PREPARED 04/25/2006
15:05:57
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 04252006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 04/25/2006
All banks . . . . . . . . . . . . . . . . . . . A
REPORT SEQUENCE
OPTIONS:
Vendor . . . . . . . . . One vendor per
page? (Y,N) . . . . . . . . .
. N
Bank/Vendor . . . . . . X One vendor per page? (Y,N) . . . . . . . . . . N
Fund/Dept/Div . . . . .
Fund/Dept/Div/Element/Obj
Proj/Fund/Dept/Div/Elm/Obj
This report is by: Bank code/Vendor
Process by bank code? (Y,N) . . . . . . . . . . Y
Print reports in vendor name
sequence? (Y,N) . .
N
Calendar year for 1099 withholding
. . . . . . .
2006
Disbursement year/per . . . . . . . . . . . . . 2006/04
Check date . . . . . . . . . . . .
. . . . . . .
04/25/2006
PREPARED 04/25/2006,
15:05:57
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CENTRAL NATIONAL BANK
BANK:
15
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0012151 CENTRAL NATIONAL
BANK-LAWRENCE
245001522-0306 009244 15
03/31/2006
652-2100-561.33-09 SERVICE
CHRG-245001522
CHECK #:
2779
10.15
VENDOR TOTAL *
.00
10.15
15 CENTRAL NATIONAL BANK
BANK TOTAL *
.00
10.15
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000006 ACE PIPE CLEANING
INC
10954
PI1821 063863 16 04/25/2006
501-7800-588.60-30 SANITARY
SEWER CONSTRUCT.
5,545.96
VENDOR
TOTAL *
5,545.96
0000031 ALLIED GLASS & METAL
INC
33045
008489 16
04/25/2006
001-4520-592.33-09 INSTALL
INSULATED UNIT
175.06
VENDOR
TOTAL *
175.06
0000041 AMERICAN EQUIPMENT
CO
42358
007783 16
04/25/2006
504-3200-579.40-26
SWITCH/SHIPPING
714.64
VENDOR
TOTAL *
714.64
0000057 ANDERSON RENTALS
INC
8797
008490 16
04/25/2006
001-2200-562.25-36 MISC
SUPPLIES
963.00
VENDOR
TOTAL *
963.00
0000064 ARMSTRONG MEDICAL
INDUSTRIES
1151503
008455 16
04/25/2006
001-2200-562.42-35 MEDICAL
SUPPLIES
678.33
VENDOR TOTAL *
678.33
0000073 AUTOMOTIVE ELECTRICAL
SERVICE
1945
008534 16
04/25/2006
506-4910-599.25-31 MISC
ELECTRICAL SERVICES
160.00
VENDOR TOTAL *
160.00
0000161 CHANEY
INCORPORATED
096840
007933 16
04/25/2006
001-3400-574.26-09 SHOWER
FAUCETS REPAIR
385.95
096858
008297 16
04/25/2006
501-7310-583.25-36
PREVENTIVE MAINTENANCE
712.64
VENDOR TOTAL *
1,098.59
0000170 JIM CLARK MOTORS
INC
122890
007200 16
04/25/2006
504-3200-579.40-26
HOSE/VALVE
18.88
VENDOR TOTAL *
18.88
0000179 AB COKER CO
00632
007352 16
04/25/2006
001-1090-521.40-13 ACCT
7858327580
44.56
00631
007879 16
04/25/2006
001-4520-592.40-13 ACCT
7858327960
26.40
01538 008340 16
04/25/2006
211-4000-590.42-09 ACCT
7858327960
15.91
01145
008248 16
04/25/2006
504-3200-579.40-13 ACCT
7858323020
16.06
00776
008247 16
04/25/2006
506-4900-599.47-01 ACCT
7858480600
161.27
VENDOR TOTAL *
264.20
0000217 D&D TIRE,
INC.
630013
007880 16
04/25/2006
506-4910-599.25-31
TURFS
90.00
VENDOR TOTAL *
90.00
0000225 DEEMS FARM EQUIPMENT
INC.
99095
009148 16
04/25/2006
001-3000-570.40-20 CHAIN
SAWS
819.97
99344
007201 16
04/25/2006
001-4550-595.25-31
FILTERS/COVERS
112.46
99802
007934 16
04/25/2006
001-4550-595.25-31
GAUGE/ORING/FILLER CAPS
20.90
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000225 DEEMS FARM EQUIPMENT
INC.
99825
007353 16
04/25/2006
504-3200-579.40-26
FLASHER
17.99
100276
008215 16
04/25/2006
504-3200-579.40-26
CYLINDER/FREIGHT
280.03
100271
008249 16
04/25/2006
504-3200-579.40-26 FUEL
TANK/PUMPS
52.74
VENDOR TOTAL *
1,304.09
0000243
3113298
008342 16
04/25/2006
501-7800-588.60-31 O&E
REPORTS
150.00
VENDOR TOTAL *
150.00
0000243
3113309
008341 16
04/25/2006
501-7800-588.60-31 O&E
REPORTS
1,655.00
VENDOR
TOTAL *
1,655.00
0000294 FISHER SCIENTIFIC
CO
1962400
008558 16
04/25/2006
501-7510-585.40-35 MISC
SUPPLIES
782.31
VENDOR
TOTAL *
782.31
0000295 FLEETWOOD SMALL ENGINE
REPAIR
109235
007881 16
04/25/2006
216-4600-596.27-09 HELMET
SYSTEM
49.99
109790
007202 16
04/25/2006
505-3900-579.40-20
COMBINATION WRENCH
29.98
VENDOR TOTAL *
79.97
0000307 GADES SALES COMPANY,
INC.
0045270IN 007354 16
04/25/2006
001-3200-572.40-19 SIGNAL
TUNNEL VISORS
109.60
VENDOR TOTAL *
109.60
0000324 GRAPHIC CONTROLS,
LLC
HO6664
007784
16 04/25/2006 501-7220-582.40-01 MISC SUPPLIES
323.86
VENDOR TOTAL *
323.86
0000330 GREGG TIRE COMPANY OF
235155 007203 16
04/25/2006
504-3200-579.40-26
TIRES
699.44
235178
007355 16
04/25/2006
504-3200-579.40-26
TIRES
699.44
VENDOR
TOTAL *
1,398.88
0000383 INDUSTRIAL SALES COMPANY,
INC
655488000 007935 16
04/25/2006
001-4550-595.40-07 MARKING
PAINT
155.44
VENDOR
TOTAL *
155.44
0000407 M AND M OFFICE
SUPPLY
028585
008250 16
04/25/2006
001-1090-521.40-01
LABELS
144.10
028662
008298 16
04/25/2006
211-4010-590.42-09 MISC
OFFICE SUPPLIES
52.20
028588
008299 16
04/25/2006
211-4010-590.42-09
PAPER
168.68
VENDOR
TOTAL *
364.98
0000411
201509
007882 16
04/25/2006
001-4560-596.42-01 GRASS
SEED/STRAW
206.50
201507
008535 16
04/25/2006
506-4910-599.42-09
STRAW
45.00
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS
OF: 04/25/2006 CHECK DATE:
04/25/2006
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000411
VENDOR TOTAL *
251.50
0000427 JAYHAWK TROPHY
CO.
19516
008302
16 04/25/2006 211-4030-590.40-23 TROPHIES
920.00
19321
008300 16
04/25/2006
211-4050-590.40-23
TROPHIES
298.20
19833
007883 16
04/25/2006
216-4600-596.33-09 BRONZE
CASTING/MISC
319.77
19529
008559 16
04/25/2006
501-7100-580.42-09
ENGRAVING/MISC
20.33
19807
008301 16
04/25/2006
501-7410-584.25-31
SIGNS
941.20
19664
008251 16
04/25/2006
506-4900-599.23-05 NAME
TAGS
42.00
VENDOR TOTAL *
2,541.50
0000438 LAIRD NOLLER MOTORS,
INC
234035
PI1863 064156 16 04/25/2006
504-3200-579.25-50 AUTO
& TRUCK PARTS
1,558.99
VENDOR TOTAL *
1,558.99
0000463 WESTAR
ENERGY
8065857149-0306008458 16
04/25/2006
001-4510-591.32-01 ELECTRC
SVC-MARCH 2006
137.14
VENDOR TOTAL *
137.14
0000463 WESTAR ENERGY,CK
GRP-0
NR042006MS 008710 16
04/25/2006
631-6405-501.39-33 ESC
ELECTRIC SERVICES
283.51
VENDOR TOTAL *
283.51
0000463 WESTAR ENERGY,CK
GRP-1
WR032612
008343 16
04/25/2006
501-7410-584.33-09 INSTALL
RISER/UNDERGROUND
864.00
VENDOR TOTAL *
864.00
0000463 WESTAR ENERGY,CK
GRP-2
6009676186-0306008456 16
04/25/2006
001-2130-561.26-09 ELECTRC
SVC-MARCH 2006
45.14
VENDOR TOTAL * 45.14
0000463 WESTAR ENERGY,CK
GRP-3
8311964966-0406008457 16
04/25/2006
501-7410-584.32-01 ELECTRC
SVC-MARCH 2006
26.75
VENDOR TOTAL *
26.75
0000467 MARTIN TRACTOR COMPANY,
INC.
00C429308 007846 16
04/25/2006
504-3200-579.40-26 SOS
DOZEN
260.00
05R010483 008216 16
04/25/2006
504-3200-579.40-26
CREDIT-CORE RETURN
233.33-
VENDOR TOTAL *
26.67
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
ELLI032906 008411 16
04/25/2006
219-1054-544.36-01 WC
Radiologist
23.74
10048
SUMN022206 008423 16
04/25/2006
219-1054-544.36-01 WC
Radiologist
19.96
10053
VENDOR TOTAL *
43.70
0000507
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000507
NR042006MS 008711 16
04/25/2006
631-6405-501.39-33 ESC GAS
SERVICES
200.00
VENDOR TOTAL *
200.00
0000512 REEVES-WIEDEMAN
COMPANY
3092021
007884 16
04/25/2006
001-4540-594.40-22 URINAL
FILTER/REPAIR KITS
54.40
VENDOR TOTAL *
54.40
0000519
013558-0206 008630 16
04/25/2006
001-2200-562.21-03 TOLL
CHARGES-MAR 2006
127.50
VENDOR TOTAL *
127.50
0000542 MICROTECH
COMPUTERS
SI9028865 PI1874 064225 16
04/25/2006
001-1025-515.42-03 PERSONAL
COMPUTER
2,050.00
SI9028997 PI1880 064266 16
04/25/2006
001-1030-531.42-06 PERSONAL
COMPUTER
1,544.00
SI9028998 PI1881 064267 16
04/25/2006
001-1030-531.42-06 PERSONAL
COMPUTER
1,544.00
SI9029000 PI1882 064268 16
04/25/2006
001-1030-531.42-06 PERSONAL
COMPUTER
1,544.00
SI9028996 PI1883 064269 16
04/25/2006
001-1030-531.42-06 PERSONAL
COMPUTER
1,544.00
SI9028999 PI1884 064270 16
04/25/2006
001-1030-531.42-06 PERSONAL
COMPUTER
1,544.00
SI9028905 PI1886 064278 16
04/25/2006
001-1030-531.42-06 NOTEBOOK
COMPUTER
1,902.00
SI9028980 PI1887 064279 16
04/25/2006
001-1030-531.42-06 NOTEBOOK
COMPUTER
1,902.00
SI9028981 PI1888 064280 16
04/25/2006
001-1030-531.42-06 NOTEBOOK
COMPUTER
1,902.00
SI9028982 PI1889 064281 16
04/25/2006
001-1030-531.42-06 NOTEBOOK
COMPUTER
1,902.00
SI9028870 PI1875 064226 16
04/25/2006
001-1060-551.42-06 PERSONAL
COMPUTER
1,411.00
SI9028930 PI1876 064227 16
04/25/2006
001-1060-551.42-06 PERSONAL
COMPUTER
1,580.00
SI9028931 PI1877 064228 16
04/25/2006
001-1060-551.42-06 PERSONAL
COMPUTER
1,411.00
SI9028868 PI1869 064103 16
04/25/2006
001-1070-557.42-06 PERSONAL
COMPUTER
1,706.00
SI9028869 PI1870 064104 16
04/25/2006
001-1070-557.42-06 PERSONAL
COMPUTER
1,596.00
SI9028945 PI1865 064097 16
04/25/2006
001-2200-562.42-06 PERSONAL
COMPUTER 1,655.00
SI9028871 PI1866 064098 16
04/25/2006
001-2200-562.42-06 PERSONAL
COMPUTER
1,655.00
SI9028866 PI1867 064099 16
04/25/2006
001-2200-562.42-06 PERSONAL
COMPUTER
1,655.00
SI9028867 PI1868 064100 16
04/25/2006
001-2200-562.42-06 PERSONAL
COMPUTER
1,655.00
SI9028947 PI1892 064362 16
04/25/2006
001-2200-562.42-06
SERVER
2,795.00
SI9028906 PI1885 064271 16
04/25/2006
001-3400-574.42-06 NOTEBOOK
COMPUTER
1,710.00
SI9028928 PI1878 064229 16
04/25/2006
501-1069-559.42-06 PERSONAL
COMPUTER
1,332.00
SI9028944 PI1873 064224 16
04/25/2006
501-7100-580.40-28 PERSONAL
COMPUTER
1,765.00
SI9028983 PI1890 064282 16
04/25/2006
501-7110-580.42-06 NOTEBOOK
COMPUTER
1,902.00
SI9028946 PI1871 064115 16
04/25/2006
501-7510-585.42-06 PERSONAL
COMPUTER 1,427.00
SI9028847 007205 16
04/25/2006
505-3900-579.40-01 COMPUTER
SUPPLIES
135.00
SI9028929 PI1879 064241 16
04/25/2006
631-6405-500.42-03 PERSONAL
COMPUTER
1,544.00
VENDOR TOTAL *
44,312.00
0000563 KINKO'S GRAPHICS
CORP.
010900000720 008835 16
04/25/2006
505-3900-579.40-01 MISC
SUPPLIES
166.00
VENDOR TOTAL *
166.00
0000568 KIRK WELDING
SUPPLY
0512175
008491 16
04/25/2006
001-4530-593.40-18 MISC
SUPPLIES
53.28
R298838
008492 16
04/25/2006
001-4530-593.40-18 MISC
SUPPLIES
23.64
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000568 KIRK WELDING
SUPPLY
R298840
008344 16
04/25/2006
501-7310-583.40-18 RENTAL
RATE/MAINT CHRG
7.88
R298836 008345 16
04/25/2006
501-7410-584.33-13
ACETYLENE/MISC
73.40
0512077
007204 16
04/25/2006
504-3200-579.40-18 MISC
SUPPLIES
166.39
VENDOR
TOTAL *
324.59
0000570 ROY CONLEY &
CO.
834
PI1872 064155 16 04/25/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
8,158.18
VENDOR
TOTAL *
8,158.18
0000573 KNAPHEIDE TRUCK EQUIPMENT
CO
KCS31567
007206 16
04/25/2006
504-3200-579.40-26
FILTERS
177.23
VENDOR
TOTAL *
177.23
0000604 ELECTROLIFE BATTERY,
INC.
LA169703
008493 16
04/25/2006
001-4530-593.40-12
BATTERIES
95.60
VENDOR
TOTAL *
95.60
0000621 MISSISSIPPI LIME
CO.
694166
PI1790 063741 16 04/25/2006
501-7220-582.40-08 LIME
2,471.67
VENDOR
TOTAL *
2,471.67
0000661 CINTAS
CORPORATION
430598739 007357 16
04/25/2006
001-1090-521.26-04 LAUNDRY
SERVICES
75.93
430599440 008253 16
04/25/2006
501-7210-581.33-13 LAUNDRY
SERVICES
148.33
430599986 007356 16
04/25/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
430599322 008252 16
04/25/2006 506-4900-599.33-09 LAUNDRY SERVICES
325.55
VENDOR TOTAL *
682.36
0000690 MORGAN
CONCRETE
060310
PI1824 064162 16 04/25/2006
216-4600-596.33-09 CONCRETE FINISHERS
2,010.15
060402
007207 16
04/25/2006
601-4100-591.42-03 CONCRETE
WORK
380.00
VENDOR TOTAL *
2,390.15
0000725 MURPHY TRACTOR & EQUIPMENT
CO.
315521
PI1764 064277 16 04/25/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
4,515.95
VENDOR
TOTAL *
4,515.95
0000746 STANION WHOLESALE ELECTRIC
CO.
151712300 PI1924 063178 16
04/25/2006
001-9800-574.25-36 LIGHTING
FIXTURES
6,383.30
157173700 009214 16
04/25/2006 501-7410-584.25-31 STARTER OVERLOAD
574.20
VENDOR TOTAL *
6,957.50
0000759 SUNFLOWER
BROADBAND
LL0000000002796008346 16
04/25/2006
001-1040-541.42-09
INSTALLATION
290.50
VENDOR TOTAL *
290.50
0000766 SUPERIOR ELECTRIC
COMPANY
18520
008303 16
04/25/2006
501-7410-584.25-31 SWITCH
REPLACEMENT
819.00
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L
AS
OF: 04/25/2006 CHECK DATE:
04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000766 SUPERIOR ELECTRIC
COMPANY
18517
PI1825 064207 16 04/25/2006
501-7410-584.25-36
ELECTRICAL SERVICE
2,800.00
18581
PI1817 063201 16 04/25/2006
501-7800-588.60-08
ELECTRICAL
42,505.00
18524
PI1918 063283 16 04/25/2006
501-9800-584.25-31
ELECTRICAL
1,500.00
VENDOR TOTAL *
47,624.00
0000779 TFMCOMM,
INC.
