631-6404-500.40-01 COFFEE
SUPPLIES
30.00
VENDOR
TOTAL *
30.00
0011202 HICKS, DONALD
B
PD060705MB-REIM004279 16
06/14/2005
001-2141-561.42-09 TARGET
REIMBURSEMENT
8.99
VENDOR
TOTAL *
8.99
0011203 WATERWISE
ENTERPRISES
1091
PI2655 061965 16 06/14/2005
501-7220-582.40-08 CORROSION
CONTRL CHEMICAL
3,530.00
VENDOR
TOTAL *
3,530.00
0011230 OFS, INC
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
44
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011230 OFS, INC
3998
PI2691 060740 16 06/14/2005
501-9800-584.40-08 MISC
CHEMICALS
632.40
VENDOR TOTAL *
632.40
0011238 LARRY DETAIL
052647
004174 16
06/14/2005
504-3200-579.25-50 CAR
DETAIL
65.00
VENDOR TOTAL *
65.00
0011253 BAUDVILLE
1296377
004175 16
06/14/2005
001-2200-562.40-01
EMBOSSER
321.55
VENDOR TOTAL *
321.55
0011306 HOPPING,
RUSS
UT051005RC PI2704 061943 16
06/14/2005
501-7410-584.33-09
MOWING
600.00
UT051605RC PI2705 061943 16
06/14/2005
501-7410-584.33-09
MOWING
585.00
UT052305RC PI2706 061943 16
06/14/2005
501-7410-584.33-09
MOWING
535.00
VENDOR
TOTAL *
1,720.00
0011311 RIVER CITY ICE
COMPANY
6288
004014 16
06/14/2005
001-2200-562.42-09 ICE
107.90
VENDOR
TOTAL *
107.90
0011347 ICMA MEMBERSHIP
RENEWALS
196650
004594 16
06/14/2005
001-1020-512.22-02
MEMBERSHIP RENEWAL FEE
1,054.80
VENDOR
TOTAL *
1,054.80
0011446 MURRY, ROBERT
C
PD060605MB-REIM004176 16
06/14/2005
001-2141-561.22-05 TUITION
REIMBURSE
656.25
VENDOR
TOTAL *
656.25
0011462 ELLIS, JO
PR060705ES-REIM004177 16
06/14/2005
211-4010-590.21-02 MILEAGE
REIMBURSEMENT
147.80
VENDOR
TOTAL *
147.80
0011469 CLERK, US DISTRICT
COURT
LE061305DC 004595 16
06/14/2005
001-1080-522.22-02 DUES-JULY
05- JUNE 06
20.00
VENDOR
TOTAL *
20.00
0011732 WELTER, KERIA
J
20050617
PR0617 16
06/14/2005
001-2200-562.10-01 PAYROLL
SUMMARY
86.00
VENDOR
TOTAL *
86.00
0011779 ADECCO USA,
INC
37735442
004015 16
06/14/2005
001-1040-541.33-31 TEMP
EMPLOYEE
322.56
VENDOR
TOTAL *
322.56
0011794 DAVIS, SUSAN J
AND
RM061705FR-SDB 004280 16
06/14/2005
219-1054-544.36-02
WC-SPOUSAL BENEFIT
732.00
VENDOR
TOTAL *
732.00
0011812 DINES,
JONATHAN
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
45
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011812 DINES,
JONATHAN
FM060905MB-REIM004353 16
06/14/2005
001-2200-562.22-09 TUITION
REIMBURSEMENT
248.00
VENDOR TOTAL *
248.00
0011893 SBC DATACOM
0743997702-0505PI2707 061991
16 06/14/2005
001-2110-561.33-53 TELEPHONE
SERVICE
206.55
VENDOR TOTAL *
206.55
0011911 INNOVATIVE
SECURITY
050503
PI2702 061675 16 06/14/2005
216-4600-596.33-09
CONTRACTOR SERVICES
325.00
050603
PI2712 061675 16 06/14/2005
216-4600-596.33-09
CONTRACTOR SERVICES
650.00
VENDOR TOTAL *
975.00
0011915 INTERNATIONAL CODE COUNCIL,
