PREPARED 05/09/2006
13:42:43
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 05092006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 05/09/2006
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 . . . . . . . . . . . . . 2006/05
Check date . . . . . . . . . . . .
. . . . . . .
05/09/2006
PREPARED 05/09/2006,
13:42:43
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000097 BERRY TRACTOR & EQUIPMENT
CO
5459836
009538 16
05/09/2006
504-3200-579.40-26 PRESSURE
FILTER
72.41
VENDOR TOTAL *
72.41
0000140 CARDINAL BUILDING
SERVICES
90143739
009816 16
05/09/2006
001-2500-565.25-36
JANITORIAL SERVICES
306.76
90143739 PI2140
062279 16 05/09/2006
001-9800-565.26-04
JANITORIAL SERVICE
6,339.63
VENDOR
TOTAL *
6,646.39
0000161 CHANEY
INCORPORATED
096999
009817 16
05/09/2006
001-3400-574.40-22 RODDED
DRAIN
100.00
097049
009393 16
05/09/2006
001-4560-596.40-22 MISC
MATERIALS
277.07
097038
009394 16
05/09/2006
506-4910-599.25-36 RESET
STOOL/MISC SERVICES
146.90
VENDOR TOTAL *
523.97
0000179 AB COKER CO
00657
009818 16
05/09/2006
001-3400-574.40-28 ACCT
7858323216
310.45
02521
000098 16
05/09/2006
502-3520-572.40-32 ACCT
7858323032 81.76
01546
009569 16
05/09/2006
506-4900-599.47-01 ACCT
7858480600
190.58
VENDOR TOTAL *
582.79
0000225 DEEMS FARM EQUIPMENT
INC.
100572
008787 16
05/09/2006
001-3000-570.25-31
LUBRICANT
9.49
100444
008785 16
05/09/2006
001-4560-596.42-02
HEADPHONES
79.75
100478
008786 16
05/09/2006
001-4560-596.25-31
WRENCH/HEADPHONES
199.70
16567204 PI2153
064080 16 05/09/2006
501-7310-583.60-08
LOADERS
47,205.00
100709
PI2117 064488 16
05/09/2006
504-3200-579.40-26 EQUIPMENT
PARTS
1,265.17
VENDOR TOTAL *
48,759.11
0000242
FI050406EM-1Q06000054 16
05/09/2006
001-1065-555.39-08 PRISONER
CARE
6,673.96
FI050406EM-1Q06000055 16
05/09/2006
001-1065-555.33-11 PRISONER
CARE
231,152.71
FI050406EM-1Q06PI2170 064355
16 05/09/2006 001-2141-561.33-12 PRISONER CARE
49,120.37
FI050406EM-1Q06000053 16
05/09/2006
001-3400-574.33-52 PRISONER
CARE
10,197.00
VENDOR TOTAL *
297,144.04
0000243
LE050306SW PI2141 064345 16
05/09/2006
VENDOR
TOTAL *
270,000.00
0000261 EAGLE TRAILER CO.,
INC.
974
009425 16
05/09/2006
001-2200-562.25-36 JACK
REPAIR PARTS
9.90
VENDOR
TOTAL *
9.90
0000294 FISHER SCIENTIFIC
CO
2286511
009426 16
05/09/2006
501-7510-585.40-35 CIDEHOL
SPRAY/SHIPPING
31.12
VENDOR
TOTAL *
31.12
0000295 FLEETWOOD SMALL ENGINE
REPAIR
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000295 FLEETWOOD SMALL ENGINE
REPAIR
110434
008788 16
05/09/2006
501-7220-582.25-31 MISC
SUPPLIES
53.76
VENDOR
TOTAL *
53.76
0000302 FRANCIS SPORTING
GOODS
AAD011378AD00 009857 16
05/09/2006
001-1053-543.33-21 GIFT
CERTIFICATES
300.00
AAB003203AB00 009180 16
05/09/2006
503-2300-563.37-03
SHOES/INSOLES
104.98
VENDOR TOTAL *
404.98
0000307 GADES SALES COMPANY,
INC.
0045376IN 009427 16
05/09/2006
001-3200-572.40-19 LED
LENS
840.00
0045377IN 009428 16
05/09/2006
001-3200-572.40-19 BNC
CONNECTOR
50.00
VENDOR
TOTAL *
890.00
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1261070053 008789 16
05/09/2006
504-3200-579.40-26 NATIONAL
SEALS
134.70
1261050002 008790 16
05/09/2006
504-3200-579.40-26 BRAKE
DRUMS
229.42
1261090036 008791 16
05/09/2006
504-3200-579.40-26 BAND
CLAMPS/PIPE TURNOUT
76.78
VENDOR
TOTAL *
440.90
0000321 GOULD EVANS ARCHITECTS,
P.A.
501407
PI2227 062401 16 05/09/2006
202-3000-570.27-02
CONSULTING
2,400.00
VENDOR
TOTAL *
2,400.00
0000330 GREGG TIRE COMPANY OF
235324
009182 16
05/09/2006
504-3200-579.40-26
TIRES
996.20
VENDOR
TOTAL *
996.20
0000334 HACH CO
4674772
009429 16
05/09/2006
501-7510-585.40-35 MISC
SUPPLIES
997.10
4679476
009539 16
05/09/2006
501-7510-585.40-35
THERMOMETER
46.00
VENDOR TOTAL *
1,043.10
0000407 M AND M OFFICE
SUPPLY
028913
000056 16
05/09/2006
001-1090-521.40-01
PAPER
167.70
VENDOR TOTAL *
167.70
0000438 LAIRD NOLLER MOTORS,
INC
358368
009183 16
05/09/2006
504-3200-579.25-50 PATS
KEY
18.62
VENDOR TOTAL *
18.62
0000438 LAIRD NOLLER MOTORS, INC,CK
GRP-0
CM050106SS-0406PI2100 064275
16 05/09/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
1,133.75
VENDOR TOTAL *
1,133.75
0000463 WESTAR
ENERGY
8731393425-0406000249 16
05/09/2006
001-1040-541.32-01 ELECTRIC
SVC-8731393425
228.99
8731393425-0406000242 16
05/09/2006
001-1090-521.32-01 ELECTRIC
SVC-8731393425
452.04
8731393425-0406000244 16
05/09/2006
001-2110-561.32-01 ELECTRIC
SVC-8731393425
2,529.82
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS
OF: 05/09/2006 CHECK DATE:
05/09/2006
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000463 WESTAR
ENERGY
8731393425-0406000238 16
05/09/2006
001-2200-562.32-01 ELECTRIC
SVC-8731393425
3,758.29
8731393425-0406000247 16
05/09/2006
001-2200-562.32-01 ELECTRIC
SVC-8731393425
116.65
8731393425-0406000243 16
05/09/2006
001-2500-565.32-01 ELECTRIC
SVC-8731393425
6,486.00
8731393425-0406000227 16
05/09/2006
001-3300-573.32-01 ELECTRIC
SVC-8731393425 1,079.79
8731393425-0406000222 16
05/09/2006
001-3400-574.32-01 ELECTRIC
SVC-8731393425
5,759.09
8731393425-0406000230 16
05/09/2006
001-3400-574.32-01 ELECTRIC
SVC-8731393425
32.27
8731393425-0406000229 16
05/09/2006
001-3410-574.32-01 ELECTRIC
SVC-8731393425
3,743.63
8731393425-0406000223 16
05/09/2006
001-3600-576.32-01 ELECTRIC
SVC-8731393425
6,709.16
8731393425-0406000225 16
05/09/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
11,698.00
8731393425-0406000233 16
05/09/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
96.01
8731393425-0406000236 16
05/09/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
416.56
8731393425-0406000246 16
05/09/2006
001-6300-503.32-01 ELECTRIC
SVC-8731393425
219.41
8731393425-0406000248 16
05/09/2006
211-4000-590.32-01 ELECTRIC
SVC-8731393425
228.99
8731393425-0406000226 16
05/09/2006
216-4600-596.32-01 ELECTRIC
SVC-8731393425
7,171.78
8731393425-0406000240 16
05/09/2006
501-7210-581.32-01 ELECTRIC
SVC-8731393425
12,385.77
8731393425-0406000221 16
05/09/2006
501-7220-582.32-01 ELECTRIC
SVC-8731393425
24,843.66
8731393425-0406000239 16
05/09/2006
501-7310-583.32-01 ELECTRIC
SVC-8731393425
36,296.14
8731393425-0406000224 16
05/09/2006
501-7410-584.32-01 ELECTRIC
SVC-8731393425
8,851.32
8731393425-0406000235 16
05/09/2006
502-3520-572.32-01 ELECTRIC
SVC-8731393425
659.37
8731393425-0406000234 16
05/09/2006
502-3530-573.32-01 ELECTRIC
SVC-8731393425
587.33
8731393425-0406000228 16
05/09/2006
503-2300-563.32-01 ELECTRIC
SVC-8731393425
1,162.99
8731393425-0406000232 16
05/09/2006
503-2300-563.32-01 ELECTRIC
SVC-8731393425
3,084.19
8731393425-0406000231 16
05/09/2006
504-3200-579.32-01 ELECTRIC
SVC-8731393425
1,042.39
8731393425-0406000237 16
05/09/2006
505-3900-579.32-01 ELECTRIC
SVC-8731393425
1,095.35
8731393425-0406000241 16
05/09/2006
506-4910-599.32-01 ELECTRIC
SVC-8731393425
1,441.11
8731393425-0406000245 16
05/09/2006
631-6405-500.32-01 ELECTRIC
SVC-8731393425
219.41
VENDOR
TOTAL *
142,395.51
0000463 WESTAR ENERGY,CK
GRP-0
0155721243-0406000220 16
05/09/2006
001-3600-576.32-01 STREET
LIGHTS-APRIL 2006
40,942.57
VENDOR
TOTAL *
40,942.57
0000463 WESTAR ENERGY,CK
GRP-1
0353582108-0806009570 16
05/09/2006
001-4560-596.27-09 ELECTRIC
SVC-APRIL 2006
36.39
VENDOR
TOTAL *
36.39
0000467 MARTIN TRACTOR COMPANY,
INC.
TP62587
PI2070 064151 16 05/09/2006
504-3200-579.25-50
TRACTORS,CRAWLER TYPES
10,321.35
VENDOR
TOTAL *
10,321.35
0000480 MCCONNELL MACH CO
INC
IN45485
008792 16
05/09/2006
001-3700-577.25-31
BLADES
408.18
VENDOR TOTAL *
408.18
0000492 MCMASTER-CARR SUPPLY
CO
42202671
009430 16
05/09/2006
501-7220-582.25-31
VALVE/REPLACEMENT KIT
431.31
VENDOR TOTAL *
431.31
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
5597683962-0406000271 16
05/09/2006
001-1040-541.32-02 GAS
SVC-APRIL 2006
44.26
5597683962-0406000265 16
05/09/2006
001-1090-521.32-02 GAS
SVC-APRIL 2006
272.97
5597683962-0406000267 16
05/09/2006
001-2110-561.32-02 GAS
SVC-APRIL 2006
237.06
5597683962-0406000257 16
05/09/2006
001-2200-562.32-02 GAS
SVC-APRIL 2006
6,580.55
5597683962-0406000268 16
05/09/2006
001-2500-565.32-02 GAS
SVC-APRIL 2006
2,317.88
5597683962-0406000256 16
05/09/2006
001-3300-573.32-02 GAS
SVC-APRIL 2006
345.36
5597683962-0406000253 16
05/09/2006
001-3400-574.32-02 GAS
SVC-APRIL 2006
1,496.33
5597683962-0406000254 16
05/09/2006
001-3410-574.32-02 GAS
SVC-APRIL 2006
3,285.45
5597683962-0406000251 16
05/09/2006
001-4510-591.32-02 GAS
SVC-APRIL 2006
2,547.31
5597683962-0406000258 16
05/09/2006
001-4510-591.32-02 GAS
SVC-APRIL 2006
297.43
5597683962-0406000250 16
05/09/2006
001-4560-596.27-09 GAS
SVC-APRIL 2006
88.16
5597683962-0406000270 16
05/09/2006
211-4000-590.32-02 GAS
SVC-APRIL 2006
44.26
5597683962-0406000252 16
05/09/2006
211-4080-590.32-02 GAS
SVC-APRIL 2006
240.56
5597683962-0406000269 16
05/09/2006
216-4600-596.32-02 GAS
SVC-APRIL 2006
5,216.37
5597683962-0406000263 16
05/09/2006
501-7210-581.32-02 GAS
SVC-APRIL 2006
379.27
5597683962-0406000262 16
05/09/2006
501-7220-582.32-02 GAS
SVC-APRIL 2006
4,152.75
5597683962-0406000264 16
05/09/2006
501-7310-583.32-02 GAS
SVC-APRIL 2006
7,918.65
5597683962-0406000260 16
05/09/2006
501-7410-584.32-02 GAS
SVC-APRIL 2006
3,344.78
5597683962-0406000259 16
05/09/2006
502-3520-572.32-02 GAS
SVC-APRIL 2006
88.16
5597683962-0406000266 16
05/09/2006
502-3520-572.32-02 GAS
SVC-APRIL 2006
307.66
5597683962-0406000261 16
05/09/2006
502-3530-573.32-02 GAS
SVC-APRIL 2006
102.55
5597683962-0406000255 16
05/09/2006 504-3200-579.32-02 GAS SVC-APRIL 2006
353.56
VENDOR TOTAL *
39,661.33
0000519
012061-0406 000183 16
05/09/2006
001-1050-542.21-03 TOLL
CHGS-APRIL 2006
2.00
012061-0406 000187 16
05/09/2006
001-1080-522.21-03 TOLL
CHGS-APRIL 2006
3.45
012061-0406 000211 16
05/09/2006
001-2110-561.21-03 TOLL
CHGS-APRIL 2006
155.25
012061-0406 000193 16
05/09/2006
001-2130-561.21-03 TOLL
CHGS-APRIL 2006
15.35
012061-0406 000185 16
05/09/2006
001-3000-570.21-03 TOLL
CHGS-APRIL 2006
9.35
012061-0406 000184 16
05/09/2006
001-3100-571.21-03 TOLL
CHGS-APRIL 2006
3.10
012061-0406 000188 16
05/09/2006
001-4570-597.21-03 TOLL
CHGS-APRIL 2006
.90
012061-0406 000191 16
05/09/2006
501-7100-580.21-03 TOLL
CHGS-APRIL 2006
17.35
012061-0406 000189 16
05/09/2006
502-3510-571.21-03 TOLL
CHGS-APRIL 2006
51.32
012061-0406 000190 16
05/09/2006
502-3520-572.21-03 TOLL
CHGS-APRIL 2006
102.63
012061-0406 000186 16
05/09/2006
504-3200-579.21-03 TOLL
CHGS-APRIL 2006
6.35
012061-0406 000192 16
05/09/2006
631-6405-500.21-03 TOLL
CHGS-APRIL 2006
11.25
VENDOR TOTAL *
378.30
0000554 KEY EQUIPMENT & SUPPLY CO.
INC
234749
009184 16
05/09/2006
001-3000-570.25-31
BUSHING/GUIDE ROD
68.14
234768
009741 16
05/09/2006
504-3200-579.40-26 CASTER
WHEEL
328.99
234805
009858 16
05/09/2006
504-3200-579.40-26
CARTRIDGE/O-RING/TUBE
248.93
VENDOR TOTAL *
646.06
0000560 KING'S CONSTRUCTION CO,
INC
3CP110208 PI2164 062814 16
05/09/2006 400-3000-571.60-30
STREET REPAIR
78,071.91
32CP660308 PI2165 062815 16
05/09/2006
400-3000-571.60-30 STREET
REPAIR
121,702.51
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000560 KING'S CONSTRUCTION CO,
INC
33CP760308 PI2166 062816 16
05/09/2006
400-3000-571.60-30 STREET
REPAIR 375,775.62
VENDOR TOTAL *
575,550.04
0000563 KINKO'S GRAPHICS
CORP.
01090048682 008814 16
05/09/2006
501-7510-585.40-35 LAMINATE
ROLL/TRIM
32.74
VENDOR TOTAL *
32.74
0000583 KNOX SUPPLY
INC
38268
009431 16
05/09/2006
001-3200-572.45-07
BANDING 419.24
38267
009432 16
05/09/2006
504-3200-579.40-33 OIL
DRY
19.80
VENDOR TOTAL *
439.04
0000621 MISSISSIPPI LIME
CO.
696702
PI2016 063741 16 05/09/2006
501-7220-582.40-08 LIME
2,313.52
697239
PI2093 063741 16 05/09/2006
501-7220-582.40-08 LIME
2,537.01
697645
PI2094 063741 16 05/09/2006
501-7220-582.40-08 LIME
2,286.06
VENDOR TOTAL *
7,136.59
0000661 CINTAS
CORPORATION
430608460 009185 16
05/09/2006
001-1090-521.26-04 LAUNDRY
SERVICES
75.93
430618168 000057 16
05/09/2006
001-1090-521.26-04 LAUNDRY
SERVICES
75.93
430609163 009433 16
05/09/2006
501-7210-581.33-13 LAUNDRY
SERVICES
148.33
430609677 008793 16
05/09/2006
501-7220-582.33-13 LAUNDRY
SERVICES
135.55
VENDOR
TOTAL *
435.74
0000684 SELLERS EQUIPMENT,
INC
IC204983
009540 16
05/09/2006
504-3200-579.40-26
TOEPLATE/SHANK
239.36
VENDOR
TOTAL *
239.36
0000690 MORGAN
CONCRETE
060406
008795 16
05/09/2006
001-4550-595.45-01 CONCRETE
SLAB
207.15
060407
008796 16
05/09/2006
001-4550-595.45-01 CONCRETE
SLAB
169.97
060408
008794 16
05/09/2006
503-2300-563.33-31 CONCRETE
SLAB
424.91
VENDOR
TOTAL *
802.03
0000693 NORA LYON & ASSOCIATES,
INC
26000566
009890 16
05/09/2006
219-1054-544.27-09 WC Court
Reporting Fees
48.00
10113
VENDOR TOTAL *
48.00
0000704 SHERWIN
WILLIAMS
37097
009541 16
05/09/2006
001-3400-574.40-07
PAINT
23.99
VENDOR TOTAL *
23.99
0000725 MURPHY TRACTOR & EQUIPMENT
CO.
315652
009542 16
05/09/2006
504-3200-579.40-26 HYDR
QUICKS
501.70
VENDOR TOTAL *
501.70
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000746 STANION WHOLESALE ELECTRIC
CO.
