PREPARED 10/25/2005
15:45:25
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 10252005
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 10/25/2005
All banks . . . . . . . . . . . . . . . . . . . A
REPORT SEQUENCE
OPTIONS:
Vendor . . . . . . . . . One vendor per
page? (Y,N) . . . . . . . . .
. N
Bank/Vendor . . . . . . X One vendor per page? (Y,N) . . . . . . . . . . N
Fund/Dept/Div . . . . .
Fund/Dept/Div/Element/Obj
Proj/Fund/Dept/Div/Elm/Obj
This report is by: Bank code/Vendor
Process by bank code? (Y,N) . . . . . . . . . . Y
Print reports in vendor name
sequence? (Y,N) . .
N
Calendar year for 1099 withholding
. . . . . . .
2005
Disbursement year/per . . . . . . . . . . . . . 2005/10
Check date . . . . . . . . . . . .
. . . . . . .
10/25/2005
PREPARED 10/25/2005,
15:45:25
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000073 AUTOMOTIVE ELECTRICAL
SERVICE
1448
006104 16
10/25/2005
001-2200-562.25-32 MISC
SUPPLIES
78.88
1450
006105 16
10/25/2005
001-2200-562.25-32
STARTER
68.00
5750
006103 16
10/25/2005
504-3200-579.40-26 MISC AUTO
SUPPLIES
400.00
VENDOR TOTAL *
546.88
0000087 BARTLETT & WEST ENGINEERS,
INC
761070
PI5107 061375 16 10/25/2005
400-3000-571.27-02 STORM
SEWER
10,559.29
VENDOR
TOTAL *
10,559.29
0000140 CARDINAL BUILDING
SERVICES
90131525 PI4979
062279 16 10/25/2005
001-2500-565.26-04
JANITORIAL SERVICE
6,646.39
VENDOR
TOTAL *
6,646.39
0000161 CHANEY
INCORPORATED
094619
006608 16
10/25/2005
503-2300-563.25-36 UNTHAWED
COIL
59.00
VENDOR
TOTAL *
59.00
0000179 AB COKER CO.
86525
006457 16
10/25/2005
001-4570-597.42-09 ACCT
7858327960
5.98
86856
006668 16
10/25/2005
501-7610-586.40-26 ACCT
7858327821
179.40
VENDOR TOTAL *
185.38
0000217 D&D TIRE,
INC.
620884
PI4994 063038 16 10/25/2005
504-3200-579.40-26 TIRES,
ALL TYPES
906.36
620884
PI4995 063038 16 10/25/2005
504-3200-579.40-26 FREIGHT
CHARGES
90.64
VENDOR TOTAL *
997.00
0000225 DEEMS FARM EQUIPMENT
INC.
95020
005920 16
10/25/2005
001-3000-570.25-31 TIE
DOWN
22.49
95090
006762 16
10/25/2005
001-4540-594.25-31
FITTING/HOSE
19.00
94629
006459 16
10/25/2005
001-4550-595.25-31 MISC
SUPPLIES
29.35
94424
006460 16
10/25/2005
001-4550-595.25-31 MISC
PARTS
13.50
94879
006461 16
10/25/2005
001-4550-595.25-31 OIL
FILTER
18.75
94806
006462 16
10/25/2005
001-4550-595.25-31
ROLLER/STUD/NUTS
157.85
94994 005918 16
10/25/2005
001-4560-596.27-09 MISC
SUPPLIES
48.39
95008
006458 16
10/25/2005
001-4570-597.25-31 MISC
SUPPLIES
39.99
93805
006806 16
10/25/2005
504-3200-579.43-00 MISC
SUPPLIES
37.25
94977
005919 16
10/25/2005
506-4900-599.41-03
GREASE/LOW VISCOSI
85.24
VENDOR
TOTAL *
471.81
0000294 FISHER SCIENTIFIC
CO
7574249
PI4985 062876 16 10/25/2005
501-7310-583.42-03 LAB
EQUIPMENT
4,075.20
VENDOR
TOTAL *
4,075.20
0000295 FLEETWOOD SMALL ENGINE
REPAIR
51129
006763 16
10/25/2005
001-4570-597.25-31
SPROCKET/LABOR
34.87
VENDOR
TOTAL *
34.87
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 10/25/2005 CHECK DATE:
10/25/2005
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000307 GADES SALES COMPANY,
INC.
0044277IN PI5127 062899 16
10/25/2005
214-3800-578.45-11
SIGNS
5,620.00
VENDOR TOTAL *
5,620.00
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1252800038 006240 16
10/25/2005
504-3200-579.40-33 POWER
WIPES
78.00
VENDOR TOTAL *
78.00
0000330 GREGG TIRE COMPANY OF
231877
006106 16 10/25/2005 504-3200-579.40-26 TIRES
699.44
231845
006107 16
10/25/2005
504-3200-579.40-26
TIRES
466.40
VENDOR
TOTAL *
1,165.84
0000334 HACH CO
4451621
006398 16
10/25/2005
501-7210-581.25-31 LAMP
ASSEMBLY
433.20
4450825
006397 16
10/25/2005
501-7510-585.40-35 MISC
SUPPLIES
452.30
4447044
006399 16
10/25/2005
501-7510-585.40-35 MISC
SUPPLIES
967.20
4451928
006876 16
10/25/2005
501-7510-585.40-35
CALIBRATION KIT
114.50
VENDOR TOTAL *
1,967.20
0000338 HAMM QUARRY,
INC.
6794MB
006764 16
10/25/2005
001-4510-591.33-30 MISC
SUPPLIES
246.23
7077MB
006765 16
10/25/2005
212-4800-598.42-03 WASHED
CHIPS
319.19
6972MB
006463 16
10/25/2005
216-4600-596.42-09
AG-LIME/TRANSPORTATION
903.99
VENDOR
TOTAL *
1,469.41
0000383 INDUSTRIAL SALES COMPANY,
INC
641852000 006464 16
10/25/2005
001-4570-597.40-22 MISC
SUPPLIES
31.12
VENDOR TOTAL *
31.12
0000407 M AND M OFFICE
SUPPLY
025084
006610 16
10/25/2005
001-1020-512.40-01
LABELS
12.69
024680
005921 16
10/25/2005
001-3400-574.25-36
FILES
978.60
024681
006609 16
10/25/2005
001-3400-574.25-36
BOOKCASE
358.40
025054 006465 16
10/25/2005
001-4570-597.42-03
CHAIRS
592.85
024187
006496 16
10/25/2005
211-4010-590.42-09
PAPER
26.34
VENDOR
TOTAL *
1,968.88
0000427 JAYHAWK TROPHY
CO.
17410
006497 16
10/25/2005
001-2200-562.22-01
PLAQUES/ENGRAVING
85.87
17442
006807 16
10/25/2005
211-4020-590.40-23
PLAQUES
855.50
17492
006766 16
10/25/2005
501-7100-580.42-09
PLATES/ENGRAVING
19.75
17431
006877 16
10/25/2005
501-7310-583.42-09
ENGRAVING
6.51
VENDOR TOTAL *
967.63
0000429 BUD JENNINGS & SONS
CARPETS
CG506272 PI5092
062737 16 10/25/2005
211-4080-590.33-09
FLOORING
4,165.09
CG506352 PI5093
062808 16 10/25/2005
216-4600-596.33-09 TILE
5,034.93
VENDOR TOTAL *
9,200.02
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000438 LAIRD NOLLER MOTORS,
INC
352268
006108 16
10/25/2005
001-2200-562.25-32 SHOCK
ABSORBER
41.44
VENDOR TOTAL *
41.44
0000463 WESTAR
ENERGY
9127060823-0905007248 16
10/25/2005
001-4560-596.27-09
ELECTRIC-ACCT 9127060823
98.33
VENDOR TOTAL *
98.33
0000463 WESTAR ENERGY,CK
GRP-0
NR102005MS 006933 16
10/25/2005
631-6405-501.39-33 ESC
ELECTRIC SVC-10/05
991.02
VENDOR TOTAL *
991.02
0000463 WESTAR ENERGY,CK
GRP-1
5712646944-0905007247 16
10/25/2005
501-7410-584.32-01
ELECTRIC-ACCT 5712646944
8.27
VENDOR TOTAL *
8.27
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
PRUE090805 007230 16
10/25/2005
001-1054-544.36-01 WC
Radiologist
246.00
9310
HAYE091305 007246 16
10/25/2005
001-1054-544.36-01 WC
Radiologist
25.96
9309
ZIEG090205 006498 16
10/25/2005
001-2200-562.40-03 MEDICAL
SERVICES
32.00
BARK090805 006499 16
10/25/2005
001-2200-562.40-03 MEDICAL
SERVICES
32.00
DELV090105 006500 16
10/25/2005
001-2200-562.40-03 MEDICAL
SERVICES
32.00
ENS090205 006501 16
10/25/2005
001-2200-562.40-03 MEDICAL
SERVICES
32.00
DARL090105 006502 16
10/25/2005
001-2200-562.40-03 MEDICAL
SERVICES
32.00
GOUR090205 006503 16
10/25/2005
001-2200-562.40-03 MEDICAL
SERVICES
32.00
LISH090605 006504 16
10/25/2005
001-2200-562.40-03 MEDICAL
SERVICES
32.00
MILL090605 006505 16
10/25/2005
001-2200-562.40-03 MEDICAL
SERVICES
32.00
PATT091205 006506 16
10/25/2005
001-2200-562.40-03 MEDICAL
SERVICES
32.00
THOM090805 006507 16
10/25/2005
001-2200-562.40-03 MEDICAL
SERVICES
32.00
PLYM090605 006508 16
10/25/2005
001-2200-562.40-03 MEDICAL
SERVICES
32.00
RAY090905 006509 16
10/25/2005
001-2200-562.40-03 MEDICAL
SERVICES
32.00
VENDOR TOTAL *
655.96
0000507
NR102005MS 006934 16
10/25/2005
631-6405-501.39-33 ESC GAS
SERVICES
301.55
VENDOR TOTAL *
301.55
0000512 REEVES-WIEDEMAN
COMPANY
3011323
006767 16
10/25/2005
001-4520-592.40-22 PVC
SUPPLIES
12.04
3011301
006769 16
10/25/2005
001-4520-592.40-22
COUPLINGS
9.78
3011604
006768 16
10/25/2005
212-4800-598.42-03 MISC
SUPPLIES
36.38
3012378
006400 16
10/25/2005
501-7410-584.42-09 MISC
SUPPLIES
33.88
VENDOR TOTAL *
92.08
0000519
013558-0905 006510 16
10/25/2005
001-2200-562.21-03 TOLL
CHARGES-0905
92.50
VENDOR TOTAL *
92.50
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000568 KIRK WELDING
SUPPLY
0506771
006770 16
10/25/2005
001-4530-593.40-18 MISC
SUPPLIES
92.15
R284689
006771 16
10/25/2005
001-4530-593.40-18 MISC
SUPPLIES
22.95
R286383
006772 16
10/25/2005
001-4550-595.40-18 MISC
SUPPLIES
24.15
R284692
006401 16
10/25/2005
501-7220-582.25-31 MISC
SUPPLIES
47.40
VENDOR
TOTAL *
186.65
0000570 ROY CONLEY &
CO.
734
PI5049 062834 16 10/25/2005
502-3520-572.42-04 RECYCLING
CONTAINERS
19,463.50
734
PI5050 062834 16 10/25/2005
502-3530-573.42-04 RECYCLING
CONTAINERS
8,341.50
736
006878 16
10/25/2005
502-3530-573.42-03 BALER
WIRE
570.69
VENDOR TOTAL *
28,375.69
0000573 KNAPHEIDE TRUCK EQUIPMENT
CO
KCS29401
006109 16
10/25/2005
504-3200-579.40-26 CONTROL
BRACKET
11.78
VENDOR
TOTAL *
11.78
0000576 RUESCHHOFF SECURITY SERVICE
INC
028561
005924 16
10/25/2005
001-3000-570.26-09 ALARM
MONITORING SVC
104.85
028561
005927 16
10/25/2005
001-3000-570.33-09 ALARM
MONITORING SVC
104.85
028561
005926 16
10/25/2005
001-3200-572.26-09 ALARM
MONITORING SVC
74.85
028561
005922 16
10/25/2005
001-3410-574.26-09 ALARM
MONITORING SVC
89.97
028561
005925 16
10/25/2005
211-4080-590.26-09 ALARM
MONITORING SVC
74.97
028561
005923 16
10/25/2005
502-3530-573.26-09 ALARM
MONITORING SVC
74.95
VENDOR TOTAL *
524.44
0000604 ELECTROLIFE BATTERY,
INC.
LA164275
006467 16
10/25/2005
001-4570-597.33-09
VENDOR TOTAL *
34.96
0000621 MISSISSIPPI LIME
CO.
670690
PI5010 061532 16 10/25/2005
501-7220-582.40-08 LIME
2,132.38
VENDOR TOTAL *
2,132.38
0000622
517400326 007234 16
10/25/2005
001-1054-544.36-01 WC
Specialist Referral
95.60
9304
517400326 007235 16
10/25/2005
001-1054-544.36-01 WC
Specialist Referral
95.60
9304
517400326 007236 16
10/25/2005
001-1054-544.36-01 WC
Specialist Referral
111.00
9304
517400326 007237 16
10/25/2005
001-1054-544.36-01 WC
Specialist Referral
111.00
9304
517400326 007238 16
10/25/2005
001-1054-544.36-01 WC
Specialist Referral
111.00
9304
517400326 007239 16
10/25/2005
001-1054-544.36-01 WC
Specialist Referral
150.40
9304
SWIN091605 006512 16
10/25/2005
001-2160-561.27-09 MEDICAL
SERVICES
19.40
71089
PI5069 061986 16 10/25/2005
001-2200-562.33-42 PHYSICIAN
SERVICES
471.95
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF:
10/25/2005 CHECK DATE:
10/25/2005
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000622
71456
PI5070 061986 16 10/25/2005
001-2200-562.33-42 PHYSICIAN
SERVICES
2,217.00
71684
PI5071 061986 16 10/25/2005
001-2200-562.33-42 PHYSICIAN
SERVICES
50.10
VENDOR TOTAL *
3,433.05
0000622
566-0905
006511 16
10/25/2005
001-2200-562.33-13 LINEN
SERVICES
680.00
VENDOR
TOTAL *
680.00
0000630 LAWRENCE WINNELSON
CO.
13242100
007016 16
10/25/2005
001-2500-565.40-22 MISC
SUPPLIES
57.15
VENDOR
TOTAL *
57.15
0000637 LAYNE-WESTERN COMPANY,
INC
10483723 PI5079
062699 16 10/25/2005
501-7220-582.25-31 MISC
WATER SEWER ITEMS
2,536.00
VENDOR
TOTAL *
2,536.00
0000657 SCHENDEL PEST
CONTROL
030150292 005928 16
10/25/2005
001-2500-565.26-09 MONTHLY
BUSINESS
63.56
VENDOR
TOTAL *
63.56
0000661 CINTAS
CORPORATION
430480299 006935 16
10/25/2005
001-1090-521.26-04 LAUNDRY
SERVICES
75.93
430471014 006402 16
10/25/2005
501-7210-581.33-13 LAUNDRY
SERVICES
148.33
430471693 005929 16
10/25/2005
501-7220-582.33-13 LAUNDRY
SERVICES
143.55
VENDOR
TOTAL *
367.81
0000674 SEALS INC.
01982700
006403 16
10/25/2005
501-7210-581.25-31 MISC
SUPPLIES
127.58
VENDOR TOTAL
*
127.58
0000690 MORGAN
CONCRETE
051001
PI5103 062870 16 10/25/2005
212-4800-598.33-09 CONCRETE
WORK
8,712.90
051002
PI5106 062975 16 10/25/2005
212-4800-598.33-09 CONCRETE
WORK
7,923.10
VENDOR TOTAL *
16,636.00
0000693 NORA LYON & ASSOCIATES,
INC
25001371
006992 16
10/25/2005
001-1080-522.27-03 LEGAL
FEES
138.94
VENDOR TOTAL *
138.94
0000737 ONDEO NALCO
92258489 PI5086
061642 16 10/25/2005
501-7210-581.40-08
POLYMER
6,087.30
VENDOR TOTAL *
6,087.30
0000746 STANION WHOLESALE ELECTRIC
CO.
144771100 006670 16
10/25/2005
001-3400-574.25-36 MISC
SUPPLIES
31.73
144901100 006671 16
10/25/2005
001-3400-574.25-36 CIRCUIT
BREAKER
223.19
141256900 006672 16
10/25/2005
001-3400-574.25-36 MISC
SUPPLIES
941.46
147197900 006673 16
10/25/2005
501-7210-581.25-31 MISC
SUPPLIES
239.61
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000746 STANION WHOLESALE ELECTRIC
CO.
147376500 006674 16
10/25/2005
501-7210-581.25-31 MISC
SUPPLIES
201.26
147498400 006884 16
10/25/2005
501-7210-581.25-31 LIMIT
SWITCHES
980.18
143371001 006879 16
10/25/2005
501-7310-583.42-09 MISC
SUPPLIES
16.60
146492500 006880 16
10/25/2005
501-7310-583.42-09 MISC
SUPPLIES
348.30
145609801 006881 16
10/25/2005
501-7410-584.42-09
FUSES
574.00
146718700 006882 16
10/25/2005
501-7410-584.42-09
LITTLEFUSES
20.41
143969600 006883 16
10/25/2005
501-7410-584.42-09
LITTLEFUSES
31.03
144695200 006669 16
10/25/2005
503-2300-563.25-36 QUAD
KIT
92.02
VENDOR TOTAL *
3,699.79
0000759 SUNFLOWER
BROADBAND
01619584-1005 006993 16
10/25/2005
001-3400-574.26-09
CABLE-ACCT 01619584
27.54
VENDOR TOTAL
*
27.54
0000759 SUNFLOWER BROADBAND,CK
GRP-0
01458017-1005 006773 16
10/25/2005
001-2200-562.27-09
CABLE-ACCT 01458017
27.54
VENDOR
TOTAL *
27.54
0000759 SUNFLOWER BROADBAND,CK
GRP-1
01685197-1005 006774 16
10/25/2005
001-2200-562.27-09
CABLE-ACCT 01685197
50.04
VENDOR
TOTAL *
50.04
0000760 SUNFLOWER GROUP, INC,
THE
CI102105MW 006994 16
10/25/2005
216-4600-596.39-09 BLADE
FRONT LIGHTS
2,000.00
VENDOR
TOTAL *
2,000.00
0000766 SUPERIOR ELECTRIC
COMPANY
18179
006885 16
10/25/2005
501-7410-584.25-31 AC
REPAIR
192.78
VENDOR
TOTAL *
192.78
0000779 TFMCOMM,
INC.