INC
0931564IN 004612 16
06/14/2005
001-6300-503.22-01 CUST
0340900
49.00
VENDOR TOTAL *
49.00
0011919 SERVICEMASTER CLEANSWEEP
JANITORIAL
410
PI2644 061498 16 06/14/2005
001-2110-561.33-53
JANITORIAL SERVICE
1,549.72
396
PI2654 061945 16 06/14/2005
501-7310-583.33-09
JANITORIAL SERVICE
768.00
VENDOR TOTAL *
2,317.72
0011941 HOME DEPOT-CREDIT
SERVICES
4023202
004283 16
06/14/2005
001-3400-574.40-14 MISC
SUPPLIES
319.93
9047223
004281 16
06/14/2005
501-7310-583.25-36 MISC
SUPPLIES
40.76
9078064
004282 16
06/14/2005
501-7410-584.42-01 PULL N
SPRAY 39.93
VENDOR TOTAL *
400.62
0012001 STEVEN
NICHOLS
2005TR0000067OI004178 16
06/14/2005
705-0000-208.00-00 BOND
REFUND
600.00
VENDOR TOTAL *
600.00
0012001 CODY ALAN
HILL
2005TR0000275OI004285 16
06/14/2005
705-0000-208.00-00 BOND
REFUND
500.00
VENDOR TOTAL *
500.00
0012001 ROBERT E
SPRATFORD
2005CR0000173MD004286 16
06/14/2005
705-0000-208.00-00 BOND
REFUND
8.00
VENDOR TOTAL *
8.00
0012001 BLAIR W BARR
2004TR2030734MS004287 16
06/14/2005
705-0000-208.00-00 BOND
REFUND
100.00
VENDOR TOTAL *
100.00
0012001 BLAIR W BARR
2004TR2006750 004288 16
06/14/2005
705-0000-208.00-00 BOND
REFUND
40.00
VENDOR TOTAL *
40.00
0012001 JAMES VANT
2005CR0000454OC004289 16
06/14/2005
705-0000-208.00-00 BOND
REFUND
142.00
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
46
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0012001 JAMES VANT
VENDOR TOTAL *
142.00
0012001 JOHN Q
RANDLE
2005CR0000691MD004290 16
06/14/2005
705-0000-208.00-00 BOND
REFUND
150.00
VENDOR TOTAL *
150.00
0012001 ROBERT LYNCH
2004CR3013726MD004291 16
06/14/2005
705-0000-208.00-00 BOND
REFUND
150.00
VENDOR TOTAL *
150.00
0012001 ROCHELLE
FIESTER
2004TR2029151MS004292 16
06/14/2005
705-0000-208.00-00 BOND
REFUND
198.00
VENDOR TOTAL *
198.00
0012001 ERICH G
SCHMIDT
2005CR0000917MD004293 16
06/14/2005
705-0000-208.00-00 BOND
REFUND
100.00
VENDOR TOTAL *
100.00
0012001 ERIC TYLER
NICHOLS
2005CR0000520MD004294 16
06/14/2005
705-0000-208.00-00 BOND
REFUND
100.00
VENDOR TOTAL *
100.00
0012001 JAMES F
AUTEN
2005TR0005892OI004295 16
06/14/2005
705-0000-208.00-00 BOND
REFUND
600.00
VENDOR TOTAL *
600.00
0012001 ORSCHELN
05CR0000861MD 004297 16
06/14/2005
705-0000-214.05-00
RESTITUTION
50.00
VENDOR TOTAL *
50.00
0012001 STAR FOOD
MART
04TR2005685MS 004298 16
06/14/2005
705-0000-214.05-00
RESTITUTION
14.00
VENDOR TOTAL *
14.00
0012001 KIMBERLY M
CARLISLE
2005TR0008124MS004300 16
06/14/2005
705-0000-208.00-00 BOND
REFUND
200.00
VENDOR TOTAL *
200.00
0012001 STEPHAN F
DEPLAZES
2004TR2024819OI004296 16
06/14/2005
705-0000-208.00-00 BOND
REFUND
500.00
VENDOR TOTAL *
500.00
0012001 BEAU C
STAUFFER
2005TR008803IN 004284 16