158993900 009819 16
05/09/2006
001-3300-573.25-36
LAMPS
441.16
158995000 009820 16
05/09/2006
001-3300-573.25-36
COUPLERS/MISC SUPPLIES
769.36
162386600 009821 16
05/09/2006
001-3400-574.42-03 TOOL
COMPRESSION
60.39
162711700 009742 16
05/09/2006
501-7210-581.25-31 MISC
SUPPLIES
200.43
161632100 PI2134 064386 16
05/09/2006
501-7410-584.25-31
CONDUIT/FITTING PLASTIC
550.50
161632101 PI2135 064386 16
05/09/2006
501-7410-584.25-31
CONDUIT/FITTING PLASTIC
549.30
161632102 PI2136 064386 16
05/09/2006
501-7410-584.25-31
CONDUIT/FITTING PLASTIC
730.31
161632103 PI2137 064386 16
05/09/2006
501-7410-584.25-31
CONDUIT/FITTING PLASTIC
227.79
VENDOR TOTAL *
3,529.24
0000748 STAR SIGNS & GRAPHICS
INC
CI050106LP PI2102 064287 16
05/09/2006
216-4600-596.24-03
ADVERTISING/PUBLIC RELATI
2,500.00
VENDOR TOTAL *
2,500.00
0000759 SUNFLOWER
BROADBAND
01909142-0406 009965 16
05/09/2006
001-1040-541.26-09
CABLE-ACCT 01909142
64.38
01407303-0506 009859 16
05/09/2006
001-2110-561.33-53
CABLE-ACCT 01407303
90.04
01871771-0406 009860 16
05/09/2006
001-2130-561.26-09
CABLE-ACCT 01871771
37.54
VENDOR TOTAL *
191.96
0000759 SUNFLOWER BROADBAND,CK
GRP-0
01770023-0306 009630 16
05/09/2006
211-4010-590.26-09
CABLE-ACCT 01770023
8.36
VENDOR TOTAL *
8.36
0000759 SUNFLOWER BROADBAND,CK
GRP-1
01690999-0506 009702 16
05/09/2006
001-2200-562.27-09
CABLE-ACCT 01690999
50.04
VENDOR TOTAL *
50.04
0000759 SUNFLOWER BROADBAND,CK
GRP-2
01690981-0506 009703 16
05/09/2006
001-2200-562.27-09
CABLE-ACCT 01690981
50.04
VENDOR TOTAL *
50.04
0000759 SUNFLOWER BROADBAND,CK
GRP-3
01690965-0506 009704 16
05/09/2006
001-2200-562.27-09
CABLE-ACCT 01690965
50.04
VENDOR TOTAL *
50.04
0000759 SUNFLOWER BROADBAND,CK
GRP-4
01690973-0506 009705 16
05/09/2006
001-2200-562.27-09
CABLE-ACCT 01690973
50.04
VENDOR TOTAL *
50.04
0000759 SUNFLOWER BROADBAND,CK
GRP-5
01690957-0506 009706 16
05/09/2006
001-2200-562.27-09
CABLE-ACCT 01690957
50.04
VENDOR TOTAL *
50.04
0000759 SUNFLOWER BROADBAND,CK
GRP-6
01690916-0506 009707 16
05/09/2006
001-2200-562.27-09
CABLE-ACCT 01690916
80.04
VENDOR TOTAL *
80.04
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000759 SUNFLOWER BROADBAND,CK
GRP-7
01691005-0506 009708 16
05/09/2006
001-2200-562.27-09
CABLE-ACCT 01691005
49.98
VENDOR TOTAL *
49.98
0000759 SUNFLOWER BROADBAND,CK
GRP-8
01242098-0406 009743 16
05/09/2006
501-7100-580.42-03
CABLE-ACCT 01242098
24.37
VENDOR TOTAL *
24.37
0000759 SUNFLOWER BROADBAND,CK
GRP-9
01636737-0506 009822 16
05/09/2006
001-2500-565.26-09
CABLE-ACCT 01636737
27.54
VENDOR TOTAL *
27.54
0000779 TFMCOMM,
INC.
115548
008799 16
05/09/2006
001-2120-561.25-31 REPLACE
HOUSING ASSEMBLY
291.85
115150
008800 16
05/09/2006
001-2120-561.42-09 ALLEY
LT
13.15
115566
008797 16
05/09/2006
001-2130-561.25-31 REPLACE
HOUSING ASSEMBLY
291.85
115550
008798 16
05/09/2006
001-2130-561.25-31 REPLACE
HOUSING ASSEMBLY
291.85
835695
008801 16
05/09/2006
001-2130-561.42-09 REPLACED
FUSE
33.00
115571
008802 16
05/09/2006
001-2130-561.25-31 REPLACE
HOUSING ASSEMBLY
291.85
64111
008803 16
05/09/2006
001-2142-561.25-31 REPLACE
HOUSING ASSEMBLY
291.85
115570
PI1929 063995 16 05/09/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
29.50
115559
009395 16
05/09/2006
506-4910-599.25-34 REPLACED
BAD KEY PAD 99.98
115546
009396 16
05/09/2006
506-4910-599.25-34 ESTIMATE
OF REPAIRS
25.00
115570
PI1930 063995 16 05/09/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
29.50
VENDOR
TOTAL *
1,689.38
0000846 LAWRENCE ORTHOPAEDIC
SURGERY
RECT041706 009896 16
05/09/2006
219-1054-544.36-01 WC
Specialist Referral
64.40
10102
HICK042006 009922 16
05/09/2006
219-1054-544.36-01 WC
Specialist Referral
848.74
10084
VENZ041006 009926 16
05/09/2006
219-1054-544.36-01 WC
Specialist Referral
64.40
10110
VENZ041006 009927 16
05/09/2006
219-1054-544.36-01 WC
Specialist Referral
46.10
10110
VENDOR
TOTAL *
1,023.64
0000861 PATCHEN ELEC & INDUST
SUPPLY
39222
008805 16
05/09/2006
001-4530-593.33-09 GATES
V-BELTS
13.49
39222
008804 16
05/09/2006
211-4080-590.33-09 GATES
V-BELTS
23.66
09255
009397 16
05/09/2006
216-4600-596.42-09 PUMP
969.00
VENDOR TOTAL *
1,006.15
0000868 PENNY'S CONCRETE,
INC.
245176
PI2089 062619 16 05/09/2006
501-9800-586.40-26 SAND
108.70
247343
PI2092 063670 16 05/09/2006
501-9800-586.40-26
CONCRETE-CUBIC YARDS
222.90
247484
000099 16
05/09/2006
505-3900-579.45-01
GRANITE
345.60
247344
000100 16
05/09/2006
505-3900-579.45-01
GRANITE/ACCELERATOR
316.40
247250
000101 16
05/09/2006
505-3900-579.45-01 CITY
FLOWABLE FILL
145.20
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
8
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000868 PENNY'S CONCRETE,
INC.
VENDOR TOTAL *
1,138.80
0000870
PEPSIAMERICAS
6077310210 009571 16
05/09/2006
506-4900-599.47-02
BEVERAGES
262.70
6077310902 009572 16
05/09/2006
506-4900-599.47-02
BEVERAGES
74.61
6077310901 009573 16
05/09/2006
506-4900-599.47-02
BEVERAGES
547.97
VENDOR TOTAL *
885.28
0000892 PRICE'S APPLIANCE &
REPAIR
NR050106MS 009966 16
05/09/2006
607-6410-500.39-80 RENT-MAY
2006
400.00
VENDOR TOTAL *
400.00
0000901 KCR INTERNATIONAL TRUCKS,
INC
TI93653
009186 16
05/09/2006
504-3200-579.40-26
KITS/FREIGHT
736.09
KS90826
009434 16
05/09/2006
504-3200-579.22-01 SOFTWARE
TRAINING
100.00
VENDOR
TOTAL *
836.09
0000910 PUMP & POWER EQUIPMENT,
INC
48682
PI2090 063282 16 05/09/2006
501-9800-584.25-31 PUMP
REHAB
10,599.00
48695 PI2123 063282 16
05/09/2006
501-9800-584.25-31 PUMP
REHAB
84.34
VENDOR TOTAL *
10,683.34
0000913 PUR-O-ZONE
362519
009399 16
05/09/2006
001-4550-595.42-09 METAL
POLISH
41.77
362424
009398 16
05/09/2006
211-4080-590.40-13 WET
MOP
79.32
362680
009400 16
05/09/2006
211-4080-590.40-13
RUBBERMAID CASTERS
11.00
VENDOR TOTAL *
132.09
0000941 AIR LIQUIDE
20541872 PI2057
063746 16 05/09/2006
501-7220-582.40-08 CARBON
DIOXIDE
1,005.94
VENDOR TOTAL *
1,005.94
0000947 BLUE CROSS AND BLUE
SHIELD
PE050906EM 000635 16
05/03/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2790
66,005.42
PE050906EM 000636 16
05/03/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2790
8,487.40
PE050906EM 000637 16
05/03/2006
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
2790
2,920.44
VENDOR TOTAL *
.00
77,413.26
0000971 BLACK &
VEATCH
197733
PI2124 063305 16 05/09/2006
501-7800-588.27-02
ENGINEERING SERVICES
14,872.01
VENDOR TOTAL *
14,872.01
0001016 WESTERN EXTRALITE
COMPANY
S2953828001 009823 16
05/09/2006
001-3400-574.25-36 WIRE
NUTS/KNOCKOUTS
13.20
S2957798001 009824 16
05/09/2006
503-2300-563.25-31
SPLITTERS/LAMPS
231.98
VENDOR
TOTAL *
245.18
0001022 WESTLAKE HARDWARE,
INC
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
1458275
009435 16
05/09/2006
001-2200-562.25-36
FASTENERS
.52
1457521
009709 16
05/09/2006
001-2200-562.25-36 MISC
SUPPLIES
95.90
1458438
009710 16
05/09/2006
001-2200-562.25-36 DRYER
CORDS
19.49
6541958
009711 16
05/09/2006
001-2200-562.25-36
FLOURESCENT BULBS
142.89
1458090
008806 16
05/09/2006
001-3000-570.40-15 MASONARY
NAILS
11.16
6541936
009190 16
05/09/2006
001-3000-570.40-15 PVC
SUPPLIES
18.94
1458029
009187 16
05/09/2006
001-3200-572.45-07 CHAIN
LINK
5.78
1458075
009188 16
05/09/2006
001-3200-572.45-07 TAPE
RULER
9.99
1458250
009544 16
05/09/2006
001-3400-574.40-28 PULL
PLATE/BATTERIES
42.97
1458055
009825 16
05/09/2006
001-3400-574.40-07 MISC
SUPPLIES
30.46
1457765
009826 16
05/09/2006
001-3400-574.40-07 PAINT
SUPPLIES
73.95
1457286
009827 16
05/09/2006
001-3400-574.40-20
HAMMER/WRECKING BAR
37.98
1457467
009828
16 05/09/2006 001-3400-574.40-28 MISC SUPPLIES
55.89
1458268
009189 16
05/09/2006
001-3700-577.42-09
FERTILIZER
79.98
6541626
009401 16
05/09/2006
001-4550-595.40-22 MISC
PLUMBING SUPPLIES
7.72
1458293
009403 16
05/09/2006
001-4570-597.42-09 MASONRY
CEMENT
7.99
1458157
009406 16
05/09/2006
001-4570-597.42-01 FAST
GRASS MIX 49.90
6541691
009402 16
05/09/2006
211-4080-590.40-13 MAGIC
ERASERS/FASTENERS
10.30
6541838
009407 16
05/09/2006
211-4080-590.40-07 PAINT
ROLLERS/BRUSHES
23.96
1458265
PI1934 064374 16 05/09/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
35.41
1458222
PI1935 064410 16 05/09/2006
501-7410-584.25-38 MISC.
HARDWARE ITEMS
134.73
6541849
PI1936 064410 16 05/09/2006
501-7410-584.25-38 MISC.
HARDWARE ITEMS
29.99
6541956
009744 16
05/09/2006
501-7510-585.40-35 TENT
STAKES
13.02
1458045
PI1927 061542 16 05/09/2006
501-9800-586.40-26 MISC.
HARDWARE ITEMS
27.92
6541710
PI1928 061542 16 05/09/2006
501-9800-586.40-26 MISC.
HARDWARE ITEMS
2.49
1458034
008807 16
05/09/2006
502-3520-572.25-36 CONCRETE
MIX 14.94
1458464
009591 16
05/09/2006
502-3520-572.42-09
HASP/PADLOCK/HOSE
25.77
1458308
009592 16
05/09/2006
502-3520-572.42-09 SAND
MIX
23.94
6541835
009593 16
05/09/2006
502-3520-572.40-07 PAINT
LINERS/ROLLERS
73.74
6541683
009594 16
05/09/2006
502-3530-573.40-22
GREASE
14.35
1458126
009404 16
05/09/2006
503-2300-563.42-03 TEMP
STATION/HOSE/KEY
28.73
1458135
009405 16
05/09/2006
503-2300-563.42-03
CREDIT-INVOICE 1458126
1.79-
VENDOR
TOTAL *
1,149.01
0001024 WHELAN'S
INC.
30304589
008808 16
05/09/2006
001-3000-570.40-14 MISC
SUPPLIES
29.55
30304712
008809 16
05/09/2006
001-3000-570.40-14 MISC
SUPPLIES
107.78
30304784
009408 16
05/09/2006
001-4570-597.40-08
STAKES
10.58
VENDOR TOTAL *
147.91
0001030 WICHITA
EAGLE-BEACON
6D170243
009829 16
05/09/2006
001-1053-543.24-03 ADS-CUST
155229
347.80
VENDOR TOTAL *
347.80
0001072 RAY LINDSEY
COMPANY
2006176
PI2127 064079 16 05/09/2006
501-7410-584.25-36 MISC
WATER SEWER ITEMS
3,916.00
VENDOR TOTAL *
3,916.00
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
10
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001112 CITY OF
LAWRENCE
PE050206LC 009990 16
05/09/2006
001-1053-543.33-21 CASH
INCENTIVE WELLNESS
1,000.00
VENDOR TOTAL *
1,000.00
0001112 CITY OF LAWRENCE,CK
GRP-0
7862147675-0406009989 16
05/09/2006
001-3410-574.32-07
WATER-CUST 297862-147675
257.42
VENDOR TOTAL * 257.42
0001200 CHEMSEARCH
233519
009745 16
05/09/2006
001-2200-562.25-32 ULTRA
SOLVENT
784.09
VENDOR TOTAL *
784.09
0001214 LRM INDUSTRIES,
INC.
97088
000102 16
05/09/2006
001-3000-570.45-01
CONCRETE/MISC SUPPLIES
309.00
97066
000103 16
05/09/2006
001-3000-570.45-01 CITY
PAVING MIX
565.31
97129
000104 16
05/09/2006
001-3000-570.45-01 CITY
PAVING MIX
796.88
97045
000105 16
05/09/2006
001-3000-570.45-01 CITY
PAVING MIX
281.25
97038 000106 16
05/09/2006
001-3000-570.45-02
ASPHALT
765.32
97110
009746 16
05/09/2006
501-7610-586.40-26 CITY
PAVING MIX/MORTAR
631.50
VENDOR
TOTAL *
3,349.26
0001244 UNITED PARCEL
SERVICE
0000696939156 009862 16
05/09/2006
001-1065-555.34-02 SHIPPING
CHARGES
23.02
VENDOR
TOTAL *
23.02
0001244 UNITED PARCEL SERVICE,CK
GRP-2
0000696939176 009861 16
05/09/2006
001-1065-555.34-02 SHIPPING
CHARGES
17.11
VENDOR
TOTAL *
17.11
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-2
10011350-PE 009863 16
05/09/2006
211-4020-590.24-03 ADS-CUST
10011350
307.70
VENDOR
TOTAL *
307.70
0001261 COTTIN'S HARDWARE &
RENTAL
197767
009409 16
05/09/2006
001-4520-592.40-22 DRAIN
CLEANER
27.96
200877
008810 16
05/09/2006
001-4560-596.40-07 MISC
SUPPLIES
19.63
201097
008811 16
05/09/2006
001-4560-596.40-07 MISC
SUPPLIES
107.98
201112
008813 16
05/09/2006
502-3520-572.40-32
ENAMEL/FLAG TAPE
77.26
197754
009410 16
05/09/2006
503-2300-563.42-03
PLUMBING/BUSHING
1.98
201087
009411 16
05/09/2006
503-2300-563.42-03
CORD/FASTENERS/KEY
12.82
197765
008812 16
05/09/2006
504-3200-579.40-33 TOG
SWITCH
.99
VENDOR TOTAL *
248.62
0001326 EASTERWOOD,
EDWARD
FM042606MB-REIM009747 16
05/09/2006
001-2200-562.22-09
TUITION/MISC REIMBURSE
905.00
VENDOR TOTAL *
905.00
0001434 LOWENTHAL SINGLETON WEBB &
WILSON
322-2005
000107 16
05/09/2006
001-1065-555.22-01
AUDIT-2005
9,583.00
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
11
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001434 LOWENTHAL SINGLETON WEBB &
WILSON
VENDOR
TOTAL *
9,583.00
0001438 PETTY CASH
CUSTODIAN
FI041806KL 000204 16
05/09/2006
001-1060-551.21-02
MILEAGE/TOLLS-K.LOVE
38.30
IS050506BH 000209 16
05/09/2006
001-1070-557.22-01 TRAVEL
EXP-B.HIRSCHMAN
31.72
CM040706SS 000197 16
05/09/2006
001-2120-561.44-00
REGISTRATION-S.STEWART
17.50
CM041806SS 000201 16
05/09/2006
001-2130-561.44-00
REGISTRATION-S.STEWART
20.50
CM041806SS 000200 16
05/09/2006
001-2141-561.44-00
REGISTRATION-S.STEWART
20.50
CM040706SS 000199 16
05/09/2006
001-2200-562.44-00
REGISTRATION-S.STEWART 19.50
CM041806SS 000203 16
05/09/2006
001-2200-562.44-00
REGISTRATION-S.STEWART
19.50
PW050506TG 000210 16
05/09/2006
001-3100-571.42-09
DONUTS-TAG
16.85
PW042506DW 000208 16
05/09/2006
001-3200-572.22-01
KCITE
18.00
CM041806SS 000202 16
05/09/2006
001-6300-503.44-00
REGISTRATION-S.STEWART
19.50
UB032306GE 000194 16
05/09/2006
501-1069-559.23-01
CERTIFICATES-G.ELLIOT
40.00
UB042806GE 000205 16
05/09/2006
501-1069-559.42-03
KEYS-G.ELLIOT
5.76
CM040706SS 000198 16
05/09/2006
501-7310-583.44-00
REGISTRATION-S.STEWART
19.50
SA040306DF 000195 16
05/09/2006
502-3520-572.22-01
LUNCHEONS-D.FISHER
17.58
CM040706SS 000196 16
05/09/2006
504-3200-579.21-03
TOLLS-S.STEWART
1.40
ST042806TB 000206 16
05/09/2006
505-3900-579.22-09
SUPPLIES-T.BENNETT
40.17
HR042806CC 000207 16
05/09/2006
621-1040-541.23-02
SUPPLIES-C.COLBERT
16.50
VENDOR
TOTAL *
362.78
0001498 LAWRENCE CHAMBER OF
COMMERCE
CI050806BW-2006000659 16
05/09/2006
001-1010-511.23-01 2006
LEADERSHIP BREAKFAST
50.00
VENDOR TOTAL *
50.00
0001498 LAWRENCE CHAMBER OF COMMERCE,CK
GRP-0
FI050406EM-2Q06000058 16
05/09/2006
206-6100-504.33-25 GUEST
TAX-2ND QRTR 2006
124,960.27
VENDOR TOTAL *
124,960.27
0001532 SOUTHWESTERN BELL
TELEPHONE
0781224304-0406000212 16
05/09/2006
001-1070-557.34-01 ACCT
210-078-1224-304
178.20
0780103959-0406000272 16
05/09/2006
001-1070-557.34-01 ACCT
210-078-0103-959
4.78
0733142108-0406000277 16
05/09/2006
001-1070-557.34-01 ACCT
210-073-3142-108
2.04
0743997-0406 000060 16
05/09/2006
001-2110-561.33-53 ACCT
210-074-3997
210.02
0781295325-0406000276 16
05/09/2006
001-2200-562.34-01 ACCT
210-078-1295-325
74.25
0731028865-0406000273 16
05/09/2006
501-7210-581.34-01 ACCT
210-073-1028-865
250.40
0781269135-0406000274 16
05/09/2006
501-7220-582.34-01 ACCT
210-078-1269-135
637.36
0744611623-0406000275 16
05/09/2006
504-3200-579.42-03 ACCT
210-074-4611-623
134.41
VENDOR TOTAL *
1,491.46
0001534 GRAINGER
9080287593 009597 16
05/09/2006
502-3510-571.42-02 ICE
CHESTS
549.00
VENDOR TOTAL *
549.00
0001566 IBT, INC
4189300
PI2119 064369 16 05/09/2006
501-7310-583.25-31
MISCELLANEOUS PUMP PARTS
25.65
4197719
PI2120 064369 16 05/09/2006
501-7310-583.25-31
MISCELLANEOUS PUMP PARTS
99.49
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE 12
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001566 IBT, INC
VENDOR TOTAL *
125.14
0001595 LAWRENCE VACUUM & SEWING
CENTER
F244266
009574 16
05/09/2006
506-4900-599.25-31 MISC
VACUUM SUPPLIES
105.50
VENDOR TOTAL *
105.50
0001616 PEARSON COLLISION
REPAIR
13604
009436 16
05/09/2006
504-3200-579.25-50 AUTO
REPAIR
695.00
VENDOR TOTAL *
695.00
0001625 BUM STEER
CATERING
HR050306CC 009967 16
05/09/2006
621-1040-541.23-02
CATERING
525.00
VENDOR TOTAL *
525.00
0001650 DOUGLAS COUNTY REGISTER
OF
CC050206FR-0406009748 16
05/09/2006
001-1050-542.27-09 APRIL
CHARGES
68.00
VENDOR
TOTAL *
68.00
0001650 DOUGLAS COUNTY REGISTER OF,CK
GRP-0
NR050406MS 009991 16
05/09/2006
631-6405-502.33-10
MORTGAGE/REGISTRATION TAX
100.12
VENDOR
TOTAL *
100.12
0001686 LAWSON PRODUCTS,
INC
4289340
009749 16
05/09/2006
504-3200-579.40-33 MISC
SUPPLIES
409.46
4289340
009750 16
05/09/2006
504-3200-579.40-26 MISC
SUPPLIES
61.92
VENDOR TOTAL *
471.38
0001785 CAPITAL ELECTRIC CONSTRUCTION,
INC
18002
PI2030 063959 16 05/09/2006
601-4100-591.42-03
CONTRACTOR SERVICES
1,109.88
VENDOR TOTAL *
1,109.88
0001827 MID AMERICA HYDRAULIC
REPAIR
18123 009545 16
05/09/2006
504-3200-579.40-26
REPAIRS
325.00
VENDOR TOTAL *
325.00
0002046 KANSAS DEPARTMENT OF
TRANSPORTATION
69913
009437 16
05/09/2006
001-3100-571.40-01
MYLARS
33.66
VENDOR TOTAL *
33.66
0002064 FIELDS STORE,
THE
CI050806DV 000660 16
05/09/2006
501-7100-580.40-28
PAINTING
2,789.80
VENDOR TOTAL *
2,789.80
0002097 KANSAS CONTINUING
LEGAL
MC050206CS 009864 16
05/09/2006
001-1090-521.22-02
REGISTRATION-R.MCGRATH
20.00
MC050306CS 000061 16
05/09/2006
001-1090-521.22-02
REGISTRATION-G.LITTLE
20.00
VENDOR
TOTAL *
40.00
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
13
PROGRAM: GM339L AS
OF: 05/09/2006 CHECK DATE:
05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0002157 HETRICK AIR
SERVICES
68891
008815 16
05/09/2006
001-3300-573.25-31
WINDSTOCK
66.15
VENDOR
TOTAL *
66.15
0002265 DEVICTOR,
CHRIS
PR050406DP-2006009992 16
05/09/2006
211-4050-590.26-09 BROWN BAG
CONCERT
200.00
VENDOR
TOTAL *
200.00
0002531 ELECTRONICS SUPPLY CO,
INC
1051893
009865 16
05/09/2006
501-7410-584.25-31
PATCHES
350.82
VENDOR
TOTAL *
350.82
0002553 CALIFORNIA STATE
UNIVERSITY,
56271
009866 16
05/09/2006
501-7310-583.40-01
MANUALS/GUIDES
155.00
VENDOR
TOTAL *
155.00
0002707 JAYHAWK GUTTERING,
INC.