59810
005930 16
10/25/2005
001-2110-561.25-34
MAINTENANCE AGREEMENT
13.12
59812
005937 16 10/25/2005 001-2110-561.25-34 MAINTENANCE AGREEMENT
6.34
59809
005939 16
10/25/2005
001-2110-561.25-34
MAINTENANCE AGREEMENT
22.56
59811
005936 16
10/25/2005
001-2120-561.25-34
MAINTENANCE AGREEMENT
894.25
59812
005938 16
10/25/2005
001-2120-561.25-34
MAINTENANCE AGREEMENT
667.41
59809
005940 16
10/25/2005
001-2120-561.25-34
MAINTENANCE AGREEMENT
12.77
59810
005931 16
10/25/2005
001-2130-561.25-34
MAINTENANCE AGREEMENT
413.22
59810
005932 16
10/25/2005
001-2141-561.25-34
MAINTENANCE AGREEMENT
241.95
59810
005933 16
10/25/2005
001-2142-561.25-34
MAINTENANCE AGREEMENT
36.75
59810
005934 16
10/25/2005
001-2143-561.25-34
MAINTENANCE AGREEMENT
147.00
59810
005935
16
10/25/2005
001-2144-561.25-34
MAINTENANCE AGREEMENT
36.75
59809
005941 16
10/25/2005
001-2150-561.25-34
MAINTENANCE AGREEMENT
42.02
59754
PI4977 061600 16 10/25/2005
001-2200-562.25-34 RADIO
SERVICE/REPAIRS
762.50
835709
006675 16
10/25/2005
001-2200-562.25-34
BATTERY/SERVICE LABOR
122.00
115022
006676 16
10/25/2005
001-2200-562.25-34
59807
006611 16
10/25/2005
001-3400-574.26-09 EQUIPMENT
RENT
91.35
59814
PI4974 061583 16 10/25/2005
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
47.50
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000779 TFMCOMM,
INC.
59814
PI4975 061583 16 10/25/2005
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
47.50
VENDOR
TOTAL *
3,688.99
0000789 TECH SUPPLY,
INC.
215471
006110 16
10/25/2005
504-3200-579.40-33 RUBBER
LUBRICANT
28.64
VENDOR
TOTAL *
28.64
0000846
HERD101105 007224 16
10/25/2005
001-1054-544.36-03 WC
Operating Room Exp
2,188.75
9311
HERD101105 007225 16
10/25/2005
001-1054-544.36-03 WC
Operating Room Exp
2,782.05
9311
HERD101105 007226 16
10/25/2005
001-1054-544.36-03 WC
Operating Room Exp
2,865.35
9311
HERD101105 007227 16
10/25/2005
001-1054-544.36-03 WC
Operating Room Exp
3,052.20
9311
DELA093005 007229 16
10/25/2005
001-1054-544.36-01 WC
Specialist Referral
153.00
9307
VENDOR TOTAL *
11,041.35
0000861 PATCHEN ELEC & INDUST
SUPPLY
36760
006242 16
10/25/2005
501-7310-583.25-36 GATES
V-BELT
16.80
36697
005942 16
10/25/2005
501-7410-584.25-31 MISC
SUPPLIES
198.75
36809 006677 16
10/25/2005
505-3900-579.25-31 MISC
SERVICES/SUPPLIES
5,951.00
VENDOR TOTAL *
6,166.55
0000868 PENNY'S CONCRETE,
INC.
227192
006775 16
10/25/2005
001-4540-594.45-03 CLEAN
FILL SAND
158.44
227193
PI5003 062619 16 10/25/2005
501-7610-586.40-26 SAND
233.42
227194
PI5004 062619 16 10/25/2005
501-7610-586.40-26 SAND
108.05
227195
PI5005 062619 16 10/25/2005
501-7610-586.40-26 SAND
60.90
227196
PI5006 062619 16 10/25/2005
501-7610-586.40-26 SAND
49.82
227198
PI5007 062619 16 10/25/2005
501-7610-586.40-26 SAND
219.72
228026
006886 16
10/25/2005
505-3900-579.45-01
GRANITE
348.14
227882
006887 16
10/25/2005
505-3900-579.45-01
CONCRETE
124.43
VENDOR TOTAL *
1,302.92
0000870
PEPSIAMERICAS
5077327802 006243 16
10/25/2005
506-4900-599.47-02
BEVERAGES
43.50
5077327801 006244 16
10/25/2005
506-4900-599.47-02
BEVERAGES
240.00
VENDOR
TOTAL *
283.50
0000875 VICTOR L PHILLIPS CO,
THE
IT85369
006245 16
10/25/2005
504-3200-579.40-26 TRANS
FILTER
90.98
VENDOR TOTAL *
90.98
0000892 PRICE'S APPLIANCE &
REPAIR
24140
006513 16
10/25/2005
001-2200-562.25-36 REPLACED
ICE DRAWER
171.60
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
8
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000892 PRICE'S APPLIANCE &
REPAIR
VENDOR TOTAL *
171.60
0000909 INTERSTATE
110042447 006111 16
10/25/2005
504-3200-579.40-26
BATTERIES
209.85
VENDOR TOTAL * 209.85
0000913 PUR-O-ZONE
347776
006246 16
10/25/2005
001-3000-570.40-13 LOTION
SKIN CLEANSER
111.26
348119
006469 16
10/25/2005
001-4520-592.40-13 MISC
SUPPLIES
227.66
347835
006776 16
10/25/2005
211-4080-590.40-13 ENVIROX
GROUT
45.99
345596
PI5081 062736 16 10/25/2005
216-4600-596.33-09 TOILET
PARTITIONS/DOORS
4,302.50
309962 006468 16
10/25/2005
502-3530-573.26-09 MISC
SUPPLIES
71.82
VENDOR TOTAL *
4,759.23
0000947 BLUE CROSS AND BLUE
SHIELD
PE102505EM 007529 16
10/19/2005
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2652
63,588.27
PE102505EM 007530 16
10/19/2005
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
2652
2,848.75
PE102505EM 007531 16
10/19/2005
522-1055-545.12-05 COBRA
REIMBURSE-96080
CHECK #:
2652
2,193.26-
VENDOR TOTAL *
.00
64,243.76
0000984 UNITED LABORATORIES,
INC
27011
006514 16
10/25/2005
211-4080-590.40-13 FREIGHT
CHARGES
51.84
VENDOR TOTAL *
51.84
0000994 VERMEER SALES & SERVICE,
INC.
01014838
006404 16
10/25/2005
504-3200-579.40-26 MISC
SUPPLIES
190.02
VENDOR TOTAL *
190.02
0001010 WEAVERS,
INC.
180505
006515 16
10/25/2005
001-2200-562.37-03
CLOTHING
69.98
180504
006516 16
10/25/2005
001-2200-562.37-03 CLOTHING
209.94
VENDOR TOTAL *
279.92
0001016 WESTERN EXTRALITE
COMPANY
S2798125001 006612 16
10/25/2005
001-2500-565.25-36
FLUORESCENT BALLAST
50.82
S2798632001 006683 16
10/25/2005
001-3300-573.25-36 MISC
SUPPLIES
102.74
S2805688002 006678 16
10/25/2005
001-3400-574.25-36 2 HOLE
STRAP
5.19
S2800063001 006680 16
10/25/2005
001-3400-574.25-36
OUTLET/MALE CAP
28.63
S2805688001 006681 16
10/25/2005
001-3400-574.25-36 MISC
SUPPLIES
29.33
S2801393001 006682 16
10/25/2005
001-3400-574.40-12
LAMPS
131.52
S2807326001 006936 16
10/25/2005
001-3400-574.25-31
CREDIT-INV S2762688002
144.00-
S2762688002 006937 16
10/25/2005
001-3400-574.25-31 COBRA
HEAD FIXTURE
144.00
S2806882001 006777 16
10/25/2005
001-4530-593.40-12
LAMPS
114.60
S2801223002 006779 16
10/25/2005
001-4530-593.40-12 NUT
DRIVER
5.90
S2810172001 006781 16
10/25/2005
001-4530-593.40-12 PURPOSE
CONTACTOR
47.95
S2812910001 006778 16
10/25/2005
212-4800-598.42-03 MISC
SUPPLIES
15.16
S2811987001 006780 16
10/25/2005
212-4800-598.42-03 MISC
SUPPLIES
41.69
S2798141001 PI5100 062985 16
10/25/2005
212-4800-598.42-09 ELECTRIAL
ACCESSORIES
1,751.00
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001016 WESTERN EXTRALITE
COMPANY
S2809142001 006679 16
10/25/2005
503-2300-563.25-31 TWIST
LAMP
35.10
VENDOR
TOTAL *
2,359.63
0001019 WESTHEFFER COMPANY,
INC.
297917
006684 16
10/25/2005
501-7210-581.25-31 MISC
SUPPLIES
62.93
VENDOR TOTAL *
62.93
0001022 WESTLAKE HARDWARE,
INC
1448854
005944 16
10/25/2005
001-2200-562.25-36 GLUE
CEMENT/CONNECTOR
11.28
6531758
006247 16
10/25/2005
001-2200-562.25-36 FLOOR
PROTECTOR
31.98
1448889
006517 16
10/25/2005
001-2200-562.25-36 POLY
FILM/DUCK TAPE
10.98
6531765
006808 16
10/25/2005
001-2200-562.42-09 FILM
POLY/WIPING RAGS
32.97
6511505
007251 16
10/25/2005
001-2200-562.25-36 DUPLICATE
PAYMENT
9.99-
6506916
007253 16
10/25/2005
001-2200-562.25-36 DUPLICATE
PAYMENT
3.40-
6504796
007254 16
10/25/2005
001-2200-562.25-36 DUPLICATE
PAYMENT
14.78-
6531721
006685 16
10/25/2005
001-3400-574.25-36 BLANK
KEYS
16.74
6531497
006686 16
10/25/2005
001-3400-574.25-36
PAINT/BULK FASTENERS
14.14
1446581
006687 16
10/25/2005
001-3400-574.25-36 MARKING
PAINT/PVC SUPPLY
7.47
6531501
005943 16
10/25/2005
001-4520-592.40-15 MISC
SUPPLIES
21.97
1449131
006470 16
10/25/2005
001-4530-593.40-15 MISC
SUPPLIES
19.47
1449070 006471 16
10/25/2005
001-4530-593.40-15 RODS
4.98
1448947
006472 16
10/25/2005
001-4530-593.40-15 MISC
SUPPLIES
26.80
1448992
005947 16
10/25/2005
001-4540-594.42-09 KEY
BLANKS
5.37
6531709
006782 16
10/25/2005
211-4000-590.42-03 MISC
SUPPLIES
60.71
6519469
007250 16
10/25/2005
211-4080-590.40-15 DUPLICATE
PAYMENT
28.13-
1449450
006688 16
10/25/2005
501-7220-582.25-31 MISC
SUPPLIES
97.96
1449112
006248 16
10/25/2005
501-7410-584.42-09 MISC
SUPPLIES
113.90
6531703
006249 16
10/25/2005
501-7410-584.25-38 ANTI
FREEZE
14.95
6531665
PI5011 061542 16 10/25/2005
501-7610-586.40-26 MISC.
HARDWARE ITEMS
3.96
6530843 PI5067 061542 16
10/25/2005
501-7610-586.40-26 MISC.
HARDWARE ITEMS
15.88
6515597
007249 16
10/25/2005
502-3520-572.40-32 DUPLICATE
PAYMENT
19.99-
6515597
007252 16
10/25/2005
502-3520-572.40-32 DUPLICATE
PAYMENT
19.99-
1449091
005945 16
10/25/2005
505-3900-579.40-20
BATTERIES/FLASHLIGHT
37.98
1449092
005946 16
10/25/2005
505-3900-579.45-01 CONCRETE
MIX
11.95
VENDOR TOTAL *
465.16
0001024 WHELAN'S
INC.
30292033
006783 16
10/25/2005
001-4530-593.40-14 MISC
SUPPLIES
136.65
VENDOR TOTAL *
136.65
0001047 ZIMMERMAN STEEL CO.
INC.
411319
006809 16
10/25/2005
212-4800-598.42-03 MISC
SUPPLIES
26.89
VENDOR TOTAL *
26.89
0001067 PRO-PRINT,
INC.
38700
006938 16
10/25/2005
001-1090-521.24-01
PRINTING
288.66
38533
006812 16
10/25/2005
211-4070-590.24-01
COPIES
97.32
38496
006810 16
10/25/2005
216-4600-596.39-03
COPIES
60.29
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
10
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001067 PRO-PRINT,
INC.
38602
006811 16
10/25/2005
216-4600-596.39-10
PRINTING
80.04
VENDOR TOTAL *
526.31
0001070 BRADLEY VETERINARY
HOSPITAL
215699
006112 16
10/25/2005
001-2142-561.27-09 ANIMAL
SERVICES
132.49
VENDOR TOTAL *
132.49
0001112 CITY OF LAWRENCE,CK
GRP-0
FI101805EM-0905006784 16
10/25/2005
705-0000-208.00-00 CASH BOND
FORFITURES
34,116.00
VENDOR TOTAL *
34,116.00
0001112 CITY OF LAWRENCE,CK
GRP-1
66241
006785 16
10/25/2005
001-4510-591.33-30
LANDFILL-CUST 45880
21.26
VENDOR TOTAL *
21.26
0001112 CITY OF LAWRENCE,CK
GRP-2
66243
006888 16
10/25/2005
501-7310-583.33-09 TRASH
PICKUP-CUST 46300
331.25
VENDOR TOTAL *
331.25
0001112 CITY OF LAWRENCE,CK
GRP-3
3482138905-0905007017 16
10/25/2005
001-2500-565.32-05 WATER
ACCT-263482-138905
553.94
VENDOR TOTAL *
553.94
0001128 DAVIS, DAVID
FM101905RP-REIM006813 16
10/25/2005
001-2200-562.42-09
REIMBURSEMENT
33.79
VENDOR TOTAL *
33.79
0001214 LRM INDUSTRIES,
INC.
92692
PI5110 062499 16 10/25/2005
001-3000-570.45-01
CONCRETE-CUBIC YARDS
479.94
92612
006889 16
10/25/2005
214-3800-578.45-02
ASPHALT
407.36
92613
006890 16
10/25/2005
214-3800-578.45-02
ASPHALT
433.58
92615
006891 16
10/25/2005
214-3800-578.45-02
ASPHALT
62.42
92538
PI5008 062661 16 10/25/2005
501-7610-586.40-26
CONCRETE-CUBIC YARDS
348.00
92578
PI5009 062661 16 10/25/2005
501-7610-586.40-26
CONCRETE-CUBIC YARDS
739.50
92690
PI5090 062658 16 10/25/2005
501-7610-586.40-26
CONCRETE-CUBIC YARDS
250.72
92691
PI5091 062661 16 10/25/2005
501-7610-586.40-26
CONCRETE-CUBIC YARDS
383.94
92916
PI5111 062661 16 10/25/2005
501-7610-586.40-26
CONCRETE-CUBIC YARDS
127.98
92620
006892 16
10/25/2005
505-3900-579.45-01 PAVING
MIX/MORTAR
592.00
VENDOR TOTAL *
3,825.44
0001214 LRM INDUSTRIES, INC.,CK
GRP-0
20SR4405-03 PI5129 062444 16
10/25/2005
214-3800-578.45-10 STREET
REPAIR
87,851.19
VENDOR TOTAL *
87,851.19
0001247 LAWRENCE JOURNAL
WORLD
00229681
006691 16
10/25/2005
211-4020-590.24-03 ADS-ACCT
000273
378.00
00229681
006689 16
10/25/2005
211-4030-590.24-03 ADS-ACCT
000273
480.66
00229681
006690 16
10/25/2005
211-4050-590.24-03 ADS-ACCT
000273
922.95
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
11
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
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
00229678 PI5001
061659 16 10/25/2005
502-3530-573.23-03 ADS
ACCT-000258
416.71
VENDOR TOTAL *
2,198.32
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-1
00229682
006405 16
10/25/2005
502-3530-573.23-03 ADS-ACCT
000325
363.60
00229682 PI5000
061613 16 10/25/2005
502-3530-573.23-03 ADS-ACCT
000325
252.00
VENDOR TOTAL *
615.60
0001256 STORES FUND
PT101405KR 006406 16
10/25/2005
210-1014-514.26-09 CAR WASH
TOKENS
17.50
SA101905CP 006786 16
10/25/2005
502-3520-572.25-32 CAR WASH
TOKENS 210.00
PT101405KR 006407 16
10/25/2005
611-1014-514.26-09 CAR WASH
TOKENS
17.50
VENDOR TOTAL *
245.00
0001261 COTTIN'S HARDWARE &
RENTAL
192911
006250 16
10/25/2005
001-2200-562.25-36 TOILET
PAPER ROLLER
1.99
192733
006473 16
10/25/2005
001-4530-593.40-15
GREASE
4.18
296457
006474 16
10/25/2005
001-4550-595.45-05 ASHGROVE
FAST SET
13.98
192861
006814 16
10/25/2005
001-4560-596.27-09 CONCRETE
MIX
8.97
VENDOR
TOTAL *
29.12
0001265 DILLONS #43 -
MASSACHUSETTS
843860
007257 16
10/25/2005
001-4570-597.42-09 MISC FOOD
SUPPLIES
18.21
844404
007256 16
10/25/2005
502-3510-571.40-23
BEVERAGES
30.73
843864
007258 16
10/25/2005
502-3510-571.40-23 MISC FOOD
SUPPLIES
67.83
831406
007260 16
10/25/2005
502-3510-571.40-23 MISC FOOD
SUPPLIES
79.81
831965
007261 16
10/25/2005
502-3510-571.42-09 MISC FOOD
SUPPLIES
75.30
918303
007255 16
10/25/2005
502-3520-572.40-23 MISC FOOD
SUPPLIES
14.94
843865
007259 16
10/25/2005
502-3520-572.33-09 MISC FOOD
SUPPLIES
65.00
VENDOR TOTAL * 351.82
0001373 THOMAS, MARK
R
FM101705RP-REIM006692 16
10/25/2005
001-2200-562.21-02 MILEAGE
REIMBURSEMENT
23.09
VENDOR TOTAL * 23.09
0001534 GRAINGER
0028546224 006408 16
10/25/2005
501-7210-581.25-31 FLEXIBLE
TUBING
75.06
0029237468 006893 16
10/25/2005
501-7310-583.42-09 MISC
SUPPLIES
282.71
VENDOR TOTAL *
357.77
0001566 IBT, INC
4038499
006518 16
10/25/2005
001-3000-570.25-31 MISC
SUPPLIES
240.10
4035957
006693 16
10/25/2005
501-7220-582.25-31 SEAL
9.62
4078423
006894 16
10/25/2005
501-7310-583.25-31 MISC
SUPPLIES
921.14
VENDOR
TOTAL *
1,170.86
0001570 WINN, PAUL
D.
HR100905RS-REIM006815 16
10/25/2005
001-1040-541.21-02 TRAVEL
REIMBURSE-10/09/05
151.20
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
12
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001570 WINN, PAUL
D.
HR100905RS-REIM006816 16
10/25/2005
001-1040-541.21-04 TRAVEL
REIMBURSE-10/09/05
36.57
HR100905RS-REIM006817 16
10/25/2005
001-1040-541.21-03 TRAVEL
REIMBURSE-10/09/05
11.70
VENDOR TOTAL *
199.47
0001593 HILLCREST WRECKER & GARAGE
INC
LPD-0905 PI5109
061944 16 10/25/2005
001-2120-561.33-43 TOW
CHARGES
1,247.40
VENDOR TOTAL *
1,247.40
0001607 MEAD O'BRIEN
INCORPORATED
I460901 006409 16
10/25/2005
501-7220-582.25-31 MISC
SUPPLIES
54.86
VENDOR TOTAL *
54.86
0001622 FEDERAL EXPRESS
CORP
312014793 006252 16
10/25/2005
501-7220-582.33-07 SHIPPING
CHARGES
19.09
312014793 006251 16
10/25/2005
501-7510-585.33-07 SHIPPING
CHARGES
142.82
VENDOR
TOTAL *
161.91
0001622 FEDERAL EXPRESS CORP,CK
GRP-0
312048992 006694 16
10/25/2005
211-4000-590.42-09 SHIPPING
CHARGES
8.87
VENDOR
TOTAL *
8.87
0001650 DOUGLAS COUNTY REGISTER
OF
NR102005MS 006940 16
10/25/2005
631-6405-502.33-10
RELEASE-3010HV
7.00
NR102005MS 006941 16
10/25/2005
631-6405-502.33-10
RELEASE-447ELM
7.00
VENDOR TOTAL *
14.00
0001689 STATE
TREASURER
FI101805EM-0905006787 16
10/25/2005
705-0000-214.01-00 REINSTATE
FEES-SEPT 2005
3,309.00
FI101805EM-0905006788 16
10/25/2005
705-0000-214.03-00 EDUCATION
FUND-SEPT 2005
657.50
FI101805EM-0905006789 16
10/25/2005
705-0000-214.04-00 TRAIN
CNTR FUND-SEPT 2005
11,831.00
VENDOR TOTAL *
15,797.50
0001742 LAWRENCE
LANDSCAPE
14427
PI5126 062698 16 10/25/2005
400-3000-571.60-30
LANDSCAPING SERVICES
5,026.80
VENDOR TOTAL *
5,026.80
0001769 VEGETATION MGMT. SUPPLY,
INC.