63813
007212 16
04/25/2006
001-2110-561.25-34
MAINTENANCE AGREEMENT
13.12
63812
007218 16
04/25/2006
001-2110-561.25-34
MAINTENANCE AGREEMENT
22.56
63815
007221 16
04/25/2006
001-2110-561.25-34
MAINTENANCE AGREEMENT
6.34
115561
007208 16
04/25/2006
001-2120-561.42-09 STROBE
BULK REPLACEMENTS
33.00
63814
007211 16
04/25/2006
001-2120-561.25-34
MAINTENANCE AGREEMENT
918.75
63812
007219 16
04/25/2006
001-2120-561.25-34
MAINTENANCE AGREEMENT
12.77
63815
007222 16
04/25/2006
001-2120-561.25-34
MAINTENANCE AGREEMENT
667.41
63813
007213 16
04/25/2006
001-2130-561.25-34
MAINTENANCE AGREEMENT
413.22
63813
007214 16
04/25/2006
001-2141-561.25-34
MAINTENANCE AGREEMENT
241.95
63813
007215 16
04/25/2006
001-2142-561.25-34
MAINTENANCE AGREEMENT
36.75
63813
007216 16
04/25/2006
001-2143-561.25-34
MAINTENANCE AGREEMENT
147.00
63813
007217 16
04/25/2006
001-2144-561.25-34
MAINTENANCE AGREEMENT
36.75
63812
007220 16
04/25/2006
001-2150-561.25-34
MAINTENANCE AGREEMENT
42.02
63742
PI1792 063815 16 04/25/2006
001-2200-562.25-34 RADIO
SERVICE/REPAIRS
755.95
63810
007361 16
04/25/2006
001-3400-574.26-09 EQUIPMENT
RENTAL
91.35
115555
PI1756 063995 16 04/25/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
30.75
115555
PI1758 063995 16 04/25/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
30.75
115556
PI1760 063995 16 04/25/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
25.32
115556
PI1762 063995 16 04/25/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
25.32
63817
PI1795 063995 16 04/25/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
47.50
63612
007886 16
04/25/2006
216-4600-596.42-03
PROGRAMMING
514.00
63811
PI1753 063832 16 04/25/2006
502-3510-571.33-09 TRUNKING
CHARGES
549.08
63811
PI1754 063832 16 04/25/2006
502-3520-572.33-09 TRUNKING
CHARGES
549.19
63811
PI1755 063832 16 04/25/2006
502-3530-573.33-09 TRUNKING
CHARGES
78.49
115531
007223 16
04/25/2006
504-3200-579.25-50 DEPOT
SERVICE/SVC LABOR
236.17
115551
007362 16
04/25/2006
504-3200-579.25-50 SERVICE
LABOR
59.00
115555
PI1757 063995 16 04/25/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
30.75
115555
PI1759 063995 16 04/25/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
30.75
115556
PI1761 063995 16 04/25/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
25.33
115556
PI1763 063995 16 04/25/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
25.33
63817
PI1796 063995 16 04/25/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
47.50
VENDOR TOTAL *
5,744.17
0000846 LAWRENCE ORTHOPAEDIC
SURGERY
BRUB040506 008406 16
04/25/2006
219-1054-544.36-01 WC
Specialist Referral
64.40
10047
WEID032906 008407 16
04/25/2006
219-1054-544.36-01 WC
Specialist Referral
150.11
10055
WEID040706 008408 16
04/25/2006
219-1054-544.36-01 WC
Specialist Referral
848.74
10056
KETT041106 008412 16
04/25/2006
219-1054-544.36-01 WC
Surgeon
1,089.92
10049
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
8
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000846 LAWRENCE ORTHOPAEDIC
SURGERY
KETT041106 008413 16
04/25/2006 219-1054-544.36-01 WC Surgeon
1,042.35
10049
KETT041106 008414 16
04/25/2006
219-1054-544.36-01 WC
Surgeon
1,042.35
10049
KETT041106 008415 16
04/25/2006
219-1054-544.36-01 WC
Surgeon
108.99
10050
KETT041106 008416 16
04/25/2006
219-1054-544.36-01 WC
Surgeon
104.23
10050
KETT041106 008417 16
04/25/2006
219-1054-544.36-01 WC
Surgeon
104.23
10050
VENZ032706 008420 16
04/25/2006
219-1054-544.36-01 WC
Specialist Referral
64.40
10054
VENZ032706 008421 16
04/25/2006
219-1054-544.36-01 WC
Specialist Referral
46.10
10054
VENZ032706 008422 16
04/25/2006
219-1054-544.36-01 WC
Specialist Referral
60.00
10054
VENDOR TOTAL *
4,725.82
0000850 OVERHEAD DOOR OF KANSAS
CITY
35935
PI1818 063368 16 04/25/2006
501-9800-584.25-36 OVERHEAD
DOORS
13,500.00
VENDOR TOTAL *
13,500.00
0000868 PENNY'S CONCRETE,
INC.
245616
008304 16
04/25/2006
505-3900-579.45-01
GRANITE/SHORT LOAD CHARGE
209.34
VENDOR TOTAL *
209.34
0000870
PEPSIAMERICAS
6077309506 007224 16
04/25/2006
506-4900-599.47-02
BEVERAGES
267.50
VENDOR TOTAL *
267.50
0000901 KCR INTERNATIONAL TRUCKS,
INC
TI93296
007225 16
04/25/2006
504-3200-579.40-26
WINTERFR
43.33
VENDOR TOTAL *
43.33
0000913 PUR-O-ZONE
361108
007887 16
04/25/2006 001-4520-592.25-31
PLANNED MAINTENANCE
50.00
361445
007226 16
04/25/2006
001-4550-595.42-09
AEROSOL/MISC SUPPLIES
84.72
VENDOR TOTAL * 134.72
0000946 BOONE BROTHERS ROOFING,
INC.
06702012
008347 16
04/25/2006
501-7310-583.33-09 BI ANNUAL
ROOF INSPECTION
500.00
VENDOR TOTAL *
500.00
0000947 BLUE CROSS AND BLUE
SHIELD
PE042506EM 009245 16
04/19/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2780
43,362.70
PE042506EM 009246 16
04/19/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2780
7,221.07
PE042506EM 009247 16
04/19/2006
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
2780
1,982.88
PE042506EM 009248 16
04/19/2006
522-1055-545.12-05 COBRA
REIMBURSE-96080
CHECK #:
2780
2,377.23-
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS
OF: 04/25/2006 CHECK DATE:
04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000947 BLUE CROSS AND BLUE
SHIELD
PE041806EM 009249 16
02/08/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2781
54,627.08
PE041806EM 009250 16
02/08/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2781
4,785.06
PE041806EM 009251 16
02/08/2006
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
2781
2,381.26
VENDOR
TOTAL *
.00
111,982.82
0000971 BLACK &
VEATCH
197729
PI1843 063756 16 04/25/2006
501-7310-583.33-09 TECH
SUPPORT
2,134.85
197744
PI1920 062882 16 04/25/2006
501-7800-588.27-02
ENGINEERING
41,773.07
VENDOR TOTAL *
43,907.92
0001010 WEAVERS,
INC.
261398
008426 16
04/25/2006
001-2200-562.37-03
CLOTHING
139.96
VENDOR TOTAL *
139.96
0001016 WESTERN EXTRALITE
COMPANY
S2940524001 008459 16
04/25/2006
001-2200-562.25-36 MISC
SUPPLIES
24.25
S2940442001 008460 16
04/25/2006
001-2200-562.25-36 FLOOR BOX
ADJUSTING RING
7.20
S2940524002 008494 16
04/25/2006
001-2200-562.25-36 RACEWAY
BASE/COVER/FITTIN
42.72
S2940442002 008495 16
04/25/2006
001-2200-562.25-36 FOG
WHITE
9.80
S2949354001 009149 16
04/25/2006 001-2200-562.25-36 CREDIT-INV S2940442002
17.00-
S2943206001 007888 16
04/25/2006
001-4530-593.40-12 CELL
PHONE HOLDER
13.00
S2946884001 007890 16
04/25/2006
001-4530-593.40-12 TIME
CLOCK
59.57
S2946495001 007891 16
04/25/2006
001-4530-593.40-12
FLUORESCENT LAMPS
13.08
S2951328001 008536 16
04/25/2006
001-4530-593.40-12 WALL
FIXTURE
157.80
S2946957001 008537 16
04/25/2006
001-4530-593.40-12 TIME
CLOCK
178.71
S2936232001 008305 16
04/25/2006
501-7410-584.40-20 PUNCH
SET
732.51
S2946400001 007848 16
04/25/2006
503-2300-563.25-36 SODIUM
LAMPS
89.36
S2946522001 007889 16
04/25/2006
506-4910-599.40-12 TWIST
LAMPS
70.20
VENDOR
TOTAL *
1,381.20
0001022 WESTLAKE HARDWARE,
INC
1457510
007363 16
04/25/2006
001-2200-562.25-36 AIR HOSE
COIL
10.20
1457368
007895 16
04/25/2006
001-4530-593.40-15 MISC
SPRAYS
22.74
1457340
007228 16
04/25/2006
001-4550-595.40-15
SAW/FASTENERS/MISC
35.90
1457373
007229 16
04/25/2006
001-4550-595.40-15 TOWING
STRAPS/MISC
41.13
1457524
007786 16
04/25/2006
001-4570-597.42-09
CULTIVATOR/MISC SUPPLIES
92.39
6541053
007892 16
04/25/2006
211-4080-590.40-08 MURIATIC
ACID/BASIN WRENC
21.97
6540819
007893 16
04/25/2006
211-4080-590.40-15
BATTERIES
12.99
6540897
007894 16
04/25/2006
211-4080-590.40-08 NAIL
GLUE/MISC PLUMBING
4.28
6541097
007785 16
04/25/2006
501-7610-586.40-26 PVC
ELBOW/MULCH
5.17
6540830
007364 16
04/25/2006
502-3520-572.40-32 MISC
SUPPLIES
143.74
6541052
008306 16
04/25/2006
502-3520-572.40-32 MISC
SUPPLIES
281.64
6541058
008307 16
04/25/2006
502-3520-572.40-32
OVERCHARGE
214.80-
6541069
008308 16
04/25/2006
502-3520-572.40-32
OVERCHARGE
21.48-
1457609
007936 16
04/25/2006
503-2300-563.25-36 PLUMBERS
KIT/MISC SUPPLY
19.63
1457452
007937 16
04/25/2006
503-2300-563.25-36
SNAPS/EYEBOLTS/FASTENERS
47.56
1457284
007938 16
04/25/2006
503-2300-563.25-36 MISC
SUPPLIES
40.99
1457506
007227 16
04/25/2006
504-3200-579.40-13 VACUUM
BAGS
6.00
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
10
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001022 WESTLAKE HARDWARE,
INC
1457461
007230 16
04/25/2006
504-3200-579.40-33
VACUUM/MISC SUPPLIES
21.99
1457461
007231 16
04/25/2006
504-3200-579.40-13
VACUUM/MISC SUPPLIES
78.94
1457552
007365 16
04/25/2006
505-3900-579.40-20 OIL
PNEUMATIC TOOL
5.49
VENDOR TOTAL *
656.47
0001024 WHELAN'S
INC.
30303837
007787 16 04/25/2006 505-3900-579.40-14 NAILS
43.88
VENDOR TOTAL *
43.88
0001067 PRO-PRINT,
INC.
42108
008496
16
04/25/2006
001-2200-562.24-01
PRINTING
995.00
VENDOR TOTAL *
995.00
0001105 SEARS COMMERCIAL
ONE
T441494
007232 16
04/25/2006
501-7410-584.40-20
WRENCH/SOCKET SET/KNIVES
116.73
T059559
008348 16
04/25/2006
501-7410-584.40-20 MISC
SUPPLIES
196.69
VENDOR
TOTAL *
313.42
0001112 CITY OF LAWRENCE,CK
GRP-0
NR042006MS 008712 16
04/25/2006
631-6405-501.39-33 ESC WATER
SERVICES
181.70
VENDOR
TOTAL *
181.70
0001112 CITY OF LAWRENCE,CK
GRP-1
69125
007896 16
04/25/2006
001-4510-591.33-30
LANDFILL-CUST 45880
30.64
VENDOR
TOTAL *
30.64
0001112 CITY OF LAWRENCE,CK
GRP-3
FI042406EM-0306009150 16
04/25/2006
705-0000-208.00-00 CASH BOND
FORFEITURES
39,962.75
VENDOR
TOTAL *
39,962.75
0001200 CHEMSEARCH
236821
008538 16
04/25/2006
001-4560-596.40-08 WIPE
OUTS
271.58
VENDOR
TOTAL *
271.58
0001204 POSTMASTER
FI042406EM 009151 16
04/25/2006
001-1065-555.34-02
POSTAGE-ACCT 95510
500.00
VENDOR
TOTAL *
500.00
0001214 LRM INDUSTRIES,
INC.
96778
008309 16
04/25/2006
001-3000-570.45-01 CITY
PATCH/PAVING MIX
615.74
96716
PI1830 064024 16 04/25/2006
001-3000-570.45-01
CONCRETE-CUBIC YARDS
1,030.72
96740
PI1831 064024 16 04/25/2006
001-3000-570.45-01
CONCRETE-CUBIC YARDS
1,136.43
96777
007939 16
04/25/2006
501-7610-586.40-26 CITY
PAVING MIX
275.62
03016
PI1820 063559 16 04/25/2006
501-9800-580.60-11
EXCAVATING
5,500.00
96763
PI1837 064313 16 04/25/2006
502-3510-571.25-36
CONCRETE-CUBIC YARDS 264.22
VENDOR TOTAL *
8,822.73
0001244 UNITED PARCEL SERVICE,CK
GRP-0
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
11
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001244 UNITED PARCEL SERVICE,CK
GRP-0
0000696939126 008465 16
04/25/2006
001-1065-555.34-02 SHIPPING
CHARGES
17.94
0000696939126 008464 16
04/25/2006
001-2110-561.33-07 SHIPPING
CHARGES
8.53
VENDOR TOTAL * 26.47
0001244 UNITED PARCEL SERVICE,CK
GRP-1
00000A83V3146 008461 16
04/25/2006
001-1065-555.34-02 SHIPPING
CHARGES
5.11
VENDOR TOTAL *
5.11
0001244 UNITED PARCEL SERVICE,CK
GRP-3
0000696939116 008462 16
04/25/2006
001-1065-555.34-02 SHIPPING
CHARGES
37.15
VENDOR
TOTAL *
37.15
0001244 UNITED PARCEL SERVICE,CK
GRP-4
00000A83V3106 008463 16
04/25/2006
001-1065-555.34-02 SHIPPING
CHARGES
102.15
VENDOR
TOTAL *
102.15
0001244 UNITED PARCEL SERVICE,CK
GRP-5
0000696939136 008466 16
04/25/2006
001-1065-555.34-02 SHIPPING
CHARGES
22.14
VENDOR
TOTAL *
22.14
0001247 LAWRENCE JOURNAL
WORLD
10011350-PD 009215 16
04/25/2006
001-2143-561.33-17 ADS-CUST
10011350
1,699.90
VENDOR
TOTAL *
1,699.90
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-0
10009598-PLA 008469 16
04/25/2006
001-1030-531.39-13 ADS-CUST
10009598
916.50
10009598-HAN 008467 16
04/25/2006
001-1050-542.24-02 ADS-CUST
10009598
90.30
10009598-PUR 008468 16
04/25/2006
001-1050-542.24-02 ADS-CUST
10009598
472.80
10009598-CCL 008497 16
04/25/2006
001-1050-542.24-02 ADS-CUST
10009598
2,729.70
VENDOR TOTAL *
4,209.30
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-1
10004271-WR PI1919 064396 16
04/25/2006
502-3530-573.23-03 ADS- CUST
10004271
2,567.70
10004271-WR 009216 16
04/25/2006
502-3530-573.23-03 ADS-CUST
10004271
526.00
PO
064396
VENDOR TOTAL *
3,093.70
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-2
205068
008310 16
04/25/2006
001-1040-541.22-02
RENEWAL-ACCT 205068
152.00
VENDOR TOTAL *
152.00
0001248 LESCO, INC
13800355
007940 16
04/25/2006
001-4550-595.42-01
TRANSITION BLEND
744.00
VENDOR TOTAL *
744.00
0001256 STORES FUND
PD042006RN 008631 16
04/25/2006
001-2141-561.26-09 CAR WASH
TOKENS 140.00
FM031806PT 008311 16
04/25/2006
001-2200-562.27-09 CARWASH
TOKENS
35.00
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE 12
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER P.O.
BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001256 STORES FUND
VENDOR TOTAL *
175.00
0001261 COTTIN'S HARDWARE &
RENTAL
200859
008470 16
04/25/2006
001-2200-562.25-36 RED AIR
HOSE
20.99
197341
007898 16
04/25/2006
001-4520-592.40-15 GLUE/MISC
SUPPLIES
23.34
197313
007233 16
04/25/2006
001-4550-595.40-18 MISC
SUPPLIES
19.77
200744
008312 16
04/25/2006
001-4550-595.40-15 GONG
BRUSH
5.99
200991
008539 16
04/25/2006
001-4560-596.27-09 PASSAGE
LOCKSET
8.99
200692
007897 16
04/25/2006
211-4080-590.40-15 DRILL
BITS/FASTENERS
7.69
197347
007234 16
04/25/2006
503-2300-563.42-03
ENAMEL/BRUSH
13.96
197438
007788 16
04/25/2006
503-2300-563.42-03
COUPLINGS/CONNECTORS/MISC
11.17
VENDOR TOTAL *
111.90
0001427 KRPA
PR041206JE 007941 16
04/25/2006
211-4010-590.22-02
CERTIFICATION FEE
35.00
VENDOR TOTAL *
35.00
0001500 KAW VALLEY ELECTRIC COOP.
INC
3308005201-0306008836 16
04/25/2006
501-7210-581.32-01
UTILITIES-ACCT 3308005201
5,589.58
VENDOR TOTAL *
5,589.58
0001534 GRAINGER
9074972358 008498 16
04/25/2006
001-4530-593.42-09 SAFETY
EYEWEAR
44.09
9072351928 008349 16
04/25/2006
501-7410-584.25-31 IEC
OVERLOAD MODULE 450.25
VENDOR TOTAL *
494.34
0001566 IBT, INC
4213271
008313 16
04/25/2006
501-7310-583.40-20 MISC
SUPPLIES
38.66
VENDOR TOTAL *
38.66
0001595 LAWRENCE VACUUM & SEWING
CENTER
C450642
008254 16
04/25/2006
506-4900-599.33-09 VACUUM
REPAIR
140.40
VENDOR TOTAL *
140.40
0001622 FEDERAL EXPRESS
CORP
343574649 008561 16
04/25/2006
501-7510-585.33-07 SHIPPING
CHARGES
416.87
VENDOR TOTAL *
416.87
0001622 FEDERAL EXPRESS CORP,CK
GRP-0
343594960 008217 16
04/25/2006
211-4000-590.33-09 SHIPPING
CHARGES
41.16
VENDOR TOTAL *
41.16
0001622 FEDERAL EXPRESS CORP,CK
GRP-1
1046501411 008314 16
04/25/2006
501-7310-583.33-07 SHIPPING
CHARGES
55.38
VENDOR TOTAL *
55.38
0001622 FEDERAL EXPRESS CORP,CK
GRP-2
343610326 008560 16
04/25/2006
501-7510-585.33-07 SHIPPING
CHARGES
256.53
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
13
PROGRAM: GM339L
AS
OF: 04/25/2006 CHECK DATE:
04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001622 FEDERAL EXPRESS CORP,CK
GRP-2
VENDOR TOTAL *
256.53
0001650 DOUGLAS COUNTY REGISTER
OF
CC042106FR-0306008713 16
04/25/2006
001-1050-542.27-09 MARCH
CHARGES
92.00
VENDOR TOTAL *
92.00
0001650 DOUGLAS COUNTY REGISTER OF,CK
GRP-0
361325
008714 16
04/25/2006
631-6405-502.33-10
MORTGAGE/REGISTRATION TAX
25.00
VENDOR TOTAL *
25.00
0001689 STATE
TREASURER
FI042106EM-0306008837 16
04/25/2006
705-0000-214.01-00 REINSTATE
FEES-MARCH 2006
4,194.00
FI042106EM-0306008838 16
04/25/2006
705-0000-214.03-00 EDUCATION
FUND-MARCH 2006
766.00
FI042106EM-0306008867 16
04/25/2006
705-0000-214.04-00 TRAIN
CNTR FUND-MARCH 06
13,772.50
VENDOR TOTAL *
18,732.50
0001712 UNIVERSITY DAILY
KANSAN
20803
008501 16
04/25/2006
001-1053-543.24-03 ADS-ACCT
LC0098
50.00
20976
008502 16
04/25/2006
001-1053-543.24-03 ADS-ACCT
LC0098
143.75
20983
008503 16
04/25/2006 001-1053-543.24-03 ADS-ACCT LC0098
181.25
20802
008504 16
04/25/2006
211-4010-590.26-09 ADS-ACCT
LC0098
50.00
20804
008505 16
04/25/2006
211-4010-590.26-09 ADS-ACCT
LC0098
240.00
20801
008506 16
04/25/2006
211-4010-590.26-09 ADS-ACCT
LC0098
85.00
20752
008499 16
04/25/2006
502-3530-573.23-03 ADS-ACCT
LC0098
166.50
20867
008500 16
04/25/2006
502-3530-573.23-03 ADS-ACCT
LC0098
232.31
VENDOR TOTAL *
1,148.81
0001724 KANSAS RIVER WATER ASSU.
DIS.1
200654
PI1752 063812 16 04/25/2006
501-7100-580.22-02
MEMBERSHIP DUES
1,548.44
VENDOR TOTAL *
1,548.44
0001814 COPY CENTER OF TOPEKA,
INC.