8715
009546 16
05/09/2006
001-3400-574.25-36 REPLACED
RUSTED GUTTER
982.50
VENDOR
TOTAL *
982.50
0002989 MOHL ELECTRIC COMPANY,
INC
6190
000108 16
05/09/2006
502-3530-573.25-31 HYDRAULIC
FILTERS
659.02
6191
000109 16
05/09/2006
502-3530-573.25-31
TROUBLESHOOT GEMINI BALER
870.00
VENDOR TOTAL *
1,529.02
0003236 G & K SERVICES,
INC.
1001408015 009751 16
05/09/2006
001-2200-562.33-13 LAUNDRY
SERVICES
20.19
1001408017 009192 16
05/09/2006
001-3000-570.33-13 LAUNDRY
SERVICES
168.45
1001408019 009191 16
05/09/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001399416 PI2052 063843 16
05/09/2006
502-3510-571.33-22 UNIFORM
RENTAL
212.30
1001399421 PI2054 063843 16
05/09/2006
502-3510-571.33-22 UNIFORM
RENTAL
58.92
1001402291 PI2058 063843 16
05/09/2006
502-3510-571.33-22 UNIFORM
RENTAL
151.12
1001402296 PI2060 063843 16
05/09/2006
502-3510-571.33-22 UNIFORM
RENTAL
55.00
1001405162 PI2062 063843 16
05/09/2006
502-3510-571.33-22 UNIFORM
RENTAL
151.64
1001405167 PI2064 063843 16
05/09/2006
502-3510-571.33-22 UNIFORM
RENTAL
55.00
1001408021 PI2066 063843 16
05/09/2006
502-3510-571.33-22 UNIFORM
RENTAL
42.80
1001408016 PI2154 063843 16
05/09/2006
502-3510-571.33-22 UNIFORM
RENTAL
160.72
1001399416 PI2053 063843 16
05/09/2006
502-3520-572.33-22 UNIFORM
RENTAL
318.46
1001399421 PI2055 063843 16
05/09/2006
502-3520-572.33-22 UNIFORM
RENTAL
88.37
1001402291 PI2059 063843 16
05/09/2006
502-3520-572.33-22 UNIFORM
RENTAL
226.67
1001402296 PI2061 063843 16
05/09/2006
502-3520-572.33-22 UNIFORM
RENTAL
82.49
1001405162 PI2063 063843 16
05/09/2006
502-3520-572.33-22 UNIFORM
RENTAL
227.45
1001405167 PI2065 063843 16
05/09/2006
502-3520-572.33-22 UNIFORM
RENTAL
82.49
1001408021 PI2067 063843 16
05/09/2006
502-3520-572.33-22 UNIFORM
RENTAL
64.19
1001408016 PI2155 063843 16
05/09/2006
502-3520-572.33-22 UNIFORM
RENTAL
241.07
1001399422 000110 16
05/09/2006
502-3530-573.26-04 LAUNDRY
SERVICES
4.38
1001408018 008816 16
05/09/2006
504-3200-579.33-22 LAUNDRY
SERVICES
101.87
VENDOR TOTAL *
2,527.17
PREPARED 05/09/2006,
13:42:43
EXPENDITURE
APPROVAL LIST
PAGE
14
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0003246 MASON, STEVE
PR050406DP-2006009993 16
05/09/2006
211-4050-590.26-09 BROWN BAG
CONCERT
200.00
VENDOR TOTAL *
200.00
0003495 DOMINO'S
PIZZA
2179
009752 16
05/09/2006
211-4080-590.42-09
PIZZAS
21.25
VENDOR TOTAL *
21.25
0003526 VANDERBILT'S
#10
2441
000111 16
05/09/2006
001-4580-598.37-03
BOOTS-MARK GRAVES
65.97
2440
000112 16
05/09/2006
001-4580-598.37-03
BOOTS-AARON BERTELS
105.96
2428
PI2133 064375 16 05/09/2006
501-7310-583.42-02
BOOTS-DAVID BEEBE
109.98
2312
009598 16
05/09/2006
502-3510-571.40-24
BOOTS-CRAIG P
96.00
2298
PI2072 064261 16 05/09/2006
502-3510-571.42-02
BOOTS-BILLY ATWELL
50.00
2467
PI2074 064261 16 05/09/2006
502-3510-571.42-02 BOOTS-TIM
REEVES
44.00
1671
PI2161 064261 16 05/09/2006
502-3510-571.42-02
BOOTS-JEFF DIXON
44.00
2066
000213 16
05/09/2006
502-3510-571.42-02
CREDIT
12.00-
2312
009599 16
05/09/2006
502-3520-572.40-24
BOOTS-CRAIG P
144.00
2298
PI2073 064261 16 05/09/2006
502-3520-572.42-02
BOOTS-BILLY ATWELL
75.00
2467
PI2075 064261 16 05/09/2006
502-3520-572.42-02 BOOTS-TIM
REEVES
65.99
1671
PI2162 064261 16 05/09/2006
502-3520-572.42-02
BOOTS-JEFF DIXON
65.99
2066
000214 16
05/09/2006
502-3520-572.42-02
CREDIT
18.00-
VENDOR TOTAL *
836.89
0003553 NATIONAL COMMUNITY
DEVELOPMENT
MEMB200607710 009994 16
05/09/2006
631-6405-500.22-02
MEMBERSHIP DUES
920.00
VENDOR TOTAL * 920.00
0003891 KANSAS CITY FREIGHTLINER SALES
INC
961916
009753 16
05/09/2006
001-2200-562.25-32 MISC AUTO
SUPPLIES
555.86
961914
009754 16
05/09/2006
001-2200-562.25-32
GRILLE/CONDENSER
735.12
965943
009755 16
05/09/2006
001-2200-562.25-32
CREDIT
69.00-
965936
009756 16
05/09/2006
001-2200-562.25-32
CORE/O-RING
215.95
VENDOR TOTAL *
1,437.93
0003969 O'REILLY AUTOMOTIVE,
INC.
0190146177 000113 16
05/09/2006
001-4570-597.25-31 FLOOR
MATS
29.98
0190144969 009412 16
05/09/2006
503-2300-563.42-03
BATTERY
26.87
0140452246 009600 16
05/09/2006
504-3200-579.40-26 WIPER
REFILL
3.35
0140452281 009601 16
05/09/2006
504-3200-579.40-26 HINGE PIN
KIT
15.98
0140452565 009757 16
05/09/2006
504-3200-579.40-26 DISC PAD
SET/BRAKE ROTOR
128.05
0140452592 009758 16
05/09/2006
504-3200-579.40-26 TIE ROD
ENDS
44.20
0140452538 009759 16
05/09/2006
504-3200-579.40-26 FUEL
FILTER
7.59
0140452449 009760 16
05/09/2006
504-3200-579.40-26 BALL
JOINTS
67.58
VENDOR TOTAL *
323.60
0004054 RAY, LONNIE
PR050406DP-2006009995 16
05/09/2006
211-4050-590.26-09 BROWN BAG
CONCERT
200.00
VENDOR TOTAL *
200.00
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE 15
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004081 KASTL
PLUMBING
UT050306DC 000062 16
05/09/2006
501-0000-342.30-00 3620
THOMAS CT
1,528.67
VENDOR TOTAL *
1,528.67
0004085 CROSS-MIDWEST TIRE,
INC.
20068300
008817 16
05/09/2006
504-3200-579.40-26
TIRES
985.32
20068302
008818 16
05/09/2006
504-3200-579.40-26
CREDIT
224.80-
VENDOR TOTAL *
760.52
0004124 KANSAS PRIMA
RM050806FR 000661 16
05/09/2006
001-1054-544.22-02
REGISTRATION-J.HARVEY
10.00
VENDOR TOTAL *
10.00
0004154 SUPERIOR SIGNALS,
INC.
135072
009761 16
05/09/2006
504-3200-579.40-26 WARNING
LIGHTS
963.60
VENDOR TOTAL *
963.60
0004170 FASTENAL
KSLAW12134 000114 16
05/09/2006
502-3520-572.40-32 GREASE
FITTING/LIGHTEDEND
135.80
VENDOR TOTAL *
135.80
0004237 ALL NATIONS FLAG CO.,
INC.
66442
008819 16
05/09/2006
001-2110-561.33-53
FLAGS
112.02
VENDOR TOTAL *
112.02
0004352 SHOCKLEY,
JOHNSON
PR050406DP-2006009996 16
05/09/2006
211-4050-590.26-09 BROWN BAG
CONCERT
200.00
VENDOR TOTAL *
200.00
0004371 DEPOSITORY TRUST COMPANY,
THE
FI050306EM 000638 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
4,463.03
FI050306EM 000639 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
36,233.93
FI050306EM 000640 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
59,888.13
FI050306EM 000641 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
9,206.00
FI050306EM 000642 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
105,591.49
FI050306EM 000643 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
57,235.63
FI050306EM 000644 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
74,565.85
FI050306EM 000645 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
6,556.20
FI050306EM 000646 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
23,106.23
FI050306EM 000647 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
52,558.87
FI050306EM 000648 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
8,195.25
FI050306EM 000649 16 05/03/2006 400-3000-571.81-03 NOTE-2005 II INTEREST
CHECK #:
2791
5,463.50
FI050306EM 000650 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
3,059.56
FI050306EM 000651 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
16,390.50
FI050306EM 000652 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
3,278.10
FI050306EM 000653 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
4,589.34
FI050306EM 000654 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
4,370.80
FI050306EM 000655 16
05/03/2006
400-3000-571.81-03 NOTE-2005
II INTEREST
CHECK #:
2791
7,146.26
VENDOR TOTAL *
.00
481,898.67
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
16
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004380 CENTRAL MAINTENANCE
FUND
CM043006SS-0406000325 16
05/09/2006
001-1030-531.41-01 CENTRAL
MAINTENANCE FUND
28.60
CM043006SS-0406000326 16
05/09/2006
001-1040-541.41-01 CENTRAL
MAINTENANCE FUND
20.54
CM043006SS-0406000286 16
05/09/2006
001-1054-544.25-32 CENTRAL
MAINTENANCE FUND
93.00
CM043006SS-0406000327 16
05/09/2006
001-1054-544.41-01 CENTRAL
MAINTENANCE FUND
57.20
CM043006SS-0406000287 16
05/09/2006
001-1070-557.25-32 CENTRAL
MAINTENANCE FUND
106.02
CM043006SS-0406000328 16
05/09/2006
001-1070-557.41-01 CENTRAL
MAINTENANCE FUND
119.12
CM043006SS-0406000288 16
05/09/2006
001-2110-561.25-32 CENTRAL
MAINTENANCE FUND
97.00
CM043006SS-0406000329 16
05/09/2006
001-2110-561.41-01 CENTRAL
MAINTENANCE FUND
318.76
CM043006SS-0406000289 16
05/09/2006
001-2120-561.25-32 CENTRAL
MAINTENANCE FUND
12,714.71
CM043006SS-0406000330 16
05/09/2006
001-2120-561.41-01 CENTRAL
MAINTENANCE FUND
14,648.35
CM043006SS-0406000290 16
05/09/2006
001-2130-561.25-32 CENTRAL
MAINTENANCE FUND
646.09
CM043006SS-0406000331 16
05/09/2006
001-2130-561.41-01 CENTRAL
MAINTENANCE FUND
1,115.17
CM043006SS-0406000291 16
05/09/2006
001-2141-561.25-32 CENTRAL
MAINTENANCE FUND
439.48
CM043006SS-0406000332 16
05/09/2006
001-2141-561.41-01 CENTRAL
MAINTENANCE FUND
280.13
CM043006SS-0406000292 16
05/09/2006
001-2142-561.25-32 CENTRAL
MAINTENANCE FUND
488.75
CM043006SS-0406000333 16
05/09/2006
001-2142-561.41-01 CENTRAL
MAINTENANCE FUND
700.91
CM043006SS-0406000293 16
05/09/2006
001-2150-561.25-32 CENTRAL
MAINTENANCE FUND
184.67
CM043006SS-0406000334 16
05/09/2006
001-2150-561.41-01 CENTRAL
MAINTENANCE FUND
42.39
CM043006SS-0406000294 16
05/09/2006
001-2160-561.25-32 CENTRAL
MAINTENANCE FUND
900.52
CM043006SS-0406000335 16
05/09/2006
001-2160-561.41-01 CENTRAL
MAINTENANCE FUND
1,062.04
CM043006SS-0406000295 16
05/09/2006
001-2200-562.25-32 CENTRAL
MAINTENANCE FUND
8,390.95
CM043006SS-0406000336 16
05/09/2006
001-2200-562.41-01 CENTRAL
MAINTENANCE FUND
2,375.31
CM043006SS-0406000368 16
05/09/2006
001-2200-562.41-02 CENTRAL
MAINTENANCE FUND
5,052.34
CM043006SS-0406000380 16
05/09/2006
001-2200-562.41-03 CENTRAL
MAINTENANCE FUND
2.61
CM043006SS-0406000337 16
05/09/2006
001-2500-565.41-01 CENTRAL
MAINTENANCE FUND
44.59
CM043006SS-0406000296 16
05/09/2006
001-3000-570.25-32 CENTRAL
MAINTENANCE FUND
19,756.67
CM043006SS-0406000338 16
05/09/2006
001-3000-570.41-01 CENTRAL
MAINTENANCE FUND
816.60
CM043006SS-0406000369 16
05/09/2006
001-3000-570.41-02 CENTRAL
MAINTENANCE FUND
5,537.65
CM043006SS-0406000381 16
05/09/2006
001-3000-570.41-03 CENTRAL
MAINTENANCE FUND
18.95
CM043006SS-0406000297 16
05/09/2006
001-3100-571.25-32 CENTRAL
MAINTENANCE FUND
1,199.92
CM043006SS-0406000339 16
05/09/2006
001-3100-571.41-01 CENTRAL
MAINTENANCE FUND
718.36
CM043006SS-0406000382 16 05/09/2006 001-3100-571.41-03 CENTRAL MAINTENANCE FUND
1.13
CM043006SS-0406000298 16
05/09/2006
001-3200-572.25-32 CENTRAL
MAINTENANCE FUND
3,759.32
CM043006SS-0406000340 16
05/09/2006
001-3200-572.41-01 CENTRAL
MAINTENANCE FUND
929.04
CM043006SS-0406000299 16
05/09/2006
001-3400-574.25-32 CENTRAL
MAINTENANCE FUND
763.32
CM043006SS-0406000341 16
05/09/2006
001-3400-574.41-01 CENTRAL
MAINTENANCE FUND
276.26
CM043006SS-0406000300 16
05/09/2006
001-3700-577.25-32 CENTRAL
MAINTENANCE FUND
1,122.31
CM043006SS-0406000342 16
05/09/2006
001-3700-577.41-01 CENTRAL
MAINTENANCE FUND
49.92
CM043006SS-0406000370 16
05/09/2006
001-3700-577.41-02 CENTRAL
MAINTENANCE FUND
752.80
CM043006SS-0406000301 16
05/09/2006
001-4510-591.25-32 CENTRAL
MAINTENANCE FUND
12,375.50
CM043006SS-0406000343 16 05/09/2006 001-4510-591.41-01 CENTRAL MAINTENANCE FUND
4,280.31
CM043006SS-0406000371 16
05/09/2006
001-4510-591.41-02 CENTRAL
MAINTENANCE FUND
2,223.50
CM043006SS-0406000302 16
05/09/2006
001-6300-503.25-32 CENTRAL
MAINTENANCE FUND
1,637.08
CM043006SS-0406000344 16
05/09/2006
001-6300-503.41-01 CENTRAL
MAINTENANCE FUND
926.98
CM043006SS-0406000303 16
05/09/2006
210-1014-514.25-32 CENTRAL
MAINTENANCE FUND
18.71
CM043006SS-0406000304 16
05/09/2006
211-4000-590.25-32 CENTRAL
MAINTENANCE FUND
170.89
CM043006SS-0406000345 16
05/09/2006
211-4000-590.41-01 CENTRAL
MAINTENANCE FUND
148.74
CM043006SS-0406000346 16
05/09/2006
211-4005-590.41-01 CENTRAL
MAINTENANCE FUND
62.79
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
17
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004380 CENTRAL MAINTENANCE
FUND
CM043006SS-0406000305 16
05/09/2006
211-4040-590.25-32 CENTRAL
MAINTENANCE FUND
1,330.70
CM043006SS-0406000306 16
05/09/2006
211-4050-590.25-32 CENTRAL
MAINTENANCE FUND
630.89
CM043006SS-0406000347 16
05/09/2006
211-4050-590.41-01 CENTRAL
MAINTENANCE FUND
41.14
CM043006SS-0406000348 16
05/09/2006 211-4070-590.41-01 CENTRAL MAINTENANCE FUND
35.95
CM043006SS-0406000349 16
05/09/2006
211-4080-590.41-01 CENTRAL
MAINTENANCE FUND
174.57
CM043006SS-0406000307 16
05/09/2006
213-2400-564.25-32 CENTRAL
MAINTENANCE FUND
387.62
CM043006SS-0406000350 16
05/09/2006
213-2400-564.41-01 CENTRAL
MAINTENANCE FUND
291.09
CM043006SS-0406000308 16
05/09/2006
501-1069-559.25-32 CENTRAL
MAINTENANCE FUND
2,161.46