INV00978209 006995 16 10/25/2005 001-4580-598.42-09 VALVE BRACKET
48.00
VENDOR TOTAL *
48.00
0001792 HERMES
NURSERY
02654B
PI5162 060858 16 10/25/2005
001-9800-597.42-01
LANDSCAPING SERVICES
1,112.03
VENDOR TOTAL *
1,112.03
0001867 MOBILE LOCKSMITH
SHOP
11210
006113 16
10/25/2005
001-1070-557.27-09 KEYS
9.04
VENDOR TOTAL *
9.04
PREPARED 10/25/2005,
15:45:25
EXPENDITURE
APPROVAL LIST
PAGE
13
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001951 KS EMPLOYMENT SECURITY DEPT
OF
1365853-3Q05 006996 16
10/25/2005
701-0000-204.60-00 WAGE
TAX-3RD QTR-1365853
25,446.74
VENDOR
TOTAL *
25,446.74
0001955 KANSAS STATE
UNIVERSITY
280608C
006790 16
10/25/2005
001-4540-594.22-01
REGISTRATION-V.RUSSELL
65.00
VENDOR
TOTAL *
65.00
0002118 EMERGENCY FIRE EQUIPMENT
CO.
16616
006695 16
10/25/2005
001-2200-562.40-24 ATTACK
SERIES PANTS
990.00
VENDOR
TOTAL *
990.00
0002149 MID WEST
EXTERMINATORS
4824
006613 16
10/25/2005
001-3400-574.26-09 PEST
CONTROL
20.00
5009
006614 16
10/25/2005
001-3400-574.26-09 MONTHLY
PEST EXTERMIN
299.00
VENDOR TOTAL *
319.00
0002304 B G
CONSULTANTS
05203L
PI5163 062555 16 10/25/2005
501-7800-588.27-09
ENGINEERING SERVICES
26,909.85
VENDOR TOTAL *
26,909.85
0002495 EMERGENCY SERVICES
COUNCIL
NR102005MS 006942 16
10/25/2005
631-6405-501.39-33 ESC
125.00
VENDOR TOTAL *
125.00
0002593 CRITICARE HOME HEALTH
SERVICE
000000020035 006818 16
10/25/2005
001-2200-562.44-01
DISPOSABLE NEBULIZER
87.50
VENDOR TOTAL *
87.50
0002818 MCDONALD, JOHN
J.
PR102005MH-REIM006997 16
10/25/2005
503-2300-563.42-01 TRAVEL
REIMBURSE-10/19/05
75.00
VENDOR TOTAL *
75.00
0003146 SWIMS & SWEEPS,
INC
0000011138 006410 16
10/25/2005
501-7610-586.40-26 BURN
OUT
61.98
0000011171 006411 16
10/25/2005
501-7610-586.40-26 SMART
SHOCK
54.99
VENDOR
TOTAL *
116.97
0003236 G & K SERVICES,
INC.
1001325119 006253 16
10/25/2005
001-2500-565.26-09 LAUNDRY
SERVICES
17.40
1001319134 006616 16
10/25/2005
001-2500-565.26-09 LAUNDRY
SERVICES
15.84
1001322142 006617 16
10/25/2005
001-2500-565.26-09 LAUNDRY
SERVICES
15.84
1001325115 005950 16
10/25/2005
001-3000-570.33-13 LAUNDRY
SERVICES
161.45
1001304083 006696 16
10/25/2005
001-3000-570.33-13 LAUNDRY
SERVICES
171.50
1001325118 005949 16
10/25/2005
001-3200-572.33-13 LAUNDRY
SERVICES
14.70
1001325117 006615 16
10/25/2005
001-3400-574.26-09 LAUNDRY
SERVICES
31.74
1001325114 PI4983 062727 16
10/25/2005
502-3510-571.33-22 UNIFORM
RENTAL
145.74
1001322143 PI5025 062727 16
10/25/2005
502-3510-571.33-22 UNIFORM
RENTAL
39.52
1001325120 PI5046 062727 16
10/25/2005
502-3510-571.33-22 UNIFORM
RENTAL
39.52
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
14
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0003236 G & K SERVICES,
INC.
1001325114 PI4984 062727 16
10/25/2005
502-3520-572.33-22 UNIFORM
RENTAL
218.61
1001322143 PI5026 062727 16
10/25/2005
502-3520-572.33-22 UNIFORM
RENTAL
59.28
1001325120 PI5047 062727 16
10/25/2005
502-3520-572.33-22 UNIFORM
RENTAL
59.28
1001325121 006618 16
10/25/2005
502-3530-573.33-22 LAUNDRY
SERVICES
6.00
1001322144 006619 16
10/25/2005
502-3530-573.33-22 LAUNDRY
SERVICES
5.46
1001325116 005948 16
10/25/2005
504-3200-579.33-22 LAUNDRY
SERVICES
81.11
VENDOR TOTAL *
1,082.99
0003449 A-1 BARREL
COMPANY
24562
006791 16
10/25/2005
001-4510-591.42-09 PAINTED
DRUMS 700.00
VENDOR TOTAL *
700.00
0003497 FOSTER BROTHERS WOOD
PRODUCTS
2415
005951 16
10/25/2005
216-4600-596.42-21 WOOD
CHIPS
999.00
VENDOR TOTAL *
999.00
0003526 VANDERBILT'S
#10
72773
006895 16
10/25/2005
001-3000-570.42-02
BOOTS-CHAD RODRIGUEZ
124.99
73983
006896 16
10/25/2005
001-3000-570.42-02
BOOTS-WILLARD HOLLADAY
125.00
73295
006998 16
10/25/2005
001-4510-591.42-09
BOOTS-RICK CALDWELL
99.99
73146
006792 16
10/25/2005
001-4530-593.37-03
BOOTS-LARRY PATTON
57.58
73615
PI5051 062956 16 10/25/2005
502-3510-571.42-02
BOOTS-JAMES HUTTON
50.00
73883 PI5164
062556 16 10/25/2005
502-3510-571.42-02
BOOTS-JAMES GARCIA
40.00
73615
PI5052 062956 16 10/25/2005
502-3520-572.42-02
BOOTS-JAMES HUTTON
74.99
73883
PI5165 062556 16 10/25/2005
502-3520-572.42-02
BOOTS-JAMES GARCIA
59.99
VENDOR TOTAL *
632.54
0003615 DPC
INDUSTRIES
8170243505 PI5084 061526 16
10/25/2005
501-7210-581.40-08
CHLORINE
2,276.00
VENDOR TOTAL *
2,276.00
0003670 HOLLAND,
CULLEN
PR102005MH-REIM006999 16
10/25/2005
503-2300-563.42-01 TRAVEL
REIMBURSE-10/19/05
75.00
VENDOR TOTAL *
75.00
0003697 ANEITA'S ALTERATIONS &
SEW
1001
006819 16
10/25/2005
001-2120-561.37-03
ALTERATIONS
178.00
VENDOR TOTAL *
178.00
0003868 KC BOBCAT,
INC.
12436646
006412 16
10/25/2005
504-3200-579.40-26 MISC
SUPPLIES
26.83
12436648
006897 16
10/25/2005
505-3900-579.25-31 MALE
COUPLER
80.89
VENDOR
TOTAL *
107.72
0003969 O'REILLY AUTOMOTIVE,
INC.
0140400886 005954 16
10/25/2005
001-3000-570.25-31 GAS
CAP
2.40
0140401691 006254 16
10/25/2005
501-7210-581.25-31
GASKET
5.58
0140401043 005952 16
10/25/2005
504-3200-579.40-26 LOCKING
CAP
42.15
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
15
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0003969 O'REILLY AUTOMOTIVE,
INC.
0140400919 005953 16
10/25/2005
504-3200-579.40-26 SPARK
PLUG/WIPER BLADE
84.04
0140404710 006898 16
10/25/2005
504-3200-579.40-26 AIR
FILTER 37.49
VENDOR TOTAL *
171.66
0004071 YOST MONUMENTS
CO.
PR101805MH 006820 16
10/25/2005
001-4560-596.27-09
OUTSTANDING AMOUNT STONES
439.93
VENDOR TOTAL *
439.93
0004085 CROSS-MIDWEST TIRE,
INC.
20060559
005955 16
10/25/2005
504-3200-579.40-26
TIRES
725.00
20060580
006114 16
10/25/2005
504-3200-579.40-26
TIRES
668.30
VENDOR TOTAL *
1,393.30
0004170 FASTENAL
KSLAW6895 006416 16
10/25/2005
501-7310-583.42-09 MISC
SUPPLIES
329.02
KSLAW6817 006417 16
10/25/2005
501-7310-583.42-09
T-ROD
53.08
KSLAW7004 006901 16
10/25/2005
501-7310-583.40-20 MISC
SUPPLIES
99.48
KSLAW6696 006413 16
10/25/2005
501-7410-584.42-09 MISC
SUPPLIES
921.25
KSLAW6908 006414 16
10/25/2005
501-7410-584.42-09 MISC
SUPPLIES
86.91
KSLAW6845 006415 16
10/25/2005
501-7410-584.40-20 TPEN
BIT
25.20
KSLAW7027 006899 16
10/25/2005
501-7410-584.40-20 MISC
SUPPLIES
30.72
KSLAW7068 006900 16
10/25/2005
501-7410-584.40-20 MISC
SUPPLIES
223.44
KSLAW6800 006475 16
10/25/2005
502-3520-572.40-32 QUIK
LINK/PLIERS
24.83
KSLAW6782 006476 16
10/25/2005
502-3520-572.40-32 MISC
SUPPLIES
50.54
KSLAW6799 006477 16
10/25/2005
502-3520-572.40-32 RING
PLIERS
49.95
KSLAW6783 006478 16
10/25/2005
502-3520-572.40-32 EAR
PLUGS
63.04
VENDOR TOTAL *
1,957.46
0004201 TIRE TOWN,
INC
062177
006255 16
10/25/2005
502-3530-573.33-29
TIRES
321.00
VENDOR TOTAL *
321.00
0004297 BROOK CREEK NEIGHBOR
ASSN.
NR101305MS-0905006290 16
10/18/2005
631-6405-501.37-08 VOID
CK-PAID WRONG VENDOR CHECK
#: 288879
295.00-
REISSUED CHECK 10/25/05
VENDOR
TOTAL *
.00
295.00-
0004439 NEENAN CO.
S1252059001 006902 16
10/25/2005
501-7310-583.25-31 WYE
STRAINER
302.14
S1253108001 006903 16
10/25/2005
501-7310-583.25-31 BATCH
CONTROLLER
835.80
S1255519001 006904 16
10/25/2005
501-7310-583.25-31 FLOW
SENSOR/SADDLE FITTIN
444.16
VENDOR
TOTAL *
1,582.10
0004567 LASER LOGIC,
INC.
243130
006821 16
10/25/2005
001-2200-562.25-33 ITB
DRAWER/LABOR CHARGE
519.00
243056
006480 16 10/25/2005 001-3100-571.40-01 LASER CARTRIDGE
37.00
243037
006115 16
10/25/2005
001-3200-572.42-03 INKJET
PRINTER
399.00
243078
006793 16
10/25/2005
001-4540-594.40-01 INK JET
CARTRIDGE
34.90
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
16
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0004567 LASER LOGIC,
INC.
242795
006481 16
10/25/2005
211-4005-590.40-01 INK JET
CARTRIDGE
69.80
243087
006479 16
10/25/2005
502-3520-572.40-01 LASER
CARTRIDGE
63.00
VENDOR TOTAL *
1,122.70
0004567 LASER LOGIC, INC.,CK
GRP-0
243166
006944 16
10/25/2005
001-6300-503.40-01 LASER
CARTRIDGE
26.50
243166
006943 16
10/25/2005
631-6405-500.40-01 LASER
CARTRIDGE
26.50
VENDOR TOTAL *
53.00
0004567 LASER LOGIC, INC.,CK
GRP-1
243098
006946 16
10/25/2005
001-6300-503.40-01 LABOR
CHARGE
39.50
243098
006945 16
10/25/2005
631-6405-500.40-01 LABOR
CHARGE
39.50
VENDOR TOTAL *
79.00
0004655 ALLIANCE
MEDICAL
547452
006256 16
10/25/2005
001-2200-562.44-01 MISC
MEDICAL SUPPLIES
374.52
547871
006822 16
10/25/2005
001-2200-562.44-01 MISC
MEDICAL SUPPLIES
120.04
547870
006823 16
10/25/2005
001-2200-562.44-01 MISC
MEDICAL SUPPLIES
43.75
548126
006824 16
10/25/2005
001-2200-562.44-01 MISC
MEDICAL SUPPLIES
52.06
548073 006825 16
10/25/2005
001-2200-562.44-01 MISC
MEDICAL SUPPLIES
116.00
VENDOR TOTAL *
706.37
0004669 MIDWEST DOORS OF KANSAS,
LLC
23401
006947 16
10/25/2005
001-3400-574.25-31 SERVICE
CALL
59.00
VENDOR TOTAL *
59.00
0004807 SCOTCH FABRIC CARE
SERVICES
269471
007018 16
10/25/2005
001-2200-562.33-13 DRY
CLEANING
15.60
VENDOR TOTAL *
15.60
0004900 LINWELD,
INC.
TO87934
006257 16
10/25/2005
001-2200-562.44-01
OXYGEN/RETEST CYLINDER
177.29
VENDOR TOTAL *
177.29
0004925 CAPITAL CITY OIL,
INC
875
005956 16
10/25/2005
506-4900-599.41-02
FUELS
1,067.57
876
005957 16
10/25/2005
506-4900-599.41-01
FUELS
980.29
VENDOR
TOTAL *
2,047.86
0004931 WESTCOTT,
GREG
NR101805VT-REIM007019 16
10/25/2005
001-6300-503.22-02
REIMBURSE-CERT.EXAM
160.00
VENDOR
TOTAL *
160.00
0004977 DEGHAND, ANNETTE
M.
PR101905ES-REIM006826 16
10/25/2005
211-4040-590.21-02 MILEAGE
REIMBURSEMENT
79.38
PR101905ES-REIM006827 16
10/25/2005
211-4040-590.21-02 MILEAGE
REIMBURSEMENT
103.30
VENDOR TOTAL *
182.68
PREPARED 10/25/2005,
15:45:25
EXPENDITURE
APPROVAL LIST
PAGE
17
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0005130 FIRST MANAGEMENT,
INC.
8
PI5068 061791 16 10/25/2005
400-3000-571.60-36 BUILDINGS
AND STRUCTURES
383,615.17
VENDOR
TOTAL *
383,615.17
0005200 HELENA CHEMICAL
CO
64128795
006794 16
10/25/2005
001-4540-594.42-01 BLUEGRASS
BLEND
477.00
64128249
006482 16
10/25/2005 001-4550-595.40-08 MISC SUPPLIES
438.50
64128690
006483 16
10/25/2005
001-4550-595.42-01
FESCUE
418.00
64128717
005958 16
10/25/2005
001-4560-596.42-09 BLUEGRASS
BLEND
264.00
64127266
007000 16
10/25/2005
216-4600-596.40-08 TURF
PACK
873.58
VENDOR TOTAL *
2,471.08
0005264 COPY CO
71676
005959 16
10/25/2005
001-1040-541.40-01
LETTERHEAD STATIONARY
70.00
VENDOR TOTAL *
70.00
0005441 SAFETY-KLEEN SYSTEMS,
INC
0030050602 006795 16
10/25/2005
001-4530-593.33-09 MISC
SUPPLIES
201.93
VENDOR TOTAL *
201.93
0005631 UTILITY SUPPLY OF AMERICA,
INC
051535
006419 16
10/25/2005
501-7310-583.42-09 MISC
SUPPLIES
287.37
051073
006418 16
10/25/2005
501-7410-584.40-20 BACKFLOW
PREVENTER 413.11
VENDOR TOTAL *
700.48
0005638 BRACCIANO PEST
CONTROL
PD101905MB-0905006828 16
10/25/2005
001-2110-561.33-53 PEST
APPLICATION-0905
62.50
VENDOR TOTAL *
62.50
0005668 JACOB, STEVE
PR101105MH-REIM006697 16
10/25/2005
001-4520-592.21-02 MILEAGE
REIMBURSEMENT
125.76
VENDOR TOTAL *
125.76
0005691 EKHART BRASS
MFG.
5828547
005879 16
10/18/2005
501-7310-583.42-09 VOID
CK-PAID WRONG VENDOR CHECK
#: 288892
33.93-
REISSUED CK 10/25/05
VENDOR TOTAL *
.00
33.93-
0005791 WOOSLEY, DAVID
E.
PW101805CS-REIM006796 16
10/25/2005
001-3200-572.22-01
REGISTRATION REIMBURSE
95.00
VENDOR TOTAL *
95.00
0005820 HIGGINS
SEPTIC
466559
006698 16
10/25/2005
001-3300-573.25-36 SEPTIC
PUMP
260.00
VENDOR TOTAL *
260.00
0005961 COLE PARMER INSTRUMENT
COMPANY
5828547
005879 16
10/25/2005
501-7310-583.42-09 LINEAR
SPEED WHEEL
33.93
REISSUED CK 288892
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
18
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0005961 COLE PARMER INSTRUMENT
COMPANY
VENDOR TOTAL *
33.93
0006000 REDDI
SERVICES
922163
006420 16
10/25/2005
501-7310-583.33-09 DISPOSAL
OFF SITE
890.00
VENDOR TOTAL *
890.00
0006057 SUNFLOWER
RENTALS
83859
006258 16
10/25/2005
501-7410-584.33-09
UNILOADER
190.00
VENDOR TOTAL *
190.00
0006109 UNISHIPPERS
ASSOCIATION
1001533953 006699 16
10/25/2005
621-1040-541.34-02 SHIPPING
CHARGES
48.76
VENDOR TOTAL *
48.76
0006125 AIR FILTER PLUS,
INC.