58942
008563 16
04/25/2006
001-6300-503.24-01
COPIES
343.50
VENDOR TOTAL *
343.50
0001815 JOHNSON COUNTY COMM.
COLLEGE
S0216921
008427 16
04/25/2006
001-2200-562.22-10
EDUCATION
87.40
VENDOR TOTAL *
87.40
0001904 NORTH LAWRENCE
IMPROVEMENT
NR042006MS-0406008715 16
04/25/2006
631-6405-501.37-07 ADS-APRIL
MEETING
32.50
VENDOR TOTAL *
32.50
0001928 DAY STAR
CORP
433042000 007366 16
04/25/2006
501-7610-586.42-02
VESTS/LOGOS
545.12
VENDOR TOTAL *
545.12
0001955 KANSAS STATE
UNIVERSITY
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
14
PROGRAM: GM339L
AS OF:
04/25/2006 CHECK DATE:
04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001955 KANSAS STATE
UNIVERSITY
23367DCE
007367 16
04/25/2006
001-3100-571.22-01
CERTIFICATION TRAINING
550.00
VENDOR TOTAL
*
550.00
0001967 KANSAS NAHRO
NR042106MS 009152 16
04/25/2006
631-6405-500.22-01 SPRING
CONFERENCE
260.00
NR042106MS 009153 16
04/25/2006
631-6405-502.22-01 SPRING
CONFERENCE
260.00
VENDOR TOTAL *
520.00
0002081 PENNY CONSTRUCTION CO,
INC
1661
008562 16
04/25/2006
501-7220-582.25-31
MOBILIZATION
250.00
VENDOR TOTAL *
250.00
0002081 PENNY CONSTRUCTION CO, INC,CK
GRP-0
1667
PI1921 062954 16 04/25/2006
631-6405-502.64-01 NR LOAN PROGRAM
32,353.00
VENDOR TOTAL *
32,353.00
0002225 DESIGNED BUSINESS
INTERIORS
31571
PI1750 063572 16 04/25/2006
001-1053-543.40-01
FURNITURE,OFFIC
492.75
31571
PI1751 063572 16 04/25/2006
001-9800-543.40-01
FURNITURE,OFFIC
2,949.29
VENDOR
TOTAL *
3,442.04
0002385 TRANSYSTEMS
CORP
INV0000833641 PI1819 063379 16 04/25/2006 400-3000-571.27-02 GEOMETRIC IMPROVEMENTS
2,013.90
VENDOR
TOTAL *
2,013.90
0002495 EMERGENCY SERVICES
COUNCIL
NR042006MS 008718 16
04/25/2006
631-6405-501.39-33 ESC
1,370.00
VENDOR
TOTAL *
1,370.00
0002503 SERTOMA CLUB OF
LAWRENCE
LE041806FR 008632 16
04/25/2006
001-1053-543.33-26 ENTRY
FEE
150.00
VENDOR
TOTAL *
150.00
0002531 ELECTRONICS SUPPLY CO,
INC
1049275
008317 16
04/25/2006
501-7410-584.25-31 CATSE
PATCH
348.00
VENDOR
TOTAL *
348.00
0002898 HERB'S STUDIO,
INC.
23456
008218 16
04/25/2006
001-1010-511.40-01
INDIVIDUAL SITTING/MISC
107.30
VENDOR
TOTAL *
107.30
0002946 WHITE STAR MACHINERY &
SUPPLY
5894485
007789 16
04/25/2006
501-7610-586.42-09 ENGINE
OIL/BAR/CHAIN
93.41
VENDOR
TOTAL *
93.41
0003236 G & K SERVICES,
INC.
1001402290 008540 16
04/25/2006
001-2200-562.33-13 LAUNDRY
SERVICES
22.19
1001402292 007369 16
04/25/2006
001-3000-570.33-13 LAUNDRY
SERVICES
163.83
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
15
PROGRAM: GM339L AS
OF: 04/25/2006 CHECK DATE:
04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0003236 G & K SERVICES,
INC.
1001402294 007368 16
04/25/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001405165 008255 16
04/25/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001405164 008256 16
04/25/2006
504-3200-579.33-22 LAUNDRY
SERVICES
103.21
VENDOR
TOTAL *
316.41
0003357 DOUGLAS COUNTY
TREASURER
FI042406EM 009161 16
04/25/2006
001-1070-557.44-00
REGISTRATION RENEWALS
9.50
FI042406EM 009154 16
04/25/2006
001-2110-561.44-00
REGISTRATION RENEWALS
20.00
FI042406EM 009155 16
04/25/2006
001-2120-561.44-00
REGISTRATION RENEWALS
25.00
FI042406EM 009156 16
04/25/2006
001-2130-561.44-00
REGISTRATION RENEWALS
60.00
FI042406EM 009157 16
04/25/2006
001-2141-561.44-00
REGISTRATION RENEWALS
30.00
FI042406EM 009158 16
04/25/2006
001-2150-561.44-00
REGISTRATION RENEWALS
5.00
FI042406EM 009160 16
04/25/2006
211-4005-590.44-00
REGISTRATION RENEWALS
9.50
FI042406EM 009159 16
04/25/2006
501-7220-582.44-00
REGISTRATION RENEWALS
203.00
VENDOR
TOTAL *
362.00
0003357 DOUGLAS COUNTY TREASURER,CK
GRP-0
FI042106EM-1Q06008719 16
04/25/2006
001-0000-349.10-00
AMBULANCE-1ST QTR 2006
437,458.10
VENDOR
TOTAL *
437,458.10
0003362 SWARTS, MARGENE
K
NR041406VT-REIM009104 16
04/25/2006
631-6405-500.22-01
MILEAGE/TOLL REIMBURSE
42.85
VENDOR
TOTAL *
42.85
0003441 BERNIE'S TOOL
SERVICE
100561
007235 16
04/25/2006
504-3200-579.40-20
SOCKETS
33.70
VENDOR
TOTAL *
33.70
0003517 TERMINAL SUPPLY
CO.
1213900
007849 16
04/25/2006
001-3200-572.40-19 FORK
TERMINALS
114.46
1225100
007850 16
04/25/2006
504-3200-579.40-26 MISC
SUPPLIES
438.16
1225100
007851 16
04/25/2006
504-3200-579.40-33 MISC
SUPPLIES
453.84
VENDOR
TOTAL *
1,006.46
0003526 VANDERBILT'S
#10
83515
009105 16
04/25/2006
001-3000-570.42-02
BOOTS-TERRY FURSMAN
119.99
2191
008564 16
04/25/2006
501-7210-581.42-02
BOOTS-MARK TUNSTALL
125.00
2206
008565 16
04/25/2006
501-7220-582.42-02 BOOTS-RAY
MORGAN
89.99
1739
008566 16
04/25/2006
501-7220-582.42-02
BOOTS-STEVEN CRAIG
125.00
2080
008567 16
04/25/2006
501-7220-582.42-02
BOOTS-KEITH WHEALY
69.99
82984
009162 16
04/25/2006
501-7220-582.42-02
BOOTS-CHRIS STEWART 99.99
83591
009163 16
04/25/2006
501-7220-582.42-02
BOOTS-CHARLES BALLENGER
125.00
80173
009164 16
04/25/2006
501-7220-582.42-02
BOOTS-TRACY POTTER
125.00
1807
PI1833 064261 16 04/25/2006
502-3510-571.42-02
BOOTS-CARL DOUGLAS KING
39.99
1807
PI1834 064261 16 04/25/2006
502-3520-572.42-02
BOOTS-CARL DOUGLAS KING
59.99
82421
009106
16 04/25/2006 505-3900-579.42-03 BOOTS-JOHN VANNICOLA
109.99
VENDOR TOTAL *
1,089.93
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
16
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0003773 HASTY AWARDS
167685
007942 16
04/25/2006
211-4060-590.23-05 ROUND
BUTTONS/ARTWORK
778.14
VENDOR TOTAL *
778.14
0003817 TOTAL LAWN
CARE
102051851882 008507 16
04/25/2006
001-2200-562.25-36 LAWN
CARE
92.10
102449851921 008508 16
04/25/2006
001-2200-562.25-36 LAWN
CARE
258.64
102056851808 008509 16
04/25/2006
001-2200-562.25-36 LAWN
CARE
95.64
VENDOR TOTAL *
446.38
0003868 KC BOBCAT,
INC.
12440533
007852 16
04/25/2006
504-3200-579.40-26 PUMP/MISC
SUPPLIES
80.40
12440517
007853 16
04/25/2006
504-3200-579.40-26
FILTERS/MISC SUPPLIES
354.70
VENDOR TOTAL *
435.10
0003891 KANSAS CITY FREIGHTLINER SALES
INC
965271
008541 16
04/25/2006
001-2200-562.25-32
SWITCH/WIPERS/SLACKS
233.95
VENDOR TOTAL *
233.95
0003969 O'REILLY AUTOMOTIVE,
INC.
0190143133 008318 16
04/25/2006
502-3510-571.40-20
JUMPSTART
49.99
0140448375 008219 16
04/25/2006
504-3200-579.40-26 WHEEL
SEAL/DISC PAD SET 48.26
VENDOR TOTAL *
98.25
0004085 CROSS-MIDWEST TIRE,
INC.
20067662
007236 16
04/25/2006
504-3200-579.40-26
TIRES
688.00
VENDOR TOTAL *
688.00
0004126 JCI INDUSTRIES,
INC.
I100300
PI1849 064083 16 04/25/2006
501-7310-583.25-31 EQUIPMENT
REPAIR
7,419.50
VENDOR TOTAL *
7,419.50
0004170 FASTENAL
245144
007321 16
04/18/2006
001-1020-512.40-01 VOID
CK-PAID WRNG VNDR
CHECK #: 296430
373.98-
REISSUED 4/25/06
KSLAW11451 007279 16
04/18/2006
001-3200-572.45-07 VOID
CK-PAID WRNG VNDR
CHECK #: 296430
308.76-
REISSUED 4/25/06
KSLAW11451 007279 16
04/25/2006
001-3200-572.45-07 MISC
SUPPLIES
308.76
REISSUED
CK 296430
KSLAW11616 007721 16
04/18/2006
001-3200-572.45-07 VOID
CK-PAID WRNG VNDR
CHECK #: 296430
159.91-
REISSUED 4/25/06
KSLAW11616 007721 16
04/25/2006
001-3200-572.45-07
NYLOCK/MISC SUPPLIES
159.91
REISSUED CK 296430
KSLAW11238 007809 16
04/18/2006
001-3400-574.42-03 VOID
CK-PAID WRN VNDR
CHECK #: 296430
104.85-
REISSUED 4/25/06
KSLAW11238 007809 16
04/25/2006
001-3400-574.42-03 BIT
ADAPTER/MISC SUPPLIES
104.85
REISSUED CK 296430
KSLAW11514 007901 16
04/25/2006
001-4530-593.40-15 MISC
SUPPLIES
29.66
KSLAW11369 007900 16
04/25/2006 001-4550-595.40-15 MISC SUPPLIES
123.03
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
17
PROGRAM: GM339L
AS
OF: 04/25/2006 CHECK DATE:
04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0004170 FASTENAL
KSLAW11510 007899 16
04/25/2006
001-4570-597.40-15
DRILL/TAP/TAPCON
28.55
KSLAW11640 007320 16
04/18/2006
501-7220-582.25-31 VOID
CK-PAID WRNG VNDR
CHECK #: 296430
33.36-
REISSUED 4/25/06
KSLAW11640 007320 16
04/25/2006
501-7220-582.25-31
DRILL/TAPS/MISC
33.36
REISSUED
CK 296430
KSLAW11087 008319 16
04/25/2006
501-7410-584.42-09 MISC
SUPPLIES
186.81
KSLAW11667 008320 16
04/25/2006
501-7410-584.42-09 LIGHTED
END
64.04
KSLAW11425 008321 16
04/25/2006
501-7410-584.42-09
REPLACEMENT BULB
218.80
KSLAW11477 007280 16
04/18/2006
502-3520-572.40-32 VOID
CK-PAID WRNG VNDR CHECK
#: 296430
17.79-
REISSUED 4/25/06
KSLAW11477 007280 16
04/25/2006
502-3520-572.40-32 HEX
NUTS
17.79
REISSUED
CK 296430
VENDOR TOTAL *
1,275.56
998.65-
0004200 ICE, LEE
PR042006FD-REIM008720 16
04/25/2006
211-4030-590.21-02
MILEAGE/MEALS REIMBURSE
229.72
VENDOR TOTAL *
229.72
0004265 KU CENTER FOR
RESEARCH
PD041706MB 008322 16 04/25/2006 001-2160-561.22-01 REGISTRATION
245.00
VENDOR TOTAL *
245.00
0004352 SHOCKLEY,
JOHNSON
PR041206AD-0406007943 16
04/25/2006
211-4040-590.26-09 COFFEE
HOUSE-APRIL 2006
115.00
VENDOR TOTAL *
115.00
0004467 NATIONAL LAW JOURNAL,
THE
HR041706CC 008323 16
04/25/2006
001-1040-541.22-02
SUBSCRIPTION
249.00
VENDOR TOTAL *
249.00
0004567 LASER LOGIC,
INC.
245144
007321 16
04/25/2006
001-1020-512.40-01 LASER
CARTRIDGES
373.98
REISSUED CK 296430
245149
008324 16
04/25/2006
001-1040-541.40-01 IMAGING
UNIT
175.00
245159
008257 16
04/25/2006
001-1090-521.25-33 LABOR
CHARGE/FEED ROLLER
103.00
245134
008428 16
04/25/2006
001-2200-562.42-06 LABOR
CHARGE
99.00
245130
007902 16
04/25/2006
001-4540-594.42-09 INK JET
CARTRIDGE
17.95
245168
008220 16
04/25/2006
211-4005-590.40-01 SOLID
INKS/CARTRIDGE
488.96
245108 007370 16
04/25/2006
502-3530-573.25-31 MNTC
KIT
135.00
VENDOR TOTAL *
1,392.89
0004655 ALLIANCE
MEDICAL
574250 008515 16
04/25/2006
001-2200-562.44-01 MISC
MEDICAL SUPPLIES
44.84
VENDOR TOTAL *
44.84
0004669 MIDWEST DOORS OF KANSAS,
LLC
23986
008510 16
04/25/2006
001-2200-562.25-36
TROUBLESHOOT TEST
59.00
23993
008511 16
04/25/2006
001-2200-562.25-36 MAN
HOURS
184.00
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
18
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0004669 MIDWEST DOORS OF KANSAS,
LLC
VENDOR
TOTAL *
243.00
0004807 SCOTCH FABRIC CARE
SERVICES
0640-0306 008350 16
04/25/2006
501-7410-584.33-13 DRY
CLEANING-ACCT 0640
263.20
VENDOR
TOTAL *
263.20
0004900 LINWELD,
INC.
TO11213
008471 16
04/25/2006
001-2200-562.44-01
OXYGEN
34.51
TO11026 008516 16
04/25/2006
001-2200-562.44-01
OXYGEN
42.44
R851719
PI1826 064262 16 04/25/2006
502-3520-572.40-32 WELDING
SUPPLIES
133.92
TO10787
PI1828 063838 16 04/25/2006
502-3520-572.40-32 WELDING
SUPPLIES
59.02
TO11182
PI1835 064262 16 04/25/2006
502-3520-572.40-32 WELDING
SUPPLIES
95.84
TO11106
PI1836 064262 16 04/25/2006
502-3520-572.40-32 WELDING
SUPPLIES
64.27
VENDOR TOTAL *
430.00
0004925 CAPITAL CITY OIL,
INC
DK770
007903 16
04/25/2006
506-4910-599.41-01 FUEL
998.73
VENDOR TOTAL *
998.73
0005035 HEATHWOOD OIL COMPANY,
INC.
H34262
007790 16
04/25/2006
504-3200-579.40-26 MISC
SUPPLIES
169.80
VENDOR TOTAL *
169.80
0005200 HELENA CHEMICAL
CO
64131045
008517 16
04/25/2006
506-4910-599.40-08
SURGE/SPRAY INDICATOR
975.00
64131120
008518 16
04/25/2006
506-4910-599.40-08
FERTILIZER/FESCUE
250.50
VENDOR TOTAL *
1,225.50
0005264 COPY CO
72252
008634 16
04/25/2006
001-1053-543.33-24
POSTCARDS
405.00
VENDOR TOTAL *
405.00
0005277 OLATHE MEDICAL
CENTER
LARS032106 008396 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
10051
LARS032106 008397 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
10051
LARS032106 008398 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
74.46
10051
LARS032106 008399 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
74.46
10051
LARS032106 008400 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10051
LARS032106 008401 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10051
LARS032106 008402 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
5.26
10051
LARS032106 008403 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
5.26
10051
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE 19
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0005277 OLATHE MEDICAL
CENTER
LARS032106 008404 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
5.26
10051
LARS032106 008405 16
04/25/2006
219-1054-544.36-01 WC
Physical Therapy
5.26
10051
VENDOR TOTAL *
364.42
0005566 KANSAS JUDICIAL
COUNCIL
16449
008258 16
04/25/2006
001-1090-521.43-00 2005
MANUAL SUPPLEMENT
20.00
VENDOR TOTAL *
20.00
0005631 UTILITY SUPPLY OF AMERICA,
INC
145690
008568 16
04/25/2006
501-7510-585.40-35
PHOSPHATE/MISC
899.69
VENDOR TOTAL *
899.69
0005638 BRACCIANO PEST
CONTROL
PD041706MB-0306008325 16
04/25/2006
001-2110-561.33-53 PEST
APPLICATION-MAR 2006
62.50
VENDOR TOTAL *
62.50
0005841 BROWN, MICHAEL
T.
PD041906MB-REIM008635 16
04/25/2006
001-2130-561.22-01 TRAVEL
REIMBURSE-3/31/06
10.50
VENDOR TOTAL *
10.50
0005923 SPECIALTY TECHNICAL
PUBLISHERS
SI1357574 008569 16
04/25/2006
501-7510-585.40-35
MANUALS
490.00
SI1357240 008570 16
04/25/2006
501-7510-585.40-35
MANUALS
480.00
VENDOR TOTAL *
970.00
0005987 MINUTEMAN
PRESS
26501
009107 16
04/25/2006
001-1010-511.40-01 BUSINESS
CARDS
82.00
26456
007372 16
04/25/2006
001-1090-521.24-01
DISPOSITION SHEETS
285.94
26441
007371 16
04/25/2006
501-7100-580.40-01 DOOR
HANGERS
547.88
VENDOR TOTAL *
915.82
0005987 MINUTEMAN PRESS,CK
GRP-0
26106
008721 16
04/25/2006
631-6405-501.37-09 POST
CARDS
216.21
VENDOR TOTAL *
216.21
0006288 AA WHEEL & TRUCK
SUPPLY
443185
007237 16
04/25/2006
504-3200-579.40-26 MUD
FLAPS
30.00
443287
PI1798 064265 16 04/25/2006
504-3200-579.40-26 WHEELS
& RIMS
1,100.00
VENDOR TOTAL *
1,130.00
0006682 TNEMEC COMPANY,
INC
010254531 008512 16
04/25/2006
211-4080-590.40-07 MISC
SUPPLIES 547.15
VENDOR TOTAL *
547.15
0006747 ADVANCE LIFE INSURANCE
COMPANY
57596-0506 008326 16
04/25/2006
701-0000-203.20-16
INSURANCE-GROUP 57596
5,957.53
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
20
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0006747 ADVANCE LIFE INSURANCE
COMPANY
VENDOR TOTAL *
5,957.53
0006851 CHAMBERLAIN,
RODNEY
54719
007373 16
04/25/2006
501-7310-583.25-31 INSTALL
SATELLITE/KIT
188.67
VENDOR TOTAL *
188.67
0006857 OVERFIELD
CORPORATION
54378
008222 16
04/25/2006
211-4005-590.33-09 QRTLY
MONITORING SVC
74.85
VENDOR TOTAL *
74.85
0006863 WATER PRODUCTS,
INC
0599759IN PI1813 16
04/25/2006
501-0000-131.00-00
BRASS
8,656.81
PO NUM 064061
0599760IN PI1814 16
04/25/2006
501-0000-131.00-00 STEEL
SLEEVES & GAUGES
2,293.80
PO NUM 064087
0599762IN PI1815 16
04/25/2006
501-0000-131.00-00 BOLTED
COUPLING
3,198.90
PO
NUM 064193
0601468IN PI1838 16
04/25/2006
501-0000-131.00-00 HYDRANT
EXTENSION
581.30
PO NUM 064193
0600126IN 007944 16
04/25/2006
501-7610-586.40-26
ANCHORS
132.00
0599761IN 008351 16
04/25/2006
501-7610-586.40-26 RISER
RINGS
381.95
VENDOR
TOTAL *
15,244.76
0006943 ORSCHELN FARM &
HOME
0203447
008572 16
04/25/2006
001-3700-577.42-09 HINGE
PIPES
13.98
0108118
008573 16
04/25/2006
001-3700-577.42-09 WOOD
POSTS/MISC
44.63
0104415
008577 16
04/25/2006
001-4550-595.40-15 GAS
CAN/FUNNEL
7.06
0107048
008571 16
04/25/2006
001-4560-596.40-20
RATCHETS
18.99
0202798
008575 16
04/25/2006
001-4560-596.25-31 BINDER
CHAIN/MISC
48.65
0102959
008579 16
04/25/2006
001-4560-596.40-15 TWISTED
CLEVIS
13.49
0108216
008636 16
04/25/2006
001-4560-596.27-09 CHARGER
BATWHEEL
133.99
0202434
008580 16
04/25/2006
001-4570-597.25-31
WHEELBARROWS
21.98
0105352
008576 16 04/25/2006 501-7610-586.40-20 LEVER BINDERS
199.96
0105524
008578 16
04/25/2006
501-7610-586.40-26
HYDRANT
39.99
0103088
008581 16
04/25/2006
504-3200-579.40-26
HITCH
109.99
0104191
008574 16
04/25/2006
506-4910-599.42-09 MISC
SUPPLIES
44.74
VENDOR TOTAL *
697.45
0007093 AUTO PLAZA CAR
WASH
40198
007374 16
04/25/2006
001-2200-562.27-09 CAR
WASH
11.99
VENDOR TOTAL *
11.99
0007151 VERMONT SYSTEMS,
INC.