CM043006SS-0406000351 16
05/09/2006
501-1069-559.41-01 CENTRAL
MAINTENANCE FUND
1,340.85
CM043006SS-0406000309 16
05/09/2006
501-7100-580.25-32 CENTRAL
MAINTENANCE FUND
251.92
CM043006SS-0406000352 16
05/09/2006
501-7100-580.41-01 CENTRAL
MAINTENANCE FUND
24.75
CM043006SS-0406000310 16
05/09/2006
501-7110-580.25-32 CENTRAL
MAINTENANCE FUND
568.72
CM043006SS-0406000353 16
05/09/2006
501-7110-580.41-01 CENTRAL
MAINTENANCE FUND
35.37
CM043006SS-0406000354 16
05/09/2006
501-7210-581.41-01 CENTRAL
MAINTENANCE FUND
241.04
CM043006SS-0406000311 16
05/09/2006
501-7220-582.25-32 CENTRAL
MAINTENANCE FUND
475.74
CM043006SS-0406000355 16
05/09/2006
501-7220-582.41-01 CENTRAL
MAINTENANCE FUND
294.35
CM043006SS-0406000312 16
05/09/2006
501-7310-583.25-32 CENTRAL
MAINTENANCE FUND
1,561.38
CM043006SS-0406000356 16
05/09/2006
501-7310-583.41-01 CENTRAL
MAINTENANCE FUND
483.74
CM043006SS-0406000372 16
05/09/2006
501-7310-583.41-02 CENTRAL
MAINTENANCE FUND
111.91
CM043006SS-0406000313 16
05/09/2006
501-7410-584.25-32 CENTRAL
MAINTENANCE FUND
4,038.61
CM043006SS-0406000357 16
05/09/2006
501-7410-584.41-01 CENTRAL
MAINTENANCE FUND
1,099.81
CM043006SS-0406000373 16
05/09/2006
501-7410-584.41-02 CENTRAL
MAINTENANCE FUND
1,195.49
CM043006SS-0406000383 16
05/09/2006
501-7410-584.41-03 CENTRAL
MAINTENANCE FUND
16.27
CM043006SS-0406000314 16
05/09/2006
501-7510-585.25-32 CENTRAL
MAINTENANCE FUND
452.91
CM043006SS-0406000358 16
05/09/2006
501-7510-585.41-01 CENTRAL
MAINTENANCE FUND
194.97
CM043006SS-0406000315 16
05/09/2006
501-7610-586.25-32 CENTRAL
MAINTENANCE FUND
3,930.13
CM043006SS-0406000359 16
05/09/2006
501-7610-586.41-01 CENTRAL
MAINTENANCE FUND
2,416.03
CM043006SS-0406000374 16
05/09/2006
501-7610-586.41-02 CENTRAL
MAINTENANCE FUND
1,603.60
CM043006SS-0406000384 16
05/09/2006
501-7610-586.41-03 CENTRAL
MAINTENANCE FUND
4.12
CM043006SS-0406000316 16
05/09/2006
502-3510-571.25-32 CENTRAL
MAINTENANCE FUND
30,059.34
CM043006SS-0406000360 16
05/09/2006
502-3510-571.41-01 CENTRAL
MAINTENANCE FUND
1,061.05
CM043006SS-0406000375 16
05/09/2006
502-3510-571.41-02 CENTRAL
MAINTENANCE FUND
14,519.67
CM043006SS-0406000385 16
05/09/2006
502-3510-571.41-03 CENTRAL
MAINTENANCE FUND
7.80
CM043006SS-0406000317 16
05/09/2006
502-3520-572.25-32 CENTRAL
MAINTENANCE FUND
30,582.09
CM043006SS-0406000361 16
05/09/2006
502-3520-572.41-01 CENTRAL
MAINTENANCE FUND 616.53
CM043006SS-0406000376 16
05/09/2006
502-3520-572.41-02 CENTRAL
MAINTENANCE FUND
13,583.70
CM043006SS-0406000386 16
05/09/2006
502-3520-572.41-03 CENTRAL
MAINTENANCE FUND
103.06
CM043006SS-0406000318 16
05/09/2006
502-3530-573.25-32 CENTRAL
MAINTENANCE FUND
1,809.44
CM043006SS-0406000362 16
05/09/2006
502-3530-573.41-01 CENTRAL
MAINTENANCE FUND
315.57
CM043006SS-0406000377 16
05/09/2006
502-3530-573.41-02 CENTRAL
MAINTENANCE FUND
741.03
CM043006SS-0406000319 16
05/09/2006
503-2300-563.25-32 CENTRAL
MAINTENANCE FUND
27.02
CM043006SS-0406000363 16
05/09/2006
503-2300-563.41-01 CENTRAL
MAINTENANCE FUND
304.58
CM043006SS-0406000320 16
05/09/2006
504-3200-579.25-32 CENTRAL
MAINTENANCE FUND
91.58
CM043006SS-0406000364 16
05/09/2006
504-3200-579.41-01 CENTRAL
MAINTENANCE FUND 331.29
CM043006SS-0406000378 16
05/09/2006
504-3200-579.41-02 CENTRAL
MAINTENANCE FUND
89.88
CM043006SS-0406000321 16
05/09/2006
505-3900-579.25-32 CENTRAL
MAINTENANCE FUND
21,888.04
CM043006SS-0406000365 16
05/09/2006
505-3900-579.41-01 CENTRAL
MAINTENANCE FUND
567.66
CM043006SS-0406000379 16
05/09/2006
505-3900-579.41-02 CENTRAL
MAINTENANCE FUND
907.85
PREPARED 05/09/2006,
13:42:43 EXPENDITURE
APPROVAL LIST
PAGE
18
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004380 CENTRAL MAINTENANCE
FUND
CM043006SS-0406000322 16 05/09/2006 506-4910-599.25-32 CENTRAL MAINTENANCE FUND
514.28
CM043006SS-0406000366 16
05/09/2006
506-4910-599.41-01 CENTRAL
MAINTENANCE FUND
72.15
CM043006SS-0406000323 16
05/09/2006
611-1014-514.25-32 CENTRAL
MAINTENANCE FUND
10.71
CM043006SS-0406000324 16
05/09/2006
631-6405-502.25-32 CENTRAL
MAINTENANCE FUND
104.16
CM043006SS-0406000367 16
05/09/2006
631-6405-502.41-01 CENTRAL
MAINTENANCE FUND
81.35
VENDOR TOTAL *
251,260.96
0004446 NICHOLS, JOHN
O.
RM050206FR-REIM009997 16
05/09/2006
219-1054-544.36-09 MILEAGE
REIMBURSEMENT
64.40
VENDOR TOTAL *
64.40
0004513 SHAWNEE MISSION
FORD
51843
PI2017 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51844
PI2018 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51845
PI2019 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51846
PI2020 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51847
PI2021 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51848
PI2022 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51849
PI2023 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51850
PI2024 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51851
PI2025 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
51852
PI2026 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
52001
PI2027 063829 16 05/09/2006
001-2120-561.60-07
AUTOMOBILES, VANS, ETC
20,918.00
VENDOR TOTAL *
230,098.00
0004537 PUBLIC SECTOR JOB
BULLETIN
PE050206KR 009867 16
05/09/2006
001-1053-543.22-02
SUBSCRIPTION RENEWAL
25.00
VENDOR TOTAL * 25.00
0004567 LASER LOGIC,
INC.
245423
009969 16
05/09/2006
001-1040-541.42-09 IMAGING
UNIT
148.99
245417
009868 16
05/09/2006
001-1090-521.40-01 LASER
CARTRIDGES
225.00
245446
PI2169 064301 16 05/09/2006
501-1069-559.40-01 MISC
OFFICE SUPPLIES
81.98
245277
009438 16
05/09/2006
501-7220-582.40-01 SOLID
INK/CARTRIDGE
388.31
245238
009968 16
05/09/2006
621-1040-541.40-01 LASER
CARTRIDGES
558.97
VENDOR TOTAL *
1,403.25
0004579 KRING'S INTERIOR
FASHIONS
CG501577
009998 16
05/09/2006
631-6405-502.64-43
INSTALLATION/SUPPLIES
2,207.00
VENDOR TOTAL *
2,207.00
0004655 ALLIANCE
MEDICAL
576922
PI2096 063987 16 05/09/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
50.00
VENDOR TOTAL *
50.00
0004669 MIDWEST DOORS OF KANSAS,
LLC
24088
009575 16
05/09/2006
001-3400-574.25-36 ENERGY
SAVER/OPRTR RAILS
254.48
VENDOR TOTAL *
254.48
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
19
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004886 ASC PUMPING
EQUIPMENT
92789000
009413 16
05/09/2006
211-4080-590.25-31
GASKETS
31.97
VENDOR TOTAL *
31.97
0004900 LINWELD,
INC.
TO11636 009439 16
05/09/2006
001-2200-562.44-01
OXYGEN
27.26
TO11824
009440 16
05/09/2006
001-2200-562.44-01
OXYGEN
59.21
TO09752
009762 16
05/09/2006
001-2200-562.44-01
OXYGEN
46.98
VENDOR TOTAL *
133.45
0005200 HELENA CHEMICAL
CO
64131782
009414 16
05/09/2006
506-4910-599.40-08
FERTILIZER
733.40
VENDOR TOTAL *
733.40
0005233 SPEARS,
BILLY
PR050406DP-2006009999 16
05/09/2006
211-4050-590.26-09 BROWN BAG
CONCERTS
200.00
VENDOR TOTAL *
200.00
0005307 DFC, INC.
UT050306DC 000063 16
05/09/2006
501-0000-342.30-00 413 N
OLIVIA AVE
1,418.13
VENDOR TOTAL *
1,418.13
0005427 STORMONT VAIL REGIONAL
MEDICAL
FM042406RP 009441 16
05/09/2006
001-2200-562.22-03
INSTRUCTOR CARDS
175.00
VENDOR TOTAL *
175.00
0005462 GS ROBINS AND
COMPANY
74455
PI2125 063731 16 05/09/2006
501-7310-583.40-08 POTASSIUM
PERMANGANATE
11,008.98
VENDOR TOTAL *
11,008.98
0005588 CORRELL REPORTING
SERVICE
06131
000215 16
05/09/2006
001-1030-531.27-09 PLANNING
HEARINGS
508.00
VENDOR TOTAL *
508.00
0005600 LOMA VISTA
NURSERY
SI100613 PI2014
063706 16 05/09/2006
001-9800-597.42-01
SHRUBBERY
916.00
SI103223 PI2015
063720 16 05/09/2006
216-9800-596.42-01
TREES,ORNAMENTAL & SHADE
350.00
VENDOR
TOTAL *
1,266.00
0005674 KSGFOA
FI050206EM-2006009970 16
05/09/2006
001-1060-551.22-02
MEMBERSHIP-ED MULLINS
30.00
VENDOR
TOTAL *
30.00
0005987 MINUTEMAN
PRESS
26690
000662 16
05/09/2006
001-1020-512.24-01 BUSINESS
CARDS
41.00
26690
000663 16
05/09/2006
001-1025-515.40-01 BUSINESS
CARDS
41.00
VENDOR TOTAL *
82.00
0006057 SUNFLOWER
RENTALS
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
20
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0006057 SUNFLOWER
RENTALS
100415
009442 16
05/09/2006
001-2200-562.25-36 DOLLY
APPLIANCE
10.00
VENDOR TOTAL *
10.00
0006125 AIR FILTER PLUS,
INC.
190515
009830 16
05/09/2006
001-2500-565.26-09 AIR
FILTERS
435.09
VENDOR TOTAL *
435.09
0006140 GRIFFITH
PAPERHANGERS
PW050106SB 009831 16
05/09/2006 001-3400-574.25-36 INSTALL WALLCOVERING
412.00
VENDOR TOTAL *
412.00
0006209 ITRON, INC
2959862A
000064 16
05/09/2006
501-1069-559.33-09 MISC
SUPPLIES
711.66
VENDOR TOTAL *
711.66
0006288 AA WHEEL & TRUCK
SUPPLY
445389
009443 16
05/09/2006 504-3200-579.40-26 MISC SUPPLIES
77.90
VENDOR TOTAL *
77.90
0006484 SPLASHTACULAR,
INC
PR042006MH 009415 16
05/09/2006
211-4080-590.40-07
GELCOAT
225.00
VENDOR TOTAL *
225.00
0006727 CROWN CHEVROLET OLDSMOBILE
TOYOTA
199035
009444 16
05/09/2006
504-3200-579.40-26 MODULE
KIT
429.66
VENDOR TOTAL *
429.66
0006862 TENANTS TO HOMEOWNERS,
INC.
NR050406MS 009972 16
05/09/2006
607-6410-500.39-80
RENT/UTILITIES APRIL 2006
433.24
VENDOR TOTAL *
433.24
0006862 TENANTS TO HOMEOWNERS, INC.,CK
GRP-0
5371
009971 16
05/09/2006
633-6405-502.64-36 CHDO
OPERATING EXPENSES
2,853.50
VENDOR TOTAL *
2,853.50
0006863 WATER PRODUCTS,
INC
0598401IN 009832 16
05/09/2006
001-3400-574.25-31 TOTAL
ECLIPSE
180.13
VENDOR TOTAL *
180.13
0006989 ADVANCED GLASS &
MIRROR
39455
009833 16
05/09/2006
001-3400-574.25-36 DOOR
KITS/GLASS
186.00
VENDOR TOTAL *
186.00
0007093 AUTO PLAZA CAR
WASH
42004
009445 16
05/09/2006
001-2200-562.27-09 CAR
WASH
15.99
41899
009446 16
05/09/2006
001-2200-562.27-09 CAR
WASH
11.99
VENDOR
TOTAL *
27.98
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
21
PROGRAM: GM339L AS
OF: 05/09/2006 CHECK DATE:
05/09/2006
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
22107
009193 16
05/09/2006
001-2120-561.26-09 SERVICE
CALL/SUPPLIES
91.00
22102
009416 16
05/09/2006
001-4520-592.33-09 ANNUAL
INSPECTION
21.00
22123
009417 16
05/09/2006
211-4080-590.33-09 ANNUAL
INSPECTION
57.00
VENDOR
TOTAL *
169.00
0007320 MIDWAY
WHOLESALE
0609825
009194 16
05/09/2006
001-3000-570.40-20 MISC
SUPPLIES
46.87
0608883
008820 16
05/09/2006
001-4570-597.42-09 COLUMN
FORM
223.45
VENDOR TOTAL *
270.32
0007323 DAY, SANDRA
L
PL050306SS-REIM000216 16
05/09/2006
001-1030-531.22-01 TRAVEL
REIMBURSE-04/21/06
47.17
VENDOR TOTAL *
47.17
0007339 123 PRINTING &
SUPPLIES
10275075001 PI2130 064304 16
05/09/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES
1,605.00
VENDOR TOTAL *
1,605.00
0007415 CORPORATE
EXPRESS
69861809
009633 16
05/09/2006
001-1020-512.40-01 MISC
OFFICE SUPPLIES
62.02
69861809
009634 16
05/09/2006
001-1025-515.40-01 MISC
OFFICE SUPPLIES
36.57
69710491
009974 16
05/09/2006
001-1040-541.40-01 GLUE
STICKS
6.50
69710490
009975 16
05/09/2006
001-1040-541.40-01
BOOKENDS/PENS
43.37
69676168
009712 16
05/09/2006
001-2200-562.40-01 STEP
STOOL
109.06
69676167
009713 16
05/09/2006
001-2200-562.40-01 MISC
OFFICE SUPPLIES
282.75
69797375
009714 16
05/09/2006
001-2200-562.40-01
FILES/LABELER/TAPE
266.38
69710479
009715 16
05/09/2006
001-2200-562.40-01
FILES/LABELER
106.09
69740433
009716 16
05/09/2006
001-2200-562.40-01
CALCULATOR
108.16
69740427
009717 16
05/09/2006
001-2200-562.40-01
STANDS/FRAMES
66.89
69676155
009718 16
05/09/2006
001-2200-562.42-06 SURGE
PROTECTORS
537.50
69861824
009720 16
05/09/2006
001-2200-562.40-01
FILES
426.82
69861827
009721 16
05/09/2006
001-2200-562.40-01 CARD
FILES
27.51
69861823
009722 16
05/09/2006
001-2200-562.40-01
FILES
27.42
69608032
009602 16
05/09/2006
001-3000-570.40-01
STAPLERS/AIR DUSTERS
38.00
69710460
009632 16
05/09/2006
001-6300-503.40-01 FOAM
CUPS
28.34
69676185
009763 16
05/09/2006
211-4005-590.40-01
PORTFOLIOS/PAPER/BOOKS
78.48
69830258
009631 16
05/09/2006
501-7100-580.40-01 MISC
OFFICE SUPPLIES
63.29
69769217
009447 16
05/09/2006
501-7510-585.40-35 MISC
OFFICE SUPPLIES
45.32
69896905
000115 16
05/09/2006
502-3530-573.40-01
ENVELOPES/TAPE
49.74
69769208
009973 16
05/09/2006
621-1040-541.40-01
FASTENERS
15.90
VENDOR TOTAL *
2,426.11
0007424 CARQUEST AUTO
PARTS
245613961 008821 16
05/09/2006
504-3200-579.40-20 DRILL
BIT
25.88
VENDOR TOTAL *
25.88
0007424 CARQUEST AUTO PARTS,CK
GRP-0
CM050106SS-0406PI2099 064273
16 05/09/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
2,945.95
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
22
PROGRAM: GM339L
AS OF: 05/09/2006 CHECK DATE:
05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0007424 CARQUEST AUTO PARTS,CK
GRP-0
VENDOR TOTAL *
2,945.95
0007464 MIDWAY FORD TRUCK CENTER
K.C.