182956
006259 16
10/25/2005
501-7310-583.25-36 AIR
FILTERS
377.80
VENDOR TOTAL *
377.80
0006288 AA WHEEL & TRUCK
SUPPLY
421770
005960 16
10/25/2005
504-3200-579.40-26 CHECK
VALVE KIT
16.35
421748
005961 16
10/25/2005
504-3200-579.40-26 MISC
SUPPLIES
34.88
VENDOR TOTAL *
51.23
0006320 GEMPLERS,
INC
1006941816 006421 16
10/25/2005
501-7410-584.42-02 MISC
SUPPLIES
715.90
VENDOR TOTAL *
715.90
0006509 FREE STATE CREDIT
UNION
30262780
006948 16
10/25/2005
633-6405-502.65-02 CLOSING
COSTS-2471BR 27,800.07
VENDOR TOTAL *
27,800.07
0006634 DRIVER CONTROL
BUREAU
FI101805TF-0905006797 16
10/25/2005
001-0000-203.10-10 DRIVING
REC FEES-0905
84.00
VENDOR TOTAL *
84.00
0006636 RETAIL SALES TAX (PARKS &
REC)
6033520F02-0905007534 16
10/25/2005
211-0000-213.20-00 TAX ACCT
004486033520F02
CHECK #:
2650
51.00
6033520F02-0905007532 16
10/25/2005
506-0000-213.20-00 TAX ACCT
004486033520F02
CHECK #:
2650
1,770.58
VENDOR
TOTAL *
.00
1,821.58
0006727 CROWN CHEVROLET OLDSMOBILE
TOYOTA
192311
005962 16
10/25/2005
504-3200-579.40-26
HANDLES
46.32
VENDOR
TOTAL *
46.32
0006775 COMMUNITY
MERCANTILE
00002235
006905 16
10/25/2005
502-3530-573.23-03
ADS-OCTOBER 2005
150.00
VENDOR
TOTAL *
150.00
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
19
PROGRAM: GM339L
AS
OF: 10/25/2005 CHECK DATE:
10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0006862 TENANTS TO HOMEOWNERS,
INC.
5174
006950 16
10/25/2005
633-6404-502.64-36
CONSTRUCTION EXPENSES
2,096.57
5173
006951 16
10/25/2005
633-6404-502.64-36
CONSTRUCTION EXPENSES
3,650.74
5172
006949 16
10/25/2005
633-6405-502.65-02
CONSTRUCTION EXPENSES
5,837.99
VENDOR TOTAL *
11,585.30
0006863 WATER PRODUCTS,
INC
0572715IN PI5065 16
10/25/2005 501-0000-131.00-00 BOLTED COUPLING
672.30
PO NUM 062932
0572406IN PI5066 16
10/25/2005
501-0000-131.00-00 VALVE
BOX
3,315.00
PO NUM 062976
0571298IN 006484 16
10/25/2005
503-2300-563.42-03 HYDRANT
CAP WITH PIN
58.89
VENDOR
TOTAL *
4,046.19
0006943 ORSCHELN FARM &
HOME
0204732
006955 16
10/25/2005
001-3000-570.25-31 FEMALE
COUPLER
6.19
0107202
006959 16
10/25/2005
001-4510-595.42-09 ROPE
16.00
0106663
006961 16
10/25/2005
001-4510-595.42-09 ROPE
192.00
0106532
006960 16
10/25/2005
211-4000-590.42-03 BARRELL
BOLTS
21.98
0107506
007262 16
10/25/2005
211-4000-590.42-03 MINI
BINDER
27.96
0107560
007263 16
10/25/2005
211-4000-590.42-03 MINI
BINDER
13.98
0105148
006953 16
10/25/2005
211-4080-590.40-15 MISC
SUPPLIES
15.08
0106062
006957 16
10/25/2005
501-7410-584.40-20 POWER
ORANGE BLOCK
12.49
0105210
006956 16
10/25/2005
501-7610-586.40-26 SILVER
TARP
79.90
0106561
006958 16
10/25/2005
503-2300-563.42-03
SHOVELS/TUBE
92.97
0106049
006962 16
10/25/2005
504-3200-579.40-26 ROPE
100.98
0105472
006954 16
10/25/2005
505-3900-579.25-31
ANTIFREEZE
13.56
0106107
006952 16
10/25/2005
506-4900-599.42-09 MISC
SUPPLIES
47.46
VENDOR TOTAL *
640.55
0007193 HY-VEE - CLINTON
PARKWAY
2520202
005963 16
10/25/2005
001-1053-543.33-20
CONTINENTAL BREAKFAST
32.45
2526166
005964 16
10/25/2005
001-1053-543.33-20
CONTINENTAL BREAKFAST
36.94
2526164
005965 16
10/25/2005
001-1053-543.33-20
CONTINENTAL BREAKFAST
32.45
2513539
005966 16
10/25/2005
001-1053-543.33-20
CONTINENTAL BREAKFAST
50.41
2526168
006116 16
10/25/2005
001-1053-543.33-20
CONTINENTAL BREAKFAST
36.94
VENDOR
TOTAL *
189.19
0007214 451
PROTECTION
21270
007020 16
10/25/2005
001-2500-565.26-09 SERVICE
CALL/HOOD INSPECT
170.00
VENDOR
TOTAL *
170.00
0007225 FIRST AMERICAN TITLE
COMPANY
8595742
006260 16
10/25/2005
501-7410-584.33-09
OWNERS/ENCUMB REPORTS
150.00
VENDOR TOTAL *
150.00
0007307 FAMOUS
FOOTWEAR
ST30304214 PI4991 062974 16
10/25/2005
001-2120-561.33-42
SHOES,WORK,MEN & WOMEN
980.00
ST30304215 PI4992 062974 16
10/25/2005
001-2120-561.33-42
SHOES,WORK,MEN & WOMEN
900.00
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
20
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0007307 FAMOUS
FOOTWEAR
VENDOR
TOTAL *
1,880.00
0007320 MIDWAY
WHOLESALE
0558340
006422 16
10/25/2005
001-3000-570.40-20 CAULK
GUN/CAULK
45.93
VENDOR
TOTAL *
45.93
0007381 KANSAS DEPT OF
AGRICULTURE
PW101705DM 006906 16
10/25/2005
001-3000-570.22-01
RENEWAL-D.MOONEY
50.00
VENDOR TOTAL *
50.00
0007415 CORPORATE
EXPRESS
64763040
006485 16
10/25/2005
001-1050-542.40-01 MISC
OFFICE SUPPLIES
14.58
64763043
006264 16
10/25/2005
001-1053-543.40-01
STAPLES/LABELS
10.61
64070622
007264 16
10/25/2005
001-1053-543.40-01 MISC
OFFICE SUPPLIES
49.59
63891313
007265 16 10/25/2005 001-1053-543.40-01 MISC OFFICE SUPPLIES
123.45
64724555
006262 16
10/25/2005
001-2120-561.40-01
CALENDERS
20.70
64724555
006263 16
10/25/2005
001-2144-561.40-01
CALENDERS
51.75
64641070
006519 16
10/25/2005
001-2200-562.40-01 PENS
12.48
64689722
006520 16
10/25/2005
001-2200-562.40-01 PENS
149.76
64724536
006521 16
10/25/2005
001-2200-562.40-01
PAPER/PENS
117.60
64802855
006829 16
10/25/2005
001-2200-562.40-01 MISC
OFFICE SUPPLIES
342.25
64763044
006425 16
10/25/2005
001-3000-570.40-01 MISC
OFFICE SUPPLIES
44.27
64724527
006486 16
10/25/2005
001-3100-571.40-01
DVD-R
28.02
64763047
006261
16
10/25/2005
001-3400-574.40-13 MISC
OFFICE SUPPLIES
560.52
64763062
006423 16
10/25/2005
501-7210-581.40-01
MAGNIFIER
6.69
64724567
006424 16
10/25/2005
501-7210-581.40-01
MAGNIFIER/STAPLER
15.98
VENDOR TOTAL *
1,548.25
0007415 CORPORATE EXPRESS,CK
GRP-0
64879697
006963 16
10/25/2005 001-6300-503.40-01 MISC OFFICE SUPPLIES
35.36
64879697
006964 16
10/25/2005
631-6405-500.40-01 MISC
OFFICE SUPPLIES
35.36
VENDOR TOTAL *
70.72
0007464 MIDWAY FORD TRUCK CENTER
K.C.
916125
006117 16
10/25/2005
504-3200-579.40-26
HARNESS
370.82
915550
006965 16
10/25/2005
504-3200-579.40-26 MISC
SUPPLIES
338.29
VENDOR TOTAL *
709.11
0007590 KROGER
PHARMACY
x200536000236 007228 16
10/25/2005
001-1054-544.36-04 WC
Medication
5.88
9299
x200536000019 007232 16
10/25/2005
001-1054-544.36-04 WC
Medication
4.38
9300
x200536000019 007233 16
10/25/2005
001-1054-544.36-04 WC
Medication
44.64
9300
VENDOR TOTAL *
54.90
0007646 ASPHALT SALES OF LAWRENCE
LLC
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
21
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0007646 ASPHALT SALES OF LAWRENCE
LLC
2612
006426 16
10/25/2005
214-3800-578.45-02
ASPHALT
136.62
VENDOR TOTAL *
136.62
0007887 HUXTABLE LT SERVICE,
INC
LT7198
006620 16
10/25/2005
001-3400-574.25-31 REPAIR
CONDENSING UNIT
525.00
LT7197
006621 16
10/25/2005
001-3400-574.25-31 MISC
SERVICES
250.00
LT7337
006622 16
10/25/2005
001-3400-574.25-31 WORK ON
THERMOSTAT
100.00
LT7199
006623 16
10/25/2005
001-3400-574.25-31 WORK ON
AC
850.00
VENDOR TOTAL *
1,725.00
0007913 LAWRENCE CHAPTER
NAACP
HR101105CC 006140 16
10/18/2005
001-1040-541.22-01 VOID
CK-NO LONGER NEEDED
CHECK #: 288926
15.00-
HR101105CC 006141 16
10/18/2005
621-1040-541.23-02 VOID
CK-NO LONGER NEEDED
CHECK #: 288926
15.00-
VENDOR TOTAL *
.00
30.00-
0008229 ROGER WILLIAMS
MINT
48763
PI5113 062961 16 10/25/2005
001-4540-594.42-03
BASEBALL/SOFTBALL EQUIP.
1,007.00
VENDOR
TOTAL *
1,007.00
0008235 FONTASTIK,
INC.
IVC174092 006487 16
10/25/2005
502-3530-573.27-09 MISC
SUPPLIES
134.00
VENDOR
TOTAL *
134.00
0008422 IMAGE WORKS, INC.,
THE
AA700768
006830 16
10/25/2005
001-2130-561.33-14 CAMERA
SUPPLIES
45.26
VENDOR
TOTAL *
45.26
0008528 BOWEN DITCHING AND
CONCRETE
UT100505MW 006265 16
10/25/2005
501-7410-584.33-09 8 HOURS
BACK HOE
600.00
VENDOR
TOTAL *
600.00
0008601 FLORY DESIGN,
INC
9468
006831 16
10/25/2005
216-4600-596.39-03 HOSTING
WEBSITE DOMAIN
240.00
VENDOR
TOTAL *
240.00
0008604 PERIDIAN
GROUP
8540
PI5045 062506 16 10/25/2005
400-3000-571.27-02 GEOMETRIC
IMPROVEMENTS
4,470.00
VENDOR
TOTAL *
4,470.00
0008621 KING,
CHRISTOPHER
FM101705RP-REIM006700 16
10/25/2005
001-2200-562.21-02 MILEAGE
REIMBURSEMENT
29.16
VENDOR
TOTAL *
29.16
0008747 OFFICE DEPOT
INC
309811819001 006702 16
10/25/2005
001-2200-562.40-01 MISC
OFFICE SUPPLIES
216.82
309659057001 006701 16
10/25/2005
501-7210-581.25-31 TAPE
14.94
VENDOR TOTAL *
231.76
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
22
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008824 JAYHAWK HEALTHCARE
LLC
1090
006522 16
10/25/2005
001-2200-562.33-42 WORK
RELEASE
45.00
1091
006523 16
10/25/2005
001-2200-562.33-42 WORK
RELEASE
45.00
1089
006524 16
10/25/2005
001-2200-562.33-42 WORK
RELEASE
45.00
VENDOR TOTAL * 135.00
0008829 VISA
LE091305SW 007327 16
10/25/2005
001-1030-531.43-00 KS
SECRETARY OF STATE--KS
129.50
STATUTES FOR LINDA FINGE
HR092105PW 007298 16
10/25/2005
001-1040-541.40-01 OFFICE
DEPOT #419-COMPUTE
22.97
R ACCESSORIES
HR092805PW 007299 16
10/25/2005
001-1040-541.34-02 USPS
2842230584-CERTIFIED
13.65
MAIL POSTAGE
HR093005PW 007300 16
10/25/2005
001-1040-541.34-02 USPS
2842230584-POSTAGE
13.65
HR092705CC 007305 16
10/25/2005
001-1040-541.33-09 FEDEX
KINKO'S #0109-COPIE
133.20
S
CC092705FR 007306 16
10/25/2005
001-1050-542.22-01 PES HRCI
TESTING OFFICE-T 375.00
ESTING FOR SPHR CERTIFICA
RM100405JH 007320 16
10/25/2005
001-1050-542.22-01 FIRST
WATCH-DEPARTMENT ME
34.46
ETING
PE091405LC 007307 16
10/25/2005
001-1053-543.21-04 SONIC
DRIVE IN #2406-SHRM
12.84
CONFERENCE MEALS FOR 3
PE091405LC 007308 16
10/25/2005
001-1053-543.21-04 RADISSON
BROADVIEW HOTEL-
26.73
SHRM CONFERENCE DINNER FO
PE091605LC 007309 16
10/25/2005
001-1053-543.21-04 HYATT
HOTELS WICHITA-SHRM
234.74
CONFERENCE HOTEL FOR CAR
PE091605LC 007310 16
10/25/2005
001-1053-543.21-04 HYATT
HOTELS WICHITA-SHRM
233.88
CONFERENCE HOTEL FOR COH
PE091605LC 007311 16
10/25/2005
001-1053-543.21-04 HYATT
HOTELS WICHITA-SHRM
215.28
CONFERENCE
HOTEL FOR REE
PE091705LC 007312 16
10/25/2005
001-1053-543.22-01
OPHELIA'S-SHOULD HAVE A R
197.45
EVERSE CHARGE
PE092705LC 007313 16
10/25/2005
001-1053-543.22-01 PES HRCI
TESTING OFFICE-S
375.00
HRM SPHR TTESTING FEE CAR
PE092705LC 007314 16
10/25/2005
001-1053-543.22-01 PES HRCI
TESTING OFFICE-S
250.00
HRM PHR TTESTING FEE NELS
PE091605KR 007315 16
10/25/2005
001-1053-543.21-04 HYATT
HOTELS REGENCY F/B-
18.46
SHRM
STATE CONFERENCE-MEA
PE091505KR 007316 16
10/25/2005
001-1053-543.21-04 SCOTCH
& SIRLOIN-SHRM STA
87.90
TE
CONFERENCE-MEALS
PE092305KR 007317 16
10/25/2005
001-1053-543.33-24
WALGREEN
00030551-LE
5.67
AP GIFT WRAPPING
PE092705KR 007318 16 10/25/2005 001-1053-543.22-02 PES HRCI TESTING OFFICE-S
300.00
HRM CERTIFICATION
RM100405JH 007321 16
10/25/2005
001-1053-543.22-01 FIRST
WATCH-DEPARTMENT ME
34.46
ETING
RM091305JH 007319 16
10/25/2005
001-1054-544.36-01 DICKSON
DIVELEY MIDWEST O
50.00
-SPECIAL
MEDICAL REPORT
RM100405JH 007322 16
10/25/2005
001-1054-544.22-01 FIRST
WATCH-DEPARTMENT ME
34.46
ETING
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
23
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
LE092105DC 007323 16
10/25/2005
001-1080-522.43-00 AMERICAN
LAW INSTITUTE-BO
511.50
OKS
ON CONDEMNATION
LE092805DC 007324 16
10/25/2005
001-1080-522.21-03
ENTERPRISE RENT-A-CAR-REN
196.59
TAL CAR AT SAVANNAH GA CO
LE092805DC 007325 16
10/25/2005
001-1080-522.21-02 ECONOMY
LOT-PARKING @KCI
25.00
CONFERENCE TRAVEL
LE092905DC 007326 16
10/25/2005
001-1080-522.21-04 MARRIOTT
HOTEL #53-HOTEL
819.85
EXPENSE AT CONFERENCE
LE090805TW 007329 16
10/25/2005
001-1080-522.22-01 KANSAS
BAR ASSOCIATN-ANNU
130.00
AL
LAW SURVEY-CLE
LE093005TW 007330 16
10/25/2005
001-1080-522.42-03 OFFICE
DEPOT #419-TWO VIS
169.98
ITORS' CHAIRS FOR
OFFICE
LE093005TW 007331 16
10/25/2005
001-1080-522.22-01 CITY OF
LAWRENCE C-EMPLY.
79.00
LAW SEMINAR REGIST.-MILL
LE093005TW 007332 16
10/25/2005
001-1080-522.22-01 CITY OF
LAWRENCE C-EMPLY.
79.00
LAW SEMINAR REGIS.-WHEEL
LE092105SW 007328 16
10/25/2005
001-1090-521.22-02
VERSUSLAW-ON LINE LEGAL S
27.90
ERVICE
MC090905CS 007333 16
10/25/2005
001-1090-521.40-01 QUILL
CORPORATION-CORRECT
68.04
ION
TAPE/LETTER POCKETS
MC091505CS 007334 16
10/25/2005
001-1090-521.27-09 USPS
2842230584-MAILING/P
6.26
OST OFFICE
MC091905CS 007335 16
10/25/2005
001-1090-521.40-01
PLANTRONICS INC-TELEPHONE
39.00
HEADSET
MC092305CS 007336 16
10/25/2005
001-1090-521.27-09 USPS
2842230584-POST OFFI
4.42
CE MAILING
MC092305CS 007337 16
10/25/2005
001-1090-521.40-01 QUILL
CORPORATION-PURRELL
33.39
HAND
CLEANER
MC100505CS 007338 16
10/25/2005
001-1090-521.40-01 APG CASH
DRAWER-CASH REGI
137.24
STER DRAWER COVERS
PD092905RO 007339 16
10/25/2005
001-2110-561.22-01
FONTAINEBLEAU RESORT-HOTE
878.89
L RE: CONFERENCE
PD100605KH 007340 16
10/25/2005
001-2110-561.33-53 THE HOME
DEPOT #2211-GARD
95.68
EN TOOLS FOR ITC GROUNDS
PD100605MB 007341 16
10/25/2005
001-2110-561.42-03 STRATEGOS
INTERNATIONAL-B
79.96
ATTLE BAG
PD100805PF 007353 16
10/25/2005
001-2110-561.42-09 THE HOME
DEPOT #2211-LUMB
31.50
ER
FOR MORTON BLOCK BLDG
PD092905CM 007354 16
10/25/2005
001-2110-561.42-09
HY-VEE-FOODS #1377 S66-BO
23.92
TTLED WATER
PD100305CM 007355 16
10/25/2005
001-2110-561.33-53 SHERWIN
WILLIAMS #7218-PA
229.93
INT FOR ITC BLDG
PD100305CM 007356 16
10/25/2005
001-2110-561.33-53 WESTLAKE
HARDWARE-PAINTIN 86.64
G
SUPPLIES
PD101005CM 007357 16
10/25/2005
001-2110-561.42-09
HY-VEE-FOODS #1377 S66-BO
19.96
TTLED
WATER
PD091905BE 007342 16
10/25/2005
001-2120-561.41-01 PRESTO
#38 00779397-GA
17.70
S FOR MOTORCYCLE
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
24
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PD091305MW 007348 16
10/25/2005
001-2120-561.41-01 PRESTO
#39 00779405-GA
15.12
S
FOR MOTORCYCLE
PD091305PF 007349 16
10/25/2005
001-2120-561.37-03 DE SANTIS
HOLSTER AND LEA
72.34
-HOLSTERS FOR TEST/EVALUA
PD091605PF 007350 16
10/25/2005
001-2120-561.37-04
CDW*GOVERNMENT INC-VOICE
107.99
RECORDER
PD092805PF 007351 16
10/25/2005
001-2120-561.33-07 THE MAIL
BOX-SHIPPING
4.70
PD092905PF 007352 16
10/25/2005
001-2120-561.33-07 UPS (800) 811-1648-SHIPP
18.85
ING
PD091205JW 007390 16
10/25/2005
001-2120-561.42-03
CDW*GOVERNMENT INC-COMPUT
666.99
ER PARTS
PD092305JW 007391 16
10/25/2005
001-2120-561.33-07 UPS (800) 811-1648-SHIPP
23.13
ING
PD092205JW 007392 16
10/25/2005
001-2120-561.42-09 RADIO
SHACK 00185280-A/
16.99
V
SUPPLIES
PD092405JW 007393 16
10/25/2005
001-2120-561.42-09 RADIO
SHACK 00194407-A/
6.58
V SUPPLIES
PD092805JW 007394 16
10/25/2005
001-2120-561.33-07
UPS*K0095588575-SHIPPING
13.03
PD100405JW 007395 16
10/25/2005
001-2120-561.22-01 FLYING
J/CFJ-GAS RE: TRAI
42.21
NING COURSE
PD100605JW 007396 16
10/25/2005
001-2120-561.22-01 QT
661
06006613-GA
42.97
S RE: TRAINING COURSE
PD100705AW 007398 16
10/25/2005
001-2120-561.22-01 RAMADA
LIMITED & SUITES-H
128.00
OTEL RE: TRAINING COURSE
PD101005DA 007358 16
10/25/2005
001-2130-561.33-15 DILLONS
#0068
S9A-GR
57.86
OCERIES RE: FIRE INVESTIG
PD092605MB 007363 16
10/25/2005
001-2130-561.42-03 PARTS
EXPRS 800-338-0531-
92.77
A/V
EQUIPMENT
PD092605MB 007364 16
10/25/2005
001-2130-561.42-09 RADIO
SHACK 00194407-A/
3.99
V SUPPLIES
PD092805MB 007365 16 10/25/2005 001-2130-561.21-03 QUALITY CORNER10018810-GA
23.72
S RE: INVESTIGATION TRAVE
PD092705MB 007366 16
10/25/2005
001-2130-561.42-09 RADIO
SHACK 00194407-A/
12.29
V SUPPLIES
PD092705MB 007367 16
10/25/2005
001-2130-561.42-09 RADIO
SHACK 00147967-A/
25.28
V
SUPPLIES
PD092805MB 007368 16
10/25/2005
001-2130-561.21-03 SHELL
OIL 93002934363-GA
38.50
S RE: INVESTIGATION TRAVE
PD092805MB 007369 16
10/25/2005
001-2130-561.21-04 TWIN
DRAGON CHINESE REST.