17534
008259 16
04/25/2006
506-4900-599.40-04 THERMAL
PAPER
196.07
VENDOR TOTAL *
196.07
0007214 451
PROTECTION
22094
008472 16
04/25/2006
001-2200-562.40-40 ANNUAL
INSPECTION/MISC
54.25
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
21
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0007214 451
PROTECTION
22091
008513 16
04/25/2006
001-2200-562.40-40 ANNUAL
INSPECTION/MISC
92.50
22111
008514 16
04/25/2006
001-2200-562.40-40 HOOD
INSPECTION/MISC
110.00
22144
007854 16
04/25/2006
001-3200-572.42-02 CHEMICAL
HYDRO TEST/MISC
29.25
22098
007855 16
04/25/2006
001-3200-572.42-02 ANNUAL
INSPECTION/MISC
69.50
22141
007856 16
04/25/2006
001-3200-572.42-02 ANNUAL
INSPECTION/MISC
31.25
22092
007375 16
04/25/2006
001-3410-574.26-09 ANNUAL
INSPECTION/MISC
72.00
VENDOR TOTAL *
458.75
0007218 FITNESS
SHOWCASE
14490
008473 16
04/25/2006
001-2200-562.42-15 SERVICE
ON EQUIPMENT
457.70
VENDOR TOTAL *
457.70
0007320 MIDWAY
WHOLESALE
0606010
007857 16
04/25/2006
505-3900-579.40-15 FLAT
TIES
53.76
VENDOR TOTAL *
53.76
0007339 123 PRINTING &
SUPPLIES
102738801 008327 16
04/25/2006
501-7410-584.25-31 BACKUP
OUTLETS
904.80
VENDOR TOTAL *
904.80
0007375 RICK'S CONCRETE SAWING,
INC.
060636
008328 16
04/25/2006
501-7410-584.25-36 SAW/CATCH
CONCRETE
300.00
VENDOR TOTAL *
300.00
0007401 RANDALL ELECTRIC,
INC.
11322
PI1829 063943 16 04/25/2006
601-4100-591.42-03
ELECTRICAL
1,445.00
VENDOR TOTAL *
1,445.00
0007415 CORPORATE
EXPRESS
69441711
007791 16
04/25/2006
001-1020-512.40-01 MISC
OFFICE SUPPLIES
241.48
69504425
007792 16
04/25/2006
001-1053-543.40-01
FILES
32.40
69395724
008429 16
04/25/2006
001-2200-562.40-01 MISC
OFFICE SUPPLIES
252.79
69395728
008430 16
04/25/2006
001-2200-562.40-01
BINDERS/INDEXES
42.72
69224067
008474 16
04/25/2006
001-2200-562.40-01 DRY ERASE
BOARD
125.02
69182356
008475 16
04/25/2006
001-2200-562.40-01 CMAT
788.04
69187794
009108 16
04/25/2006
001-3100-571.40-01 MISC
OFFICE SUPPLIES
36.33
69224076
007946 16
04/25/2006
001-3400-574.40-13 MISC
SUPPLIES
567.44
69574078
008582 16
04/25/2006
001-6300-503.40-01
PENS/PAPER
289.90
69441715
008223 16
04/25/2006
211-4000-590.42-09 MISC
SUPPLIES
62.11
69574059
008722 16
04/25/2006
211-4000-590.42-09 MISC
OFFICE SUPPLIES
235.82
69150675 008221
16
04/25/2006
211-4005-590.40-01 MISC
OFFICE SUPPLIES
76.90
68912601
008224 16
04/25/2006
211-4005-590.40-01
MARKERS
5.88
69014970
008225 16
04/25/2006
211-4005-590.40-01
BATTERIES/PENS/FILES
87.58
69015017
008352 16
04/25/2006
211-4070-590.40-01 PRINTING
CARTRIDGE/MARKER
97.31
68247526
009109 16
04/25/2006
211-4070-590.42-09
CREDIT-INV 67309552
116.60-
69187785
007945 16
04/25/2006
501-7100-580.40-01
PAPER/BINDERS
79.60
69538270
008583 16
04/25/2006
501-7100-580.40-01
PENCILS
8.28
69187777
007947 16
04/25/2006
501-7110-580.42-03
TRIMMER/MISC SUPPLIES
305.54
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
22
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0007415 CORPORATE
EXPRESS
69471833
008353 16
04/25/2006
501-7310-583.40-01 TONER
CARTRIDGE
102.85
69504399
007858 16
04/25/2006
504-3200-579.40-13
BROOM
8.60
VENDOR TOTAL *
3,329.99
0007563 KUHNERT,
PHIL
388666
008476 16
04/25/2006
001-2200-562.40-24
ALTERATIONS
452.42
VENDOR TOTAL *
452.42
0007590 KROGER
PHARMACY
x200609000077 008424 16
04/25/2006
219-1054-544.36-01 WC
Medication
31.19
10052
VENDOR TOTAL *
31.19
0007646 ASPHALT SALES OF LAWRENCE
LLC
2844
007376 16
04/25/2006
001-3000-570.45-02
ASPHALT
156.14
2849
007377 16
04/25/2006 001-3000-570.45-02
ASPHALT
53.65
2852
007378 16
04/25/2006
001-3000-570.45-02
ASPHALT
104.71
VENDOR TOTAL * 314.50
0007700 PARTY AMERICA
173
12439
007859 16
04/25/2006
211-4080-590.42-09 MISC
SUPPLIES
19.25
VENDOR TOTAL *
19.25
0007756 RSC ELECTRIC,
INC.
27705994002 008637 16
04/25/2006
001-2200-562.25-36 EQUIPMENT
RENTAL/MISC
286.00
27705994001 008638 16
04/25/2006
001-2200-562.25-36 EQUIPMENT
RENTAL/MISC 581.00
VENDOR TOTAL *
867.00
0007887 HUXTABLE LT SERVICE,
INC
LT8506
007948 16
04/25/2006
001-3400-574.25-36 BOILER
STEAM PIPE REPAIR
138.13
LT2441CR
008260 16
04/25/2006
001-3400-574.26-09
CREDIT-INV LT2441C
27.00-
LT3064C
PI1848 064033 16 04/25/2006
001-3400-574.26-09 HEATING
AND AC SERVICES
480.00
VENDOR TOTAL *
591.13
0007916 CENTURY UNITED COMPANIES,
INC.
076512
007904 16
04/25/2006
001-2144-561.40-01
TONER
4.73
VENDOR TOTAL *
4.73
0008348 TENNANT
COMPANY
93838676
007860 16
04/25/2006
504-3200-579.25-50 SHOP
SUPPLIES
278.16
VENDOR TOTAL *
278.16
0008415 BERKELEY PLAZA,
INC.
MC050106CS-0506PI1844 063770
16 04/25/2006
001-1090-521.33-18 MONTHLY
RENT-MAY 2006
7,522.33
VENDOR TOTAL *
7,522.33
0008462 MASTER PITCHING
MACHINE
79343
008519 16
04/25/2006
001-4540-594.25-31
MOTOR/SURGE PROTECTOR
101.16
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
23
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008462 MASTER PITCHING
MACHINE
VENDOR TOTAL *
101.16
0008747 OFFICE DEPOT
INC
331414570001 007905 16
04/25/2006
211-4000-590.42-09
WASTEBASKETS/CD ENVELOPES
27.24
332138664001 008226 16
04/25/2006
211-4005-590.40-01 MISC
OFFICE SUPPLIES
138.50
331947061001 008227 16
04/25/2006
211-4005-590.40-01 PAD
REPLACEMENT KITS
3.50
332460152001 008584 16
04/25/2006
501-7510-585.40-35
BOOKCASE
51.01
VENDOR TOTAL *
220.25
0008752 IKON OFFICE
SOLUTIONS
5003739218 008228 16
04/25/2006
001-1065-555.26-01 COPIER
RENTAL
1,006.58
VENDOR TOTAL *
1,006.58
0008829 VISA
NR031406BW 008841 16
04/25/2006
001-1020-512.40-01 DILLONS
#0043
S9A-CM
7.98
O - BOTTLED WATER
HR033006PW 008854 16
04/25/2006
001-1040-541.34-02 USPS
2842230584-CERTIFIED
18.80
MAIL
HR040206CC 008861 16
04/25/2006
001-1040-541.42-09
ISTOCKPHOTO-DISPLAY BOARD
50.00
GRAPHICS
CC040406FR 008862 16
04/25/2006
001-1050-542.21-04 FREE
STATE BREWING CO.-WO
19.47
RKING LUNCH FOR RON HALL
PE040306KR 008863 16
04/25/2006
001-1053-543.33-24
CHECKERS-LEAP PAT ON THE
14.04
BACK CANDY
RM031406JH 008864 16
04/25/2006
001-1054-544.40-01 M & M
OFFICE SUPPLY-PEN/P
22.45
ENCIL REFILLS
RM032106JH 008865 16
04/25/2006
001-1054-544.21-04 LODGE OF
FOUR SEASONS-ROO
102.04
M RESERVATION MO/KS PRIMA
LE032706DC 008866 16
04/25/2006
001-1080-522.43-00 PBD*ICMA
PUBLICATIONS-BOO
99.00
KS
AND MATERIALS
LE031506SW 008868 16
04/25/2006
001-1080-522.43-00 ABA
EVENTS SUBS&CONTRIB-A
97.90
BA PUBLICATIONS
LE032406SW 008870 16 04/25/2006 001-1080-522.43-00 PBD*ICMA PUBLICATIONS-ECO
38.25
NOMIC DEVELOPMENT PUBLICA
LE032406SW 008871 16
04/25/2006
001-1080-522.22-01 LORMAN
EDUCATION SERVICE-
279.00
LEGAL SEMINAR - EASEMENTS
LE032706SW 008872 16
04/25/2006
001-1080-522.22-01 LORMAN
EDUCATION SERVICE-
319.00
DOWNTOWN
REVITALIZATION S
LE032106SW 008869 16
04/25/2006
001-1090-521.22-02
VERSUSLAW-ON LINE LEGAL S
27.90
ERVICE
MC031606CS 008873 16
04/25/2006
001-1090-521.40-01 QUILL
CORPORATION-MISC OF
118.43
FICE SUPPLIES
MC031606CS 008874 16
04/25/2006
001-1090-521.40-01 QUILL
CORPORATION-FLEX GR
7.74
IP PEN REFILLS
MC031706CS 008875 16
04/25/2006
001-1090-521.22-01 SHRM
LAURENCE 00 OF 00
100.00
-REGISTRATION FEE FOR CON
MC032206CS 008876 16
04/25/2006
001-1090-521.40-01 QUILL
CORPORATION-FILE PO
62.99
CKETS
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
24
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
MC032206CS 008877 16
04/25/2006
001-1090-521.40-01 QUILL
CORPORATION-MISC OF
55.76
FICE SUPPLIES
MC032406CS 008878 16
04/25/2006
001-1090-521.40-01 QUILL
CORPORATION-ROLAIDS
5.99
MC032406CS 008879 16
04/25/2006
001-1090-521.40-01 QUILL
CORPORATION-TAPE &
28.01
EXTENDABLE POINTER FOR CO
MC032706CS 008880 16
04/25/2006
001-1090-521.40-01 QUILL
CORPORATION-EXTENDA
4.97
BLE POINTER FOR COURTROOM
MC033006CS 008881 16
04/25/2006
001-1090-521.40-01 QUILL
CORPORATION-CORRECT
36.22
ION TAPE REFILLS
PD032906RO 008882 16
04/25/2006
001-2110-561.22-01 MIDWEST
EXP 4531303586953
298.61
-AIRFARE RE: MEETING
PD033006RO 008883 16
04/25/2006
001-2110-561.22-01
EXPEDIA*SERVICE FEES-AIRF
5.00
ARE
RE: MEETING
PD031706PF 008885 16
04/25/2006
001-2110-561.33-53
RUESCHHOFF LOCKSMITH AND-
233.85
LOCKSET
PD032006CM 008896 16
04/25/2006
001-2110-561.33-53 BERRY
MATERIAL HANDLING-L
519.62
OADING DOCK PLATE
PD032206CM 008897 16
04/25/2006
001-2110-561.33-53
HY-VEE-FOODS #1377 S66-RE
24.43
STROOM SUPPLIES
PD032206CM 008898 16
04/25/2006
001-2110-561.33-53 ERGO IN
DEMAND,INC.-DIREC
267.80
TIONAL
SIGNS
PD033106CM 008899 16
04/25/2006
001-2110-561.33-14 THE IMAGE
WORKS INC-PHOTO
245.24
PROCESSING
PD040306CM 008900 16
04/25/2006
001-2110-561.42-09
HOBBY-LOBBY #0026-PHOTO F
45.94
RAMES
PD040606CM 008902 16
04/25/2006
001-2110-561.33-53 LAWRENCE
VACUUM AND SEWIN
47.90
-VACUUM REPAIR
PD032206AM 008936 16
04/25/2006
001-2110-561.43-00
PPI*PENGUIN PUTNAM-BOOKS
39.10
PD032806AM 008937 16
04/25/2006
001-2110-561.22-01 LIZ KARR
CATERING, INC-BO
120.00
X LUNCHES RE: LPOA NEGOTI
PD040606MB 008884 16
04/25/2006
001-2120-561.37-04 BOTACH
TACTICAL-WATCH RE:
98.09
EQUIPMENT ALLOWANCE
PD032006PF 008886 16
04/25/2006
001-2120-561.42-09
TARGET
00005314-SU
96.84
PPLIES
PD032006PF 008887 16
04/25/2006
001-2120-561.42-09
TARGET
00005314-SU
35.98
PPLIES
PD032206PF 008888 16
04/25/2006
001-2120-561.33-07 THE MAIL
BOX-SHIPPING
10.13
PD032306PF 008889 16
04/25/2006
001-2120-561.33-42 SUNFLOWER
OUTDOOR BIKE-GI
600.00
FT
CERTIFICATES RE: AEROB
PD032406PF 008890 16
04/25/2006
001-2120-561.42-09
TARGET
00005314-WA
21.96
TER
PD032406PF 008891 16
04/25/2006
001-2120-561.42-09 DILLONS
#0043
S9A-SU
59.07
PPLIES RE: LPOA NEGOTIATI
PD032806PF 008892 16
04/25/2006
001-2120-561.42-09 RADIO
SHACK 00194407-AV
40.96
SUPPLIES
PD040506PF 008894 16
04/25/2006
001-2120-561.42-03 THE HOME
DEPOT #2211-FAN
36.99
PD040706PF 008895 16 04/25/2006 001-2120-561.42-09 LabSafe*1007774959-COAT H
78.48
OOKS
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE 25
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PD031606CS 008938 16
04/25/2006
001-2120-561.42-09 THE HOME
DEPOT #2211-HARD
7.02
WARE
PD031406JW 008953 16
04/25/2006
001-2120-561.42-09 WAL-MART
#0484-CLEANING S
20.56
UPPLIES
PD032806JW 008954 16
04/25/2006
001-2120-561.22-02 DRIVERS
LICENSE GUIDE-SUB
82.50
SCRIPTION RENEWAL
PD040406EB 008991 16
04/25/2006
001-2120-561.22-01 HILTON
WICHITA AIRPORT-ME
11.82
AL RE: TRAINING
PD040506EB 008992 16
04/25/2006
001-2120-561.22-01 HILTON
WICHITA AIRPORT-ME
12.21
AL RE: TRAINING
PD040506EB 008993 16
04/25/2006
001-2120-561.22-01 RED BEANS
BAYOU GRILL-MEA
22.07
L
RE: TRAINING
PD040506EB 008994 16
04/25/2006
001-2120-561.22-01 HILTON
WICHITA AIRPORT-ME
19.38
AL RE: TRAINING
PD040606EB 008995 16
04/25/2006
001-2120-561.22-01 HILTON
WICHITA AIRPORT-ME
12.21
AL RE: TRAINING
PD040706EB 008996 16
04/25/2006
001-2120-561.22-01 CRESCENT
4188-GAS RE: TRA
23.43
INING
PD040706EB 008997 16
04/25/2006
001-2120-561.22-01 HILTON
WICHITA AIRPORT-ME
11.66
AL
RE: TRAINING
PD040806EB 008998 16
04/25/2006
001-2120-561.22-01 HILTON
HOTELS-HOTEL RE: T
260.76
RAINING
PD040606CM 008901 16
04/25/2006
001-2130-561.42-09 PUBLIC
BROADCAST SYS/117-
34.94
TRAINING DVD
PD031206ZT 008907 16
04/25/2006
001-2130-561.42-09 R.C.
GRAVEL INC-FORENSIC
69.00
LIGHT
PD033106TB 008909 16
04/25/2006
001-2130-561.22-01 HOTWIRE -
SALES FINAL-HOT
39.91
EL
RE: TRAINING
PD033106TB 008911 16
04/25/2006
001-2130-561.22-01 RUBY
TUESDAY #3663-MEAL R
18.27
E: TRAINING
PD040106TB 008913 16
04/25/2006
001-2130-561.22-01 BENNETT'S
CALABASH #1-MEA
12.27
L RE: TRAINING
PD040306TB 008915 16
04/25/2006
001-2130-561.22-01 PIZZERIA
UNOS MYRTLE BCH-
7.73
MEAL RE: TRAINING
PD040406TB 008917 16
04/25/2006
001-2130-561.22-01 SENOR
FROGS-MEAL RE: TRAI
9.62
NING
PD040506TB 008919 16
04/25/2006
001-2130-561.22-01 TONY
ROMA'S OF MYRTLE BCH
7.07
-MEAL RE: TRAINING
PD040506TB 008921 16
04/25/2006
001-2130-561.22-01 HOTWIRE -
SALES FINAL-HOT
23.19
EL RE: TRAINING
PD040506TB 008923 16
04/25/2006
001-2130-561.22-01 OUTBACK
#4123-MEAL RE: TR
13.82
AINING
PD040606TB 008925 16
04/25/2006
001-2130-561.22-01 CHILI'S
GRILL 00000349-ME
5.26
AL
RE: TRAINING
PD040706TB 008927 16
04/25/2006
001-2130-561.22-01 CHEVYS
COLUMBIA-MEAL RE:
5.25
TRAINING
PD040706TB 008929 16
04/25/2006
001-2130-561.22-01 EH
FAIRFIELD OCEAN BLVD-H
195.25
OTEL RE: TRAINING
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST PAGE 26
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PD040306SS 008934 16
04/25/2006
001-2130-561.42-03 NEWEGG
COMPUTERS-COMPUTER
114.98
PARTS
PD040506SS 008935 16
04/25/2006
001-2130-561.42-09 MOBILE
COMMUNICATIONS-COM
29.99
PUTER
SUPPLIES
PD031506JM 008955 16
04/25/2006
001-2130-561.42-09 R.C.