06/14/2005
001-0000-351.00-00
OVERPAYMENT OF FINES/COST
9.00
VENDOR TOTAL *
9.00
0012001 BRETT G
THRASHES
PP4972
004299 16
06/14/2005
001-0000-351.00-00
OVERPAYMENT OF FINES/COST
28.00
VENDOR TOTAL *
28.00
0012001 AARON M
CHAMPION
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
47
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0012001 AARON M
CHAMPION
2004TR2026818IN004301 16
06/14/2005
001-0000-351.00-00
OVERPAYMENT OF FINES/COST
23.07
VENDOR TOTAL *
23.07
0012001 JANELLE K
PORTER-GARNER
2005TR0008524IN004302 16
06/14/2005
001-0000-351.00-00
OVERPAYMENT OF FINES/COST
10.00
VENDOR TOTAL *
10.00
0012067 WENDT, DANIEL
L
PT060605WK 004179 16
06/14/2005
611-1014-514.25-37
REPLACEMENT SIGNAGE
315.00
VENDOR TOTAL *
315.00
0012097 FILTER CARE OF MO,
LTD
12927
004180 16
06/14/2005
504-3200-579.40-26
FILTER
17.50
VENDOR TOTAL *
17.50
0012111 INDOFF, INC
430965
004016 16
06/14/2005
001-2144-561.40-01 ADDRESS
LABELS
11.99
451918
004017 16
06/14/2005
001-2144-561.40-01 MISC
OFFICE SUPPLIES
52.42
451917
004018 16
06/14/2005
001-2144-561.40-01 MISC
OFFICE SUPPLIES
19.59
VENDOR TOTAL *
84.00
0012119 WILSON
LOCKSMITHING
1923
004303 16
06/14/2005
501-7310-583.42-09 DUPLICATE
KEYS
20.00
1934
004304 16
06/14/2005
501-7410-584.25-36 MISC
SUPPLIES
45.00
VENDOR
TOTAL *
65.00
0012121 HAAG OIL
77024
PI2658 062408 16 06/14/2005
504-3200-579.40-28 FUEL
OIL,DIESEL
13,207.71
VENDOR
TOTAL *
13,207.71
0012271 ANATEK LABS,
INC
05X1546
004181 16
06/14/2005
502-3530-573.27-09
CLOPYRALID
600.00
VENDOR
TOTAL *
600.00
0012278 CONSOLIDATED ENERGY CO,
LLC
08619
PI2657 062407 16 06/14/2005
504-3200-579.40-28
GASOLINE,AUTOMOTIVE
14,418.98
VENDOR
TOTAL *
14,418.98
0012284 IDEXX
LABORATORIES
216550821 004182 16
06/14/2005
501-7510-585.40-35 MISC
SUPPLIES
648.70
216588545 004354 16
06/14/2005
501-7510-585.40-35 MISC
SUPPLIES
18.42
VENDOR TOTAL *
667.12
0012379 NORIT AMERICAS,
INC
UKS79741057295 PI2693 061536
16 06/14/2005
501-7220-582.40-08 ACTIVATED
CARBON & FILTER
11,970.00
VENDOR TOTAL *
11,970.00
0012390 SMYTH,
ELIZABETH
IS060705RH-REIM004183 16
06/14/2005
001-1070-557.21-02 MILEAGE
REIMBURSEMENT
5.67
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
48
PROGRAM: GM339L
AS
OF: 06/14/2005 CHECK DATE:
06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0012390 SMYTH,
ELIZABETH
VENDOR TOTAL *
5.67
0012415 ALL POINTS SURVEYING,
LLP
04002MAY2 PI2709 059661 16
06/14/2005
505-3920-579.60-30 STORM
WATER IMPROVEMENTS
1,105.00
VENDOR TOTAL *
1,105.00
0012423 FLORY, AARON
FM060905MB-REIM004519 16
06/14/2005
001-2200-562.22-09 TUITION
REIMBURSEMENT
231.00
VENDOR TOTAL *
231.00
0012461 SUNGARD AVAILABILITY SERVICES
LP
151769726 PI2646 061515 16
06/14/2005