12.18
-MEAL RE: INVESTIGATION T
PD092905MB 007370 16
10/25/2005
001-2130-561.21-04 SIRLOIN
STOCKADE-MEAL RE:
14.78
INVESTIGATION TRAVEL
PD092805MB 007371 16
10/25/2005
001-2130-561.21-03 FLYING
J/CFJ-GAS RE: INVE
21.01
STIGATION TRAVEL
PD092905MB 007372 16
10/25/2005
001-2130-561.21-03 PETRO OF
YORK 00467423-GA
28.00
S
RE: INVESTIGATION TRAVE
PD092905MB 007373 16
10/25/2005
001-2130-561.21-04 QUALITY
INN SUITES-HOTEL
75.79
RE: INVESTIGATION TRAVEL
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
25
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER P.O.
BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PD091305SS 007374 16
10/25/2005
001-2130-561.42-09 NEWEGG
COMPUTERS-A/V SUPP
169.30
LIES
PD091305SS 007375 16
10/25/2005
001-2130-561.42-09 RADIO
SHACK 00185280-A/
45.96
V SUPPLIES
PD092305JS 007382 16
10/25/2005
001-2130-561.33-07 THE MAIL
BOX-SHIPPING
53.66
PD092105JS 007383 16
10/25/2005
001-2130-561.42-03 TYAN
COMPUTER CORPORAT-CO
535.00
MPUTER
PART
PD092805JS 007384 16
10/25/2005
001-2130-561.33-07 THE MAIL
BOX-SHIPPING
12.54
PD100505JS 007385 16
10/25/2005
001-2130-561.42-03 TYAN
COMPUTER CORPORAT-CO
500.00-
MPUTER PART RETURN
PD100705JS 007386 16
10/25/2005
001-2130-561.33-15
HY-VEE-FOODS #1377 S66-GR
92.87
OCERIES
RE: FIRE INVESTIG
PD100705JS 007387 16
10/25/2005
001-2130-561.33-15
HY-VEE-FOODS #1377 S66-GR
53.66
OCERIES RE: FIRE INVESTIG
PD100705AW 007397 16
10/25/2005
001-2130-561.22-01 THE HOTEL
AT OLD TOWN-HOT
234.54
EL RE: CONFERENCE
PD092105GP 007414 16
10/25/2005
001-2130-561.42-03
SUPERCIRCUITS INC-A/V EQU
134.39
IPMENT
PD092805JB 007359 16
10/25/2005
001-2141-561.42-03
TOSHIBA-COMPUTER PART
60.61
PD100205JB 007360 16
10/25/2005
001-2141-561.22-01 DILLON
STORES #9061-GAS
47.47
RE: TRAINING COURSE
PD100405JB 007361 16
10/25/2005
001-2141-561.22-01 KING
SOOPERS #0693 S1H-GA
50.00
S RE: TRAINING COURSE
PD100705JB 007362 16
10/25/2005
001-2141-561.22-01 CONOCO
TRAVEL 00848069-GA
54.20
S
RE: TRAINING COURSE
PD100505TP 007408 16
10/25/2005
001-2142-561.42-03 ONLINE
SUPERSTORE LLP-LIV
139.99
E ANIMAL TRAP
PD092605MS 007377 16
10/25/2005
001-2143-561.42-03 BEST
BUY
00008375-A/
102.98
V EQUIPMENT
PD092605MS 007378 16
10/25/2005
001-2143-561.42-03 BEST
BUY
00008375-A/
330.96
V EQUIPMENT
PD092605MS 007379 16
10/25/2005
001-2143-561.42-03 BEST
BUY
00008375-A/
124.99
V
EQUIPMENT
PD092605MS 007380 16
10/25/2005
001-2143-561.42-03 BEST
BUY
00008375-A/
159.99-
V EQUIPMENT CREDIT
PD092905MS 007381 16
10/25/2005
001-2143-561.42-03
TOSHIBA-A/V EQUIPMENT
65.04
PD091105TB 007388 16
10/25/2005
001-2143-561.42-03 RADIO
SHACK 00185280-CA
4.99
BLE
HUB
PD091905TB 007389 16
10/25/2005
001-2143-561.33-07 THE MAIL
BOX-SHIPPING
7.74
PD101005AW 007399 16
10/25/2005
001-2143-561.42-09 DILLONS
#0068
S9A-GR
7.98
OCERIES RE: TRAINING COUR
PD091305KC 007400 16
10/25/2005
001-2150-561.42-09
CDW*GOVERNMENT INC-PRINTE
232.98
R
MAINTENANCE KIT
PD091905KC 007401 16
10/25/2005
001-2150-561.42-03 NEWEGG
COMPUTERS-LASER PR
580.00
INTER
PD092005KC 007402 16
10/25/2005
001-2150-561.42-03 NEWEGG
COMPUTERS-SHIPPING
25.00-
CREDIT ON LASER PRINTER
PD092405KC 007403 16
10/25/2005
001-2150-561.33-07
UPS*1Z4638T60392526035-SH
11.74
IPPING
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE 26
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PD091205RS 007410 16
10/25/2005
001-2150-561.42-09 RADIO
SHACK 00185280-SI
3.98
LICONE GREASE
PD092105RS 007411 16
10/25/2005
001-2150-561.42-03 NEWEGG
COMPUTERS-COMPUTER
493.71
PARTS
PD092205RS 007412 16
10/25/2005
001-2150-561.42-03
EBUYER.COM US-COMPUTER CA
83.09
SE
PD100605RS 007413 16
10/25/2005
001-2150-561.42-03 NEWEGG
COMPUTERS-COMPUTER
29.28
PARTS
PD091205TR 007343 16 10/25/2005 001-2160-561.42-09 WAL-MART #0484-SUPPLIES F
29.11
OR TRAFFIC OFFICE/CARS
PD091605TR 007344 16
10/25/2005
001-2160-561.41-01 ZARCO 66
4 00345371-GA
10.91
S FOR MOTORCYCLE
PD091705TR 007345 16
10/25/2005
001-2160-561.41-01 PRESTO
25
00309088-GA
10.03
S
FOR MOTORCYCLE
PD092605TR 007346 16
10/25/2005
001-2160-561.42-09 WAL-MART
#0484-SUPPLIES F
17.82
OR TRAFFIC OFFICE/CARS
PD092705TR 007347 16
10/25/2005
001-2160-561.41-01 ZARCO 66
3 00319293-GA
8.72
S FOR MOTORCYCLE
PD091605RR 007376 16
10/25/2005
001-2160-561.42-03 ENGLE
MOTORS INC-BATTERY
84.81
CHARGER FOR MOTORCYCLE
PR100405MH 007444 16
10/25/2005
001-4510-591.42-09 WESTLAKE
HARDWARE-MISC HA
3.95
RDWARE
NR091305BW 007272 16
10/25/2005
001-6300-503.42-03 THE HOME
DEPOT #2211-FRON
19.89
T
DESK AREA CARPET
NR091405BW 007273 16
10/25/2005
001-6300-503.22-01 AIA
KANSAS-DISASTER ASSES
40.00
S. TRAINING-JIMENEZ
NR091405BW 007274 16
10/25/2005
001-6300-503.22-01 AIA
KANSAS-DISASTER ASSES
40.00
S. TRAINING-O'BRIEN
NR091405BW 007275 16
10/25/2005
001-6300-503.22-01 AIA
KANSAS-DISASTER ASSES
40.00
S. TRAINING-PINNICK
NR091405BW 007276 16
10/25/2005
001-6300-503.22-01 AIA
KANSAS-DISASTER ASSES
40.00
S.TRAINING-WALTHALL
NR091705BW 007277 16
10/25/2005
001-6300-503.21-04 FREDS
TRUCK STOP-IAEI TRA
29.11
INING - FUEL
NR091705BW 007278 16
10/25/2005
001-6300-503.21-04 DENNY'S
#6907-IAEI TRAINI
8.13
NG- MEAL
NR091805BW 007279 16
10/25/2005
001-6300-503.21-04 OUTBACK
#0451-IAEI TRAINI
23.55
NG - MEAL
NR091905BW 007280 16
10/25/2005
001-6300-503.21-04 BRICK
HOUSE GRILL-IAEI TR
21.83
AINING
- MEAL
NR091905BW 007281 16
10/25/2005
001-6300-503.21-04 CRACKER
BARREL #467-IAEI
12.74
TRAINING - MEAL
NR092205BW 007282 16
10/25/2005
001-6300-503.21-04 ARLINGTON
HOTEL FD-IAEI T
382.84
RAINING - LODGING
NR092105BW 007283 16
10/25/2005
001-6300-503.21-04 SARGENTS
66 10020774-IA
28.13
EI TRAINING - FUEL
NR092105BW 007284 16
10/25/2005
001-6300-503.21-04 DENNY'S
#6907-IAEI TRAINI
9.59
NG
- MEAL
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
27
PROGRAM: GM339L
AS
OF: 10/25/2005 CHECK DATE:
10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
NR100405BW 007285 16
10/25/2005
001-6300-503.21-04 GATES 40
HWY-ICC TRAINING
20.01
-MEAL-TORRES/WALTHALL
NR100505BW 007286 16
10/25/2005
001-6300-503.21-04 THE BIG
BISCUIT-ICC TRAIN
17.64
ING-MEAL-TORRES/WALTHALL
NR092905TP 007289 16
10/25/2005
001-6300-503.21-04 JASON'S
DELI 9003-BUILDIN
52.43
G
BOARD MTG
NR092905TP 007290 16
10/25/2005
001-6300-503.41-01 JASON'S
DELI 9003-BUILDIN
3.00
G BOARD MTG
PR091205TL 007445 16
10/25/2005 211-4005-590.42-03 LIFELINE MEDICAL SERVICE-
488.95
AED BATTERIES FOR HPC AND
PR100505TL 007446 16
10/25/2005
211-4005-590.42-09 WAL-MART
#0484-PAINT FOR 17.87
CB SAFE
PR091205JG 007497 16
10/25/2005
211-4005-590.40-01 OFFICE
DEPOT #419-PRINTER
81.59
TONER
PR091605JG 007500 16
10/25/2005
211-4005-590.42-09 GREAT
HARVEST 16800823-KR
55.20
PA GOLF TOURNAMENT 9/16/0
PR091205JE 007430 16
10/25/2005
211-4010-590.42-09 WAL
MART-TENNIS BALLS
64.72
PR091305JE 007431 16
10/25/2005
211-4010-590.42-09 THE YARN
BARN-SUPPLIES FO
23.20
R
KNITTING CLASS
PR091505JE 007432 16
10/25/2005
211-4010-590.42-09
WALGREEN
00030569-FI
7.19
LM DEVELOPMENT
PR091905JE 007433 16
10/25/2005
211-4010-590.42-09
TARGET
00005314-TE
46.56
NNIS BALLS
PR091905JE 007434 16
10/25/2005
211-4010-590.42-09 DEAL$
#374-DANCE CLASS SU
3.00
PPLIES
PR092005JE 007435 16
10/25/2005
211-4010-590.42-09 DILLONS
#0043
S9A-WI
24.44
NE
AND CHEESE SUPPLIES
PR092105JE 007436 16
10/25/2005
211-4010-590.42-09 OFFICE
DEPOT #419-LANDSCA
11.97
PING SUPPLIES
PR092305JE 007437 16
10/25/2005
211-4010-590.42-09
HOBBY-LOBBY #0026-ARTS SU
11.64
PPLIES
PR092705JE 007438 16
10/25/2005
211-4010-590.42-09
PREFERENCE COLLECTION-PLA
18.90
NNER FRO 2006
PR092605JE 007439 16
10/25/2005
211-4010-590.22-01 KANSAS
RECREATION PAR-RE
235.00
GISTRATION
FEE FOR CONFER
PR092905JE 007440 16
10/25/2005
211-4010-590.42-09 WAL-MART
#0484-HEADPHONES
17.96
FOR COMPUTER CLASS
PR100105JE 007441 16
10/25/2005
211-4010-590.42-09 DOMINO'S
PIZZA-PIZZA FOR
22.44
MANNERS CLASS
PR100705JE 007442 16
10/25/2005
211-4010-590.26-09
WOODWARD'S-TOUR FOR JAMES
57.00
PORT, MO
PR100705JE 007443 16
10/25/2005
211-4010-590.26-09 DUTCH
PANTRY RESTAURANT-L
180.32
UNCH
FOR JAMESPORT, MO
PR092705AD 007422 16
10/25/2005
211-4020-590.22-09 KANSAS
RECREATION PAR-KR
235.00
PA CONFERENCE FOR BOB
PR092705AD 007423 16
10/25/2005
211-4020-590.22-09 KANSAS
RECREATION PAR-KR
245.00
PA CONFERENCE FOR PAIGE
PR093005DP 007416 16
10/25/2005
211-4030-590.22-01 KANSAS
RECREATION PAR-KR
235.00
PA CONFERENCE FEE
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE 28
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PR091405AD 007418 16
10/25/2005
211-4040-590.33-09
MCDONALDS F27366-STATE
F
76.70
AIR TRIP MEAL
PR092105AD 007419 16
10/25/2005
211-4040-590.33-09 WAL-MART
#0484-SUPPLIES F
79.60
OR NEWS CLASS
PR092205AD 007420 16
10/25/2005
211-4040-590.33-09 DILLONS
#0043
S9A-SN
6.08
ACKS FOR NEWS CLASS
PR092305AD 007421 16
10/25/2005
211-4040-590.22-01 KANSAS
RECREATION PAR-KR
235.00
PA
CONFERENCE FOR ANNETTE
PR092805AD 007424 16
10/25/2005
211-4040-590.40-23
TARGET
00005314-CO
39.61
FFEEHOUSE SUPPLIES
PR092805AD 007425 16
10/25/2005
211-4040-590.40-23 ORIENTAL
TRADING CO-HALLO
116.80
WEEN AND ART SUPPLIES
PR092905AD 007426 16
10/25/2005
211-4040-590.40-23 DILLONS
#0043
S9A-NE
19.43
WS SNACKS
PR092905AD 007427 16
10/25/2005
211-4040-590.42-09 DILLONS
#0043
S9A-CR
2.31-
EDIT
FROM SALES TAX CHARG
PR100605AD 007428 16
10/25/2005
211-4040-590.33-09 WAL-MART
#0484-FILM PROCE
8.37
SSING
PR100605AD 007429 16
10/25/2005
211-4040-590.40-23 DILLONS
#0070
S9A-NE
14.26
WS SNACKS
PR091905DP 007415 16
10/25/2005
211-4050-590.42-09 OFFICE
DEPOT #419-OFFICE
40.76
ENVELOPES-MAILOUTS
PR093005DP 007417 16
10/25/2005
211-4050-590.22-01 KANSAS
RECREATION PAR-KR
225.00
PA CONFERENCE FEE
NC091605MB 007447 16
10/25/2005
211-4070-590.42-09 VINS
NATURE SHOP-BOOKS
103.26
NC092005MB 007448 16
10/25/2005
211-4070-590.40-31
PETCO-RATS, ANIMAL FOOD A
109.84
ND SUPPLIES
NC092105MB 007449 16
10/25/2005
211-4070-590.40-31
CHECKERS-ANIMAL FOOD
28.65
NC092105MB 007450 16
10/25/2005
211-4070-590.47-05 K&M
INTERNATIONAL-STUFFED
36.00
TOYS FOR GIFT SHOP
NC092005MB 007451 16
10/25/2005
211-4070-590.40-31
PETCO-OVER RING ADJUSTMEN
139.16-
T
NC092305MB 007452 16
10/25/2005
211-4070-590.42-09 WILD BIRD
HOUSE-MUSICAL F
88.07
ROGS,
BUTTERFLY PROGRAM
NC092805MB 007453 16
10/25/2005
211-4070-590.47-05 K&M
INTERNATIONAL-STUFFED
642.75
TOYS FOR GIFT SHOP
NC093005MB 007454 16
10/25/2005
211-4070-590.47-05 K&M
INTERNATIONAL-OVERCHA
13.50-
RGE
NC100805MB 007455 16
10/25/2005
211-4070-590.42-09 CAROLINA
BIOLOGICAL SUPPL
182.35
-DISPLAY CASES, RIKER MOU
NC091405JH 007456 16
10/25/2005
211-4070-590.40-31
CHECKERS-ANIMAL FOOD
14.43
NC091505JH 007457 16
10/25/2005
211-4070-590.42-09 NATIVE
WAY-FLINTKNAPPING
241.01
KIT,SINEW,PIGMENTKIT
NC091605JH 007458 16