CM050106SS-0406PI2101 064276
16 05/09/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
769.60
VENDOR TOTAL *
769.60
0007590 KROGER
PHARMACY
x200611000092 009923 16
05/09/2006
219-1054-544.36-01 WC
Medication
13.02
10078
x200611000182 009934 16
05/09/2006
219-1054-544.36-01 WC
Medication
25.49
10087
x200611000212 009938 16
05/09/2006
219-1054-544.36-01 WC
Medication
10.44
10095
x200611000074 009948 16
05/09/2006
219-1054-544.36-01 WC
Medication
19.37
10092
VENDOR
TOTAL *
68.32
0007646 ASPHALT SALES OF LAWRENCE
LLC
2889
008822 16
05/09/2006
001-3000-570.45-02
ASPHALT
138.38
2899
009603 16
05/09/2006
001-3000-570.45-02
ASPHALT
183.89
2900
000117 16
05/09/2006
001-3000-570.45-02
ASPHALT
91.02
VENDOR
TOTAL *
413.29
0007691 JARRETT SMALL ANIMAL
CLINIC
27614
009195 16
05/09/2006
001-2142-561.27-09 ANIMAL
MEDICAL SERVICES
88.00
VENDOR
TOTAL *
88.00
0007700 PARTY AMERICA
173
12468
009764 16
05/09/2006
211-4080-590.42-09
NAPKINS/PLATES
11.07
VENDOR
TOTAL *
11.07
0007916 CENTURY UNITED COMPANIES,
INC.
288897
009196 16
05/09/2006
001-1090-521.26-01
COPIER/MISC SUPPLIES
241.70
VENDOR TOTAL *
241.70
0007923 STRATEGIC DIAGNOSTICS,
INC.
085083
009197 16
05/09/2006
501-7510-585.40-35 RAPID
ASSEMBLY KIT
374.23
VENDOR TOTAL *
374.23
0007984 LOGIC CONTROL SALES,
INC
INV45129 PI2128
064250 16 05/09/2006
501-7310-583.25-31
INSTRUMENTATION & CONTROL 598.32
INV45163 PI2129
064250 16 05/09/2006
501-7310-583.25-31
INSTRUMENTATION & CONTROL
9,708.00
VENDOR TOTAL *
10,306.32
0008146 HUMMERT
INTERNATIONAL
15582
009418 16
05/09/2006
503-2300-563.42-03
HANDLE/BREAKER/SHUT OFF
164.00
VENDOR TOTAL *
164.00
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
23
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0008362 COFFEE PLUS,
INC.
A14922
008823 16
05/09/2006
504-3200-579.40-33
COFFEE
77.00
VENDOR TOTAL *
77.00
0008450 PURCHASE
POWER
51716610202 000000 16
05/09/2006
001-1065-555.34-02
POSTAGE
1,016.99
VENDOR TOTAL *
1,016.99
0008626 HIGH PLAINS TREE
SERVICE
355
PI2226 064576 16 05/09/2006
001-4580-598.33-02
CONTRACTOR SERVICES
9,600.00
VENDOR TOTAL *
9,600.00
0008747 OFFICE DEPOT
INC
332138662001 009834 16
05/09/2006
001-3400-574.40-01
CHAIRMAT
36.99
VENDOR TOTAL *
36.99
0008810 OFFICIAL PAYMENTS
CORP
RINV0001119308 000065 16
05/09/2006
501-0000-342.10-01 IVRTAX
AMOUNT
132.81
RINV0001124401 000066 16
05/09/2006
501-0000-342.10-01 IVRTAX
AMOUNT
100.47
RINV0001124402 000067 16
05/09/2006
501-0000-342.10-01 INTTAX
AMOUNT
134.00
VENDOR TOTAL *
367.28
0008825 ARLAN CO.,
INC.
782
009419 16
05/09/2006
211-4080-590.40-08
SHOK/STABILIZER
995.00
VENDOR TOTAL *
995.00
0008829 VISA
CI041106LP 000473 16
05/09/2006
001-1010-511.40-01
WALGREEN
00030551-PH
4.73
OTOS FOR MAYORS EXCELLENC
CI032806BW 000475 16
05/09/2006
001-1010-511.23-01 JASON'S
DELI 9003-DINNER
90.96
FOR EXECUTIVE SESSION/CC
CI040406BW 000477 16
05/09/2006
001-1010-511.23-01 DILLONS
#0070
S9A-PU
15.25
NCH
REFRESHMENTS FOR MAYO
CI040406BW 000478 16
05/09/2006
001-1010-511.23-01 PARTY
AMERICA 173-SUPPLIE
32.97
S FOR MAYOR RECEPTION
CI040406BW 000480 16
05/09/2006
001-1010-511.23-01
WHEATFIELDS BAKERY CAFE-C
39.60
OOKIES FOR MAYOR RECEIPTI
CI040406BW 000479 16
05/09/2006
001-1020-512.23-01 JASON'S
DELI 9003-LUNCH F
74.90
OR MTG ON NW AREA
IS041206JW 000551 16
05/09/2006
001-1025-515.40-04 VAN DYKE
TECHNOLOGIES-SEC
129.00
URECRT SOFTWARE FOR GRUBE
PL040506DG 000426 16
05/09/2006
001-1030-531.40-01 OFFICE
DEPOT #419-8 - FLA
279.92
SH
DRIVES (512 MB)
PL040506DG 000427 16
05/09/2006
001-1030-531.40-01 OFFICE
DEPOT #419-1 EACH
92.98
- 512 MB & 1 GB FLASH DRI
PL033106LZ 000428 16
05/09/2006
001-1030-531.39-13 USPS
2842230584-PRESERVAT
117.00
ION CONFERENCE MAILING
PL032306SS 000514 16
05/09/2006
001-1030-531.21-03
SOUTHWESTAIR5262712729185
161.10
-DAN W - CHICAGO FORM-BSD
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE 24
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
PL041706SS 000515 16
05/09/2006
001-1030-531.23-01 VERMONT
STREET BBQ-PC STU
56.33
DY SESSION DINNER
FI040406AL 000533 16
05/09/2006
001-1060-551.40-01 CORP EXPR
800-582-4774-OF
10.70
FICE
SUPPLIES
FI041106AL 000537 16
05/09/2006
001-1060-551.40-01 CORP EXPR
800-582-4774-OF
4.40
FICE SUPPLIES
FI041206AL 000538 16
05/09/2006
001-1060-551.40-01
AMZ*Amazon Payments-BOOK
28.70
FI040406AL 000534 16
05/09/2006
001-1065-555.40-01 CORP EXPR
800-582-4774-CO
783.00
PY
PAPER
IS040406RH 000540 16
05/09/2006
001-1065-555.40-01 KALOS
INC-2-PART INVOICE
445.50
REORDER
IS032206RH 000539 16
05/09/2006
001-1070-557.43-00 MC PRESS
ONLINE-QSHELL FO
50.82
R ISERIES BOOK
IS032106BH 000542 16
05/09/2006
001-1070-557.40-04 IDM
COMPUTER SOLUTIONS-UL
19.95
TRAEDIT32 TEXT EDITOR UPG
IS032106JW 000550 16
05/09/2006
001-1070-557.40-04 IDM
COMPUTER SOLUTIONS-UL
79.90
TRA-EDIT
LICENSES (WISDOM
IS041106TH 000556 16
05/09/2006
001-1070-557.40-01 MICROTECH
COMPUTERS, INC-
9.82
6FT USB CABLES
CI041106BW 000481 16
05/09/2006
001-1080-522.22-01 LAWRENCE
CHAMBER OF COMME
25.00
-DLC ATTEND LL FOUNDATION
FM040406RB 000573 16
05/09/2006
001-2200-562.22-02 NFPA NATL
FIRE PROTECT-ME
675.00
MBERSHIP DUES
FM041206RB 000574 16
05/09/2006
001-2200-562.22-02 INT'L
CODE COUNCIL INC-DU
50.00
ES
FM041406RK 000575 16
05/09/2006
001-2200-562.25-31 RADIO
SHACK 00185280-CH
4.19
ARGER
FM041406RK 000576 16
05/09/2006
001-2200-562.44-01 WESTLAKE
HARDWARE-MEDICAL
9.07
SUPPLIES
FM041606RK 000577 16
05/09/2006
001-2200-562.44-01
WALGREEN
00030551-ME
21.34
DICAL SUPPLIES
FM032606JM 000578 16
05/09/2006
001-2200-562.21-04 DILLONS
#0070
S9A-ME
12.26
ETING
REFRESHMENTS
FM032706JM 000579 16
05/09/2006
001-2200-562.21-04 EINSTEIN
BROS #1290-MEETI
27.98
NG REFRESHMENTS
FM041106JM 000580 16
05/09/2006
001-2200-562.22-09 KUMC
CONTINUING ED-CLASS
85.00
FM041306JM 000581 16
05/09/2006
001-2200-562.25-31 WIRELESS
LIFESTYLE-BATTER
59.99
Y
FM041306JM 000582 16
05/09/2006
001-2200-562.40-01 OFFICE
DEPOT #419-OFFICE
251.63
SUPPLIES
FM040406WS 000583 16
05/09/2006
001-2200-562.25-36 THE HOME
DEPOT #2211-STAT
98.97
ION SUPPLIES
FM040606WS 000584 16
05/09/2006
001-2200-562.25-36 NEWARK
INONE-STATION SUPP
50.14
LIES
FM041206WS 000585 16
05/09/2006
001-2200-562.25-36 OFFICE
DEPOT #419-STATION
76.98
SUPPLIES
FM041206WS 000586 16
05/09/2006
001-2200-562.22-01 FIRE
FINDINGS LLC-INVESTI
850.00
GATION CLASS MTHOMAS
PREPARED 05/09/2006, 13:42:43
EXPENDITURE
APPROVAL LIST
PAGE
25
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
FM041206WS 000587 16
05/09/2006
001-2200-562.22-01 FIRE
FINDINGS LLC-INVESTI
850.00
GATION CLASS DLESLIE
FM032206RP 000588 16
05/09/2006
001-2200-562.40-01 THIRD
MILLENIUM PRODUCTS- 18.05
OFFICE SUPPLIES
FM032306RP 000589 16
05/09/2006
001-2200-562.40-01 ONLINE
ORGANIZING.COM-OFF
69.95
ICE
SUPPLIES
FM032706RP 000590 16
05/09/2006
001-2200-562.25-36 KOHL'S
#0330-STATION BEDD
431.56
ING
FM032906RP 000591 16
05/09/2006
001-2200-562.42-06 BEST
BUY
00008375-CO
103.98
MPUTER SUPPLIES
FM040106RP 000592 16
05/09/2006
001-2200-562.42-03
LabSafe*1007755440-FLAMMA 970.75
BLE CABINET
FM033106RP 000593 16
05/09/2006
001-2200-562.25-36 KOHL'S
#0330-STATION SUPP
57.66
LIES
FM033106RP 000594 16
05/09/2006
001-2200-562.25-36 WAL
MART-STATION SUPPLIES
129.69
FM040706RP 000595 16
05/09/2006
001-2200-562.21-04 BEST
WESTERN HOTELS-LDDGI
230.82
NG
- S HERD
FM041306RP 000596 16
05/09/2006
001-2200-562.42-05 NEBRASKA
FURNITURE-STATIO
359.82
N FURNITURE
FM041906RP 000597 16
05/09/2006
001-2200-562.40-01 LOGAN
STAMP WORKS-OFFICE
23.65
STAMP
FM032206PK 000598 16
05/09/2006
001-2200-562.42-03 PROJECTOR
LAMP CENTER-EQU
375.19
IPMENT FOR TRAINING
FM032906PK 000599 16
05/09/2006
001-2200-562.22-03 JERABEK
& COMPANY, INC.-T
45.74
RAINING SUPPLIES
FM040606PK 000600 16
05/09/2006
001-2200-562.22-03 RADIO
SHACK 00185280-TR
23.94
AINING
SUPPLIES
FM040706PK 000601 16
05/09/2006
001-2200-562.22-03 JERABEK
& COMPANY, INC.-T
69.30
RAINING SUPPLIES
FM040606PK 000602 16
05/09/2006
001-2200-562.25-36 THE HOME
DEPOT #2211-STAT
18.93
ION SUPPLIES
FM041006PK 000603 16
05/09/2006
001-2200-562.44-01 WESTLAKE
HARDWARE-MEDICAL
47.87
SUPPLIES
FM041006PK 000604 16
05/09/2006
001-2200-562.25-36 RADIO
SHACK 00185280-ST
22.94
ATION
SUPPLIES
FM032306JR 000605 16
05/09/2006
001-2200-562.25-36
TGT*TARGET.COM-TAX CREDIT
10.95-
FM032806JR 000606 16
05/09/2006
001-2200-562.40-01
DVI/PENTELSTORE.COM-OFFIC
6.97
E SUPPLIES
FM033106JR 000607 16
05/09/2006
001-2200-562.40-01
TARGET
00005314-OF
159.41
FICE
SUPPLIES
FM033106JR 000608 16
05/09/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
39.51
PPLIES
FM040606JR 000609 16
05/09/2006
001-2200-562.40-01
TGT*TARGET.COM-TAX CREDIT
2.69-
FM040706JR 000610 16
05/09/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
30.68
PPLIES
FM040706JR 000611 16
05/09/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
23.69
PPLIES
FM040706JR 000612 16
05/09/2006
001-2200-562.40-01
TGT*TARGET.COM-TAX CREDIT
19.86-
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
26
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
FM040706JR 000613 16
05/09/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
25.89
PPLIES
FM040706JR 000614 16
05/09/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
25.89
PPLIES
FM040706JR 000615 16
05/09/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
25.89
PPLIES
FM041106JR 000616 16
05/09/2006
001-2200-562.25-36
INSTAWARES/SUITESUPPLY-ST
197.34
ATION SUPPLIES
FM041206JR 000617 16
05/09/2006
001-2200-562.40-01 WAL-MART
#0484-OFFICE SUP
408.90
PLIES
FM041406JR 000618 16
05/09/2006
001-2200-562.21-04 GLORY
DAYS PIZZA-MEETING
112.81
REFRESHMENTS
FM041406JR 000619 16
05/09/2006
001-2200-562.40-01
WALGREEN
00030551-OF
17.91
FICE
SUPPLIES
FM041706JR 000620 16
05/09/2006
001-2200-562.40-01 ULTIMATE
OFFICE INC.-OFFI
477.61
CE SUPPLIES
FM041806JR 000621 16
05/09/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
39.51
PPLIES
FM041806JR 000622 16
05/09/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
39.51
PPLIES
FM041806JR 000623 16
05/09/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
39.51
PPLIES
FM041906JR 000624 16
05/09/2006
001-2200-562.40-01 ULTIMATE
OFFICE INC.-OFFI
242.22
CE SUPPLIES
FM041906JR 000625 16
05/09/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
39.51
PPLIES
FM041906JR 000626 16
05/09/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
39.51
PPLIES
FM032406SC 000627 16
05/09/2006
001-2200-562.37-03 LIDS
#5849-UNIFORMS
14.99
FM032306SC 000628 16 05/09/2006 001-2200-562.42-06 KIEF'S AUDIO/VIDEO INC-SC
290.00
ANNER
FM032406SC 000629 16
05/09/2006
001-2200-562.42-03 KANSAS
CITY AUDIO VISUAL-
298.00
ADUIO EQUIPMENT
FM040606SC 000630 16
05/09/2006
001-2200-562.21-04 CORTEZ
INC-MEAL @ CONFERE
11.00
NCE
FM041206SC 000631 16
05/09/2006
001-2200-562.41-01 PRESTO
37
00461590-FU
27.01
EL
FM032406MB 000632 16
05/09/2006
001-2200-562.25-36 THE HOME
DEPOT #2211-STAT
67.94
ION SUPPLIES
FM041406MB 000633 16
05/09/2006
001-2200-562.25-36 THE HOME
DEPOT #2211-STAT
38.60
ION SUPPLIES
FM032106PT 000634 16
05/09/2006
001-2200-562.43-00 FIRE
PROTECTION PUBL-OSU-
25.00
BOOK
PW032506DS 000446 16
05/09/2006
001-2500-565.26-09 GREENDISK
INC-RECYCLE BIN
89.85
S
PW041806DS 000447 16
05/09/2006
001-2500-565.40-08 THE HOME
DEPOT #2211-SPRA
237.97
YERCHEMICAL
IS041106TH 000558 16
05/09/2006
001-3000-570.42-03 MICROTECH
COMPUTERS, INC-
75.17
MOTHERBOARD
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
27
PROGRAM: GM339L
AS
OF: 05/09/2006 CHECK DATE:
05/09/2006
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
ST040306JO 000560 16
05/09/2006
001-3000-570.25-31 WAL
MART-FLOOR MATS, CUPS
27.57
, LIGHTERS
ST041006JO 000561 16
05/09/2006
001-3000-570.40-55 WAL-MART
#0484-CUPS
7.54
ST041906JM 000562 16
05/09/2006
001-3000-570.40-13 WAL
MART-BLEACH, SANITIZE
93.80
R,
DISH SOAP
PW041806TB 000565 16
05/09/2006
001-3000-570.42-09 JASON'S
DELI 9003-DEPT MT
54.68
G W/ ERC REPRESENTATIVES
PW041106JW 000462 16
05/09/2006
001-3400-574.40-20 SEARS
ROEBUCK 2182-CORD
99.99
LESS DRILL
IS033106TH 000553 16
05/09/2006
001-3400-574.40-01 OFFICE
DEPOT #419-NOTEBOO
61.98-
K CASES
IS033106TH 000554 16
05/09/2006
001-3400-574.40-01 OFFICE
DEPOT #419-NOTEBOO
152.96
K
CASES
PW032306SB 000567 16
05/09/2006
001-3400-574.25-36 REMINDER
BAND INC.-PROMO
337.50
FOR PUBLIC WORKS WEEK
PW033006SB 000568 16
05/09/2006
001-3400-574.25-36 THOMAS
INVESTIGATIVE PUBL
410.00
-REMOTE GPS
PW040406SB 000569 16
05/09/2006
001-3400-574.25-36 AMERICAN
PUBLIC WORKS-POS
32.00
TER FOR PUBLIC WORKS WEEK
PW041806SB 000570 16
05/09/2006
001-3400-574.25-36 COPY
CO-BUSINESS CARDS FO
300.00
R
PUBLIC WORKS
IS041206MF 000541 16
05/09/2006
001-4520-592.42-09 MICROTECH
COMPUTERS, INC-
22.92
POWER SUPPLY FOR APPLEGAT
PT032106CG 000482 16
05/09/2006
210-1014-514.21-04 MSU
KELLOGG CENTER 2160-H
57.95
OTEL
PT032106CG 000484 16
05/09/2006
210-1014-514.21-03 NWA
AIR
0122130626674
10.00
-FLIGHT CHANGE
PT032206CG 000486 16