GRAVEL INC-FORENSIC
73.05
LIGHT
PD032006RG 008956 16
04/25/2006 001-2130-561.42-09 BEST BUY 00008375-CA
59.98
SSSETTE TAPES
PD032106RG 008957 16
04/25/2006
001-2130-561.42-09 WAL
MART-CASSSETTE TAPES
93.99
PD033106RG 008958 16
04/25/2006
001-2130-561.22-01
MAPCO-EXPRESS #3204-GAS R
21.00
E: TRAINING
PD033106RG 008960 16
04/25/2006
001-2130-561.22-01 SHELL
OIL 57429037500-GA
16.00
S RE: TRAINING
PD040106RG 008962 16
04/25/2006
001-2130-561.22-01 BP
OIL
42321141-GA
14.00
S
RE: TRAINING
PD040106RG 008964 16
04/25/2006
001-2130-561.22-01 PILOT-GAS
RE: TRAINING
19.00
PD040206RG 008966 16
04/25/2006
001-2130-561.22-01 KROGER
#020
SL9-ME
13.01
ALS RE: TRAINING
PD040306RG 008968 16
04/25/2006
001-2130-561.22-01 BILO
#105-MEALS RE: TRAIN
11.47
ING
PD040606RG 008970 16
04/25/2006
001-2130-561.22-01 BP
OIL
44470441-GA
19.50
S RE: TRAINING
PD040606RG 008972 16
04/25/2006
001-2130-561.22-01 AMOCO
OIL
05686993-GA
19.00
S RE: TRAINING
PD040706RG 008974 16
04/25/2006
001-2130-561.22-01 SAMSCLUB
#6512-GAS RE: TR
19.10
AINING
PD040706RG 008976 16
04/25/2006
001-2130-561.22-01 JUMP
STOP
10009975-GA
21.63
S
RE: TRAINING
PD032206AW 008979 16
04/25/2006
001-2130-561.22-01
SOUTHWESTAIR5262712488422
263.10
-AIRFARE RE: TRAINING
PD032306AW 008980 16
04/25/2006
001-2130-561.22-01
SOUTHWESTAIR5262712488422
263.10-
-CREDIT ON AIRFARE
PD031706JB 008908 16
04/25/2006 001-2141-561.22-01 QT 353
03003530-GA
20.01
S RE: TRAINING
PD040306TP 008990 16
04/25/2006
001-2142-561.42-09 MOBILE
LOCKSMITH SHOP-KEY
2.33
PD032906KF 008931 16
04/25/2006
001-2143-561.33-17
HY-VEE-FOODS #1379 S66-GR
9.03
OCERIES RE: INTERVIEW BOA
PD040406KF 008932 16
04/25/2006
001-2143-561.22-01 SIGNAL
FOOD STORE-GAS RE:
48.59
TRAINING
PD040506KF 008933 16
04/25/2006
001-2143-561.40-06 WAL-MART
#0484-TRAINING A
332.45
MMUNITION
PD031406TB 008939 16
04/25/2006
001-2143-561.42-09
HY-VEE-FOODS #1379 S66-GR
7.34
OCERIES RE:
CITIZEN'S ACA
PD031406TB 008940 16
04/25/2006
001-2143-561.42-09
HY-VEE-FOODS #1379 S66-GR
26.94
OCERIES RE: CITIZEN'S ACA
PD031406TB 008941 16
04/25/2006
001-2143-561.42-09 RADIO
SHACK 00194407-PR
6.99
OJECTOR CORD
PD031606TB 008942 16
04/25/2006
001-2143-561.42-09
HY-VEE-FOODS #1379 S66-GR
40.28
OCERIES RE: CITIZEN'S ACA
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
27
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PD032106TB 008943 16
04/25/2006
001-2143-561.42-09
HY-VEE-FOODS #1379 S66-GR
35.45
OCERIES
RE: CITIZEN'S ACA
PD032206TB 008944 16
04/25/2006
001-2143-561.42-09
HOBBY-LOBBY #0026-FRAMES
32.00
PD032306TB 008945 16
04/25/2006
001-2143-561.42-09
HY-VEE-FOODS #1379 S66-GR
28.20
OCERIES RE: CITIZEN'S ACA
PD032806TB 008946 16
04/25/2006
001-2143-561.42-09
HY-VEE-FOODS #1379 S66-GR
30.43
OCERIES
RE: CITIZEN'S ACA
PD033006TB 008947 16
04/25/2006
001-2143-561.42-09
HY-VEE-FOODS #1379 S66-GR
31.82
OCERIES RE: CITIZEN'S
ACA
PD033006TB 008948 16
04/25/2006
001-2143-561.42-09
HY-VEE-FOODS #1379 S66-GR
264.92
OCERIES RE: CITIZEN'S ACA
PD033106TB 008949 16
04/25/2006
001-2143-561.42-09
HY-VEE-FOODS #1379 S66-GR
18.02-
OCERIES RE: CITIZEN'S ACA
PD040406TB 008950 16
04/25/2006
001-2143-561.40-01 OFFICE
DEPOT #419-OFFICE
13.48
SUPPLIES
PD040606TB 008951 16
04/25/2006
001-2143-561.40-01 OFFICE
DEPOT #419-OFFICE
50.76
SUPPLIES
PD040706TB 008952 16
04/25/2006
001-2143-561.23-01 FIORELLAS
OVERLAND PARK-B
30.00
USINESS LUNCH
PD031406AW 008978 16
04/25/2006
001-2143-561.42-09
HY-VEE-FOODS #1379 S66-GR
2.29
OCERIES RE: CITIZEN'S ACA
PD040106AW 008981 16
04/25/2006
001-2143-561.33-17 PIZZA
HUT
03010758-ME
48.73
AL RE: RECRUITMENT
PD041006AW 008982 16
04/25/2006
001-2143-561.42-09 DILLONS
#0068
S9A-GR
6.58
OCERIES
RE: IN SERVICE TR
PD040406PF 008893 16
04/25/2006
001-2150-561.42-03
LabSafe*1007761307-COAT T
200.86
REE
PD031406KC 008983 16
04/25/2006
001-2150-561.42-03 NEWEGG
COMPUTERS-COMPUTER
108.66
PARTS
PD031506KC 008984 16
04/25/2006
001-2150-561.42-03
ZIPZOOMFLY COM-COMPUTER P
307.79
ARTS
PD032106KC 008985 16
04/25/2006
001-2150-561.42-03 CABLE
SPECIALIST& MFG IN-
11.00
COMPUTER
PARTS
PD032006RS 008999 16
04/25/2006
001-2150-561.42-03 THE HOME
DEPOT #2211-TOOL
23.91
S
PD032406RS 009000 16
04/25/2006
001-2150-561.42-03 NEWEGG
COMPUTERS-COMPUTER
139.60
PARTS
PD033006RS 009001 16
04/25/2006
001-2150-561.42-03 NEWEGG
COMPUTERS-COMPUTER
176.64
PARTS
PD033106RS 009002 16
04/25/2006
001-2150-561.42-03 OFFICE
DEPOT #419-COMPUTE
36.96
R
PARTS
PD040606RS 009003 16
04/25/2006
001-2150-561.42-03
TECHONWEB.COM-COMPUTER PA
693.43
RTS
PR040506FD 009033 16 04/25/2006 001-4540-594.42-17 WAL MART-DISTRICT 1 SUPPL
59.88
IES
PR040706FD 009034 16
04/25/2006
001-4570-597.22-01 LIED
LODGE & CONF CENT-CR 97.90
YSTAL MILES TREE CITY REC
NR032706BW 008842 16
04/25/2006
001-6300-503.22-02 INT'L
CODE COUNCIL INC-JI
50.00
MENEZ
CERTIFICATION RENEW
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
28
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
NR040606BW 008843 16
04/25/2006
001-6300-503.42-09 WHELANS
MAIN YARD-DUCT TA
38.61
PE
NR032206TP 008846 16 04/25/2006 001-6300-503.42-09 WESTLAKE HARDWARE-TESTER/
15.28
SCREWDRIVER
NR032206TP 008847 16
04/25/2006
001-6300-503.22-01 INT'L
CODE COUNCIL INC-IC
381.00
C ENERGY CODES AND STUDY
NR032606MM 008848 16
04/25/2006
001-6300-503.43-00
ORGANIZATION FOR IMPROVED
129.90
-MORE
EFF. PERMITTING AND
PR040406TL 009035 16
04/25/2006
211-4005-590.42-03 FULL
CIRCLE PADDING INC.-
166.88
REPLACEMENT BENCH FOR CB
AQ031306JG 009080 16
04/25/2006
211-4005-590.40-01 OFFICE
DEPOT #419-OFFICE
93.73
SUPPLIES
PR031606JE 009016 16
04/25/2006
211-4010-590.42-09 DILLONS
#0043
S9A-WI
41.90
NE AND CHEESE SUPPLIES
PR031706JE 009017 16
04/25/2006
211-4010-590.42-09 DILLONS
#0043
S9A-SP
36.91
RING BREAK CAMP SUPPLIES
PR032206JE 009018 16
04/25/2006
211-4010-590.42-09 DILLONS
#0043
S9A-DR
9.19
INKS
FOR KRPA MEETING
PR032306JE 009019 16
04/25/2006
211-4010-590.42-09 DOMINO'S
PIZZA-PIZZA FOR
16.25
KRPA MEETING
PR032306JE 009020 16
04/25/2006
211-4010-590.42-09
FTD*ENGLEWOOD FLORIST-KRP
12.50
A WORKSHOP SUPPLIES
PR032406JE 009021 16
04/25/2006
211-4010-590.42-09
HOBBY-LOBBY #0026-RIBBONS
114.00
FOR 60TH ANNIVERSARY
PR032406JE 009022 16
04/25/2006
211-4010-590.42-09 SUBWAY
21015-LUNCH FOR CA
12.05
MP
MEETING
PR032706JE 009023 16
04/25/2006
211-4010-590.42-09 DILLONS
#0043
S9A-DR
45.91
INKS FOR KRPA WORKSHOP
PR032706JE 009024 16
04/25/2006
211-4010-590.42-09
APPLEBEE'S MON00151134-DI
33.95
NNER FOR SPEAKER FOR KRPA
PR032806JE 009025 16
04/25/2006
211-4010-590.42-09 ECONO
LODGE-HOTEL FOR KRP
52.40
A WORKSHOP SPEAKER
PR032806JE 009026 16
04/25/2006
211-4010-590.42-09 64
BUFFALO WILD WINGS-LUN 14.97
CH FOR KRPA WORKSHOP SPEA
PR033006JE 009027 16
04/25/2006
211-4010-590.42-09
WALGREEN
00030569-FI
16.12
LM
DEVELOPMENT
PR033106JE 009028 16
04/25/2006
211-4010-590.42-09 DEAL$
#374-CAMP SUPPLIES
7.00
PR033106JE 009029 16
04/25/2006
211-4010-590.42-09 THE HOME
DEPOT #2211-STAK 10.77
ES FOR 60TH ANNIVERSARY E
PR040406JE 009030 16
04/25/2006
211-4010-590.42-09 WAL-MART
#0484-BATTERIES
38.70
FOR
AEROBICS HEADSET
PR040406JE 009031 16
04/25/2006
211-4010-590.42-09 COTTINS
HARDWARE & REN-TA
5.98
PE FOR FUN WITH FITNESS P
PR040706JE 009032 16
04/25/2006
211-4010-590.42-09 TIFFIN
ATHLETIC MATS,-MAT
441.50
S FOR COMMUNITY BUILDING
PR031306AD 009007 16
04/25/2006 211-4040-590.42-09 TARGET
00005314-RE
17.87-
TURNED UNUSED ITEMS FROM
PR031306AD 009008 16
04/25/2006
211-4040-590.42-09 PARTY
AMERICA 173-RETURNE
5.99-
D UNUSED ITEMS FROM FORMA
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
29
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PR031406AD 009009 16
04/25/2006
211-4040-590.42-09
HY-VEE-FOODS #1379 S66-FI
7.99
LM
DEVELOPMENT FOR PROGRA
PR031706AD 009010 16
04/25/2006
211-4040-590.42-09 WAL
MART-SUPPLIES FOR SPR
47.93
ING BREAK CAMP
PR032306AD 009011 16
04/25/2006
211-4040-590.42-09 ORIENTAL
TRADING CO-ART C
65.60
LASS SUPPLIES
PR032406AD 009012 16
04/25/2006
211-4040-590.42-09 DILLONS
#0043
S9A-SU
16.65
PPLIES FOR COFFEEHOUSE
PR032706AD 009013 16
04/25/2006
211-4040-590.42-09
HASTINGS-ENTERTAINME #967
22.98
-DVD/CD
FOR ACTING CLASS
PR033006AD 009014 16
04/25/2006
211-4040-590.42-09 DILLONS
#0043
S9A-SU
15.11
PPLIES FOR
NEWS
PR040306AD 009015 16
04/25/2006
211-4040-590.42-09 DILLONS
#0043
S9A-CO
36.31
FFEEHOUSE/BOWLING SUPPLIE
PR031706DP 009004 16
04/25/2006
211-4050-590.40-23 JAYHAWK
TROPHY-DAM RUN ME
529.57
DALS- 5K/12K RUN
PR032006DP 009005 16
04/25/2006
211-4050-590.42-09
CHECKERS-CAPRI SUN JUICE-
24.85
SPRINGBREAK CAMP
PR032106DP 009006 16
04/25/2006
211-4050-590.42-09
CHECKERS-CAPRI SUN JUICE-
8.33
SPRINGBREAK
CAMP
AQ032706JG 009089 16
04/25/2006
211-4060-590.23-05 KNOBBY
KRAFTERS-60TH ANNI
780.71
VER CLUTCH PINS
AQ033006JG 009092 16
04/25/2006
211-4060-590.23-05 US TOY CO
INC-60TH ANNIVE
93.86
R SUPPLIES
NC031506MB 009036 16
04/25/2006
211-4070-590.40-31 ORSCHELN
TOPEKA 37-BIRD S
29.26
EED , DISH RABBIT FOOD
NC031606MB 009037 16
04/25/2006
211-4070-590.42-09 CHALLENGE
OPTIONS INC.-SP
215.00
IDER
WEB CARGO CLIMBER
NC031706MB 009038 16
04/25/2006
211-4070-590.42-09 ONE
DOLLAR SHOPS - WR-TOY
17.00
S
NC032306MB 009039 16
04/25/2006
211-4070-590.40-31 FLUKERS-
CRICKETS AND MEA
80.26
LWORMS
NC040406MB 009040 16
04/25/2006
211-4070-590.42-09 PAYPAL
*LUCAS MILLE-ENVIR
38.97
ONMENTAL EDUCATION CDS
NC040406MB 009041 16
04/25/2006
211-4070-590.40-31
CHECKERS-FRUITS AND VEGIE
39.67
S
FOR ANIMALS
NC040406MB 009042 16
04/25/2006
211-4070-590.42-09 WESTLAKE
HARDWARE-TOOLS,
137.86
POTTING SOIL, PLANTS, BAT
NC040706MB 009043 16
04/25/2006
211-4070-590.40-01 OFFICE
MAX 00004598-LA
138.98
MINATOR, LABELS
NC040706MB 009044 16
04/25/2006
211-4070-590.40-31 PETLAND
TOPEKA-SALAMANDER
40.97
S AND BEDDING
NC040706MB 009045 16
04/25/2006
211-4070-590.40-31
PETCO-FROZEN RATS AND MIC
21.03
E
NC031506JH 009046 16
04/25/2006
211-4070-590.22-02 THE
LAWRENCE JOURNAL WRL-
85.80
SUBSCRIPTIONS
NC031506JH 009047 16
04/25/2006
211-4070-590.42-09 WESTLAKE
HARDWARE-SUPPLIE
17.83
S
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL
LIST
PAGE
30
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
NC031606JH 009048 16
04/25/2006
211-4070-590.42-09
TARGET
00005314-SP
33.64
RING BREAK CAMP SUPPLIES
NC031606JH 009049 16
04/25/2006
211-4070-590.42-09 DEAL$
#374-SPRING BREAK C
13.50
AMP
SUPPLIES
NC031606JH 009050 16
04/25/2006
211-4070-590.42-09 COYOTE
GRAPHICS-UNIFORMS
30.00
NC031606JH 009051 16
04/25/2006
211-4070-590.42-09 MICHAELS
#4725-SPRING BRE
58.72
AK CAMP SUPPLIES
NC031706JH 009052 16
04/25/2006
211-4070-590.42-09
HOBBY-LOBBY #0026-SPRING
29.37
BREAK
CAMP SUPPLIES
NC031706JH 009053 16
04/25/2006
211-4070-590.42-09
HOBBY-LOBBY #0026-REFUND
29.37-
NC031706JH 009054 16
04/25/2006
211-4070-590.40-31
CHECKERS-ANIMAL FOOD
24.38
NC031706JH 009055 16
04/25/2006
211-4070-590.42-09
HOBBY-LOBBY #0026-SPRING
28.70
BREAK CAMP SUPPLIES
NC032106JH 009056 16
04/25/2006
211-4070-590.40-31
CHECKERS-ANIMAL FOOD
29.67
NC032106JH 009057 16
04/25/2006
211-4070-590.40-31 HACKS
OUTFITTERS, INC.-AN
11.65
IMAL
FOOD
NC032206JH 009058 16
04/25/2006
211-4070-590.42-09
AUBUCHONHARDWARE.COM-SUPP
101.85
LIES
NC032506JH 009059 16
04/25/2006
211-4070-590.40-31
PETCO-ANIMAL FOOD
56.58
NC032706JH 009060 16
04/25/2006
211-4070-590.40-31
CHECKERS-ANIMAL FOOD
51.80
NC032806JH 009061 16
04/25/2006
211-4070-590.40-31
PETCO-ANIMAL FOOD
45.35
NC040506JH 009062 16
04/25/2006
211-4070-590.40-31 HACKS
OUTFITTERS, INC.-AN
14.15
IMAL FOOD
NC040706JH 009063 16
04/25/2006
211-4070-590.42-09
TARGET
00005314-PR
4.00
ESCHOOL SUPPLIES
NC040706JH 009064 16
04/25/2006
211-4070-590.40-31 PET
WORLD-ANIMAL FOOD
29.98
AQ031306JG 009081 16
04/25/2006
211-4080-590.42-02 THE
LIFEGUARD STORE-RESCU
613.00
E EQUIPMENT-TUBES
AQ031406JG 009082 16
04/25/2006
211-4080-590.42-03 POSMICRO
COM-BARCODE SCAN
418.00
NERS
AQ031406JG 009083 16
04/25/2006
211-4080-590.42-09
BAR*BARCODES INC-ELTRON P
255.03
RINTER RIBBON
AQ031606JG 009084 16
04/25/2006
211-4080-590.42-09
HY-VEE-FOODS #1379 S66-AF
75.28
O
SUPPLIES
AQ031606JG 009085 16
04/25/2006
211-4080-590.42-09 I D
WHOLESALERS-ID CARDS
79.65
AQ031706JG 009086 16
04/25/2006
211-4080-590.42-09
HY-VEE-FOODS #1379 S66-AF
13.19
O SUPPLIES
AQ031806JG 009087 16
04/25/2006
211-4080-590.42-09
HY-VEE-FOODS #1379 S66-AF
18.39
O
SUPPLIES
AQ032306JG 009088 16
04/25/2006
211-4080-590.42-09
HY-VEE-FOODS #1379 S66-AF
55.56
O SUPPLIES
AQ032906JG 009090 16
04/25/2006
211-4080-590.42-09 WESTLAKE
HARDWARE-ROLL TA
62.37
PE, FLAGS
AQ032906JG 009091 16
04/25/2006
211-4080-590.42-09 RADIO
SHACK 00194407-CO
24.99
MPUTER/LCD PROJECTOR CABL
UT032706CS 009069 16
04/25/2006
501-7100-580.22-09 AMER
WATER WORK WEB-ASSET
75.00
MANAGMENT
WEBCAST
UT032706CS 009070 16
04/25/2006
501-7100-580.22-09 AMER
WATER WORK WEB-ASSES
136.50
SING THE FUTURE BOOK
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
31
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
UT032406SS 009094 16
04/25/2006
501-7100-580.21-04 JASON'S
DELI 9003-LUNCH -
76.43
WEB CAST FOR UT MANAGERS
UT032706SS 009095 16
04/25/2006
501-7100-580.33-07 USPS
2842230584-USPS RWD
32.48
CCR QC CHARTS 2005 DATA
UT032906SS 009096 16
04/25/2006
501-7100-580.33-07 USPS
2842230584-USPS RWD
4.64
CCR
QC CHARTS 2005 DATA
UT032106PC 009102 16
04/25/2006
501-7100-580.22-01 MU
EXTENSION-TERROL PALME
370.00
R MIDAM
GIS SYMPOSIUM
UT032806PC 009103 16
04/25/2006
501-7110-580.42-09 GRINER
AND SCHMITZ INC-LE
232.00
VEL ROD AND 2EA 100' TAPE
UT033106CB 009071 16
04/25/2006
501-7210-581.25-31 OFFICE
DEPOT #419-BATTERY
79.99
BACKUP UNIT FOR CLINTON
UT031506KC 009065 16
04/25/2006
501-7220-582.25-31 WESTERN
EXTRALITE COMPANY
263.70
-FLOR/ BULBS
UT032006KC 009066 16
04/25/2006
501-7220-582.40-20 WESTLAKE
HARDWARE-EXPENDA
100.86
BLE
TOOLS
UT040506KC 009067 16
04/25/2006
501-7220-582.25-31 MOBILE
COMMUNICATIONS-NEX
79.90
TEL BATTERIES
UT041006KC 009068 16
04/25/2006
501-7220-582.25-31 STANION
ELECTRIC-LIGHT BU
28.20
LBS
UT031306ME 009098 16
04/25/2006
501-7220-582.25-31
WESTHEFFER CO
INC-STAINL
526.76
ESS STEEL FITTINGS
UT040306ME 009099 16
04/25/2006
501-7220-582.42-09 HACKS
OUTFITTERS, INC.-CH
109.95
EST
WADERS
UT040706ME 009100 16
04/25/2006
501-7220-582.25-31
MCMASTER-CARR-CHIPPING HA
57.68
MMER BITS
UT040706ME 009101 16
04/25/2006
501-7220-582.25-31 JCI
INDUSTRIES INC-OIL SE
676.17
ALS FOR PULSA FEEDER PUMP
UT032106JK 009072 16
04/25/2006
501-7310-583.42-09 WATER
PROGRAM-CAL STATE T
40.00
RAINING BOOKS FOR OPS.