10/25/2005
211-4070-590.40-31
CHECKERS
ST5-CR
24.83-
EDIT/TAX CHARGE
NC091605JH 007459 16
10/25/2005
211-4070-590.40-31
CHECKERS-VOID/TAX CHARGE
24.83
NC091605JH 007460 16
10/25/2005
211-4070-590.40-31
CHECKERS-ANIMAL FOOD
23.15
NC091605JH 007461 16
10/25/2005
211-4070-590.40-31 HACKS
OUTFITTERS, INC.-AN
11.65
IMAL
FOOD
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
29
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
NC092805JH 007462 16
10/25/2005
211-4070-590.42-09
CHECKERS-FOR STUDENTS/ NA
8.07
VIGATING PROGRAM
NC092805JH 007463 16
10/25/2005
211-4070-590.40-31 PET
WORLD-ANIMAL FOOD
24.97
NC092805JH 007464 16 10/25/2005 211-4070-590.40-31 CHECKERS-ANIMAL FOOD
30.95
NC092805JH 007465 16
10/25/2005
211-4070-590.40-31 HACKS
OUTFITTERS, INC.-AN
4.66
IMAL
FOOD
NC092805JH 007466 16
10/25/2005
211-4070-590.40-31
PETCO-ANIMAL FOOD
28.65
NC093005JH 007467 16
10/25/2005
211-4070-590.40-31 HACKS
OUTFITTERS, INC.-AN
18.64
IMAL
FOOD
NC100405JH 007468 16
10/25/2005
211-4070-590.40-31
CHECKERS-ANIMAL FOOD
21.93
NC100505JH 007469 16
10/25/2005
211-4070-590.42-09 OFFICE
DEPOT #419-BLACK P
30.36
OSTER BOARD,MARKERS,RCEME
NC100705JH 007470 16
10/25/2005
211-4070-590.40-31
CHECKERS-ANIMAL FOOD
27.79
NC100705JH 007471 16
10/25/2005
211-4070-590.40-31 PET
WORLD-ANIMAL FOOD
41.43
UT101005JH 007472 16
10/25/2005
211-4070-590.42-09 PETLAND
TOPEKA-GRANITE IS
58.88
LAND
WATERFALL (ON SALE)
PR091205JG 007498 16
10/25/2005
211-4080-590.42-01 THE HOME
DEPOT #2211-PLAN
95.72
T/PLANTING MATERIALS
PR091605JG 007499 16
10/25/2005
211-4080-590.42-09 ORIENTAL
TRADING CO-AQUAT
29.25
IC CAMP SUPPLIES
PR091905JG 007501 16
10/25/2005
211-4080-590.42-09 ORIENTAL
TRADING CO-AUQTI
190.40
C CAMP SUPPLIES
PR092705JG 007502 16
10/25/2005
211-4080-590.42-09 PRODUCT
WIZARD INC-(2) PE
42.53
LICAN
PROTECTIVE CASES
PR100505JG 007503 16
10/25/2005
211-4080-590.22-01 KANSAS
RECREATION PAR-KR
245.00
PA
CONF/TRADE REGISTRATIO
PR100505JG 007504 16
10/25/2005
211-4080-590.22-01 KANSAS
RECREATION PAR-KR
235.00
PA CONF/TRADE REGISTRATIO
PR100505JG 007505 16
10/25/2005
211-4080-590.22-01 KANSAS
RECREATION PAR-KR
235.00
PA CONF/TRADE REGISTRATIO
PR100805JG 007506 16
10/25/2005
211-4080-590.40-12 VALUE
DISTRIBUTORS-LIAC H
128.00
AND DRYER REPLACEMENT PAR
UT091405CS 007484 16
10/25/2005
501-7100-580.21-04 HICKORY
HUT-AWWA KS. STAF
32.60
F
UT091505CS 007485 16
10/25/2005
501-7100-580.21-04 HOLIDAY
INNS SALINA-AWWA
112.61
KS, STAFF
UT091505CS 007486 16
10/25/2005
501-7100-580.21-04 HOLIDAY
INNS SALINA-AWWA
98.70
KS, STAFF
UT100605CS 007487 16
10/25/2005
501-7100-580.21-04 PIZZA
HUT
03010360-OT
54.17
DINNER STAFF
UT091405KC 007473 16
10/25/2005
501-7220-582.25-31 ORSCHELN
LAWRENCE 48-4" W
58.70
ELD
ON HINGES
UT091305KC 007474 16
10/25/2005
501-7220-582.25-31 LAWRENCE
DECORATING CENTE
37.99
-PICTURE FRAMES
UT090605KC 007475 16
10/25/2005
501-7220-582.25-31 CONNEY
SAFETY PRODUCTS-LE
42.62
ATHER WORK GLOVES
UT092305KC 007476 16
10/25/2005
501-7220-582.25-31
PUR-O-ZONE-INSECT REPELL/
275.40
WASP KILLER
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE 30
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
UT092305KC 007477 16
10/25/2005
501-7220-582.25-31 WESTERN
EXTRALITE COMPANY
153.80
-LIGHT BULBS NUT DRIVER S
UT092605KC 007478 16
10/25/2005
501-7220-582.25-31
WESTHEFFER CO INC-4" DISC
143.30
HARGE HOSE & CONNECTORS
UT092605KC 007479 16
10/25/2005
501-7220-582.25-31 LAWRENCE
HOSE AND HYDRLC-
24.15
4" COUPLING HOSE
UT100305KC 007480 16
10/25/2005
501-7220-582.25-31
PUR-O-ZONE-FLOOR FINISH
240.00
UT100605KC 007481 16
10/25/2005 501-7220-582.25-31 REEVES-WIEDEMAN CO-#8-MIS
482.80
C PVC FITTINGS
UT092705TW 007482 16
10/25/2005
501-7220-582.25-31 WESTLAKE
HARDWARE-SMALL S
78.98
HELVING
UT100605TW 007483 16
10/25/2005
501-7220-582.25-31 ADVANCE
AUTO PARTS #1728-
56.64
COMPRESSER
OIL
UT091405ME 007509 16
10/25/2005
501-7220-582.25-31 WESTERN
EXTRALITE COMPANY
454.50
-FUSES
UT092105ME 007510 16
10/25/2005
501-7220-582.25-31
ELECTRONICS SUPPLY CO-FLA
46.91
SHLIGHT/ELECTRICAL MANUAL
UT092205ME 007511 16
10/25/2005
501-7220-582.25-31 NEWARK
INONE-LED DISPLAYS
90.84
FOR FLOCCULATORS
UT092605ME 007512 16
10/25/2005
501-7220-582.25-31 STANION
WHOLESALE ELECTRI
106.14
-WIRE/STARTER
RELAY #3 WE
UT092805ME 007513 16
10/25/2005
501-7220-582.25-31 WESTERN
EXTRALITE COMPANY
56.10
-FUSES #3 WELL
UT092905ME 007514 16
10/25/2005
501-7220-582.25-31 FASTENAL
CO RETAIL-BOLTS
99.62
WASHERS NUTS
UT092905ME 007515 16
10/25/2005
501-7220-582.25-31
WESTHEFFER CO INC-3/4" SS
10.45
COUPLING FLOURIDE TANK
UT092905ME 007516 16
10/25/2005
501-7220-582.25-31
WESTHEFFER CO INC-REPAIR
22.34
KIT
BACK PACK SPRAYER
UT092905ME 007517 16
10/25/2005
501-7220-582.25-31
REEVES-WIEDEMAN CO-#8-MIS
200.43
C
FITTINGS
UT092905ME 007518 16
10/25/2005
501-7220-582.25-31
REEVES-WIEDEMAN CO-#8-PVC
11.95
ELBOW
UT093005ME 007519 16
10/25/2005
501-7220-582.25-31 WESTLAKE
HARDWARE-SOLDERI
61.47
NG GUN MAUL HANDLE
UT093005ME 007520 16
10/25/2005
501-7220-582.25-31 WESTLAKE
HARDWARE-KEY DUP
3.58
LICATES
UT093005ME 007521 16
10/25/2005
501-7220-582.25-31
WESTHEFFER CO INC-2" SS C
15.40
OUPLING
UT100305ME 007522 16
10/25/2005
501-7220-582.33-07 THE UPS
STORE #2582-SHIPP
65.34
ING ON RAW WATER GAUGE
UT093005JK 007488 16
10/25/2005
501-7310-583.22-01 WATER
ENVIRONMENT FEDTN-W
145.00
EFTEC EXPO REGISTRATION
UT093005JK 007489 16
10/25/2005
501-7310-583.22-01 WATER
ENVIRONMENT FEDTN-W
145.00
EFTEC EXPO REG.-MARK HEGE
UT093005JK 007490 16
10/25/2005
501-7310-583.22-01 US
AIRWAYS 0372179559087
218.40
-FLIGHT
TO WEFTEC-WASH. D
UT093005JK 007491 16
10/25/2005
501-7310-583.22-01 US
AIRWAYS 0372179559088
218.40
-FLIGHT TO WEFTEC-MARK HE
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
31
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
UT093005JK 007492 16
10/25/2005
501-7310-583.22-01 US
AIRWAYS 0370614401867
10.00
-?????
UT092205MH 007494 16
10/25/2005
501-7310-583.42-09 VERMONT
STREET BBQ-MEETIN
34.79
G LUNCHEN EMS
UT092605MH 007495 16
10/25/2005
501-7310-583.42-09 MIDWEST
DIGITAL-NEXTELL S
126.86
UPPLIES CLOSE OUT
UT100505MH 007496 16
10/25/2005
501-7310-583.42-09 BORDERS
BOOKS 01002039-SP
47.90
ANISH REFFERENCE BOOKS
UT092805ME 007493 16
10/25/2005
501-7410-584.40-20 SEARS
ROEBUCK 2182-TOOL
397.34
S FOR SHOP
UT091905SS 007507 16
10/25/2005
501-7510-585.40-35
AMZ*SUPERSTORE-CYANOBACTE
79.34
RIA IN WATER GUIDE
UT100505SS 007508 16
10/25/2005
501-7510-585.40-35 EDMUND
SCIENTIFICS-DIGISC
358.65
OPE AND SOFTWARE
PD091405TP 007404 16
10/25/2005
503-2300-563.42-09 WESTLAKE
HARDWARE-CLAMPS
2.97
PD092605TP 007405 16
10/25/2005
503-2300-563.42-09 THE HOME
DEPOT #2211-BOTT
29.96
LED WATER
PD092805TP 007406 16
10/25/2005
503-2300-563.37-03 KOHL'S
#0330-UNIFORM PANT
59.98
S
PD092805TP 007407 16
10/25/2005
503-2300-563.37-03 WAL
MART-UNIFORM PANTS
62.64
PD100605TP 007409 16
10/25/2005
503-2300-563.42-09 WAL
MART-OFFICE/CLEANING
68.27
SUPPLIES
HR091305MS 007301 16
10/25/2005
621-1040-541.34-02 USPS
2842230584-CERTIFIED
3.70
MAIL POSTAGE
HR091405MS 007302 16
10/25/2005
621-1040-541.34-02 USPS
2842230584-CERTIFIED
8.84
MAIL POSTAGE
HR091505MS 007303 16
10/25/2005
621-1040-541.21-04
RENAISSANCE HOTELS CHI-RE
99.24-
FUND
HR091605MS 007304 16
10/25/2005
621-1040-541.40-01 OFFICE
DEPOT #1079-TONER
541.95
NR091605TH 007287 16
10/25/2005
631-6405-502.22-01 AIA
KANSAS-DISASTER ASSES
30.00
MENT TRAINING
NR100305TH 007288 16
10/25/2005
631-6405-502.42-03 WAL
MART-OFFICE SUPPLIES
18.35
NR092405LR 007291 16
10/25/2005
631-6405-500.22-01
SUPERSHUTTLE MN-SHUTTLE F
17.52
ROM AIRPORT TO HOTEL
NR092505LR 007292 16
10/25/2005
631-6405-500.22-01 LUCIAS
RESTAURANT-DINNER-
18.19
ICMA CONFERENCE
NR092605LR 007293 16
10/25/2005
631-6405-500.22-01 THE
LOCAL-LUNCH-ICMA CONF
12.00
ERENCE
NR092705LR 007294 16
10/25/2005
631-6405-500.22-01 NYE'S
POLONAISE ROOM-DINN
17.93
ER-ICMA CONFERENCE
NR092805LR 007295 16
10/25/2005
631-6405-500.22-01 KCI
PARKING #6-AIRPORT PA
40.00
RKING-ICMA CONFERENCE
NR092905LR 007296 16
10/25/2005
631-6405-500.22-01 BEST
WESTERN DOWNTOWN-HOT
268.72
EL-ICMA CONFERENCE
NR092905LR 007297 16
10/25/2005
631-6405-500.28-01 LA
TROPICANA MEXICAN REST
135.58
-ANNUAL
DINNER-NRAC
VENDOR TOTAL *
24,113.17
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST PAGE 32
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008858 BERRY'S ARCTIC
ICE
207066
PI4986 062951 16 10/25/2005
001-1053-543.33-20 ICE
4.80
207066
PI4987 062951 16 10/25/2005
001-3000-570.42-09 ICE
12.00
207066
PI4988 062951 16 10/25/2005
001-4510-595.42-09 ICE
9.60
207066
PI4989 062951 16 10/25/2005
502-3520-572.42-09 ICE
12.00
207139
006624 16
10/25/2005
502-3520-572.40-32 ICE
39.00
207066
PI4990 062951 16 10/25/2005
503-2300-563.42-09 ICE
9.60
VENDOR
TOTAL *
87.00
0008877 UNITED
RENTALS
51494062001 006266 16
10/25/2005
505-3900-579.42-02 SHOE
BOOTS
166.00
51311687001 006267 16
10/25/2005
505-3900-579.33-19 MISC
SUPPLIES
550.00
VENDOR TOTAL *
716.00
0009030 SHAWNEE STEEL & WELDING,
INC.
A5836
005967 16
10/25/2005
505-3900-579.45-11 STANDARD
INLET FRAME
924.00
VENDOR TOTAL *
924.00
0009053 SYSCO FOOD SERVICES OF KC,
INC
510052731 006268 16
10/25/2005
506-4900-599.47-01 SNACK BAR
SUPPLIES
272.67
510052731 006269 16
10/25/2005
506-4900-599.47-04 SNACK BAR
SUPPLIES
147.56
VENDOR
TOTAL *
420.23
0009090 ANDERSON,
CRAIG
PR100705MH-REIM006703 16
10/25/2005
001-4520-592.21-02 MILEAGE
REIMBURSEMENT
109.02
VENDOR
TOTAL *
109.02
0009127 NEXTEL
COMMUNICATIONS
964042320-0705 007001 16
10/25/2005
001-4540-594.42-03 PHONE-INV
964042320-026
138.47
964042320-0705 007002 16
10/25/2005
001-4550-595.42-03 PHONE-INV
964042320-026
16.54-
964042320-0705 007005 16
10/25/2005
001-4560-596.42-03 PHONE-INV
964042320-026
20.07-
964042320-0705 007003 16
10/25/2005
211-4005-590.42-09 PHONE-INV
964042320-026
10.95-
964042320-0705 007004 16
10/25/2005
211-4020-590.24-03 PHONE-INV
964042320-026
10.00-
VENDOR TOTAL *
80.91
0009127 NEXTEL COMMUNICATIONS,CK
GRP-0
994892310-0905 007006 16
10/25/2005
001-4510-591.27-09 PHONE-INV
994892310-046
1,046.05
994892310-0905 007008 16
10/25/2005
211-4000-590.26-09 PHONE-INV
994892310-046
614.34
994892310-0905 007007 16
10/25/2005
506-4900-599.33-09 PHONE-INV
994892310-046
31.46
VENDOR TOTAL *
1,691.85
0009154 BANHART, JULIANN
M
NR101305MS-0905006290 16
10/25/2005
631-6405-501.37-08
COORDINATORS SALARY
295.00
REISSUED CK 288879
VENDOR
TOTAL *
295.00
0009160 PACE ANALYTICAL SERVICES,
INC
60091401
006427 16
10/25/2005
501-7510-585.33-05 MISC
CHEMICALS
190.00
VENDOR TOTAL *
190.00
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
33
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0009251 SAFETY REMEDY,
INC.