05/09/2006
210-1014-514.21-04 HAMPTON
INNS TROPICANA-HO
64.75
TEL IN VEGAS
PT032806CG 000488 16
05/09/2006
210-1014-514.21-04 FAMOUS
DAVES MALL-DINNER
7.52
PT032706CG 000490 16
05/09/2006
210-1014-514.21-04
MCDONALD'S F26777-DINNER
2.24
3/27/06
PT032806CG 000492 16
05/09/2006
210-1014-514.21-04 D BRIANS
DELI #3-LUNCH 3/
2.66
28/06
PT032906CG 000494 16
05/09/2006
210-1014-514.21-04
COSSETTAS-DINNER 3/29/06
5.20
PT032906CG 000496 16
05/09/2006
210-1014-514.21-04 D BRIANS
DELI #3-BREAKFAS
1.20
T 3/29/06
PT033006CG 000498 16
05/09/2006
210-1014-514.21-03 KCI
PARKING #6-PARKING IN
8.00
KC
PT033006CG 000500 16
05/09/2006
210-1014-514.21-04 WENDY'S
#5587
Q25-DI
2.36
NNER 3/30/06
PT032906CG 000502 16 05/09/2006 210-1014-514.21-04 D BRIANS DELI #3-BREAKFAS
1.45
T 3/29/06
PT033006CG 000504 16
05/09/2006
210-1014-514.21-03
SUPERAMERICA 4032
Q64-GA 2.31
S IN RENTAL CAR
PT033006CG 000506 16
05/09/2006
210-1014-514.21-04 D BRIANS
DELI #3-BREAKFAS
1.06
T
3/30/06
PT033006CG 000508 16
05/09/2006
210-1014-514.21-03 NATIONAL
CAR RENTAL-RENTA
57.82
L CAR
PREPARED 05/09/2006,
13:42:43 EXPENDITURE
APPROVAL LIST
PAGE
28
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
PT033106CG 000510 16
05/09/2006 210-1014-514.21-04 CITY CENTER HOTEL ST PAUL
75.93
-WENDY'S HOTEL ROOM
PT033106CG 000512 16
05/09/2006
210-1014-514.21-04 CITY
CENTER HOTEL ST PAUL
83.43
-CLIFF'S HOTEL ROOM
IS032406ES 000544 16
05/09/2006
211-4005-590.42-09 CMS
COMMUNICATIONS INC-OP
75.49
TISET
E PHONES
IS032906ES 000547 16
05/09/2006
211-4005-590.42-09 CMS
COMMUNICATIONS INC-OP
75.49
TISET E PHONES
IS041106TH 000555 16
05/09/2006
211-4060-590.40-01 MICROTECH
COMPUTERS, INC-
9.82
6FT USB CABLES
IS041106TH 000559 16
05/09/2006
211-4060-590.40-01 MICROTECH
COMPUTERS, INC-
58.11
DVD DRIVE
IS041106TH 000557 16
05/09/2006
211-4070-590.40-01 MICROTECH
COMPUTERS, INC-
75.17
MOTHERBOARD
UB032106GE 000516 16
05/09/2006
501-1069-559.37-01 SUNFLOWER
OUTDOOR & BIKE-
97.99
SHOES
UB032306GE 000517 16 05/09/2006 501-1069-559.42-03 WESTLAKE HARDWARE-CABLE T
22.98
IES
UB032406GE 000518 16
05/09/2006
501-1069-559.42-03 WESTLAKE
HARDWARE-CABLE T
34.59
IES & GLOVES
UB032806GE 000519 16
05/09/2006
501-1069-559.42-03 WATER
PRODUCTS OF OKLAHOM
649.00
-FISHER
LOCATOR
UB032706GE 000520 16
05/09/2006
501-1069-559.40-01 WESTLAKE
HARDWARE-FORECAS
69.99
T STATION (REFUND)
UB032806GE 000521 16
05/09/2006
501-1069-559.40-01 WESTLAKE
HARDWARE-FORECAS
69.99-
T STATION
UB032806GE 000522 16
05/09/2006
501-1069-559.40-01 WESTLAKE
HARDWARE-FORECAS
39.99
T STATION
UB040406GE 000523 16
05/09/2006
501-1069-559.42-03 PLAYHARD,
INC-PHONE CASES
43.05
UB040506GE 000524 16
05/09/2006
501-1069-559.42-03 SUNFLOWER
OUTDOOR & BIKE-
21.98
FLASH LIGHT
UB040706GE 000525 16
05/09/2006
501-1069-559.40-01
RUESCHHOFF LOCKSMITH AND-
7.00
KEYS
UB040706GE 000526 16
05/09/2006
501-1069-559.42-03 WESTLAKE
HARDWARE-CABLE T
30.72
IES
UB033106GE 000527 16
05/09/2006
501-1069-559.42-03 MIDWEST
METER INC-WIRE CO
36.49
NNECTORS
UB041106GE 000528 16
05/09/2006
501-1069-559.42-03 NATIONAL
WATERWORKS 490-M
605.91
ETER WASHERS
UB041406GE 000529 16
05/09/2006
501-1069-559.42-03 WESTLAKE
HARDWARE-BULK FA
21.76
STNERS
UB041706GE 000530 16
05/09/2006
501-1069-559.37-03 KOHL'S
#0330-CLOTHING
606.16
UB041806GE 000531 16
05/09/2006
501-1069-559.42-03 NATIONAL
WATERWORKS 490-M
684.55
ETER TUBES & LENS
UB041906GE 000532 16
05/09/2006
501-1069-559.42-03
WALGREEN
00030551-BU
57.74
G
SPRAY
FI040706AL 000535 16
05/09/2006
501-1069-559.40-01 NATIONAL
BANKERS SUPPL-OF
36.50
FICE SUPPLIES
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
29
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
FI041106AL 000536 16
05/09/2006
501-1069-559.40-01 CORP EXPR
800-582-4774-OF
86.46
FICE SUPPLIES
IS041306JW 000552 16
05/09/2006
501-1069-559.26-09 GEOTRUST
INC-LAWRENCEFINA
331.00
NCE.ORG SSL CERTIFICATE
CI033006LP 000472 16
05/09/2006
501-7100-580.40-01 DILLONS
#0043
S9A-WA
7.98
TER
FOR SEWER SUMMIT
CI041806LP 000474 16
05/09/2006
501-7100-580.40-28 GREAT
HARVEST 16800823-EM
459.24
PLOYEE APPRECATION FOR 3/
IS032406ES 000546 16
05/09/2006
501-7100-580.40-28 SKC
COMMUNICATION PRODUCT
533.82
-POLYCOM CONF PHONE
IS033006ES 000549 16
05/09/2006
501-7100-580.40-28 SKC
COMMUNICATION PRODCT-
36.32-
CREDIT FOR TAXES CHARGED
CI032706BW 000476 16
05/09/2006
501-7800-588.24-01
HOBBY-LOBBY #0026-PACKAGI
15.64
NG FOR PAPERWEIGHTS FOR P
SA032206SB 000448 16
05/09/2006
502-3510-571.42-09 AUTOZONE
#1627-CONSOLE BO
46.98
B'S
TRUCK
SA032506SB 000450 16
05/09/2006
502-3510-571.42-09 CONNEY
SAFETY-SAFETY GLOV
13.01
ES
SA032906SB 000451 16
05/09/2006
502-3510-571.21-03 CASEYS
GNRL STRE 2289-GAS
54.24
FOR HHW TRIP
SA033106SB 000453 16
05/09/2006
502-3510-571.22-01 HIGHLAND
MANOR GREAT BEND
189.00
-HOTEL HHW SEMINAR
SA032506SB 000449 16
05/09/2006
502-3520-572.42-09 CONNEY
SAFETY-SAFETY GLOV
592.20
ES
SA033106SB 000452 16
05/09/2006
502-3520-572.22-01 HIGHLAND
MANOR GREAT BEND
189.00
-HOTEL HHW SEMINAR
SA033106SB 000454 16
05/09/2006
502-3520-572.22-01 HIGHLAND
MANOR GREAT BEND
189.00
-HOTEL HHW SEMINAR
PW040506TB 000564 16
05/09/2006
502-3520-572.42-09 JASON'S
DELI 9003-EXECUTI
73.18
VE TEAM TRAINING
WR032706KR 000429 16
05/09/2006
502-3530-573.21-04 SPORT
PAGE-MEAL
22.00
WR033106KR 000430 16
05/09/2006
502-3530-573.21-04 HIGHLAND
MANOR GREAT BEND
189.00
-LODGING
WR041406KR 000431 16
05/09/2006
502-3530-573.42-32 COTTINS
HARDWARE & REN-HH
4.99
W SUPPLIES
WR041406KR 000432 16
05/09/2006
502-3530-573.40-15 COTTINS
HARDWARE & REN-RA
23.35
IN
BARREL SUPPLIES
WR041406KR 000433 16
05/09/2006
502-3530-573.42-32 COTTINS
HARDWARE & REN-HH
69.00
W SUPPLIES
WR041406KR 000434 16
05/09/2006
502-3530-573.40-15 COTTINS
HARDWARE & REN-RA
522.03
IN BARREL SUPPLIES
WR041806KR 000435 16
05/09/2006
502-3530-573.24-01 FEDEX
KINKO'S #0109-EARTH
144.00
DAY BROCHURES
WR032706DS 000436 16
05/09/2006
502-3530-573.21-04 WENDY'S
AT PETRO 2 OF-FOO
2.77
D
WR032706DS 000437 16
05/09/2006
502-3530-573.21-04 PETRO 2
OF SALINA-FOOD
17.64
WR033106DS 000438 16
05/09/2006
502-3530-573.21-04 HIGHLAND
MANOR GREAT BEND 189.00
-LODGING
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
30
PROGRAM: GM339L
AS
OF: 05/09/2006 CHECK DATE:
05/09/2006
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
WR040306DS 000439 16
05/09/2006
502-3530-573.40-01 M & M
OFFICE SUPPLY-SUPPL
20.65
IES
FOR OUTREACH
WR041006DS 000440 16
05/09/2006
502-3530-573.40-15 COTTINS
HARDWARE & REN-RO
10.47
PE
WR041106DS 000441 16
05/09/2006
502-3530-573.24-01 FEDEX
KINKO'S #0109-PRINT
320.83
ING
WR041406DS 000442 16
05/09/2006
502-3530-573.40-15 HOME
DEPOT DIRECT-SUPPLES
41.43
RAIN
BARRELS
WR041706DS 000443 16
05/09/2006
502-3530-573.40-15 COTTINS
HARDWARE & REN-SU
71.99
PPLIES FOR OUTREACH
WR041806DS 000444 16
05/09/2006
502-3530-573.40-15 COTTINS
HARDWARE & REN-SU
107.92
PPLIES FOR OUTREACH
WR041906DS 000445 16
05/09/2006
502-3530-573.40-15 WAL-MART
#0484-SUPPLIES F
42.23
OR OUTREACH
WR032406MM 000455 16
05/09/2006
502-3530-573.21-04 JIMMY
JOHN'S #486-FOOD CO
27.20
MPOST GIVEAWAY
WR033006MM 000456 16
05/09/2006
502-3530-573.41-01 FLEMING
CORP S07026289-FU
15.00
EL
WR033006MM 000457 16
05/09/2006
502-3530-573.41-01 TEXACO
INC 54538220026-FU
36.21
EL
WR033106MM 000458 16
05/09/2006
502-3530-573.21-04 HIGHLAND
MANOR GREAT BEND
126.00
-LODGING
WR040406MM 000459 16
05/09/2006
502-3530-573.40-01 M & M
OFFICE SUPPLY-OFFIC
7.81
E
SUPPLIES
WR041206MM 000460 16
05/09/2006
502-3530-573.22-01 BUSINESS
& LEGAL REPORTS-
374.75
SUBSCRIPTION
WR041306MM 000461 16
05/09/2006
502-3530-573.24-01 FEDEX
KINKO'S #0109-PRINT
104.00
ING
WR032306MC 000463 16
05/09/2006 502-3530-573.21-04
JIMMY JOHN'S #486-FOOD CO
23.55
MPOST GIVEAWAY
WR032706MC 000464 16
05/09/2006
502-3530-573.21-04 PLAYA
AZUL-FOOD
8.29
WR032906MC 000465 16
05/09/2006
502-3530-573.41-01 CASEYS
GNRL STRE 2289-FUE
55.87
L
WR033106MC 000466 16
05/09/2006
502-3530-573.21-04 HIGHLAND
MANOR GREAT BEND
201.48
-LODGING
IS032406ES 000545 16
05/09/2006
502-3530-573.34-01 CMS
COMMUNICATIONS INC-OP
75.49
TISET
E PHONES
IS032906ES 000548 16
05/09/2006
502-3530-573.34-01 CMS
COMMUNICATIONS INC-OP
75.49
TISET E PHONES
CM032206SS 000467 16
05/09/2006
504-3200-579.43-00 TURBO
TRAINING-TRAINING M
81.95
ANUAL POWERSTROKE
CM040306SS 000468 16
05/09/2006
504-3200-579.25-50 MOBILE
LOCKSMITH SHOP-VEH
2.50
ICLE KEYS
CM041006SS 000469 16
05/09/2006
504-3200-579.25-50 MOBILE
LOCKSMITH SHOP-VEH
57.50
ICLE
KEYS
CM041306SS 000470 16
05/09/2006
504-3200-579.22-01 AMERICAN
PUBLIC WORKS-CRE
480.00-
DIT FOR CANCELATION OF SE
CM041406SS 000471 16
05/09/2006
504-3200-579.43-00 WOMACK
MACHINE SUPPLY-TRA
146.51
INING MANUALS
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
31
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
IS032306ES 000543 16
05/09/2006
504-3200-579.25-33 CMS
COMMUNICATIONS INC-WA
48.04
LKER INLINE AMPLIFIER
CM040606GT 000571 16
05/09/2006
504-3200-579.22-01 ASE TEST
FEES-ASE TEST TI
152.00
M
HAYS
CM040606GT 000572 16
05/09/2006
504-3200-579.40-20 RDO
EQUIPMENT CO.-TOOL
117.80
PW032806TB 000563 16
05/09/2006
505-3900-579.22-02
MID-AMERICA REGIONAL COU-
15.00
RAIN GARDEN WRKSHP - PATT
PW041806TB 000566 16
05/09/2006
505-3900-579.22-01 WATER
RESOURCE LEARN C-DE
895.00
SIGN
OF STORMWATER MGMT S
PT032106CG 000483 16
05/09/2006
611-1014-514.21-04 MSU
KELLOGG CENTER 2160-H
231.76
OTEL
PT032106CG 000485 16
05/09/2006
611-1014-514.21-03 NWA
AIR
0122130626674
40.00
-FLIGHT CHANGE
PT032206CG 000487 16
05/09/2006
611-1014-514.21-04 HAMPTON
INNS TROPICANA-HO
258.98
TEL IN VEGAS
PT032806CG 000489 16
05/09/2006
611-1014-514.21-04 FAMOUS
DAVES MALL-DINNER
30.10
PT032706CG 000491 16
05/09/2006
611-1014-514.21-04
MCDONALD'S F26777-DINNER
8.95
3/27/06
PT032806CG 000493 16
05/09/2006
611-1014-514.21-04 D BRIANS
DELI #3-LUNCH 3/
10.66
28/06
PT032906CG 000495 16
05/09/2006
611-1014-514.21-04
COSSETTAS-DINNER 3/29/06
20.79
PT032906CG 000497 16
05/09/2006
611-1014-514.21-04 D BRIANS
DELI #3-BREAKFAS
4.82
T 3/29/06
PT033006CG 000499 16
05/09/2006
611-1014-514.21-03 KCI
PARKING #6-PARKING IN
32.00
KC
PT033006CG 000501 16
05/09/2006
611-1014-514.21-04 WENDY'S
#5587
Q25-DI
9.42
NNER
3/30/06
PT032906CG 000503 16
05/09/2006
611-1014-514.21-04 D BRIANS
DELI #3-BREAKFAS
5.82
T 3/29/06
PT033006CG 000505 16
05/09/2006 611-1014-514.21-03 SUPERAMERICA 4032 Q64-GA
9.22
S IN RENTAL CAR
PT033006CG 000507 16
05/09/2006
611-1014-514.21-04 D BRIANS
DELI #3-BREAKFAS
4.22
T 3/30/06
PT033006CG 000509 16
05/09/2006
611-1014-514.21-03 NATIONAL
CAR RENTAL-RENTA
231.30
L
CAR
PT033106CG 000511 16
05/09/2006
611-1014-514.21-04 CITY
CENTER HOTEL ST PAUL
303.75
-WENDY'S HOTEL ROOM
PT033106CG 000513 16
05/09/2006
611-1014-514.21-04 CITY
CENTER HOTEL ST PAUL
333.75
-CLIFF'S HOTEL ROOM
VENDOR TOTAL *
25,207.28
0008858 BERRY'S ARCTIC
ICE
217705
PI2156 063849 16 05/09/2006
001-1053-543.33-20 ICE
10.80
217705
PI2157 063849 16 05/09/2006
001-3000-570.42-09 ICE
27.00
217705
PI2158 063849 16 05/09/2006
001-4510-595.42-09 ICE
21.60
217705
PI2159 063849 16 05/09/2006
502-3520-572.42-09 ICE
32.40
217705 PI2160
063849 16 05/09/2006
503-2300-563.42-09 ICE
16.20
VENDOR TOTAL *
108.00
PREPARED 05/09/2006,
13:42:43
EXPENDITURE
APPROVAL LIST
PAGE
32
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0008880 WESTPHAL,
STEVE
PR050406DP-2006000001 16
05/09/2006
211-4050-590.26-09 BROWN BAG
CONCERT
250.00
VENDOR TOTAL *
250.00
0008911 CHOICES
MC050206CS 009869 16
05/09/2006
705-0000-214.02-00 APF
405.00
VENDOR TOTAL *
405.00
0008918 CALLAWAY GOLF
COMPANY
909139252 009576 16
05/09/2006
506-4900-599.47-11 MISC GOLF
SUPPLIES
164.89
VENDOR TOTAL *
164.89
0008926 E-Z-GO TEXTRON
FINANCIAL
01001001040401 009635 16
05/09/2006
001-3300-573.26-09 CUST
01001001040401
276.48
01001001040401 009636 16
05/09/2006
211-4070-590.42-03 CUST
0100100140401
276.49
01001001040401 PI2071 064164
16 05/09/2006
506-4900-599.26-09 GOLF
COURSE EQUIPMENT
7,159.18
VENDOR TOTAL *
7,712.15
0008975 TITLEIST
0232369
009577 16
05/09/2006
506-4900-599.47-11 MISC GOLF
SUPPLIES
549.64
0218030
009578 16
05/09/2006
506-4900-599.47-11 MISC GOLF
SUPPLIES
101.86
VENDOR TOTAL *
651.50
0009053 SYSCO FOOD SERVICES OF KC,
INC
604123111 009579 16
05/09/2006
506-4900-599.47-01 SNACK BAR
SUPPLIES
484.88
604123111 009580 16
05/09/2006
506-4900-599.47-04 SNACK BAR
SUPPLIES
179.91
604181575 009581 16
05/09/2006
506-4900-599.47-01 SNACK BAR
SUPPLIES
459.63
604181575 009582 16
05/09/2006
506-4900-599.47-04 SNACK BAR
SUPPLIES
243.37
VENDOR TOTAL *
1,367.79
0009073 NIKE GOLF
905979195 009583 16
05/09/2006
506-4900-599.47-11 GOLF
SUPPLIES
205.43
VENDOR
TOTAL *
205.43
0009127 NEXTEL
COMMUNICATIONS
244837029-0306 000002 16
05/09/2006
001-1054-544.33-09 PHONE-INV
244837029-044
43.59
VENDOR TOTAL *
43.59
0009129 SUPER CAN INDUSTRIES,
INC
7706
009723 16
05/09/2006
001-2200-562.42-24 HOSE
57.43
VENDOR TOTAL *
57.43
0009251 SAFETY REMEDY,
INC.