UT032206JK 009073 16
04/25/2006
501-7310-583.42-09 WATER
PROGRAM-CAL STATE B
120.00
OOKS
FOR OPS TRAIN
UT032406ME 009075 16
04/25/2006
501-7310-583.25-31 FASTENAL
CO MO TO-FIRE HO
478.98
SE 1
"1/2"
UT032906ME 009076 16
04/25/2006
501-7310-583.25-36 U.S. FLAG
& FLAG POLE-FL
47.64
AG POLE PARTS
UT033106ME 009077 16
04/25/2006 501-7310-583.42-02 FASTENAL CO MO TO-LOCKS A
215.18
ND KEYS
UT031406ME 009074 16
04/25/2006
501-7410-584.25-31 FASTENAL
CO RETAIL-VELCRO
266.96
ADHESIVE STRAP
UT040406ME 009078 16
04/25/2006
501-7410-584.25-31 LAWRENCE
HOSE AND HYDRAUL
212.00
-FITTING
LIFT STATIONS
UT040606ME 009079 16
04/25/2006
501-7410-584.25-31 PTC
INSTRUMENTS-TEMP GAUG
194.65
ES FOR LIFT STATIONS PLC'
UT031606SS 009093 16
04/25/2006
501-7510-585.40-35 WATER
ENVIRONMENT FEDTN-5
946.75
STANDARD METHOD REF BOOK
UT040706SS 009097 16
04/25/2006
501-7510-585.40-35 WOOD OIL
#44 00816579-GA
25.00
S FOR UNIT 275 TRIP FROM
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE 32
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PD032806RB 008903 16
04/25/2006
503-2300-563.42-09 CARQUEST
#1918-CAR PART
9.68
PD033006RB 008904 16
04/25/2006
503-2300-563.37-03
VANDERBILT'S NO.
10-BOOT
79.99
S
PD033006RB 008905 16
04/25/2006
503-2300-563.42-03 WESTLAKE
HARDWARE-GRINDER 81.09
PD040406RB 008906 16
04/25/2006
503-2300-563.42-09 ORSCHELN
LAWRENCE 48-PAIN
30.30
T
PD031506TP 008986 16
04/25/2006
503-2300-563.42-09 SEARS
ROEBUCK 2182-SUPP
14.97
LIES FOR OFFICE
PD032206TP 008987 16
04/25/2006
503-2300-563.42-03 OFFICE
DEPOT #419-OFFICE
114.57
EQUIPMENT
PD040306TP 008988 16
04/25/2006
503-2300-563.42-09 DILLONS
#0068
S9A-SU
64.71
PPLIES FOR
OFFICE
PD040306TP 008989 16
04/25/2006
503-2300-563.42-09 THE HOME
DEPOT #2211-SUPP
23.96
LIES FOR OFFICE
PD033106TB 008910 16
04/25/2006
611-2130-561.22-01 HOTWIRE -
SALES FINAL-HOT
39.90
EL RE: TRAINING
PD033106TB 008912 16
04/25/2006
611-2130-561.22-01 RUBY
TUESDAY #3663-MEAL R
9.13
E: TRAINING
PD040106TB 008914 16
04/25/2006
611-2130-561.22-01 BENNETT'S
CALABASH #1-MEA
12.26
L
RE: TRAINING
PD040306TB 008916 16
04/25/2006
611-2130-561.22-01 PIZZERIA
UNOS MYRTLE BCH-
7.72
MEAL RE: TRAINING
PD040406TB 008918 16 04/25/2006 611-2130-561.22-01 SENOR FROGS-MEAL RE: TRAI
9.62
NING
PD040506TB 008920 16
04/25/2006
611-2130-561.22-01 TONY
ROMA'S OF MYRTLE BCH
7.07
-MEAL RE: TRAINING
PD040506TB 008922 16
04/25/2006
611-2130-561.22-01 HOTWIRE -
SALES FINAL-HOT
23.18
EL
RE: TRAINING
PD040506TB 008924 16
04/25/2006
611-2130-561.22-01 OUTBACK
#4123-MEAL RE: TR
13.81
AINING
PD040606TB 008926 16 04/25/2006 611-2130-561.22-01 CHILI'S GRILL 00000349-ME
5.25
AL RE: TRAINING
PD040706TB 008928 16
04/25/2006
611-2130-561.22-01 CHEVYS
COLUMBIA-MEAL RE:
5.25
TRAINING
PD040706TB 008930 16
04/25/2006
611-2130-561.22-01 EH
FAIRFIELD OCEAN BLVD-H
195.25
OTEL
RE: TRAINING
PD033106RG 008959 16
04/25/2006
611-2130-561.22-01
MAPCO-EXPRESS #3204-GAS R
21.00
E: TRAINING
PD033106RG 008961 16
04/25/2006
611-2130-561.22-01 SHELL
OIL 57429037500-GA
16.00
S RE: TRAINING
PD040106RG 008963 16
04/25/2006
611-2130-561.22-01 BP
OIL
42321141-GA
14.00
S RE: TRAINING
PD040106RG 008965 16
04/25/2006
611-2130-561.22-01 PILOT-GAS
RE: TRAINING
19.00
PD040206RG 008967 16
04/25/2006
611-2130-561.22-01 KROGER
#020
SL9-ME
13.00
ALS RE: TRAINING
PD040306RG 008969 16
04/25/2006
611-2130-561.22-01 BILO
#105-MEALS RE: TRAIN
11.46
ING
PD040606RG 008971 16
04/25/2006
611-2130-561.22-01 BP
OIL
44470441-GA
19.50
S
RE: TRAINING
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
33
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PD040606RG 008973 16
04/25/2006
611-2130-561.22-01 AMOCO
OIL
05686993-GA
19.00
S RE: TRAINING
PD040706RG 008975 16
04/25/2006
611-2130-561.22-01 SAMSCLUB
#6512-GAS RE: TR
19.10
AINING
PD040706RG 008977 16
04/25/2006
611-2130-561.22-01 JUMP
STOP
10009975-GA
21.62
S RE: TRAINING
HR032406PW 008853 16
04/25/2006
621-1040-541.21-04 M STREET
HOTEL 9673W-LODG
856.48
ING/HUD
FAIR HSNG ACADEMY
HR031406MS 008855 16
04/25/2006
621-1040-541.21-04 WYNDHAM
WASHINGTON DC-LOD
1,030.50
GING/HUD FAIR HSNG ACADEM
HR031706MS 008856 16
04/25/2006
621-1040-541.34-02 USPS
2842230584-CERTIFIED
4.64
MAIL/LOST RECEIPT
HR032006MS 008857 16
04/25/2006
621-1040-541.34-02 USPS
2842230584-CERTIFIED
9.52
MAIL
HR032706MS 008858 16
04/25/2006
621-1040-541.34-02 USPS
2842230584-CERTIFIED
13.92
MAIL
HR032806MS 008859 16
04/25/2006
621-1040-541.34-02 USPS
2842230584-CERTIFIED
9.52
MAIL
HR032906CC 008860 16
04/25/2006
621-1041-541.33-09
TCT*SUCCESSFUL EVENTS-DIS
702.08
PLAY BOARD/TABLECLOTH PAR
NR032406MS 008839 16
04/25/2006
631-6405-500.22-01 DELTA
AIR 0061302923802
380.19
-AFFORDABLE HOUSING CONF-
NR032506MS 008840 16
04/25/2006
631-6405-500.22-01
EXPEDIA*SERVICE FEES-FLIG
5.00
HT
TO TALLAHASSEE-AFF HSN
NR032906TH 008844 16
04/25/2006
631-6405-500.40-01 OFFICE
DEPOT #419-COMMITT
81.52
EE
NOTEBOOKS
NR040406TH 008845 16
04/25/2006
631-6405-500.28-01 DILLONS
#0043
S9A-ME
2.39
ETING REFRESHMENTS
NR032306LR 008849 16
04/25/2006
631-6405-500.28-01 JIMMY
JOHNS #486-LUNCH ME
29.75
ETING
NR032706LR 008850 16
04/25/2006
631-6405-500.28-01 JIMMY
JOHNS #486-LUNCH ME
22.25
ETING
NR040406LR 008851 16
04/25/2006
631-6405-500.28-01 JIMMY
JOHNS #486-LUNCH ME
138.25
ETING
NR040406LR 008852 16
04/25/2006
631-6405-500.40-01 M & M
OFFICE SUPPLY-OFFIC
5.76
E SUPPLIES-MEETING
VENDOR
TOTAL *
24,854.23
0008858 BERRY'S ARCTIC
ICE
215236
007379 16
04/25/2006
501-7610-586.40-26 ICE
74.75
VENDOR
TOTAL *
74.75
0009040 PINE FAMILY
FARM
12534
008723 16
04/25/2006
001-4570-597.42-01 SHORT
PAID INVOICE
10.00
VENDOR
TOTAL *
10.00
0009053 SYSCO FOOD SERVICES OF KC,
INC
604053208 007238 16
04/25/2006
506-4900-599.47-01 SNACK BAR
SUPPLIES
309.31
PREPARED 04/25/2006,
15:05:57 EXPENDITURE
APPROVAL LIST
PAGE
34
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0009053 SYSCO FOOD SERVICES OF KC,
INC
604053208 007239 16
04/25/2006
506-4900-599.47-04 SNACK BAR
SUPPLIES
225.17
VENDOR TOTAL *
534.48
0009127 NEXTEL COMMUNICATIONS,CK
GRP-0
426892317-0306 007949 16
04/25/2006
501-7100-580.26-09 PHONE-INV
426892317-052
120.10
426892317-0306 007950 16
04/25/2006
501-7210-581.33-09 PHONE-INV
426892317-052
154.16
426892317-0306 007951 16
04/25/2006
501-7220-582.33-09 PHONE-INV
426892317-052
308.32
426892317-0306 007952 16
04/25/2006
501-7310-583.25-34 PHONE-INV
426892317-052
818.54
426892317-0306 007953 16
04/25/2006
501-7410-584.42-09 PHONE-INV
426892317-052
550.53
426892317-0306 007954 16
04/25/2006
501-7510-585.33-09 PHONE-INV
426892317-052
222.03
426892317-0306 007955 16
04/25/2006
501-7610-586.42-09 PHONE-INV
426892317-052
310.83
VENDOR TOTAL *
2,484.51
0009127 NEXTEL COMMUNICATIONS,CK
GRP-1
964042320-0306 008355 16
04/25/2006
001-4530-593.42-03 PHONE-INV
964042320-032
482.96
964042320-0306 008354 16
04/25/2006
001-4570-597.42-09 PHONE-INV
964042320-032
49.99
964042320-0306 008356 16
04/25/2006
211-4000-590.26-09 PHONE-INV
964042320-032
13.49
VENDOR TOTAL *
546.44
0009127 NEXTEL COMMUNICATIONS,CK
GRP-2
994892310-0306 008357 16
04/25/2006
001-4510-591.27-09 PHONE-INV
994892310-052
984.00
994892310-0306 008359 16
04/25/2006
211-4000-590.26-09 PHONE-INV
994892310-052
577.91
994892310-0306 008358 16
04/25/2006
506-4900-599.33-09 PHONE-INV
994892310-052
39.51
VENDOR
TOTAL *
1,601.42
0009127 NEXTEL COMMUNICATIONS,CK
GRP-4
219123318-0306 PI1847 064008
16 04/25/2006
001-2200-562.34-03 PHONE-INV
219123318-052
2,421.08
VENDOR TOTAL *
2,421.08
0009127 NEXTEL COMMUNICATIONS,CK
GRP-5
841853310-0306 008639 16
04/25/2006
501-1069-559.34-01 PHONE-INV
841853310-047
44.16
VENDOR TOTAL *
44.16
0009127 NEXTEL COMMUNICATIONS,CK
GRP-6
715113318-0306 008640 16
04/25/2006
501-1069-559.34-01 PHONE-INV
715113318-052
458.35
VENDOR TOTAL *
458.35
0009297 BRAKSICK REPORTING
SERVICE
JONE20060407 008425 16
04/25/2006 219-1054-544.27-09
Legal Expense
617.25
10046
VENDOR TOTAL *
617.25
0009471 METROCALL
0314090-0406 008229 16
04/25/2006
001-4540-594.33-09 INV
P0314090D
24.00
0314090-0406 008230 16
04/25/2006
211-4005-590.33-09 INV
P0314090D
24.00
0314090-0406 008231 16
04/25/2006
211-4020-590.26-09 INV
P0314090D
32.10
VENDOR TOTAL *
80.10
PREPARED 04/25/2006,
15:05:57
EXPENDITURE
APPROVAL LIST
PAGE
35
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0009500 DELL COMPUTER
CORPORATION
M61267766 PI1937 064302 16
04/25/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
90.60
M64951919 PI1938 064302 16
04/25/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,865.60
VENDOR
TOTAL *
1,956.20
0009558 JOHN DEERE
CREDIT
486033520 PI1925 063990 16
04/25/2006
214-3800-578.60-08
BACKHOE
37,707.41
486033520 PI1926 063990 16
04/25/2006
505-3900-579.60-08
BACKHOE
37,707.40
VENDOR TOTAL *
75,414.81
0009758 FLUKER FARMS
C340887
008360 16
04/25/2006
211-4070-590.40-31 MISC
ANIMAL FOOD
80.80
VENDOR TOTAL *
80.80
0009784 LUMINOUS NEON,
INC
005018190 008232 16
04/25/2006
504-3200-579.40-26 PRODUCED
VINYL LEGENDS
518.93
VENDOR TOTAL *
518.93
0010085 TURF PROFESSIONALS EQUIP
COMPANY
6002760600 008542 16
04/25/2006 001-4560-596.42-17 FLAGS/MISC SUPPLIES
252.91
600394800 009165 16
04/25/2006
001-4560-596.42-17
CREDIT
90.00-
VENDOR TOTAL *
162.91
0010089 RICOH BUSINESS
SYSTEMS
G04130002027 008329 16
04/25/2006
001-1020-512.26-01 COPIER
RENTAL
89.50
G04070035927 008431 16
04/25/2006
001-2200-562.26-01 COPIER
RENTAL
87.50
G04070003527 008477 16
04/25/2006
001-2200-562.26-01 COPIER
RENTAL
100.00
G04050018527 008361 16
04/25/2006
501-7310-583.33-09 MAGENTA
TONER
162.97
VENDOR TOTAL *
439.97
0010130 9-10 LC
052006
008478 16
04/25/2006
001-1065-555.33-18 MAY
RENT-947 NEW HAMP
12,507.39
VENDOR TOTAL *
12,507.39
0010139 CUSTOM TRUCK SALES,
LLC
1260930007 007240 16
04/25/2006
504-3200-579.40-26
SPRINGS/BOLTS/PINS
540.72
VENDOR TOTAL *
540.72
0010143 LAWRENCE HOSE & HYDRAULIC
SUPP
11631
007380 16
04/25/2006
001-3000-570.25-31 MALE
PIPE/CRIMP FITTING
13.22
VENDOR TOTAL *
13.22
0010174 DOUBLE A
VENDING
101051
007793 16
04/25/2006
001-6300-503.33-09 WATER
FILTRATION LEASE
89.85
VENDOR TOTAL *
89.85
0010175 AIRE-MASTER EASTERN
KANSAS
27406
007907 16
04/25/2006
001-4540-594.33-09
JANITORIAL SERVICES
249.00
27406
007908 16
04/25/2006
001-4550-595.40-07
JANITORIAL SERVICES
99.00
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE 36
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010175 AIRE-MASTER EASTERN
KANSAS
27376
007795 16
04/25/2006
501-7210-581.40-13
JANITORIAL SERVICES 10.00
27376
007794 16
04/25/2006
501-7220-582.40-13
JANITORIAL SERVICES
10.00
27376
007796 16
04/25/2006
501-7410-584.40-13
JANITORIAL SERVICES
15.00
VENDOR
TOTAL *
383.00
0010232 DOWNINGS LAWN CARE,
INC
11211
PI1845 063891 16 04/25/2006
001-4510-591.33-01
MOWING
127.51
11211
PI1846 063891 16 04/25/2006
502-3530-573.26-09
MOWING
36.49
VENDOR TOTAL *
164.00
0010326 VERIZON
WIRELESS
603181527-0406 007963 16
04/25/2006
001-1020-512.34-01 PHONE-INV
3671916005
75.28
603181527-0406 007964 16
04/25/2006
001-1020-512.34-01 PHONE-INV
3671916005
75.28
603181527-0406 007965 16
04/25/2006
001-1020-512.34-01 PHONE-INV
3671916005
97.77
603181527-0406 007966 16
04/25/2006
001-1020-512.34-01 PHONE-INV
3671916005
79.27
603181527-0406 007967 16
04/25/2006
001-1050-542.42-03 PHONE-INV
3671916005
37.64
603181527-0406 008033 16
04/25/2006
001-1053-543.42-06 PHONE-INV
3671916005
18.82
603181527-0406 008034 16
04/25/2006
001-1054-544.33-09 PHONE-INV
3671916005
18.82
603181527-0406 008035 16
04/25/2006
502-3510-571.34-01 PHONE-INV
3671916005
75.28
603181527-0406 008036 16
04/25/2006
505-3900-579.34-01 PHONE-INV
3671916005
155.46
VENDOR TOTAL *
633.62
0010326 VERIZON WIRELESS,CK
GRP-0
603181525-0406 007956 16
04/25/2006
001-1070-557.34-01 PHONE-INV
3671916004
83.28
603181525-0406 007957 16
04/25/2006
001-1070-557.34-01 PHONE-INV
3671916004
83.28
603181525-0406 007958 16
04/25/2006
001-1070-557.34-01 PHONE-INV
3671916004
83.28
603181525-0406 007959 16
04/25/2006
001-1070-557.34-01 PHONE-INV
3671916004
83.28
603181525-0406 007960 16
04/25/2006
001-1070-557.34-01 PHONE-INV
3671916004
83.28
603181525-0406 007961 16
04/25/2006
001-1070-557.34-01 PHONE-INV
3671916004
83.28
603181525-0406 007962 16
04/25/2006
001-1070-557.34-01 PHONE-INV
3671916004
83.28
VENDOR TOTAL
*
582.96
0010326 VERIZON WIRELESS,CK
GRP-1
600948854-0306 008727 16
04/25/2006
001-2200-562.34-03 PHONE-INV
3671912741
174.98
600948854-0306 008726 16
04/25/2006
001-6300-503.33-09 PHONE-INV
3671912741
765.21
600948854-0306 008724 16
04/25/2006
631-6405-502.34-01 PHONE-INV
3671912741
84.02
600948854-0306 008725 16
04/25/2006
631-6405-500.34-01 PHONE-INV
3671912741 62.79
VENDOR TOTAL *
1,087.00
0010326 VERIZON WIRELESS,CK
GRP-2
500266595-0306 008479 16
04/25/2006
001-2200-562.34-01 PHONE-INV
3671909098
24.62
VENDOR TOTAL *
24.62
0010333 VITO'S
PLUMBING
6079
008362 16
04/25/2006
501-7410-584.25-38 CITY
SEWER REPAIR
900.00
VENDOR TOTAL *
900.00
0010369 PARTS ASSOCIATES,
INC
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
37
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010369 PARTS ASSOCIATES,
INC
PAI0512448 008520 16
04/25/2006
001-4530-593.40-07
PRIMER/MISC SUPPLIES
264.24
VENDOR TOTAL *
264.24
0010396 HY-VEE - 6TH
STREET
539181
008480 16
04/25/2006
001-2200-562.42-09
WATER
249.50
543795
007381 16
04/25/2006
001-3200-572.40-01
BEVERAGES/CUPS
27.22
539624
007241 16
04/25/2006
211-4060-590.23-05
CAKES
374.89
544397
007797 16
04/25/2006
211-4080-590.42-09
BEVERAGES/MISC SUPPLIES
76.22
543514
007382 16
04/25/2006
501-7100-580.22-09
BEVERAGES
87.00
VENDOR
TOTAL *
814.83
0010403 CONCRETE,
INC
696
PI1797 064190 16 04/25/2006
501-7610-586.33-09 CONCRETE
WORK
1,225.00
VENDOR
TOTAL *
1,225.00
0010429 WORLD POINT ECC,
INC
302388
008481 16
04/25/2006
001-2200-562.42-35 COURSE
CARDS
192.00
VENDOR
TOTAL *
192.00
0010434 KOKOPELLI
NURSERY
25604
PI1789 063596 16 04/25/2006
216-9800-596.42-01 MISC
LANDSCAPING SUPPLIES
473.10
25605 PI1788
063595 16 04/25/2006
505-9800-579.60-04 MISC
LANDSCAPING SUPPLIES
548.25
VENDOR TOTAL *
1,021.35
0010462 E-Z-GO
TEXTRON
1839232 008233 16
04/25/2006
506-0000-347.85-00 PROLINK
ADJ
1,491.75
1839232
008234 16
04/25/2006
506-0000-347.85-10 PROLINK
ADJ
387.94
VENDOR
TOTAL *
1,879.69
0010474 LAWRENCE SURGERY
CENTER
HAYE041106 008409 16
04/25/2006
219-1054-544.36-01 WC
Operating Room Exp
2,865.35
10057
HAYE041106 008410 16
04/25/2006
219-1054-544.36-01 WC
Operating Room Exp
2,865.35
10057
KETT041106 008418 16
04/25/2006
219-1054-544.36-01 WC
Operating Room Exp
2,865.35
10058
KETT041106 008419 16
04/25/2006
219-1054-544.36-01 WC
Operating Room Exp
2,865.35
10058
VENDOR TOTAL *
11,461.40
0010495 MV TRANSPORTATION,
INC
4446
009252 16
04/30/2006
210-1014-514.24-03 MAINT.