055854
006118 16
10/25/2005
504-3200-579.40-33 MISC
MEDICAL SUPPLIES
29.80
VENDOR TOTAL *
29.80
0009343 STONEBACK
APPLIANCE
356177
PI5080 062723 16 10/25/2005
001-2200-562.42-05
WASHERS
4,625.00
VENDOR TOTAL *
4,625.00
0009400 ZIMMER RADIO
GROUP-LAWRENCE,KS
911000040005 006832 16
10/25/2005
211-4060-590.24-03 RADIO/TV
ADVERTISMENTS
320.00
1830000070005 PI5002 061731 16 10/25/2005 502-3530-573.40-22 RADIO/TV ADVERTISEMENTS
1,465.00
VENDOR
TOTAL *
1,785.00
0009471 METROCALL
A0314090J-0905 006833 16
10/25/2005
001-4520-592.33-09 PAGER
ACCT-0314090-2
16.00
A0314090J-0905 006834 16
10/25/2005
001-4540-594.33-09 PAGER
ACCT-0314090-2
24.00
A0314090J-0905 006835 16
10/25/2005
211-4005-590.33-09 PAGER
ACCT-0314090-2
24.00
A0314090J-0905 006836 16
10/25/2005
211-4020-590.26-09 PAGER
ACCT-0314090-2
16.00
VENDOR TOTAL *
80.00
0009689 NICHOLS,
RICHARD
123
PI5130 062510 16 10/25/2005
001-6300-503.33-44
MOWING
2,350.00
VENDOR TOTAL *
2,350.00
0009709 CAROLINA
BIOLOGICAL
19653777RI 006907 16
10/25/2005
501-7510-585.40-35 PLASTIC
SLIDE BOX
16.12
19794934RI 006908 16
10/25/2005
501-7510-585.40-35
INSECT/AQUATIC/COLLECTION
122.76
19655594RI 006909 16
10/25/2005
501-7510-585.40-35
INSECT/AQUATIC/COLLECTION
122.44
VENDOR TOTAL *
261.32
0009758 FLUKER FARMS
C319832
006837 16
10/25/2005
211-4070-590.40-31 MISC
ANIMAL FOOD
91.34
VENDOR TOTAL *
91.34
0009784 LUMINOUS NEON,
INC
005015390 006838 16
10/25/2005
501-7100-580.40-28
PRODUCED/INSTALL VINYL
75.00
VENDOR TOTAL *
75.00
0009882 SWANA-KANSAS SUNFLOWER
CHAPTER
PW101705MM 006910 16
10/25/2005
502-3530-573.22-01
REGISTRATION-M.MANGERICH
15.00
WR101905MM 007266 16
10/25/2005
502-3530-573.22-01
REGISTRATION-C.PRUETT
15.00
VENDOR TOTAL * 30.00
0009953 SABATINI &
ASSOCIATES
10832
PI5036 060371 16 10/25/2005
400-3000-571.27-04
ARCHITECTUAL/DESIGN
5,519.36
10843
PI5037 060371 16 10/25/2005
400-3000-571.27-04
ARCHITECTUAL/DESIGN
3,496.00
10833
PI5038 060831 16 10/25/2005
400-3000-571.27-04
ARCHITECTS
1,742.50
10844
PI5039 060831 16 10/25/2005
400-3000-571.27-04
ARCHITECTS
2,475.00
VENDOR
TOTAL *
13,232.86
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
34
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0009982 CONTROL SERVICE
COMPANY
27428
006799 16
10/25/2005
211-4080-590.25-31 MISC
SUPPLIES
200.00
VENDOR TOTAL *
200.00
0010030 BUSINESS HEALTH
CENTER
71753
007244 16
10/25/2005
001-1054-544.36-03 WC
Medical Equipment/Supp
2.85
9303
71784
007245 16
10/25/2005
001-1054-544.36-05 WC
Medical Dir Office Vis
55.00
9301
71108
006525 16
10/25/2005
001-2200-562.33-42 MEDICAL
SERVICES
45.00
71150
006526 16
10/25/2005
001-2200-562.33-42 MEDICAL
SERVICES
45.00
71689
006527 16
10/25/2005
001-2200-562.33-42 MEDICAL
SERVICES
45.00
71504
006528 16 10/25/2005 001-2200-562.33-42 MEDICAL SERVICES
45.00
71089
PI5082 062847 16 10/25/2005
001-2200-562.27-09 PHYSICIAN
SERVICES
5,255.00
71090
PI5083 062847 16 10/25/2005
001-2200-562.27-09 PHYSICIAN
SERVICES
75.00
VENDOR TOTAL *
5,567.85
0010085 TURF PROFESSIONALS EQUIP
COMPANY
79158200
007267 16
10/25/2005
506-4900-599.25-31 MISC
SUPPLIES
81.18
VENDOR TOTAL *
81.18
0010089 RICOH BUSINESS
SYSTEMS
F10120002627 PI5044 061625 16 10/25/2005 001-1020-512.26-01 MAINTENANCE ON EQUIPMENT
89.50
F10070041927 006529 16
10/25/2005
001-2200-562.26-01 COPIER
RENTAL
87.50
F10070003427 006530 16
10/25/2005
001-2200-562.26-01 COPIER
RENTAL
100.00
VENDOR TOTAL *
277.00
0010098 SIGN D'SIGN
25100001
007009 16
10/25/2005 211-4005-590.42-09
SIGNS
592.40
VENDOR TOTAL *
592.40
0010161 CHAMPION BUILDERS,
INC
1
PI5131 062846 16 10/25/2005
400-3000-571.60-30 BUILDINGS
AND STRUCTURES
85,229.92
VENDOR TOTAL *
85,229.92
0010175 AIRE-MASTER EASTERN
KANSAS
26020
006428 16
10/25/2005
501-7210-581.40-13
JANITORIAL SERVICES
10.00
26020
006429 16
10/25/2005
501-7220-582.40-13
JANITORIAL SERVICES
10.00
26020
006430 16
10/25/2005
501-7410-584.40-13
JANITORIAL SERVICES
15.00
VENDOR TOTAL *
35.00
0010232 DOWNINGS LAWN CARE,
INC
10744
007021 16
10/25/2005
001-2500-565.33-01 MOWING
CHARGES
99.00
10820
007022 16
10/25/2005
001-2500-565.33-01 MOWING
CHARGES
99.00
10828
007023 16
10/25/2005
001-2500-565.33-01 MOWING
CHARGES
299.00
10795
006625 16
10/25/2005
001-3300-573.33-01 MOWING
CHARGES
110.00
VENDOR TOTAL *
607.00
0010263 JOHNNY ON THE
SPOT
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
35
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010263 JOHNNY ON THE
SPOT
506916
006801 16
10/25/2005
001-4510-595.33-09
PORT-A-LET RENTAL
863.17
506916
PI5094 061923 16 10/25/2005
001-4510-595.33-09
PORT-A-LETS
370.00
509059
PI5095 061923 16 10/25/2005
001-4510-591.33-09
PORT-A-LETS
128.00
509060
PI5096 061923 16 10/25/2005
001-4510-591.33-09
PORT-A-LETS
128.00
509119
PI5097 061923 16 10/25/2005
001-4510-595.33-09
PORT-A-LETS
64.00
509189
PI5098 061923 16 10/25/2005
001-4510-591.33-09
PORT-A-LETS
128.00
509190
PI5099 061923 16 10/25/2005
001-4510-591.33-09
PORT-A-LETS
128.00
509059
006800 16
10/25/2005
211-4050-590.26-09
PORT-A-LET RENTAL
20.00
VENDOR TOTAL *
1,829.17
0010326 VERIZON
WIRELESS
600948854-0905 007268 16
10/25/2005
001-1070-557.34-01 PHONE-INV
3636189096
560.00
600948854-0905 007269 16
10/25/2005
001-1070-557.34-01 PHONE-INV
3636189096
320.00
VENDOR TOTAL *
880.00
0010326 VERIZON WIRELESS,CK
GRP-0
600948854-0905 007013 16
10/25/2005
001-2200-562.34-03 PHONE-INV
3636189096
174.14
600948854-0905 007012 16
10/25/2005
001-6300-503.33-09 PHONE-INV
3636189096
757.73
600948854-0905 007010 16
10/25/2005
631-6405-502.34-01 PHONE-INV
3636189096
83.27
600948854-0905 007011 16
10/25/2005
631-6405-500.34-01 PHONE-INV
3636189096
58.56
VENDOR
TOTAL *
1,073.70
0010326 VERIZON WIRELESS,CK
GRP-1
500266388-0905 PI5128 061612
16 10/25/2005
502-3530-573.34-01 PHONE-INV
3636184916
89.04
VENDOR TOTAL *
89.04
0010326 VERIZON WIRELESS,CK
GRP-2
500266595-0805 006802 16
10/25/2005
001-2200-562.34-03 PHONE-INV
3636185020
24.40
VENDOR TOTAL *
24.40
0010396 HY-VEE - 6TH
STREET
539000
006119 16
10/25/2005
001-2200-562.42-09 BOTTLED
WATER
254.59
VENDOR TOTAL *
254.59
0010410 WAKARUSA
TOWNSHIP
PW101005TB PI4993 063035 16
10/25/2005
214-3800-578.45-09 STREET
REPAIR
15,000.00
VENDOR TOTAL *
15,000.00
0010434 KOKOPELLI
NURSERY
23261
006488 16
10/25/2005
001-4570-597.42-01 PRAIRIE
DROPSEED GRASS
99.00
23152
PI5104 062939 16 10/25/2005
001-4570-597.42-01
TREES,ORNAMENTAL & SHADE
574.70
VENDOR TOTAL *
673.70
0010441 NATIONAL BUS SALES AND LEASING,
INC
120024
006431 16
10/25/2005
504-3200-579.40-26 WHEEL
FLARE
414.31
VENDOR TOTAL *
414.31
0010462 E-Z-GO
TEXTRON
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
36
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010462 E-Z-GO
TEXTRON
1761146
006489 16
10/25/2005
506-0000-347.85-00
PROLINK
4,787.25
1761146
006495 16
10/25/2005
506-0000-347.85-10
PROLINK
997.56
VENDOR TOTAL *
5,784.81
0010495 MV TRANSPORTATION,
INC
1821
PI5167 061722 16 10/28/2005
210-1014-514.26-09 BUS
SERVICES
CHECK #:
2649
1,114.18
191005-02 PI5169 061722 16
10/28/2005
210-1014-514.26-09 BUS
SERVICES
CHECK #: 2649
33,009.75
1821
PI5171 061723 16 10/28/2005
210-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
2649
6,882.24
191005-02 PI5173 061723 16
10/28/2005
210-1014-514.26-09 MAINT.
AGREEMENTS CHECK
#: 2649
2,330.10
1821
PI5168 061722 16 10/28/2005
611-1014-514.26-09 BUS
SERVICES
CHECK #:
2649
1,114.19
191005-02 PI5170 061722 16
10/28/2005
611-1014-514.26-09 BUS
SERVICES
CHECK #:
2649
33,009.75
1821
PI5172 061723 16 10/28/2005
611-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
2649
27,528.98
191005-02 PI5174 061723 16
10/28/2005
611-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
2649
9,320.40
VENDOR TOTAL *
.00
114,309.59
0010646 LANGUAGE LINE
SERVICES
0933017200509 006531 16
10/25/2005
001-2200-562.34-01
ACCT-902-0933017
49.75
VENDOR TOTAL *
49.75
0010712 THYSSENKRUPP ELEVATOR
CORP
357281 006839 16
10/25/2005
001-2110-561.33-53 ELEVATOR
MAINTENANCE
600.56
339830
PI5048 062749 16 10/25/2005
001-2500-565.26-02 ELEVATOR
MAINT & REPAIR
137.90
354913
006120 16
10/25/2005
001-3400-574.26-09 ELEVATOR
MAINTANENCE
144.85
354912
006626 16
10/25/2005
001-3400-574.26-02 ELEVATOR
MAINTENANCE
817.01
334550
006122 16
10/25/2005
501-7210-581.25-36 ELEVATOR
MAINTANENCE
146.22
334550
006123 16
10/25/2005
501-7220-582.25-36 ELEVATOR
MAINTANENCE
146.22
334550
006121 16
10/25/2005
501-7310-583.25-36 ELEVATOR
MAINTANENCE
146.22
VENDOR TOTAL *
2,138.98
0010719 FERGUSON
ENTERPRISES-LAWRENCE
964138
006911 16
10/25/2005
001-3000-570.40-20 PIPE
CUTTER
17.76
VENDOR TOTAL *
17.76
0010750 AVAYA, INC
2722168325 006840 16
10/25/2005
211-4070-590.26-09
ACCT-0102066528
22.82
VENDOR TOTAL *
22.82
0010769 DOCUMENT PRODUCTS,
INC
7614
006274 16
10/25/2005
001-1040-541.26-09 COPIER
RENTAL 15.56
7471
006704 16
10/25/2005
001-1040-541.26-09 COPIER
RENTAL
68.68
7469
006270 16
10/25/2005
211-4005-590.33-09 COPIER
RENTAL
29.00
7612
006271 16
10/25/2005
211-4005-590.33-09 COPIER
RENTAL
40.70
7544
006272 16
10/25/2005
211-4005-590.33-09 COPIER
RENTAL
53.46
28443
006532 16
10/25/2005
211-4005-590.33-09
TONER
129.00
7468
006273 16
10/25/2005
211-4010-590.26-09 COPIER
RENTAL
25.00
VENDOR
TOTAL *
361.40
0010772 VERNON'S
LAWNMOWING
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
37
PROGRAM: GM339L
AS
OF: 10/25/2005 CHECK DATE:
10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010772 VERNON'S
LAWNMOWING
393091
PI5108 061872 16 10/25/2005
501-7310-583.33-09
MOWING
1,770.00
VENDOR TOTAL *
1,770.00
0010852 EXPRESS PERSONNEL
SERVICES
939153342 PI5013 062765 16
10/25/2005
501-7310-583.33-09 TEMPORARY
EMPLOYEES
503.20
939263315 PI5112 062765 16
10/25/2005
501-7310-583.33-09 TEMPORARY
EMPLOYEES
478.04
VENDOR
TOTAL *
981.24
0010913 BRENNTAG MID-SOUTH,
INC
BMS856365 PI5012 062040 16
10/25/2005
501-7220-582.40-08 SODIUM
SILICOFLUORIDE
376.80
BMS855295 PI4973 061507 16
10/25/2005
501-7310-583.40-08
CHLORINE
3,720.86
VENDOR TOTAL *
4,097.66
0010916 WASTE
EXPRESS
9711050
006275 16
10/25/2005
501-7510-585.33-09 CORROSIVE
LIQUID
737.54
VENDOR TOTAL *
737.54
0011000 HADL MARTHA
A
000040020 UT
16 10/20/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
60.66
000317044
VENDOR TOTAL *
60.66
0011000 BARGAIN DEPOT
INC
000034965 UT
16 10/20/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
101.11
000305640
VENDOR
TOTAL *
101.11
0011000 DIRKS SPACIA
A
000112100 UT
16 10/20/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.41
000293740
VENDOR TOTAL *
40.41
0011000 SLOOP SUSAN
M
000149460 UT
16 10/20/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.44
000182352
VENDOR TOTAL *
40.44
0011000 CLEARWATER
WHITNEY
000162945 UT
16 10/20/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.44
000319730
VENDOR
TOTAL *
40.44
0011000 RALJEVIC
HASAN
000005820 UT
16 10/20/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
119.31
000274500
VENDOR TOTAL *
119.31
0011000 PECK JOSH M
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE 38
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 PECK JOSH M
000005860 UT
16 10/20/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.44
000319534
VENDOR
TOTAL *
40.44
0011000 SOUTHARD ARVIE
JR
000037585 UT
16 10/20/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.44
000039957
VENDOR TOTAL *
40.44
0011000 OLIVERA
JULIA
000013515 UT
16 10/20/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
75.83
000227696
VENDOR TOTAL *
75.83
0011000 PATEL LAVESH
KUMAR
000013815 UT
16 10/20/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.44
000315482
VENDOR TOTAL *
40.44
0011000 REZNICEK JANET
K
000015070 UT
16 10/20/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.44
000317346
VENDOR TOTAL *
40.44
0011000 HUMPAL ANGELA
C
000016020 UT
16 10/20/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.44
000215984
VENDOR TOTAL *
40.44
0011000 MAI LINDA
000018355 UT
16 10/20/2005
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.44
000317430
VENDOR TOTAL *
40.44
0011000 ALLEN PRESS
000002945 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
76.47
000002992
VENDOR
TOTAL *
76.47
0011000 CLEMENTE
DAVID
000157305 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
95.77
000007942
VENDOR TOTAL *
95.77
0011000 HINES GARY G
000071595 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
36.16
000212940
VENDOR TOTAL *
36.16
PREPARED 10/25/2005,
15:45:25
EXPENDITURE
APPROVAL LIST
PAGE
39
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 PENG MEI HWA
000127640 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
23.24
000231382
VENDOR TOTAL *
23.24
0011000 WILSON
BENJAMIN
000047615 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
76.46
000251274
VENDOR TOTAL *
76.46
0011000 HEMPHILL
JENNIFER
000080250 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
2.36
000251632
VENDOR TOTAL *
2.36
0011000 CAVALIERE
JOE
000123230 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
192.46
000255216
VENDOR
TOTAL *
192.46
0011000 MUSSON ADAM
M
000144925 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
43.42
000259568
VENDOR TOTAL *
43.42
0011000 ECKBERG DAVID
E
000055410 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
81.68
000266752
VENDOR TOTAL *
81.68
0011000 BENDA SHARON
000133645 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
43.64
000273148
VENDOR
TOTAL *
43.64
0011000 VASSAR LOLA
000038605 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
1.19
000285924
VENDOR TOTAL *
1.19
0011000 CROSS TOWN TAVERN
LLC
000033560 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND 157.20
000293558
VENDOR TOTAL *
157.20
0011000 BALDWIN JOSH
000030215 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
1.26
000294754
VENDOR TOTAL *
1.26
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
40
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 WINGERT PENNY
J
000084320 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
50.00
000297540
VENDOR TOTAL *
50.00
0011000 ELSTEN DAVID
W
000145100 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
51.60
000300684
VENDOR TOTAL *
51.60
0011000 KUHR PEGGY J
000102150 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
18.08
000301230
VENDOR
TOTAL *
18.08
0011000 GIROUX PATRICK
J
000052485 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
19.32
000302342
VENDOR TOTAL *
19.32
0011000 ULMER SHELLI
R
000010535 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
12.20
000302990
VENDOR TOTAL *
12.20
0011000 RICHEY JAMIE
L
000133150 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
34.02
000304014
VENDOR
TOTAL *
34.02
0011000 HALL HEATHER
R
000148820 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
15.99
000305748
VENDOR TOTAL *
15.99
0011000 MCBRIDE BENJAMIN
D
000165225 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
12.13
000309388
VENDOR TOTAL *
12.13
0011000 DOUGLASS CHRISTY
L
000021450 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
16.12
000310936
VENDOR
TOTAL *
16.12
0011000 FLYNN MIKE P
000134365 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
13.14
000313228
VENDOR TOTAL *
13.14
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
41
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 ABRAMS JASON
R
000133450 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
80.51
000313548
VENDOR TOTAL *
80.51
0011000 GRAMS COURTNEY
A
000073845 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
59.81
000313550
VENDOR TOTAL *
59.81
0011000 CHRONISTER ELIZABETH
G
000045660 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
21.43
000313858
VENDOR TOTAL *
21.43
0011000 MUNN NICKLAS
J
000097330 UT
16 10/20/2005 501-0000-281.00-00 UB CR REFUND
80.96
000314362
VENDOR TOTAL *
80.96
0011000 LUNA EDUARDO
000016090 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
1.27
000316422
VENDOR
TOTAL *
1.27
0011000 WOODS LANE B
000086065 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
32.00
000318234
VENDOR TOTAL *
32.00
0011000 J-VILLE APARTMENTS LLC
(FO)
000128855 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
10.99
000318626
VENDOR TOTAL *
10.99
0011000 WEEKS ELIZABETH
A
000010485 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
17.87
000319272
VENDOR
TOTAL *
17.87
0011000 CLEMENT RYAN
M
000144680 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
40.00
000320272
VENDOR TOTAL *
40.00
0011000 BURESS DAVID
A
000104015 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
40.83
000320894
VENDOR TOTAL *
40.83
PREPARED 10/25/2005,
15:45:25
EXPENDITURE
APPROVAL LIST
PAGE
42
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 HOLLY LANCE
C
000135125 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
32.79
000323032
VENDOR TOTAL *
32.79
0011000 GONZALES
MARIA
000063855 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
20.90
000323786
VENDOR TOTAL *
20.90
0011000 KJOSE ELLY K
000152235 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
43.42
000324726
VENDOR TOTAL *
43.42
0011000 OPITZ DEREK
G
000048545 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
33.62
000324774
VENDOR
TOTAL *
33.62
0011000 TERNES JENNIFER
C
000117695 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
15.43
000324964
VENDOR TOTAL *
15.43
0011000 GORDON ELIZABETH
A
000000980 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
80.04
000325584
VENDOR TOTAL *
80.04
0011000 STUBBS CHRIS
000143450 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
103.26
000326460
VENDOR
TOTAL *
103.26
0011000 WILSON SARAH
M
000020795 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
22.77
000326908
VENDOR TOTAL *
22.77
0011000 ROBINSON STEPHEN K
(FO)
000016970 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
11.43
000328918
VENDOR TOTAL *
11.43
0011000 MEIJIDE LAPIDO ARTURO
F.