060052
009198 16
05/09/2006
504-3200-579.40-33 FIRST AID
SUPPLIES
26.85
VENDOR TOTAL *
26.85
0009437 ASI
PE050906FR-0406000656 16
05/01/2006
701-0000-203.20-14 MEDICAL
CARE-APRIL 2006
CHECK #: 2792
34,364.95
PE050906FR-0406000657 16
05/01/2006
701-0000-203.20-15 DEPENDENT
CARE-APRIL 2006 CHECK
#: 2792
7,587.86
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE 33
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0009437 ASI
PE050906FR-0405000658 16
05/01/2006
701-0000-203.20-14 MEDICAL
CARE-APRIL 2005
CHECK #:
2792 4,917.32
VENDOR TOTAL *
.00
46,870.13
0009500 DELL COMPUTER
CORPORATION
M63673516 009637 16
05/09/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
50.01
PO 064307
M75272627 PI2103 064322 16
05/09/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,291.84
M73487235 PI2104 064327 16
05/09/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,604.85
M73570884 PI2105 064327 16
05/09/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
104.05
M77252216 PI2106 064390 16
05/09/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,327.45
M77255843 PI2107 064398 16
05/09/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,918.75
M77251520 PI2108 064403 16
05/09/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,972.51
M77239279 PI2109 064405 16
05/09/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,850.66
M77255983 PI2110 064405 16
05/09/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
36.82
M77250256 PI2111 064418 16
05/09/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,680.60
M77255177 PI2112 064418 16
05/09/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
33.16
M78059894 PI2113 064418 16
05/09/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
249.15
M77250655 PI2114 064420 16
05/09/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,545.74
M77252194 PI2115 064438 16
05/09/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
186.59
M77267256 PI2116 064438 16
05/09/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,161.87
M83359515 PI2138 064456 16
05/09/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,751.55
M83898173 PI2139 064456 16
05/09/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
160.51
VENDOR TOTAL *
16,926.11
0009558 JOHN DEERE
CREDIT
999997816 PI2168 064257 16
05/09/2006
505-3900-579.60-08
BACKHOE
28,715.89
VENDOR TOTAL *
28,715.89
0009630 MCKEOWN SIGN
CO
012609
009765 16
05/09/2006
001-2200-562.33-16
STRIPING/REMOVAL REPLACE
406.78
VENDOR TOTAL *
406.78
0009643 NORTHERN TOOL & EQUIPMENT
CO
13913248
009766 16
05/09/2006
504-3200-579.40-29 VOLT
GREASE
511.34
VENDOR TOTAL * 511.34
0009689 NICHOLS,
RICHARD
140
000004 16
05/09/2006
001-6300-503.33-44 MOWING
CHARGES
195.00
VENDOR TOTAL * 195.00
0009713 LINDYSPRING DRINKING
WATER
150641
009976 16
05/09/2006
001-1040-541.26-09 COLD/ROOM
RENTAL
19.00
48765
000118 16
05/09/2006
502-3530-573.26-09 COLD/ROOM
RENTAL 49.00
VENDOR TOTAL *
68.00
0009793 TRUCKPRO,
INC
0130650411 009604 16
05/09/2006
001-3000-570.25-32
BEACON-2
104.99
VENDOR TOTAL *
104.99
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE 34
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0010030 BUSINESS HEALTH
CENTER
75568
009841 16
05/09/2006
001-1070-557.27-09 MEDICAL
SERVICES
30.00
75568
009849 16
05/09/2006
001-3400-574.27-09 MEDICAL
SERVICES
55.00
75568
009838 16
05/09/2006
001-4540-594.27-09 MEDICAL
SERVICES
55.00
75610
009919 16
05/09/2006
214-3800-578.13-01 WC
Radiology
35.62
10081
75576
009881 16
05/09/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
45.00
10091
75715
009882 16
05/09/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10075
75703
009883 16
05/09/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10111
75732
009884 16
05/09/2006
219-1054-544.36-01 WC
Radiology
29.93
10076
75707
009885 16
05/09/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10077
75459
009886 16
05/09/2006
219-1054-544.36-01 WC
Impairment Determinatn
300.00
10112
75448
009887 16
05/09/2006
219-1054-544.36-01 WC
Labwork/Pathology
38.30
10103
75448
009888 16
05/09/2006
219-1054-544.36-01 WC
Labwork/Pathology
19.90
10103
75505
009889 16
05/09/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10080
75689
009891 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
93.73
10086
75689
009892 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
10086
75689
009893 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10086
75689
009894 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
10086
75689
009895 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
10086
75485
009897 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
10114
75485
009898 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
207.61
10114
75485
009899 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
141.04
10114
75485
009900 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
141.04
10114
75485
009901 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
56.50
10114
75485
009902 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
141.04
10114
75485
009903 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
56.50
10114
75485
009904 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
141.04
10114
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
35
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0010030 BUSINESS HEALTH
CENTER
75485
009905 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
56.50
10114
75485
009906 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
141.04
10114
75485
009907 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
56.50
10114
75485
009908 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
141.04
10114
75485
009909 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
56.50
10114
75485
009910 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
141.04
10114
75485
009911 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
56.50
10114
75528
009912 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
87.60
10101
75528
009913 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
10101
75528
009914 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10101
75528
009915 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
10101
75528
009916 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
10101
75528
009917 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
61.32
10101
75582
009918 16
05/09/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10085
75609
009920 16
05/09/2006
219-1054-544.36-01 WC
Emergency Room Expense
75.98
10082
75437
009921 16
05/09/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10083
75549
009924 16
05/09/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
118.60
10079
75549
009925 16
05/09/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10079
75493
009928 16
05/09/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
16.36
10106
75493
009929 16
05/09/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
5.74
10106
75493
009930 16
05/09/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
8.93
10106
75563
009931 16
05/09/2006
219-1054-544.36-01 WC
Emergency Room Expense
75.98
10107
75563
009932 16
05/09/2006
219-1054-544.36-01 WC
Emergency Room Expense
260.93
10107
75508
009933 16
05/09/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10108
PREPARED 05/09/2006,
13:42:43
EXPENDITURE
APPROVAL LIST
PAGE
36
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0010030 BUSINESS HEALTH
CENTER
75653
009935 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
54.61
10088
75714
009936 16
05/09/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10089
75595
009937 16
05/09/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
100.81
10090
75527
009939 16
05/09/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
3.02
10096
75527
009940 16
05/09/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
3.02
10096
75527
009941 16
05/09/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
3.02
10096
75527
009942 16
05/09/2006
219-1054-544.36-01 WC
Radiology
66.31
10096
75628
009943 16
05/09/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10099
75547
009944 16
05/09/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10100
75684
009945 16
05/09/2006
219-1054-544.36-01 WC ER
Doctor
75.98
10098
75705
009946 16
05/09/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10097
75713
009947 16
05/09/2006
219-1054-544.36-01 WC
Impairment Determinatn
300.00
10109
75555
009949 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
16.64
10093
75555
009950 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
16.64
10093
75555
009951 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
10093
75555
009952 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy 16.64
10093
75555
009953 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
16.64
10093
75555
009954 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
10093
75555
009955 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
16.64
10093
75555
009956 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10093
75555
009957 16
05/09/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
10093
75513
009958 16
05/09/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10094
75731
009959 16
05/09/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
54.74
10104
75691
009960 16
05/09/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
40.42
10105
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
37
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0010030 BUSINESS HEALTH
CENTER
75691
009961 16
05/09/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
13.60
10105
75691
009962 16
05/09/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
6.80
10105
75691
009963 16
05/09/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
11.69
10105
75691
009964 16
05/09/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
6.38
10105
75568
009839 16
05/09/2006
501-1069-559.27-09 MEDICAL
SERVICES
55.00
75568
009837 16
05/09/2006
501-7100-580.27-09 MEDICAL
SERVICES
70.00
75568
009840 16
05/09/2006
501-7100-580.27-09 MEDICAL
SERVICES
70.00
75568
009844 16
05/09/2006
501-7100-580.27-09 MEDICAL
SERVICES
114.74
75568
009845 16
05/09/2006
501-7100-580.27-09 MEDICAL
SERVICES
114.74
75568
009846 16
05/09/2006
501-7100-580.27-09 MEDICAL
SERVICES
70.00
75568
009847 16
05/09/2006
501-7100-580.27-09 MEDICAL
SERVICES
53.63
75568
009835 16
05/09/2006
502-3530-573.27-09 MEDICAL
SERVICES
70.00
75568
009843 16
05/09/2006
502-3530-573.27-09 MEDICAL
SERVICES
70.00
75568
009836 16
05/09/2006
504-3200-579.27-09 MEDICAL
SERVICES
95.00
75568
009842 16
05/09/2006
504-3200-579.27-09 MEDICAL
SERVICES
95.00
75568
009848 16
05/09/2006
504-3200-579.27-09 MEDICAL
SERVICES
55.00
VENDOR TOTAL *
6,015.50
0010089 RICOH BUSINESS
SYSTEMS
G04190011927 009547 16
05/09/2006
504-3200-579.33-09 COPIER
RENTAL
69.38
VENDOR TOTAL *
69.38
0010143 LAWRENCE HOSE & HYDRAULIC
SUPP
11753
009448 16
05/09/2006
001-3000-570.25-31 MISC
SUPPLIES
42.98
11740
009605 16
05/09/2006
502-3530-573.42-09
DRUMS/DRUM DEPOSIT
670.00
11718
008824 16
05/09/2006
504-3200-579.40-26 MISC
SUPPLIES
145.76
11719
008825 16
05/09/2006
504-3200-579.40-26 MISC
SUPPLIES
32.86
11733
008826 16
05/09/2006
504-3200-579.40-26 QC
PLUG/MISC SUPPLIES
35.22
11741
009199 16
05/09/2006
504-3200-579.40-26 MISC
SUPPLIES
196.92
VENDOR TOTAL *
1,123.74
0010157 ARROWHEAD DO IT BEST
BALDWIN
1355812
009724 16
05/09/2006
001-2200-562.25-36 TRIMMER
LINE
9.99
VENDOR TOTAL *
9.99
0010175 AIRE-MASTER EASTERN
KANSAS
27480
009201 16
05/09/2006
501-7210-581.40-13
JANITORIAL SERVICES
10.00
27480
009200 16
05/09/2006
501-7220-582.40-13
JANITORIAL SERVICES
10.00
27480
009202 16
05/09/2006
501-7410-584.40-13
JANITORIAL SERVICES
15.00
VENDOR TOTAL *
35.00
0010207 US BANK
FI050406EM-0406000068 16
05/09/2006
503-2300-563.26-09 PARKING
METER COINS-APR06
109.50
VENDOR TOTAL *
109.50
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
38
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0010222 SLIFER,
SCOTT
PD050106MB-REIM000005 16 05/09/2006 001-2130-561.22-01 TRAVEL REIMBURSE-04/24/06
82.77
PD050106MB-REIM000006 16
05/09/2006
611-2130-561.22-01 TRAVEL
REIMBURSE-04/24/06
82.76
VENDOR
TOTAL *
165.53
0010232 DOWNINGS LAWN CARE,
INC
11216
009449 16
05/09/2006
001-2500-565.33-01
MOWING
99.00
11256
009850 16
05/09/2006
001-2500-565.33-01
MOWING
99.00
11218
PI2028 063891 16 05/09/2006
001-4510-591.33-01
MOWING
127.51
11218
PI2029 063891 16 05/09/2006
502-3530-573.26-09
MOWING 36.49
VENDOR TOTAL *
362.00
0010263 JOHNNY ON THE
SPOT
545169
009420 16
05/09/2006
211-4000-590.23-05
PORT-A-LET RENTAL
255.00
VENDOR TOTAL *
255.00
0010326 VERIZON
WIRELESS
500276983-0406 000119 16
05/09/2006
001-1040-541.26-09 PHONE-INV
3674808583
112.80
VENDOR TOTAL *
112.80
0010373 ANALYTICAL PRODUCTS GROUP,
INC
144180
009450 16
05/09/2006
501-7510-585.40-35
SOLIDS/TURB QC STANDARD
241.00
VENDOR TOTAL *
241.00
0010396 HY-VEE - 6TH
STREET
540581
008827 16
05/09/2006
001-1030-531.23-01 MISC
SUPPLIES
28.36
544859
009767 16
05/09/2006
211-4080-590.42-09
BEVERAGES
15.76
546423
009768 16
05/09/2006
211-4080-590.42-09 MISC
SUPPLIES
101.32
544960
009451 16
05/09/2006
501-7510-585.40-35 DRY
ICE/CANDY
15.65
VENDOR TOTAL *
161.09
0010434 KOKOPELLI
NURSERY
25889
PI2010 062939 16 05/09/2006
001-9800-597.42-01
TREES,ORNAMENTAL & SHADE
625.00
25866
PI2013 063596 16 05/09/2006
216-9800-596.42-01 MISC
LANDSCAPING SUPPLIES
406.00
25864
PI2012 063595 16 05/09/2006
505-9800-579.60-04 MISC
LANDSCAPING SUPPLIES
1,024.00
VENDOR TOTAL *
2,055.00
0010455 KANSAS MANUFACTURING
COMPANY
0417061
PI1931 064290 16 05/09/2006
501-7410-584.25-31
WELDING
1,500.00
VENDOR TOTAL *
1,500.00
0010508 S & S RECREATION-USE VENDOR
6949!!!