001-1070-557.26-05 TECH
SUPPORT
315.36
151769726 PI2647 061515 16
06/14/2005
501-1069-559.26-05 TECH
SUPPORT
928.56
151769726 PI2648 061515 16
06/14/2005
501-7100-580.26-05 TECH
SUPPORT
105.12
151769726 PI2649 061515 16
06/14/2005
502-3510-571.26-05 TECH
SUPPORT
175.20
151769726 PI2650 061515 16 06/14/2005 502-3520-572.26-05 TECH SUPPORT
175.20
151769726 PI2651 061515 16
06/14/2005
505-3900-579.26-09 TECH
SUPPORT
52.56
VENDOR
TOTAL *
1,752.00
0012471 MIDWAY STERLING TRUCK CENTER,
INC
104698
004520 16
06/14/2005
504-3200-579.25-50 ENGINE
CHECK
613.80
104699
004521 16
06/14/2005
504-3200-579.25-50 PINION
SEAL CHECK
237.65
VENDOR TOTAL *
851.45
0012554 NORTH AMERICAN
GALVANIZING
0034160IN 004522 16
06/14/2005
211-4080-590.42-09 MISC
SUPPLIES
166.40
VENDOR TOTAL *
166.40
0012592 ELITE LANDSCAPE &
LAWNCARE
301136
004184 16
06/14/2005
001-2200-562.25-36 MOW
TRAINING
355.00
VENDOR TOTAL *
355.00
0012601 GRAGG'S
PAINT-LAWRENCE
305585
004019 16
06/14/2005
001-4530-593.40-07
PAINT
27.89
VENDOR TOTAL *
27.89
0012714 LONE PINE AG-SERVICE,
INC
4948
004020 16
06/14/2005
001-3000-570.40-08 FOAM
48.00
VENDOR TOTAL *
48.00
0012718 MGI
PROMOTIONS
11117
004185 16
06/14/2005
501-7100-580.22-09 SAFETY
LOGO
925.65
10987
004523 16
06/14/2005
501-7410-584.40-24
SHIRTS
273.50
VENDOR
TOTAL *
1,199.15
0012778 GEARUP
SPORTS
1002
PI2638 061137 16 06/14/2005
216-9800-596.39-09 CLOTHING
& BELTS,SAFETY
9,419.76
VENDOR
TOTAL *
9,419.76
0012795 INTERPRETING SOLUTIONS,
LLC
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
49
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0012795 INTERPRETING SOLUTIONS,
LLC
8811
004524 16
06/14/2005
001-1090-521.27-09
INTERPRETING SERVICES
86.20
VENDOR TOTAL *
86.20
0012802
SBC-POOL/FINANCE
7858439756-0605004186 16
06/14/2005
001-2500-565.26-09 ACCT
785-843-9756-4500
59.63
VENDOR TOTAL *
59.63
0012851 WINDOW GUY,
THE
1163
PI2710 061574 16 06/14/2005
210-1014-514.25-37 TRANSIT
SHELTERS
157.50
1163
PI2711 061574 16 06/14/2005
611-1014-514.25-37 TRANSIT
SHELTERS
157.50
VENDOR TOTAL *
315.00
0012857 CLEAN
DELIVERY
133653
004021 16
06/14/2005
001-2200-562.40-13 MISC
SUPPLIES
255.37
133644
004022 16
06/14/2005
001-2200-562.40-13 MISC
SUPPLIES
77.12
133646
004023 16
06/14/2005
001-2200-562.40-13 MISC
SUPPLIES
122.76
VENDOR TOTAL *
455.25
0012887 HOGUE, DAVID
PD060605MB-REIM004187 16
06/14/2005
001-2120-561.22-05 TUITION
REIMBURSEMENT
1,766.25
VENDOR TOTAL *
1,766.25
0012907 TOSHIBA BUSINESS
SOLUTIONS
666540
004188 16
06/14/2005
502-3530-573.33-09 COPIER
RENTAL
158.14
VENDOR TOTAL *
158.14
0012961 REMINGTON ARMS COMPANY,
INC
41277997
004525 16
06/14/2005
001-2120-561.42-09 MAG
SPRING
23.74
VENDOR TOTAL *
23.74