AGREEMENT
CHECK #:
2782
132.48
4446
PI1939 063757 16 04/30/2006
210-1014-514.26-09 MAINT.
AGREEMENTS CHECK
#: 2782
2,492.68
190406-02 PI1941 063757 16
04/30/2006
210-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
2782
5,285.00
4446
PI1943 063758 16 04/30/2006
210-1014-514.26-09 BUS
SERVICES
CHECK #:
2782
14,225.94
190406-02 PI1945 063758 16
04/30/2006
210-1014-514.26-09 BUS
SERVICES
CHECK #:
2782
30,829.00
4446
PI1940 063757 16 04/30/2006
611-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
2782
9,970.73
190406-02 PI1942 063757 16
04/30/2006
611-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
2782
21,140.00
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL
LIST
PAGE
38
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010495 MV TRANSPORTATION,
INC
4446
PI1944 063758 16 04/30/2006
611-1014-514.26-09 BUS
SERVICES
CHECK #:
2782
14,225.95
190406-02 PI1946 063758 16
04/30/2006
611-1014-514.26-09 BUS
SERVICES
CHECK #:
2782
30,829.00
VENDOR
TOTAL *
.00
129,130.78
0010547 MHC KENWORTH
OLATHE
T21560195717 007383 16
04/25/2006
504-3200-579.40-26 FUEL
FILTERS/FILTERS
313.08
VENDOR
TOTAL *
313.08
0010587 GIBBS, JAMES
L
AQ031306ES-REIM008543 16
04/25/2006
211-4080-590.21-04 TRAVEL
REIMBURSE-02/27/06
76.32
VENDOR
TOTAL *
76.32
0010646 LANGUAGE LINE
SERVICES
0933017200603 008482 16
04/25/2006
001-2200-562.34-01 ACCT
902-0933017
139.50
VENDOR
TOTAL *
139.50
0010669 MIDWEST METER,
INC
78310
PI1748 16
04/25/2006
501-0000-131.00-00
METERS
11,825.00
PO
NUM 064144
78309
PI1749 16
04/25/2006
501-0000-131.00-00
METERS
11,825.00
PO NUM 064161
VENDOR TOTAL *
23,650.00
0010678 SUNFLOWER
PUBLISHING
MERC002904 007861 16
04/25/2006
211-4060-590.23-05
POSTERS
180.00
MERC002905 007862 16
04/25/2006
611-1014-514.24-03
POSTERS
360.00
VENDOR TOTAL *
540.00
0010719 FERGUSON
ENTERPRISES-LAWRENCE
1029758
007909 16
04/25/2006
001-4520-592.40-22 MISC
SUPPLIES
20.90
1033388
008521 16
04/25/2006
211-4080-590.40-22 MISC
SUPPLIES
154.10
VENDOR
TOTAL *
175.00
0010750 AVAYA, INC,CK
GRP-0
2723334588 008037 16
04/25/2006
211-4070-590.26-09 ACCT
0102066528
22.82
VENDOR TOTAL *
22.82
0010761 RIVERFRONT,
LLC
2518110TCITOFL 008483 16
04/25/2006
001-1065-555.33-18 MONTHLY
RENT MAY 2006
3,226.77
2518110TCITOFL 008484 16
04/25/2006
631-6405-500.33-09 MONTHLY
RENT MAY 2006
2,063.02
VENDOR TOTAL *
5,289.79
0010769 DOCUMENT PRODUCTS,
INC
9061
008330 16
04/25/2006
001-1040-541.26-09 COPIER
RENTAL
5.41
9013
008235 16
04/25/2006
211-4005-590.33-09 COPIER
RENTAL
37.45
8861
008236 16
04/25/2006
211-4005-590.33-09 COPIER
RENTAL
29.00
8935
008237 16
04/25/2006
211-4005-590.33-09 COPIER
RENTAL
71.06
VENDOR
TOTAL *
142.92
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
39
PROGRAM: GM339L
AS OF: 04/25/2006 CHECK DATE:
04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010782 B & C TRUCK ELECTRIC
SERVICE
B98565
007242 16
04/25/2006
504-3200-579.40-26
ALTERNATOR
332.10
VENDOR
TOTAL *
332.10
0010852 EXPRESS PERSONNEL SERVICES,CK
GRP-0
944226299 008729 16
04/25/2006
001-6300-503.27-09 TEMP
EMPLOYEE
265.72
944226299 008728 16
04/25/2006
631-6405-500.27-09 TEMP
EMPLOYEE
265.73
VENDOR TOTAL *
531.45
0011000 CASTEEL PATRICK
J
000122330 UT
16 04/20/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.42
000300876
VENDOR TOTAL *
40.42
0011000 RIGGS WILLIAM
M
000039060 UT
16 04/20/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.42
000217958
VENDOR
TOTAL *
40.42
0011000 MARTINEZ
YVONNE
000022390 UT
16 04/20/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.42
000266258
VENDOR TOTAL *
40.42
0011000 KAPLAN-MOSS
JACOB
000001460 UT
16 04/23/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
8.45
000326964
VENDOR TOTAL *
8.45
0011000 PEREZ JORGE
P
000113050 UT
16 04/23/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
4.21
000321178
VENDOR
TOTAL *
4.21
0011000 RICHARDSON
BRETT
000024410 UT
16 04/23/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
4.64
000337180
VENDOR TOTAL *
4.64
0011000 SUTTER
PROPERTIES
000145330 UT
16 04/23/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
22.99
000241806
VENDOR TOTAL *
22.99
0011000 HUBER GEORGE
000054005 UT
16 04/23/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
5.87
000325290
VENDOR TOTAL *
5.87
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
40
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011000 TULLIS DAVID
B
000051265 UT
16 04/23/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
14.21
000340290
VENDOR
TOTAL *
14.21
0011000 BURRIS SARAH
000083505 UT
16 04/23/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
11.95
000281082
VENDOR TOTAL *
11.95
0011000 PATTERSON NANCY
A
000125855 UT
16 04/23/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
5.75
000218576
VENDOR TOTAL *
5.75
0011000 BROOKS JACK
000150590 UT 16
04/23/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
15.88
000269002
VENDOR TOTAL * 15.88
0011000 STEFFEN DUSTIN
J
000188220 UT
16 04/23/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
27.64
000332664
VENDOR
TOTAL *
27.64
0011000 WEIDE CHARLY
A
000130065 UT
16 04/23/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
24.28
000312414
VENDOR TOTAL *
24.28
0011000 SUMMIT TOWNHOMES
(FO)
000074735 UT
16 04/23/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
1.05
000343716
VENDOR TOTAL *
1.05
0011000 BROXTERMAN MARK
J
000147815 UT
16 04/23/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
5.78
000338910
VENDOR
TOTAL *
5.78
0011000 BEARD BENJAMIN
D
000127420 UT
16 04/23/2006
501-0000-281.00-00 UB CR
REFUND
136.38
000321470
VENDOR TOTAL *
136.38
0011000 MARTIN JOE H
000100665 UT
16 04/23/2006
501-0000-281.00-00 UB CR
REFUND 119.50
000341652
VENDOR TOTAL *
119.50
PREPARED 04/25/2006,
15:05:57 EXPENDITURE
APPROVAL LIST
PAGE
41
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011081 PROFESSIONAL
ENGINEERING
223943
PI1832 064066 16 04/25/2006
501-7800-588.27-02
ENGINEERING
2,000.00
VENDOR TOTAL *
2,000.00
0011105 VWR INTERNATIONAL,
INC
25974512
008038 16
04/25/2006
501-7510-585.40-35 MISC
SUPPLIES
148.49
25974510
008039 16
04/25/2006
501-7510-585.40-35
CELITE
125.37
VENDOR
TOTAL *
273.86
0011109 GENUINE PARTS CO
(NAPA)-KC
336390
008544 16
04/25/2006
001-2200-562.25-31 MOUNTING
CLIP
4.49
336497
008545 16
04/25/2006
001-2200-562.25-31 MOUNTING
CLIP
4.49-
336840
008546 16
04/25/2006
001-2200-562.25-31
BREAK
29.28
336470
008547 16
04/25/2006
001-2200-562.25-31 MOUNTING
CLIPS
8.80
337129
008633 16
04/25/2006
504-3200-579.40-20 MISC
SUPPLIES
27.23
335091
008522 16
04/25/2006
506-4910-599.25-31 FUEL
LINE/CONNECTORS/MISC
26.65
VENDOR TOTAL *
91.96
0011190 LAWRENCE COFFEE
SERVICE
21493
008432 16
04/25/2006
001-2200-562.33-09 COFFEE
SUPPLIES 49.60
21495
008433 16
04/25/2006
001-2200-562.33-09
COFFEE
48.00
21497
008434 16
04/25/2006
001-2200-562.33-09
COFFEE/TEA
53.63
21496
008435 16
04/25/2006
001-2200-562.33-09
COFFEE
24.00
21494
008436 16
04/25/2006
001-2200-562.33-09
COFFEE/HOT CHOCOLATE
34.58
21424
008040 16 04/25/2006 211-4000-590.26-09 COFFEE
26.50
VENDOR TOTAL *
236.31
0011219 HOLTON
GREENHOUSES
389160
PI1793 063820 16 04/25/2006
001-4570-597.42-01
FLOWERS
126.50
389160
PI1794 063820 16 04/25/2006
216-4600-596.42-01
FLOWERS
126.50
389160
007798 16
04/25/2006
503-2300-563.42-01 MISC
SUPPLIES
52.00
VENDOR TOTAL *
305.00
0011238 LARRY DETAIL
711527
007863 16
04/25/2006
504-3200-579.25-50 CAR
DETAIL
100.00
VENDOR TOTAL *
100.00
0011287 PRAXAIR DISTRIBUTION -
KC
835487
PI1822 063979 16 04/25/2006
211-4080-590.40-08 MISC
CHEMICALS
43.00
835488
PI1823 063979 16 04/25/2006
211-4080-590.40-08 MISC
CHEMICALS
523.63
VENDOR TOTAL *
566.63
0011376 HELMETS R US
15567
PI1841 064118 16 04/25/2006
001-2200-562.42-09 BICYCLE
HELMETS
14,493.20
VENDOR TOTAL *
14,493.20
0011391 SPORT SUPPLY GROUP YOUTH
DIVISION
91925117
008238 16
04/25/2006
211-4005-590.42-03 SPORTS
EQUIPMENT
350.34
VENDOR
TOTAL *
350.34
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
42
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011449 JASON'S DELI
INV017083 008239 16
04/25/2006
211-4000-590.33-09
MEALS
152.86
VENDOR TOTAL * 152.86
0011478 CAREERBUILDER,
LLC
CS00676219 007864 16
04/25/2006
001-1053-543.24-03
ADVERTISING/PUBLIC RELATI
747.25
VENDOR TOTAL *
747.25
0011495 ACCURATE SUPERIOR SCALE
CO
1210
008331 16
04/25/2006
502-3530-573.25-31 SCALE
SERVICES
140.00
VENDOR TOTAL *
140.00
0011522 JETSTREAM EQUIPMENT
CO
1688
007243 16
04/25/2006
504-3200-579.40-51 MISC
SUPPLIES
627.00
1688
007244 16
04/25/2006
504-3200-579.40-33 MISC
SUPPLIES
189.00
VENDOR TOTAL *
816.00
0011601 MIDWEST VEHICLE
PROFESSIONALS
06329
008548 16
04/25/2006
001-2200-562.25-32 SEAT BELT
ASSEMBLY
113.55
06334
008549 16
04/25/2006
001-2200-562.25-32
HANDLES/ROSETTE/SHIPPING
51.49
VENDOR TOTAL *
165.04
0011653 CINTAS FIRST AID &
SUPPLY
0479234449 007245 16
04/25/2006
001-2110-561.33-53 FIRST AID
SUPPLIES
143.55
VENDOR TOTAL *
143.55
0011676 DAVID CLARK COMPANY,
INC
535611
008485 16
04/25/2006
001-2200-562.25-34
HEADSET/MICROPHONES
605.80
VENDOR TOTAL *
605.80
0011779 ADECCO USA,
INC
77982697
008333 16
04/25/2006
001-1040-541.33-31 TEMP
EMPLOYEE
87.36
77982906
008332 16
04/25/2006
621-1040-541.33-31 TEMP
EMPLOYEE
151.20
VENDOR TOTAL *
238.56
0011794 DAVIS, SUSAN J
AND
RM042106FR-SDB 009253 16
04/21/2006
219-1054-544.36-10
WC-SPOUSAL BENEFIT
CHECK #: 296635
732.00
VENDOR TOTAL *
.00
732.00
0011822 KAW VALLEY OFFICE PRODUCTS
LLC
930860
PI1827 063725 16 04/25/2006
501-1069-559.40-01 MISC
OFFICE SUPPLIES
31.05
VENDOR TOTAL *
31.05
0011879 PEACHTREE BUSINESS
PRODUCTS
P11465710101 008550 16
04/25/2006
211-4080-590.45-07 SPRING
POST/BASE/SIGN
144.00
VENDOR TOTAL *
144.00
0011941 HOME DEPOT-CREDIT
SERVICES
0067667
008041 16
04/25/2006
503-2300-563.25-36
CONES
139.20
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
43
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0011941 HOME DEPOT-CREDIT
SERVICES
VENDOR TOTAL *
139.20
0011971 AB DATA LTD
110511
008641 16
04/25/2006
501-1069-559.24-01
LETTERSHOP SERVICES
1,915.55
VENDOR TOTAL *
1,915.55
0012001 JORDAN M
OGRADY
2005TR0017771OI008642 16
04/25/2006
705-0000-208.00-00 BOND
REFUND
600.00
VENDOR TOTAL *
600.00
0012035 BRYSON, CHRISTOPHER
D
M33795710 PI1864 064326 16
04/25/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
2,000.00
VENDOR TOTAL *
2,000.00
0012052 GILLILAND & HAYES,
PA
LE050106DC-0506008486 16
04/25/2006
001-1080-522.27-03 STENO
ASSISTANCE-MAY 2006
300.00
VENDOR TOTAL *
300.00
0012068 SUNFLOWER
MARKETING
1469807
008240 16
04/25/2006
211-4005-590.37-03
TSHIRTS
569.77
VENDOR TOTAL *
569.77
0012075 BROYLES
16185
PI1799 064353 16 04/25/2006
001-3300-573.25-31 MISC.