000127640 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
11.26
000330096
VENDOR
TOTAL *
11.26
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
43
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 SHRADAR LEE
000188200 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
36.18
000330984
VENDOR TOTAL *
36.18
0011000 KEATING JOE
(FO)
000043240 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
11.30
000333504
VENDOR
TOTAL *
11.30
0011000 STREATFEILD CRAIG
A
000111670 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
.59
000334148
VENDOR TOTAL *
.59
0011000 LECHTENBERG GRANT
(FO)
000025400 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
103.58
000336084
VENDOR TOTAL *
103.58
0011000 NORTHWINDS APTS
OFFICE
000108445 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
31.35
000336230
VENDOR TOTAL *
31.35
0011000 CRUISE
NICOLE
000028435 UT
16 10/20/2005
501-0000-281.00-00 UB CR
REFUND
46.77
000337528
VENDOR TOTAL *
46.77
0011000 CORWIN
CORPORATION
000189900 UT
16 10/23/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
115.03
000293030
VENDOR TOTAL *
115.03
0011000 SOUTH POINT PARK
VILLA
000122400 UT
16 10/23/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
3.50
000229852
VENDOR TOTAL *
3.50
0011000 SOUTH POINT PARK
VILLA
000122415 UT
16 10/23/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
.17
000229852
VENDOR
TOTAL *
.17
0011000 IMHOF AUSTIN
000151540 UT
16 10/23/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
59.94
000274808
VENDOR TOTAL *
59.94
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE 44
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 LOPEZ ENRIQUE
O
000018640 UT
16 10/23/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
5.96
000323040
VENDOR
TOTAL *
5.96
0011000 SABIN LEVI
000096295 UT
16 10/23/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
27.23
000256578
VENDOR TOTAL *
27.23
0011000 SCHMELTZ MARK
A
000072235 UT
16 10/23/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
17.92
000325344
VENDOR TOTAL *
17.92
0011000 MCNEARNEY RYAN
P
000140780 UT
16 10/23/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
43.66
000290012
VENDOR
TOTAL *
43.66
0011000 BAKER NICOLE
L
000045865 UT
16 10/23/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
15.64
000342096
VENDOR TOTAL *
15.64
0011000 HEADLINES
000050915 UT
16 10/23/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
.40
000053942
VENDOR TOTAL *
.40
0011000 BUSHELL DON
F
000149145 UT
16 10/23/2005 501-0000-281.00-00 UB CR REFUND-FINALS
11.82
000317098
VENDOR TOTAL * 11.82
0011000 BROOKS WILLIAM
P
000108570 UT
16 10/23/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
19.70
000335564
VENDOR
TOTAL *
19.70
0011000 SCHACK JENNIFER
A
000144495 UT
16 10/23/2005
501-0000-281.00-00 UB CR
REFUND-FINALS
4.34
000321774
VENDOR TOTAL *
4.34
0011000 NORRIS
RONALD
000048210 UT
16 12/14/2004
501-0000-281.00-00 VOID
CHECK-CK RUINED
CHECK #: 274700
11.75-
REISSUED CK 10/25/05
VENDOR TOTAL * .00
11.75-
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
45
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 NORRIS
RONALD
000048210 UT
16 10/25/2005
501-0000-281.00-00 UB CR
REFUND
11.75
REISSUED CK 274700
VENDOR TOTAL *
11.75
0011073 RUESCHHOFF
COMMUNICATIONS
150433
006705 16
10/25/2005
001-3410-574.26-09 ANSWERING
SERVICE
105.00
VENDOR TOTAL *
105.00
0011105 VWR INTERNATIONAL,
INC
24042136
006706 16
10/25/2005
501-7510-585.40-35 MISC
SUPPLIES
62.30
VENDOR TOTAL *
62.30
0011109 GENUINE PARTS CO
(NAPA)-KC
322004
006707 16
10/25/2005
504-3200-579.40-33 FUEL
FILTER
7.69
VENDOR TOTAL *
7.69
0011144 PREFERRED LAWN
SERVICE
00009522 PI5101
062546 16 10/25/2005
001-4570-597.33-09
LANDSCAPING SERVICES
1,350.00
00009543 PI4981
062547 16 10/25/2005
400-3000-571.60-30
LANDSCAPING SERVICES
900.00
VENDOR TOTAL *
2,250.00
0011190 LAWRENCE COFFEE
SERVICE
20456
006490 16
10/25/2005
211-4005-590.33-09 COFFEE
SUPPLIES
58.75
VENDOR TOTAL *
58.75
0011224
SIMPLEXGRINNELL
70452997
007024 16
10/25/2005
001-2500-565.26-09 FIRE
ALARM SYSTEMS
446.00
VENDOR TOTAL *
446.00
0011287 PRAXAIR DISTRIBUTION -
KC
696736
006803 16
10/25/2005
211-4080-590.40-08 CO2 FOR
BEVERAGES
597.82
696735
006804 16
10/25/2005
211-4080-590.40-08 CO2 FOR
BEVERAGES
51.00
696734
006805 16
10/25/2005
211-4080-590.40-08 CO2 FOR
BEVERAGES
175.92
VENDOR
TOTAL *
824.74
0011306 HOPPING,
RUSS
UT101705CS PI5072 062085 16
10/25/2005
501-7220-582.33-09
MOWING
40.00
UT101705CS PI5073 062085 16 10/25/2005 501-7220-582.33-09 MOWING
40.00
UT101705CS PI5074 062085 16
10/25/2005
501-7220-582.33-09
MOWING
40.00
UT101705CS PI5075 062085 16
10/25/2005
501-7220-582.33-09
MOWING
40.00
UT101705CS PI5076 062086 16
10/25/2005
501-7220-582.33-09
MOWING
90.00
UT101705CS PI5087 062085 16
10/25/2005
501-7220-582.33-09
MOWING
40.00
UT101705CS PI5088 062085 16
10/25/2005
501-7220-582.33-09
MOWING
40.00
UT101705CS PI5089 062086 16
10/25/2005
501-7220-582.33-09
MOWING
90.00
VENDOR TOTAL *
420.00
0011675 HNTB
CORPORATION
1738843PL001 PI5161 059356 16 10/25/2005 505-9800-579.60-36 MISC. CONSTR. PROJECTS
20,622.22
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
46
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011675 HNTB
CORPORATION
VENDOR TOTAL *
20,622.22
0011735 MAXIMUS, INC
1294FAMNT06 PI4996 063039 16
10/25/2005
504-3200-579.60-01 SOFTWARE
MAINTENANCE
5,896.00
VENDOR TOTAL *
5,896.00
0011785 BLACK, SCOTT, MS
SATR
MC102105CS 007270 16
10/25/2005
705-0000-214.02-00 APF
2,160.00
VENDOR TOTAL *
2,160.00
0011797 CORY'S AUDIO-VISUAL SERVICES,
INC
0137420
006841 16
10/25/2005
001-2120-561.42-09 LIBERTY
TOOL KIT
206.08
VENDOR TOTAL * 206.08
0011811 ACE INDUSTRIAL
SUPPLY
598192
006708 16
10/25/2005
501-7610-586.40-26 RUBBER
FLASH
142.80
VENDOR TOTAL *
142.80
0011851 BERRY MATERIAL
HANDLING
08436253
004028 16
09/27/2005
501-7220-582.25-31 VOID
CHECK-DUPLICATE INV
CHECK #: 288032
456.14-
VENDOR
TOTAL *
.00
456.14-
0011919 SERVICEMASTER CLEANSWEEP
JANITORIAL
548
PI4978 061945 16 10/25/2005
501-7310-583.33-09
JANITORIAL SERVICE
1,100.00
VENDOR
TOTAL *
1,100.00
0011937 AMERICAN DESIGN,
INC
0362481
PI5027 062978 16 10/25/2005
001-3000-570.40-24
UNIFORMS
190.96
0362481 PI5028 062978 16 10/25/2005 001-3100-571.40-24 UNIFORMS
353.04
0362481
PI5029 062978 16 10/25/2005
001-3200-572.40-24
UNIFORMS
47.19
0362481
PI5030 062978 16 10/25/2005
001-3400-574.40-24
UNIFORMS
94.23
0362481
PI5031 062978 16 10/25/2005
502-3510-571.40-24
UNIFORMS
199.45
0362481
PI5032 062978 16 10/25/2005
502-3520-572.40-24
UNIFORMS
199.45
0362481
PI5033 062978 16 10/25/2005
502-3530-573.40-24
UNIFORMS
114.90
0362481
PI5034 062978 16 10/25/2005
504-3200-579.40-24
UNIFORMS
134.09
0362481
PI5035 062978 16 10/25/2005
505-3900-579.40-24
UNIFORMS
132.19
VENDOR TOTAL *
1,465.50
0011941 HOME DEPOT-CREDIT
SERVICES
5023564
006491 16
10/25/2005
001-4550-595.37-03 MISC
SUPPLIES
59.98
9054785
006912 16
10/25/2005
501-7410-584.25-38
CONCRETE
129.36
VENDOR
TOTAL *
189.34
0011971 AB DATA LTD
107516
007014 16
10/25/2005
501-1069-559.24-01
LETTERSHOP SERVICES
1,935.24
VENDOR
TOTAL *
1,935.24
0011971 AB DATA LTD,CK
GRP-0
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE 47
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011971 AB DATA LTD,CK
GRP-0
FI1102505EM 007523 16
10/25/2005
501-1069-559.34-02 POSTAGE
ADVANCEMENT
30,000.00
VENDOR TOTAL *
30,000.00
0012001 DOUGLAS COUNTY DISTRICT
COURT
2005TR0009226 006966 16
10/25/2005
001-0000-351.00-00 REFUND OF
APPEAL FEE
67.50
VENDOR TOTAL *
67.50
0012001 DOUGLAS COUNTY DISTRICT
COURT
2005TR0010417 006967 16
10/25/2005
001-0000-351.00-00 REFUND OF
APPEAL FEE
67.50
VENDOR TOTAL *
67.50
0012001 MICHAEL W
ANDERSON
2005TR0003328OI006968 16
10/25/2005
705-0000-208.00-00 BOND
REFUND
500.00
VENDOR TOTAL *
500.00
0012104 MUNICIPAL SERVICES
BUREAU
20432
006969 16
10/25/2005
001-0000-351.00-00 LEGAL
SERVICES
767.89
VENDOR TOTAL *
767.89
0012113 UNITED RENTALS TRENCH
SAFETY
51429360001 006276 16
10/25/2005
501-7410-584.42-02 BUCKET
PUMP
485.00
51357139001 006432 16
10/25/2005
501-7610-586.42-02
MANUALS/TRAINING SEMINAR
375.00
51358581001 006433 16
10/25/2005
501-7610-586.42-02
MANUALS/TRAINING SEMINAR
450.00
51358756001 006434 16
10/25/2005
501-7610-586.42-02
MANUALS/TRAINING SEMINAR
300.00
51351322001 006435 16
10/25/2005
501-7610-586.42-02
MANUALS/TRAINING SEMINAR
150.00
VENDOR TOTAL *
1,760.00
0012121 HAAG OIL
77642
PI5014 063036 16 10/25/2005
504-3200-579.40-28
GASOLINE,AUTOMOTIVE
20,824.37
VENDOR TOTAL *
20,824.37
0012156 GROENHAGEN
ADVERTISING
2781
006124 16
10/25/2005
001-1040-541.33-09 ADS-OCT
2005
169.00
2806
006492 16
10/25/2005
502-3530-573.23-03
ADS-OCTOBER 2005
82.00
VENDOR
TOTAL *
251.00
0012157 JAYHAWK FILE EXPRESS,
LLC
0022930
006493 16
10/25/2005
001-1065-555.33-09 SHRED
BARRELS
282.00
0022931 006125 16
10/25/2005
001-6300-503.33-09 SHREDDING
SERVICES
18.00
VENDOR TOTAL *
300.00
0012180 ALCORN,
DAVID
BI101905BW-ALCO006842 16
10/25/2005
001-0000-322.20-00 LICENSE
FEE REFUND
200.00
VENDOR TOTAL *
200.00
0012224 UNITED WATER WORKS,
INC
0717944IN PI4997 16
10/25/2005
501-0000-131.00-00 DUCTILE
PIPE
9,258.15
PO NUM 062950
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
48
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0012224 UNITED WATER WORKS,
INC
0717946IN PI4998 16
10/25/2005
501-0000-131.00-00 DUCTILE
PIPE
11,518.48
PO NUM 062992
0717947IN PI4999 16
10/25/2005
501-0000-131.00-00 DUCTILE
PIPE
9,258.15
PO NUM 063005
0717922IN 006436 16
10/25/2005
501-7610-586.40-26
DIELECTRIC UNION FIP
120.00
VENDOR TOTAL *
30,154.78
0012284 IDEXX
LABORATORIES
217916243 006277 16
10/25/2005
501-7510-585.40-35
COLILERT
650.44
VENDOR TOTAL *
650.44
0012307 KJHK KANSAS
UNION
PT100605WK PI4976 061593 16
10/25/2005
611-1014-514.24-03
ADVERTISING/PUBLIC RELATI
250.00
VENDOR TOTAL *
250.00
0012324 THOMAS, GARY TREE
SERVICE
PR101805MH PI5102 062844 16
10/25/2005
001-4580-598.33-02 TREE
TRIMMING SERVICES
5,510.00
VENDOR TOTAL *
5,510.00
0012378 UNIVAR
KC579334 PI5114
063015 16 10/25/2005
501-7220-582.40-08 SODA
ASH
3,096.00
VENDOR TOTAL *
3,096.00
0012379 NORIT AMERICAS,
INC
UKS79940859358 PI5085 061528
16 10/25/2005
501-7210-581.40-08 ACTIVATED
CARBON & FILTER
12,150.00
VENDOR TOTAL *
12,150.00
0012384 OLD HOME STORE,
INC
NR102005MS PI5160 062605 16
10/25/2005 631-6404-502.64-01 NR LOAN PROGRAM
24,676.00
NR102005MS 007025 16
10/25/2005
632-0000-263.55-00 NR LOAN
PROGRAM
230.00
VENDOR TOTAL *
24,906.00
0012601 GRAGG'S
PAINT-LAWRENCE
X01533
006494 16
10/25/2005
001-4550-595.40-07 PAINT
SUPPLIES
135.94
VENDOR
TOTAL *
135.94
0012615 WATSON-MARLOW,
INC
111933
006437 16
10/25/2005
501-7310-583.42-09 MARPENE
TUBING
897.71
VENDOR
TOTAL *
897.71
0012665 DISH NETWORK
7080545903-0905007015 16
10/25/2005
501-7100-580.42-03 ACCT 8255
70 708 0545903
6.31
VENDOR
TOTAL *
6.31
0012674 HIGGINS
STONE
3626
PI5105 062960 16 10/25/2005
601-4100-591.42-03 ROCK
(LANDSCAPE)
1,373.93
VENDOR TOTAL *
1,373.93
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
49
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0012677 STAMPEDE MAILING
SERVICES
5059
006970 16
10/25/2005
001-1090-521.27-09
FOLD/INSERT LETTERS
22.68
VENDOR TOTAL *
22.68
0012757 JST CONSTRUCTION CO,
LLC
1159
PI4982 062688 16 10/25/2005
400-3000-571.60-30 TRAFFIC
SIGNAL INSTALLATI
10,500.00
VENDOR TOTAL *
10,500.00
0012792 SMITH &
TWEED
200873
006278 16
10/25/2005
506-4900-599.47-12
CLOTHING
487.60
200874
006279 16
10/25/2005
506-4900-599.47-12
CLOTHING
607.84
VENDOR TOTAL *
1,095.44
0012821 LAWRENCIAN,
THE
171
PI5041 061555 16 10/25/2005
502-3530-573.23-03
ADVERTISING/PUBLIC RELATI
180.00
VENDOR TOTAL *
180.00
0012833 TISCHLERBISE
0905010
PI5166 062657 16 10/25/2005
001-1065-555.27-09 MISC.
CONSULTING SERVICES
5,760.00
VENDOR TOTAL *
5,760.00
0012838 GSR
CONSTRUCTION
6
PI5040 061485 16 10/25/2005
502-9800-573.60-36 BUILDINGS
AND STRUCTURES
11,422.00
VENDOR TOTAL *
11,422.00
0012851 WINDOW GUY,
THE
1458
PI5042 061574 16 10/25/2005
210-1014-514.25-37 TRANSIT
SHELTERS
157.50
1458
PI5043 061574 16 10/25/2005
611-1014-514.25-37 TRANSIT
SHELTERS
157.50
VENDOR TOTAL *
315.00
0012871 MEDTRAK SERVICES,
LLC
28901
006913 16
10/25/2005
522-1055-545.12-10
PLAN-10000467-OCT 2005
48,077.29
28901
006914 16
10/25/2005
522-1055-545.12-11
PLAN-10000467-OCT 2005
310.80
COCR1
006971 16
10/25/2005
522-1055-545.12-10
CREDIT
83.30-
VENDOR
TOTAL *
48,304.79
0012879 BEST ACCESS
SYSTEMS
DN820029
007026 16
10/25/2005
001-3400-574.25-36 MISC
SUPPLIES
746.31
DN812365
007027 16
10/25/2005
001-3400-574.25-36 MISC
SUPPLIES
60.00
DN820893
007028 16
10/25/2005
001-3400-574.25-36 MISC
SUPPLIES
640.77
DN814316
007029 16
10/25/2005
001-3400-574.25-36 MISC
SUPPLIES
192.53
DN814315
007030 16
10/25/2005
001-3400-574.25-36 MISC
SUPPLIES
60.93
VENDOR
TOTAL *
1,700.54
0012894 DREW MARKHAM VISION HOME
IMPROVEMEN
NR102005MS PI5132 062980 16
10/25/2005
631-6405-502.64-25 ACCESS
IMPROVEMENTS
1,870.00
VENDOR
TOTAL *
1,870.00
0012997 WELCH, JAMES
L
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
50
PROGRAM: GM339L
AS
OF: 10/25/2005 CHECK DATE:
10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0012997 WELCH, JAMES
L
FM101305RP-REIM006533 16
10/25/2005
001-2200-562.33-50
IMMUNIZATION REIMBURSE
15.00
VENDOR TOTAL *
15.00
0013000 RICHARD
WILDER
355201-WILD 006709 16
10/25/2005
211-0000-347.11-00 CLASS
REFUND
110.00
VENDOR TOTAL *
110.00
0013000 BECKY
O'KEEFE
355430-OKEE 006843 16
10/25/2005
211-0000-362.00-00
RESERVATION REFUND
40.00
VENDOR TOTAL *
40.00
0013000 LISA SHIELDS
355413-SHIE 006844 16
10/25/2005
211-0000-347.15-20 YOUTH
SPORTS REFUND
50.00
VENDOR TOTAL *
50.00
0013022 STINSON MORRISON
HECKER
9669983
PI5077 062628 16 10/25/2005
001-1030-531.33-09
CONSULTING
1,937.56
VENDOR TOTAL *
1,937.56
0013095 PYRAMID EXCAVATION &
CONSTRUCTION
20051102 PI4980 062537 16 10/25/2005 501-7800-588.60-30 SANITARY SEWER CONSTRUCT.
27,119.53
VENDOR TOTAL *
27,119.53
0013138 RESOURCES ACTION
PROGRAMS
09302005IN PI5078 062666 16
10/25/2005
501-7100-580.22-09 MISC
EDUCATIONAL SUPPLIES
6,030.00
VENDOR TOTAL *
6,030.00
0013240 LACY, ROBERT E
DDS
GRAV091105 007231 16
10/25/2005
001-1054-544.36-01 WC
Specialist Referral
2,677.00
9308
VENDOR
TOTAL *
2,677.00
0013250 GILBERT, CHRISTI L, DPM
PA
DIXO062105 007240 16
10/25/2005
001-1054-544.36-01 WC
Specialist Referral
124.00
9305
DIXO062105 007241 16
10/25/2005
001-1054-544.36-01 WC
Specialist Referral
55.00
9305
DIXO071405 007242 16
10/25/2005
001-1054-544.36-03 WC
Specialist Referral
137.50
9306
DIXO071405 007243 16
10/25/2005
001-1054-544.36-03 WC
Specialist Referral
137.50
9306
VENDOR TOTAL *
454.00
0013257 UBS FINANCIAL SERVICES,
INC
FI101205EM 007533 16
10/06/2005
001-0000-361.00-00 RETURNED
INTEREST
CHECK #:
2651
228.88
VENDOR TOTAL *
.00
228.88
0015000 PATTI L HADL
PREPARED 10/25/2005,
15:45:25
EXPENDITURE APPROVAL LIST
PAGE
51
PROGRAM: GM339L
AS OF: 10/25/2005
CHECK DATE: 10/25/2005
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
EXPENDITURE
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0015000 PATTI L HADL
CI102005MW-REIM007271 16
10/25/2005
001-3200-572.26-09 REPAIR
REIMBURSEMENT
168.53
VENDOR TOTAL *
168.53
16 CENTRAL NATIONAL
BANK
BANK TOTAL *
1,296,268.95
179,776.99
TOTAL EXPENDITURES ****
1,296,268.95
179,776.99
GRAND TOTAL *********** 1,476,045.94
NUMBER OF VENDORS **
361