0012982 ENDRESS & HAUSER,
INC
4652072050 004526 16
06/14/2005
501-7310-583.25-31 MOUNTING
CLAMP CABLE
857.78
VENDOR TOTAL * 857.78
0012993 CATEFORIS,
DAVID
CM060605MW 004189 16
06/14/2005
216-4600-596.39-07 FEE
LAWRENCE EXHIBITION
750.00
VENDOR TOTAL * 750.00
0013000 CARMEN
HOCKING
330566-HOCK 004024 16
06/14/2005
211-0000-347.20-00 CLASS
REFUND
85.00
VENDOR TOTAL *
85.00
0013000 ALICIA MEYER
329877-MEYE 004025 16
06/14/2005
211-0000-347.20-00 CLASS
REFUND
91.00
VENDOR TOTAL *
91.00
0013000 COURTNIE
BRIDGES
330383-BRID 004026 16
06/14/2005
211-0000-347.20-00 CLASS
REFUND
15.00
VENDOR TOTAL *
15.00
0013000 JOEL
KAMMEYER
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
50
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0013000 JOEL
KAMMEYER
330391-KAMM 004027 16
06/14/2005
211-0000-212.00-00
RESERVATION DEPOSIT RFND
70.00
VENDOR
TOTAL *
70.00
0013000 ERIC BERG
330393-BERG 004028 16
06/14/2005
211-0000-212.00-00
RESERVATION DEPOSIT RFND
70.00
VENDOR
TOTAL *
70.00
0013000 CAROL DIAS DA
SILVA
330388-DIAS 004029 16
06/14/2005
211-0000-212.00-00
RESERVATION DEPOSIT RFND
70.00
VENDOR
TOTAL *
70.00
0013000 SUZANNE
PATTERSON
330395-PATT 004030 16
06/14/2005
211-0000-212.00-00
RESERVATION DEPOSIT RFND
70.00
VENDOR
TOTAL *
70.00
0013000 CARMEN DAVIS
330951-DAVI 004190 16
06/14/2005
211-0000-362.00-00 BUILDING
RENTAL REFUND
15.00
VENDOR
TOTAL *
15.00
0013000 JULIE
MCDONALD
331728-MCDO 004191 16
06/14/2005
211-0000-362.00-00 BUILDING
RENTAL REFUND
30.00
VENDOR
TOTAL *
30.00
0013000 ERIC
BUSCHELMAN
331743-BUSC 004193 16
06/14/2005
211-0000-212.00-00
RESERVATION DEPOSIT RFND
70.00
VENDOR
TOTAL *
70.00
0013000 AMY HEMPHILL
331744-HEMP 004194 16
06/14/2005
211-0000-212.00-00
RESERVATION DEPOSIT RFND
70.00
VENDOR
TOTAL *
70.00
0013000 JERRY MURPHY
331745-MURP 004195 16
06/14/2005
211-0000-212.00-00
RESERVATION DEPOSIT RFND
70.00
VENDOR
TOTAL *
70.00
0013000 JANINE
MONAGHAN
332919-MONA 004196 16
06/14/2005
211-0000-347.20-00 CLASS
REFUND
30.00
VENDOR
TOTAL *
30.00
0013000 EKATERINA
BARYBIN
332602-BARY 004197 16
06/14/2005
211-0000-347.20-00 CLASS
REFUND
36.00
VENDOR
TOTAL *
36.00
0013000 JEA KRYGIEL
331828-KRYG 004198 16
06/14/2005
211-0000-347.11-00 SPECIAL
EVENTS REFUND
140.00
VENDOR
TOTAL *
140.00
0013000 BARBARA
PARSONS
332295-PARS 004199 16
06/14/2005
211-0000-347.20-00 CLASS
REFUND
30.00
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
51
PROGRAM: GM339L
AS OF: 06/14/2005
CHECK DATE: 06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0013000 BARBARA
PARSONS
VENDOR
TOTAL *
30.00
0013000 CAROLYN
SHELTON
331022-SHEL 004200 16
06/14/2005
211-0000-347.20-00 CLASS
REFUND
15.00
VENDOR
TOTAL *
15.00
0013000 DEBBIE