SERVICES
1,975.79
VENDOR TOTAL *
1,975.79
0012111 INDOFF, INC
686792
007910 16
04/25/2006
001-2144-561.40-01
LABELS
41.99
688109
007911 16
04/25/2006
001-2144-561.40-01 MISC
OFFICE SUPPLIES
281.01
VENDOR
TOTAL *
323.00
0012121 HAAG OIL
94616
PI1893 064415 16 04/25/2006
504-3200-579.40-28
GASOLINE,AUTOMOTIVE
21,161.38
VENDOR
TOTAL *
21,161.38
0012129 LATHROP & GAGE,
LC
1089310
008334 16
04/25/2006
001-1080-522.27-03 LEGAL
SERVICES
16,460.40
VENDOR
TOTAL *
16,460.40
0012156 GROENHAGEN
ADVERTISING
3176
007247 16
04/25/2006
502-3530-573.23-03 ADS-APRIL
2006
74.00
3167
007246 16
04/25/2006
621-1040-541.24-03 ADS-APRIL
2006
169.00
VENDOR TOTAL *
243.00
0012212 HON COMPANY,
THE
290028
PI1916 063450 16 04/25/2006
001-9800-551.40-01 CHAIRS,
OFFICE
620.46
290028
PI1917 063450 16 04/25/2006
501-9800-559.40-01 CHAIRS,
OFFICE
2,992.94
VENDOR
TOTAL *
3,613.40
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
44
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0012320 SMART BUILDING SERVICE,
LLC
1661
008487 16
04/25/2006
001-2200-562.33-09 CONTRACT
CLEANING
335.00
VENDOR TOTAL
*
335.00
0012395 HURST
GREENERY
6271
PI1791 063807 16 04/25/2006
503-2300-563.42-01 BEDDING
PLANTS & CUTTINGS
1,020.00
VENDOR TOTAL *
1,020.00
0012416 AQUA PENNSYLVANIA,
INC
2006143
PI1839 064044 16 04/25/2006
501-7510-585.33-05 WATER
QUALITY MONITORING
450.00
VENDOR
TOTAL *
450.00
0012422 AAA FENCE & LANDSCAPE
LLC
UT041706DW 008335 16
04/25/2006
501-7410-584.25-36 FENCE
REPAIR
995.00
VENDOR
TOTAL *
995.00
0012425 CINTAS DOCUMENT
MANAGEMENT
DD43021389 008261 16
04/25/2006
001-1090-521.27-09 SHREDDING
SERVICES
70.50
VENDOR
TOTAL *
70.50
0012460 POWERGRIP MFG,
INC
26039
PI1891 064343 16 04/25/2006
504-3200-579.40-26 PART
REPLACEMENTS
3,642.00
VENDOR
TOTAL *
3,642.00
0012538 ENVIRONMENTAL
EXPRESS
1000109609 007799 16
04/25/2006
501-7510-585.40-35
DISPOSABLE BOD BOTTLES
457.62
VENDOR
TOTAL *
457.62
0012601 GRAGG'S
PAINT-LAWRENCE
302398
007912 16
04/25/2006
601-4100-591.42-03
PRIMER/TAPE/PAINT THINNER
38.16
VENDOR
TOTAL *
38.16
0012624 TOPEKA FREIGHTLINER
SALES
10428207
007865 16
04/25/2006
504-3200-579.40-26 MISC
SUPPLIES
173.52
10445007
009166 16
04/25/2006
504-3200-579.40-26
CREDIT
40.32-
VENDOR TOTAL *
133.20
0012631 COUNTRYSIDE SMALL ENGINE
SERVICE
11292 008437 16
04/25/2006
001-2200-562.25-32 SVC
PUSH/DRIVE/MISC
60.00
11238
008438 16
04/25/2006
001-2200-562.25-32 SVC
PUSH/DRIVE
48.50
11220
008439 16
04/25/2006
001-2200-562.25-32 SVC
PUSH/DRIVE/AIR FILTER
52.45
11221
008440 16
04/25/2006
001-2200-562.25-32 SVC HAND
HELD/SPARK PLUGS
35.95
11239
008441 16
04/25/2006
001-2200-562.25-32 SVC HAND
HELD/BUMP KNOB
41.20
11284
008442 16
04/25/2006
001-2200-562.25-32 SVC HAND
HELD/SPARK PLUG
35.95
11219
008443 16
04/25/2006
001-2200-562.25-32 SVC
TRACTORS/MISC SUPPLIE 180.68
11246
008444 16
04/25/2006
001-2200-562.25-32 SVC
TRACTORS/MISC SUPPLIE
96.25
11261
008445 16
04/25/2006
001-2200-562.25-32 SVC
TRACTORS/MISC SUPPLIE
149.54
VENDOR
TOTAL *
700.52
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
45
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0012669 JIM'S TOOL
SALES
14459
007384 16
04/25/2006
504-3200-579.40-20 TWIN
TASKS
43.95
14457
007385 16
04/25/2006
504-3200-579.40-20 MISC
SUPPLIES
122.11
VENDOR TOTAL *
166.06
0012718 MGI
PROMOTIONS
19584
008446 16
04/25/2006
001-2200-562.37-03
TURTLENECKS
472.50
VENDOR TOTAL *
472.50
0012723 KANSAS GAS
SERVICE
510034518-0306 009110 16
04/25/2006
001-2200-562.32-01 ACCT
510034518 1053231 82
137.65
VENDOR TOTAL *
137.65
0012740 PRIDE
PROMOTIONS
1028
007248 16
04/25/2006
211-4070-590.42-09
EMBROIDERY
43.60
VENDOR TOTAL *
43.60
0012794 DOWNTOWN CATERING,
LLC
426
008363
16 04/25/2006 501-1069-559.23-01 CATERING
84.00
VENDOR TOTAL *
84.00
0012857 CLEAN
DELIVERY
136512
008447 16
04/25/2006
001-2200-562.40-13 MISC
SUPPLIES
100.58
136457
008448 16
04/25/2006
001-2200-562.40-13 MISC
SUPPLIES
83.83
136353
008449 16
04/25/2006
001-2200-562.40-13 MISC
SUPPLIES
108.68
136352
008450 16
04/25/2006
001-2200-562.40-13 MISC
SUPPLIES
342.09
136347
008451 16
04/25/2006
001-2200-562.40-13 MISC
SUPPLIES
211.91
136345
008452 16
04/25/2006
001-2200-562.40-13 MISC
SUPPLIES
69.54
136519
008453 16
04/25/2006
001-2200-562.40-13 MISC
SUPPLIES
215.82
VENDOR TOTAL *
1,132.45
0012871 MEDTRAK SERVICES,
LLC
34339
008585 16
04/25/2006
522-1055-545.12-10 PLAN
10000467
34,457.51
34339
008586 16
04/25/2006
522-1055-545.12-11 PLAN
10000467
261.20
VENDOR TOTAL *
34,718.71
0012880 MIDLAND FARM
STORE-DIAGONAL
3625
007386 16
04/25/2006
001-3700-577.42-09 SEED
152.85
VENDOR TOTAL *
152.85
0012887 HOGUE, DAVID
PD041706MB-REIM008336 16
04/25/2006
001-2120-561.22-05 TUITION
REIMBURSEMENT
513.75
VENDOR TOTAL *
513.75
0013000 KWATAMDIA
367991-KWAT 008241 16
04/25/2006
211-0000-212.00-00
RESERVATION DEPOSIT REFUN
70.00
VENDOR TOTAL *
70.00
0013000 SHELBY
RAWLINGS
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
46
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0013000 SHELBY
RAWLINGS
374395-RAWL 008242 16
04/25/2006
211-0000-344.30-30 MET
EMPLOYMENT REQUIREMEN
100.00
VENDOR TOTAL *
100.00
0013000 LAURIE
MARIENAU
374397-MARI 008243 16
04/25/2006
211-0000-344.30-30 MET
EMPLOYMENT REQUIREMEN
100.00
VENDOR TOTAL *
100.00
0013000 JASON WATSON
374343-WATS 008262 16
04/25/2006
211-0000-347.40-00 CLASS
REFUND
15.00
VENDOR TOTAL *
15.00
0013000 AUTUMN RUPP
374300-RUPP 008263 16
04/25/2006
211-0000-347.20-00 CLASS
REFUND
57.00
VENDOR TOTAL *
57.00
0013000 JOAN WORKMAN
374605-WORK 008488 16
04/25/2006
211-0000-344.30-30 MET JOB
REQUIREMENTS
100.00
VENDOR TOTAL *
100.00
0013000 YILAN ZHAO
375025-ZHAO 008552 16
04/25/2006
211-0000-347.15-20 YOUTH
SPORTS REFUND
35.00
VENDOR TOTAL *
35.00
0013000 DALE KNIPP
375343-KNIP 008553 16
04/25/2006
211-0000-362.00-00
RESERVATION REFUND
35.00
VENDOR TOTAL *
35.00
0013000 ROSA SALAZAR
375439-SALA 008554 16 04/25/2006 211-0000-362.00-00 RESERVATION REFUND
160.00
VENDOR TOTAL *
160.00
0013000 JILL ENGLAND
375491-ENGL 008555 16
04/25/2006
211-0000-362.00-00
RESERVATION REFUND
75.00
VENDOR TOTAL *
75.00
0013000 RENEE
CZARNIK
374974-CZAR 008556 16
04/25/2006
211-0000-347.15-20 YOUTH
SPORTS REFUND
17.00
VENDOR TOTAL *
17.00
0013000 HUNGWEI LIN
375335-LIN 008551 16
04/25/2006
211-0000-347.11-00 SPECIAL
EVENTS REFUND
75.00
VENDOR TOTAL *
75.00
0013000 SUZIE CRAIG
375709-CRAI 008730 16
04/25/2006 211-0000-347.15-20 YOUTH SPORTS REFUND
35.00
VENDOR TOTAL *
35.00
0013000 KENNETH
HUNNEL
PREPARED 04/25/2006,
15:05:57
EXPENDITURE
APPROVAL LIST
PAGE
47
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0013000 KENNETH
HUNNEL
372020-HUNN 006807 16
04/11/2006
211-0000-347.20-00 VOID
CK-PAID WRONG PERSON CHECK
#: 296279
48.00-
REISSUED 4/25/06
VENDOR TOTAL *
.00
48.00-
0013000 CINDY
MCNICOLL
372020-MCNI 006807 16
04/25/2006
211-0000-347.20-00 CLASS
REFUND
48.00
REISSUED CK 296279
VENDOR TOTAL *
48.00
0013015 ARC/TRANSITION COUNCIL,
THE
PR041206AD 008042 16
04/25/2006
211-4040-590.26-09
REGISTRATION FEE
25.00
VENDOR TOTAL *
25.00
0013121 MCCAMMON,
MATT
PR041206AD 008043 16
04/25/2006
211-4010-590.33-45 PRIVATE
TENNIS INSTRUCTOR
52.50
VENDOR TOTAL *
52.50
0013177 INTERSTATE ELEVATOR,
INC
520
008044 16
04/25/2006
503-2300-563.25-36 HEAT
DETECTOR REPAIR/MISC
202.05
VENDOR TOTAL *
202.05
0013181 DODSON, GARY
L
CM041806SS PI1850 064416 16
04/25/2006
504-3200-579.22-01 SEMINARS,
CONFERENCES
1,625.00
VENDOR TOTAL *
1,625.00
0013196 RIGNEY,
LESLEY
NR042106VT-REIM008643 16
04/25/2006
631-6405-500.22-01
MILEAGE/TOLLS/MEALS REIM
122.42
VENDOR TOTAL *
122.42
0013204 KANSAS COMMUNICATIONS,
INC
34391
007249 16
04/25/2006
506-4900-599.33-09 STANDARD
T&M LABOR RATE
94.00
VENDOR TOTAL *
94.00
0013207 MOORE, LESLIE
P
PR041206ES-REIM008244 16
04/25/2006
211-4020-590.21-02 MILEAGE
REIMBURSEMENT
89.89
VENDOR TOTAL *
89.89
0013246 OVERHEAD DOOR CO, INC -
TOPEKA
68578
007913 16
04/25/2006
001-4510-591.33-09 MISC
SERVICES
75.00
68512
PI1842 064195 16 04/25/2006
216-4600-596.42-09
CONTRACTOR SERVICES
1,630.00
VENDOR TOTAL * 1,705.00
0013252 LIVI'S MINIS
PR041206MB 008364 16
04/25/2006
211-4070-590.47-05
CLOTHING
193.00
VENDOR TOTAL * 193.00
0013284 PHILLIPS
66-CONOCO-76
1922653579604 008454 16
04/25/2006
001-2200-562.41-02 ACCT
192-265-357-9
77.78
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE 48
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0013284 PHILLIPS
66-CONOCO-76
VENDOR TOTAL *
77.78
0013287 WESTCOTT,
TRENI
NR041806VT-REIM008644 16
04/25/2006
001-6300-503.22-02
MILEAGE/TEST REIMBURSE
198.92
VENDOR TOTAL *
198.92
0013356 MSI SYSTEMS
INTEGRATORS
INV000015701 PI1816 063868 16 04/25/2006 001-1070-557.33-06 DISC DRIVE
6,157.32
VENDOR TOTAL *
6,157.32
0013371 PSI ARMORED,
INC
081589
PI1923 063927 16 04/25/2006
001-1065-555.33-09
COURIER/DELIVERY SERVICE
300.00
081587
PI1922 063927 16 04/25/2006
506-4900-599.33-09
COURIER/DELIVERY SERVICE
350.00
VENDOR TOTAL *
650.00
0013373 KIMBALL
MIDWEST
758793
008337 16
04/25/2006
501-7310-583.42-09 PVC
SUPPLIES/MISC
410.27
761624
008365 16
04/25/2006
501-7310-583.25-31 MISC
SUPPLIES
72.50
VENDOR TOTAL *
482.77
0013378 BOILER SAFETY
UNIT
38475H
008645 16
04/25/2006
001-2500-565.26-09 BOILER
INSPECTION
30.00
38476H
008646 16
04/25/2006
001-2500-565.26-09 BOILER
INSPECTION
30.00
38477H
008647 16
04/25/2006
001-2500-565.26-09 BOILER
INSPECTION
30.00
38478H
008648 16
04/25/2006
001-2500-565.26-09 BOILER
INSPECTION
30.00
38479H
008649 16
04/25/2006
001-2500-565.26-09 BOILER
INSPECTION
30.00
38480H
008650 16
04/25/2006
001-2500-565.26-09 BOILER
INSPECTION
30.00
38481H
008651 16
04/25/2006
001-2500-565.26-09 BOILER
INSPECTION
30.00
38482H
008652 16
04/25/2006
001-2500-565.26-09 BOILER
INSPECTION
30.00
38483H
008653 16
04/25/2006
001-2500-565.26-09 BOILER
INSPECTION
30.00
38484H
008654 16
04/25/2006
001-2500-565.26-09 BOILER
INSPECTION
30.00
38485H
008655 16
04/25/2006
001-2500-565.26-09 BOILER
INSPECTION
30.00
49286H
008523 16
04/25/2006
001-3400-574.25-36 BOILER
INSPECTIONS
30.00
38455H
008530 16
04/25/2006
001-3400-574.26-09 BOILER
INSPECTIONS
30.00
38456H
008531 16
04/25/2006
001-3400-574.26-09 BOILER
INSPECTIONS
30.00
27818H
008524 16
04/25/2006
001-4520-592.33-09 BOILER
INSPECTIONS
30.00
48441H
008525 16
04/25/2006 001-4520-592.33-09 BOILER INSPECTIONS
30.00
46613H
008529 16
04/25/2006
001-4520-592.33-09 BOILER
INSPECTIONS
30.00
43467H
008526 16
04/25/2006
211-4080-590.33-09 BOILER
INSPECTIONS
30.00
43470H
008527 16
04/25/2006
211-4080-590.33-09 BOILER
INSPECTIONS
30.00
47748H
008528 16
04/25/2006
211-4080-590.33-09 BOILER
INSPECTIONS
30.00
14553H
009116 16
04/25/2006
501-7210-581.33-09 BOILER
INSPECTION
30.00
44828H
009117 16
04/25/2006
501-7210-581.33-09 BOILER
INSPECTION
30.00
35603H
009111 16
04/25/2006
501-7310-583.33-09 BOILER
INSPECTION
30.00
35604H
009112 16
04/25/2006
501-7310-583.33-09 BOILER
INSPECTION
30.00
46160H
009113 16
04/25/2006
501-7310-583.33-09 BOILER
INSPECTION
30.00
46369H
009114 16
04/25/2006
501-7310-583.33-09 BOILER
INSPECTION
30.00
41851H
009115 16
04/25/2006
501-7310-583.33-09 BOILER
INSPECTION
30.00
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
49
PROGRAM: GM339L
AS OF: 04/25/2006 CHECK DATE:
04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0013378 BOILER SAFETY
UNIT
VENDOR TOTAL *
810.00
0013396 RUESCHHOFF
LOCKSMITH
10935
008532 16
04/25/2006 001-4530-593.42-09
PADLOCKS
59.22
10934
008533 16
04/25/2006
001-4530-593.42-09
PADLOCKS
59.22
11678
007914 16
04/25/2006
211-4005-590.33-09 INSTALL
DEADBOLT/MISC
344.33
11828
008656 16
04/25/2006
504-3200-579.40-33 FORD
TRANSPONDER KEY
32.50
VENDOR TOTAL *
495.27
0013400 BOYCE SCIENTIFIC,
INC
5460
PI1840 064089 16 04/25/2006
501-7310-583.60-08 LAB
EQUIPMENT
12,499.52
VENDOR TOTAL *
12,499.52
0013421 BOOSTER
PRINT
428
007387 16
04/25/2006
211-4020-590.40-23
TSHIRTS
362.90
VENDOR TOTAL *
362.90
0013448 SUTTON, SIDNEY
J
06COL1
007388 16
04/25/2006
001-1030-531.22-09 YOGA
CLASSES
80.00
VENDOR TOTAL *
80.00
0013460 OGREN, MOLLY
PR041306JE 008245 16
04/25/2006
211-4010-590.33-45 INSTRUCT
GYMANASTICS BDAY
25.00
VENDOR TOTAL *
25.00
0013462 D & D LOT
STRIPING
145
008557 16
04/25/2006
211-4080-590.33-09 RE-STRIP
LOTS
749.00
VENDOR TOTAL *
749.00
0013473 LIGHTHOUSE
TECHNOLOGY
41335
007389 16
04/25/2006
001-3100-571.26-09 METER
CHARGE
425.45
VENDOR TOTAL *
425.45
0013478 NARAMORE,
JOHN
IS041206RH 008045 16
04/25/2006
001-1070-557.40-01 GREEN BAR
COMPUTER PAPER
100.00
VENDOR TOTAL *
100.00
0013482 GIST,
KRISTEN
PR041306JE 008246 16
04/25/2006
211-4010-590.33-45 INSTRUCT
GYMANASTICS BDAY
25.00
VENDOR TOTAL *
25.00
0013483 ADVANCED FITNESS TECH
LLC
8546
008338 16
04/25/2006
211-4005-590.42-09 MISC
SERVICES
179.52
VENDOR TOTAL *
179.52
0013484 AM PLAYER
304734
008339 16
04/25/2006
506-4900-599.37-03
CLOTHING
849.54
VENDOR TOTAL *
849.54
PREPARED 04/25/2006,
15:05:57
EXPENDITURE APPROVAL LIST
PAGE
50
PROGRAM: GM339L
AS OF: 04/25/2006
CHECK DATE: 04/25/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0013488 WARNER, DANIEL
D
PL022406MW-ADVA008587 16
04/25/2006
001-1030-531.22-01 TRAVEL
ADVANCE-05/01/06
165.00
VENDOR TOTAL *
165.00
0013489 EBERLINE,
JOSUA
PR041906DV-REIM008657 16
04/25/2006
211-4040-590.42-09 SUPPLIES
REIMBURSEMENT
16.19
VENDOR TOTAL *
16.19
0015000 OWOKO,
BEATRICE
MR Refund MR
16 04/19/2006
001-0000-281.00-00 OWOKO,
BEATRICE
42.51
MR Refund Voucher
VENDOR
TOTAL *
42.51
16 CENTRAL NATIONAL
BANK
BANK TOTAL *
1,170,870.55
240,798.95
HAND ISSUED TOTAL ***
240,809.10
TOTAL EXPENDITURES ****
1,170,870.55
240,809.10
GRAND TOTAL ********************
1,411,679.65
NUMBER OF VENDORS **
335