MISHLER
331021-MISH 004201 16
06/14/2005
211-0000-347.20-00 CLASS
REFUND
15.00
VENDOR
TOTAL *
15.00
0013017 DOCUMENTS PRODUCTS,
INC
4647290
004527 16
06/14/2005
001-1050-542.42-03
COPIER
79.94
VENDOR
TOTAL *
79.94
0013057 GLOTZBACH,
KAREN
FM060205RP-REIM004031 16
06/14/2005
001-2200-562.22-09 TUITION
REIMBURSEMENT
308.00
VENDOR
TOTAL *
308.00
0013058 FLORY,
ANDREW
FM060205RP-REIM004032 16
06/14/2005
001-2200-562.22-09 TUITION
REIMBURSEMENT
308.00
VENDOR
TOTAL *
308.00
0013059 VAIL, NATHAN
FM060205RP-REIM004033 16
06/14/2005
001-2200-562.22-09 TUITION
REIMBURSEMENT
308.00
VENDOR
TOTAL *
308.00
0013064 COFFMAN,
NATHAN
FM060905MB-REIM004528 16
06/14/2005
001-2200-562.22-09 TUITION
REIMBURSEMENT
308.00
VENDOR
TOTAL *
308.00
0013065 REGIER,
KENDON
FM060905MB-REIM004529 16
06/14/2005
001-2200-562.22-09 TUITION
REIMBURSEMENT
202.19
VENDOR
TOTAL *
202.19
0013066 HOCHARD,
MICHAEL
FM060905MB-REIM004530 16
06/14/2005
001-2200-562.22-09 TUITION
REIMBURSEMENT
62.00
VENDOR
TOTAL *
62.00
0013068 MEADE, JAMES
PR060905JE 004531 16
06/14/2005
211-4010-590.33-45 HARMONICA
INSTRUCTOR
52.00
VENDOR
TOTAL *
52.00
0013071 SAFETYGEAR
USA
241
004533 16
06/14/2005
502-3510-571.42-02 SAFETY
VEST
193.48
241
004534 16
06/14/2005
502-3520-572.42-02 SAFETY
VEST
290.22
VENDOR TOTAL *
483.70
0015000 ACE PIPE CLEANING,
INC
16
06/07/2005
501-0000-212.10-00 MR DEP
REFUND
575.00
PREPARED 06/14/2005,
16:36:06
EXPENDITURE APPROVAL LIST
PAGE
52
PROGRAM: GM339L
AS
OF: 06/14/2005 CHECK DATE:
06/14/2005
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO
NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0015000 ACE PIPE CLEANING,
INC
VENDOR TOTAL *
575.00
0015000 HELEN
KELTCHER
23521
004203 16
06/14/2005
001-2200-562.70-00 AMBULANCE
REFUND 9/27/05
153.68
VENDOR TOTAL *
153.68
0015000 SHIRLEY CASE
49027
004204 16
06/14/2005
001-2200-562.70-00 AMBULANCE
REFUND 2/27/05
273.14
VENDOR TOTAL *
273.14
0015000 MINERAL MOUNTAIN
TRUCKING
16 06/10/2005
501-0000-212.10-00 MR DEP
REFUND
445.21
VENDOR TOTAL *
445.21
0015000 MARJORIE
BOONE
051096
004202 16
06/14/2005
001-2200-562.70-00 AMBULANCE
REFUND-2/10/05
29.87
VENDOR TOTAL * 29.87
0015000 AARON
RINEHART
PD060805MB-REIM004532 16
06/14/2005
001-0000-321.40-13 POLICE
LICENSE REFUND
25.00
VENDOR TOTAL *
25.00
0015000 WILLIAM H PETRIE
641947
002637 16
05/31/2005
001-2200-562.70-00 VOID
CK-VSB IBEW BENEFIT
CHECK #: 281751
307.65-
REISSUED 6/14/05
VENDOR TOTAL *
.00
307.65-
0015000 LOCAL UNION
124
037649
002637 16
06/14/2005
001-2200-562.70-00 AMB
REFUND-12/09/03 307.65
REISSUED CK # 281751
VENDOR TOTAL *
307.65
TOTAL
EXPENDITURES ****
1,286,743.67
789,431.66
GRAND TOTAL ***********
2,076,175.33
NUMBER
OF VENDORS **
489