5236118
009638 16
05/09/2006
211-4010-590.42-09 MISC
SUPPLIES
61.98
VENDOR TOTAL *
61.98
0010644 SPRING VALLEY
NURSERY
PR042506MH PI2011 063557 16
05/09/2006
501-9800-580.60-11 MISC
LANDSCAPING SUPPLIES
925.00
VENDOR TOTAL *
925.00
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
39
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0010669 MIDWEST METER,
INC
78802
PI2163 064526 16 05/09/2006
501-1069-559.40-27 WATER
METERS
2,758.10
VENDOR TOTAL *
2,758.10
0010678 SUNFLOWER
PUBLISHING
MERC002972 009978 16
05/09/2006
001-6300-503.24-01
ADVERTISEMENT
350.00
MERC002972 009977 16
05/09/2006
631-6405-500.28-04
ADVERTISEMENT
350.00
VENDOR
TOTAL *
700.00
0010712 THYSSENKRUPP ELEVATOR
CORP
051024
PI2126 064077 16 05/09/2006
501-7310-583.25-31 ELEVATOR
MAINT & REPAIR
3,236.00
VENDOR TOTAL *
3,236.00
0010727 JENNINGS,
TOM
PL050306SS-REIM000217 16
05/09/2006
001-1030-531.22-01 TRAVEL
REIMBURSE-04/22/06
813.17
VENDOR
TOTAL *
813.17
0010852 EXPRESS PERSONNEL
SERVICES
944466846 PI2056 063417 16
05/09/2006
001-9800-531.33-31 TEMPORARY
EMPLOYEES
123.36
944601319 PI2091 063417 16
05/09/2006
001-9800-531.33-31 TEMPORARY
EMPLOYEES
115.65
VENDOR TOTAL *
239.01
0010852 EXPRESS PERSONNEL SERVICES,CK
GRP-0
944601293 009980 16
05/09/2006
001-6300-503.27-09 TEMP
EMPLOYEE
270.80
944601293 009979 16
05/09/2006
631-6405-500.27-09 TEMP
EMPLOYEE
270.80
VENDOR
TOTAL *
541.60
0010869 WEAVER, STEVEN
M
640084
009452 16
05/09/2006
001-2200-562.25-36 MISC
SUPPLIES/SERVICES
966.74
VENDOR
TOTAL *
966.74
0010927 MACELI'S,
INC
PR042906JE 009639 16
05/09/2006
211-4010-590.26-09 WINE
TASTING
108.00
PR050106JE 009640 16
05/09/2006
211-4010-590.26-09 BEER
TASTING
156.02
VENDOR TOTAL *
264.02
0011000 ROWLETT ERIK
K
000051610 UT
16 05/07/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.43
000274846
VENDOR TOTAL *
40.43
0011000 RIGDON
REBECCA
000051615 UT
16 05/07/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
72.78
000234938
VENDOR TOTAL *
72.78
0011000 HALPERT-ZIMMERMAN
KATHRYN
000101755 UT
16 05/07/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.43
000314774
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
40
PROGRAM: GM339L
AS
OF: 05/09/2006 CHECK DATE:
05/09/2006
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 HALPERT-ZIMMERMAN
KATHRYN
VENDOR TOTAL *
40.43
0011000 LEDET JAMIE
M
000102980 UT 16
05/07/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.43
000323426
VENDOR TOTAL * 40.43
0011000 STEPHENS ANDREA
M
000105090 UT
16 05/07/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.43
000328928
VENDOR
TOTAL *
40.43
0011000 LOHRENZ MARK
A
000113470 UT
16 05/07/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.43
000311740
VENDOR TOTAL *
40.43
0011000 GISH ANGELA
M
000062380 UT
16 05/07/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.43
000315224
VENDOR TOTAL *
40.43
0011000 NICHOLS JR CHARLES &
TAMMY
000067105 UT
16 05/07/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.43
000328518
VENDOR
TOTAL *
40.43
0011000 BOLDEN MICHAEL
A
000071010 UT
16 05/07/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
50.55
000032802
VENDOR TOTAL *
50.55
0011000 GOTTSCHALK ABBY
L
000184605 UT
16 05/07/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.43
000329134
VENDOR TOTAL *
40.43
0011000 PADILLA
ALEJANDRO
000164835 UT
16 05/07/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.43
000329038
VENDOR
TOTAL *
40.43
0011000 GARVIC JAMES
E
000071655 UT
16 05/02/2006
501-0000-281.00-00 VOID
CK-PER CINDY NAFF
CHECK #: 297214
156.25-
000329906
VENDOR TOTAL *
.00
156.25-
0011039 MARTHA'S
CATERING
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
41
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0011039 MARTHA'S
CATERING
CI050806DV 000664 16
05/09/2006
501-7100-580.40-28
MEALS
1,800.00
VENDOR TOTAL *
1,800.00
0011190 LAWRENCE COFFEE
SERVICE
21548
008832 16
05/09/2006
001-1020-512.40-01 COFFEE
SUPPLIES
29.70
21550
008830 16
05/09/2006
001-1030-531.23-01 COFFEE
SUPPLIES
58.00
21582
009453 16
05/09/2006
001-2200-562.25-36 COFFEE
BREWER/SUPPLIES
589.95
21533
009454 16
05/09/2006
001-2200-562.33-09
COFFEE/TEA
79.23
21552
009455 16
05/09/2006
001-2200-562.33-09
COFFEE
24.00
21553
009456 16
05/09/2006
001-2200-562.33-09
COFFEE
48.00
21566
009457 16
05/09/2006
001-2200-562.33-09
COFFEE/HOT CHOCOLATE
45.16
21572
009458 16
05/09/2006
001-2200-562.33-09
COFFEE
24.00
21574
009459 16
05/09/2006
001-2200-562.33-09
COFFEE
24.00
21535
009460 16
05/09/2006
001-2200-562.33-09 COFFEE
SUPPLIES
166.17
21551
008831 16
05/09/2006
001-3400-574.26-09 COFFEE
SUPPLIES
40.75
21547
008829 16
05/09/2006
001-6300-503.26-09 COFFEE
SUPPLIES
59.20
21549
008828 16
05/09/2006
501-1069-559.40-01 COFFEE
SUPPLIES
65.50
21557
PI1933 064366 16 05/09/2006
501-7310-583.40-01
BEVERAGES, HOT
85.50
VENDOR TOTAL *
1,339.16
0011201 DANKO EMERGENCY EQUIPMENT
CO
342594
PI2097 064073 16 05/09/2006
001-2200-562.42-24 FIRE
PROT. SYSTEMS & SUPP
251.14
VENDOR TOTAL *
251.14
0011273 SKINNER GARDEN STORE,
INC
56404
009421 16
05/09/2006
503-2300-563.42-01 RED
RIBBON ROSES 202.50
VENDOR TOTAL *
202.50
0011388 KANSAS LOCAL
TECHNICAL
ST050106TO 000121 16
05/09/2006
001-3000-570.22-01
WORKSHOP
715.00
ST050306TO 000120 16
05/09/2006
505-3900-579.22-01
WORKSHOP
455.00
VENDOR TOTAL *
1,170.00
0011462 ELLIS, JO
PR050106ES-REIM009641 16
05/09/2006
211-4010-590.26-09 SUPPLIES
REIMBURSEMENT
288.14
VENDOR TOTAL *
288.14
0011478 CAREERBUILDER,
LLC
CB00458552 009851 16
05/09/2006
001-1053-543.24-03
ADVERTISING/PUBLIC RELATI
747.25
VENDOR TOTAL *
747.25
0011585 EDWARDS, KASSIE
CMT
06002
009769 16
05/09/2006
001-1053-543.33-21 GIFT
CERIFICATES
105.00
VENDOR TOTAL *
105.00
0011590 EBELING, BILLY AND THE
LATE
PR050406DP-2006000007 16
05/09/2006
211-4050-590.26-09 BROWN BAG
CONCERT
200.00
VENDOR TOTAL *
200.00
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
42
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0011601 MIDWEST VEHICLE
PROFESSIONALS
06379
009770 16
05/09/2006
001-2200-562.25-32 WINDOW
CRANK/REGULATOR
215.60
VENDOR TOTAL *
215.60
0011675 HNTB
CORPORATION
1740868DS001 PI2122 060897 16 05/09/2006 400-3000-571.27-02 ENGINEERING
677.39
VENDOR TOTAL *
677.39
0011722 AMERICAN PLANNING
ASSOCIATION
155368051204 009422 16
05/09/2006
001-6300-503.22-02
MEMBERSHIP DUES
293.00
VENDOR TOTAL *
293.00
0011779 ADECCO USA,
INC
78143660
009981 16
05/09/2006
621-1040-541.33-31 TEMP
EMPLOYEE
430.08
78211772
009982 16
05/09/2006
621-1040-541.33-31 TEMP
EMPLOYEE
104.16
VENDOR TOTAL *
534.24
0011822 KAW VALLEY OFFICE PRODUCTS
LLC
935390
008833 16
05/09/2006
001-2110-561.40-01
TONER
170.10
VENDOR TOTAL *
170.10
0011916 HERD,
MICHAEL
SW042106BY-REIM009606 16
05/09/2006
502-3510-571.42-02
SHOES-MICHAEL HERD 57.38
VENDOR TOTAL *
57.38
0011941 HOME DEPOT-CREDIT
SERVICES
3028049
000128 16
05/09/2006
001-3000-570.40-20
SPRAY
19.84
9158441
000129 16
05/09/2006
001-3000-570.25-36
CREDIT
97.79-
4144668
009852 16
05/09/2006
001-3300-573.40-12 TOOL
BOX/DRILL BIT SET
154.96
3093251
009853 16
05/09/2006
001-3400-574.40-14 MISC
SUPPLIES
134.85
2024357
009854 16
05/09/2006
001-3400-574.40-14 MISC
SUPPLIES
148.83
4083764
009855 16
05/09/2006
001-3400-574.25-36 MISC
SUPPLIES
187.21
9081926
000122 16
05/09/2006
001-3400-574.25-31 EXTENSION
FAUCET/SAW
270.00
3070590
000125 16
05/09/2006
001-4560-596.40-22 HAND
SAW
8.97
3132768
000124 16
05/09/2006
502-3520-572.40-20
TRIMMER/MOWER LINE
108.92
3132769
000123 16
05/09/2006
502-3530-573.42-09
PIPES
15.32
2011933
000126 16
05/09/2006
506-4910-599.42-09 MISC
SUPPLIES
48.01
7027543
000127 16
05/09/2006
506-4910-599.42-09 MISC
SUPPLIES
26.18
VENDOR TOTAL *
1,025.30
0011941 HOME DEPOT-CREDIT SERVICES,CK
GRP-0
221142749 PI2171 064462 16
05/09/2006
001-3000-570.25-36 MISC
BUILDING MAINT. 2,423.78
VENDOR TOTAL *
2,423.78
0011947 FLEET PAINT SPECIALTIES,
INC
17447
PI2121 064530 16 05/09/2006
504-3200-579.25-50 AUTO BODY
REPAIRS
1,418.86
VENDOR TOTAL *
1,418.86
0011969 HOYER, JAI
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
43
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0011969 HOYER, JAI
PR050406ES-REIM000130 16
05/09/2006
211-4080-590.21-02 MILEAGE
REIMBURSEMENT
53.84
PR050406ES-REIM000131 16
05/09/2006
211-4080-590.42-09 MISC
REIMBURSEMENT
25.53
VENDOR TOTAL *
79.37
0011985 CENTRAL JACKSON COUNTY
FIRE
FM050106RP 009725 16
05/09/2006
001-2200-562.22-03 PHTLS
INTRUCTOR CARDS
60.00
VENDOR TOTAL *
60.00
0011986 ASHLINE, SUE
PR050406DP-2006009983 16
05/09/2006
211-4050-590.26-09 BROWN BAG
CONCERT
295.00
VENDOR TOTAL *
295.00
0012001 EILEEN BEARD
2005TR0018624OI000069 16
05/09/2006
705-0000-214.05-00
RESTITUTION
500.00
VENDOR TOTAL *
500.00
0012001 KATRINA M
MORRIS
2005CR0000728OC000070 16
05/09/2006
705-0000-208.00-00 BOND
REFUND
142.00
VENDOR TOTAL *
142.00
0012001 DYLAN
HOFFMAN
2006TF0000667LF000071 16
05/09/2006
705-0000-208.00-00 B0ND
REFUND
535.00
VENDOR TOTAL *
535.00
0012001 ALAN D
NEELEY
2006TF0000552LF000072 16
05/09/2006
705-0000-208.00-00 B0ND
REFUND
500.00
VENDOR TOTAL *
500.00
0012001 TARA CLARKE
2004CR3020169 000074 16
05/09/2006
705-0000-208.00-00 B0ND
REFUND
175.00
VENDOR TOTAL *
175.00
0012001 KELLY REED
2005TR0019462OI000075 16
05/09/2006
705-0000-208.00-00 B0ND
REFUND
500.00
VENDOR TOTAL *
500.00
0012082 BROWNE,
KATHY
PR050106JE 009642 16
05/09/2006
211-4010-590.33-45
WATERCOLORING INSTRUCTOR
100.00
VENDOR TOTAL *
100.00
0012111 INDOFF, INC
693768
008834 16
05/09/2006
001-2144-561.40-01
PAPER
79.88
696138
009203 16
05/09/2006
001-2144-561.40-01
PENS/BATTERIES
79.81
697299
009584 16
05/09/2006
001-2144-561.40-01 MISC
OFFICE SUPPLIES
553.74
VENDOR TOTAL *
713.43
0012121 HAAG OIL
95918
PI2118 064490 16 05/09/2006
504-3200-579.40-28
GASOLINE,AUTOMOTIVE
21,534.63
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
44
PROGRAM: GM339L
AS
OF: 05/09/2006 CHECK DATE:
05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0012121 HAAG OIL
VENDOR TOTAL *
21,534.63
0012157 JAYHAWK FILE EXPRESS,
LLC
0028765
000132 16
05/09/2006
001-1065-555.33-09 SHREDDING
SERVICES
255.00
VENDOR TOTAL *
255.00
0012300 RESCUE SOLUTIONS
INTERNATIONAL
0410061
009726 16
05/09/2006
001-2200-562.42-03 NOZZLE
VALVE ASSEMBLIES
249.25
VENDOR TOTAL *
249.25
0012361 CARTER ENERGY
CORPORATION
66561 PI2031
064458 16 05/09/2006
504-3200-579.40-28 FUEL
OIL,DIESEL
19,241.25
VENDOR TOTAL *
19,241.25
0012369 HORIBA JOBIN YVON,
INC
188744RI
009204 16
05/09/2006
001-2130-561.42-09
SHIELDS/ID CIRCLES
29.38
VENDOR TOTAL *
29.38
0012379 NORIT AMERICAS,
INC
UKS72202862043 PI2095 063744
16 05/09/2006
501-7220-582.40-08 ACTIVATED
CARBON & FILTER
12,641.80
VENDOR TOTAL *
12,641.80
0012415 ALL POINTS SURVEYING,
LLP
06050
PI1932 064346 16 05/09/2006
001-3300-573.25-31
SURVEYING
1,200.00
VENDOR TOTAL *
1,200.00
0012425 CINTAS DOCUMENT
MANAGEMENT
DD43022482 009870 16
05/09/2006
001-1090-521.27-09 SHREDDING
SERVICES
70.50
VENDOR TOTAL *
70.50
0012601 GRAGG'S
PAINT-LAWRENCE
318417
009423 16
05/09/2006
001-4550-595.40-07
PAINT
57.56
VENDOR TOTAL *
57.56
0012624 TOPEKA FREIGHTLINER
SALES
10444207
009205 16
05/09/2006
504-3200-579.40-26 MISC
SUPPLIES
47.98
PW050406TO PI2167 063712 16
05/09/2006
505-9800-579.60-08
TRUCKS-OVER ONE TON
59,457.48
VENDOR TOTAL *
59,505.46
0012653 KLINGENBERG,
GWEN
NR050406MS 009984 16
05/09/2006
631-6405-501.37-09 MISC
SERVICES
350.00
VENDOR TOTAL *
350.00
0012669 JIM'S TOOL
SALES
14832
009206 16
05/09/2006
504-3200-579.40-20 MISC
TOOLS
230.52
VENDOR TOTAL *
230.52
0012709 KUNDIN, LIZ
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE 45
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0012709 KUNDIN, LIZ
PR042706JE 009585 16
05/09/2006
211-4010-590.33-45 SERVICES
FOR SEMINAR
18.00
VENDOR TOTAL *
18.00
0012718 MGI
PROMOTIONS
19475
009548 16
05/09/2006
501-7100-580.40-28 LAPEL
PINS
689.33
19858
009985 16
05/09/2006
621-1041-541.33-09 PENS
313.47
VENDOR TOTAL *
1,002.80
0012723 KANSAS GAS
SERVICE
510034518-0406 009871 16
05/09/2006
001-2200-562.32-01 ACCT
510034518 105323182
137.65
VENDOR TOTAL *
137.65
0012740 PRIDE
PROMOTIONS
1039
009208 16
05/09/2006
001-4520-592.37-03
CLOTHING
165.73
1035
009207 16
05/09/2006
001-4560-596.37-03
CLOTHING
870.43
VENDOR
TOTAL *
1,036.16
0012802
SBC-POOL/FINANCE
7858439756-0406000278 16
05/09/2006
001-2500-565.26-09 ACCT
785-843-9756-450-0
83.03
VENDOR
TOTAL *
83.03
0012857 CLEAN
DELIVERY
136928
009727 16
05/09/2006
001-2200-562.40-13 MISC
SUPPLIES
61.70
136930
009728 16
05/09/2006
001-2200-562.40-13 MISC
SUPPLIES
302.20
136934
009729 16
05/09/2006
001-2200-562.40-13 MISC
SUPPLIES
141.05
136933
009730 16
05/09/2006
001-2200-562.40-13 MISC
SUPPLIES
178.34
137046
009731 16
05/09/2006
001-2200-562.40-13 MISC
SUPPLIES
151.93
137052
009732 16
05/09/2006
001-2200-562.40-13 MISC
SUPPLIES
221.60
136990
009733 16
05/09/2006
001-2200-562.40-13 MISC
SUPPLIES
153.95
VENDOR TOTAL *
1,210.77
0012871 MEDTRAK SERVICES,
LLC
34720
009872 16
05/09/2006
522-1055-545.12-10 PLAN
10000467
45,360.34
34720
009873 16
05/09/2006
522-1055-545.12-11 PLAN
10000467
276.10
COCR14
009874 16
05/09/2006
522-1055-545.12-10
CREDIT
226.65-
VENDOR TOTAL *
45,409.79
0012880 MIDLAND FARM
STORE-DIAGONAL
4087
009209 16
05/09/2006
505-3900-579.42-09
FERTILIZER
241.70
VENDOR TOTAL *
241.70
0012934 SOLACE COUNSELING
SERVICES
MC050206CS 009875 16
05/09/2006
705-0000-214.02-00 APF
135.00
VENDOR TOTAL *
135.00
0012952 CORRPRO
WATERWORKS
SI076735 PI2068
064022 16 05/09/2006
501-7210-581.33-09 MISC.
SERVICES
880.00
SI076735 PI2069
064022 16 05/09/2006
501-7220-582.33-09 MISC.
SERVICES
880.00
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
46
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0012952 CORRPRO
WATERWORKS
VENDOR TOTAL *
1,760.00
0012979 TROOP 59
PR050206DP 009986 16
05/09/2006
211-4050-590.26-09 HELP WITH
SCIENCE FAIR
100.00
VENDOR
TOTAL *
100.00
0012988 MESSENGER,
BRIAN
PR050106JE 009643 16
05/09/2006
211-4010-590.33-45 DOG
OBEDIENCE INSTRUCTOR
90.00
VENDOR
TOTAL *
90.00
0013000 STEPHEN
DAMRON
376753-DAMR 009644 16
05/09/2006
211-0000-347.15-20 YOUTH
SPORTS REFUND
30.00
VENDOR
TOTAL *
30.00
0013000 MADDIE
FISTER
PR050106FD-FIST009645 16
05/09/2006
211-4030-590.26-09 GIRLS
VOLLEYBALL CLINIC
25.00
VENDOR
TOTAL *
25.00
0013000 SARAH HEIDER
PR050106FD-HEID009646 16
05/09/2006
211-4030-590.26-09 GIRLS
VOLLEYBALL CLINIC
100.00
VENDOR
TOTAL *
100.00
0013000 STEPHANI
HEIDER
PR050106FD-HEID009647 16
05/09/2006
211-4030-590.26-09 GIRLS
VOLLEYBALL CLINIC
75.00
VENDOR
TOTAL *
75.00
0013000 LINDSEY
LAWRENCE
PR050106FD-LAWR009648 16
05/09/2006
211-4030-590.26-09 GIRLS
VOLLEYBALL CLINIC
75.00
VENDOR
TOTAL *
75.00
0013000 KAYLA NOLTE
PR050106FD-NOLT009649 16
05/09/2006
211-4030-590.26-09 GIRLS
VOLLEYBALL CLINIC
100.00
VENDOR
TOTAL *
100.00
0013000 MOLLY LAMERE
PR050106FD-LAME009650 16
05/09/2006
211-4030-590.26-09 GIRLS
VOLLEYBALL CLINIC
250.00
VENDOR
TOTAL *
250.00
0013000 CHRISTIAN
SAYRE
PR050106FD-SAYR009651 16
05/09/2006
211-4030-590.26-09 GIRLS
VOLLEYBALL CLINIC
275.00
VENDOR
TOTAL *
275.00
0013000 SYDNEI
TOLEFREE
PR050106FD-TOLE009652 16
05/09/2006
211-4030-590.26-09 GIRLS
VOLLEYBALL CLINIC
100.00
VENDOR
TOTAL *
100.00
0013000 LAURA
OJELEYE
376765-OJEL 009771 16
05/09/2006
211-0000-344.30-30 CLASS
REFUND
65.00
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
47
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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 LAURA
OJELEYE
VENDOR
TOTAL *
65.00
0013000 MARY GORDON
377199-GORD 009876 16
05/09/2006
211-0000-212.00-00
RESERVATION DEPOSIT REFUN
70.00
VENDOR
TOTAL *
70.00
0013000 KAPPA ALPHA
THETA
377322-THET 009877 16
05/09/2006
211-0000-362.00-00
RESERVATION REFUND
125.00
VENDOR
TOTAL *
125.00
0013000 CORY
MEYERSICK
377236-MEYE 000008 16
05/09/2006
211-0000-347.15-20 YOUTH
SPORTS REFUND
30.00
VENDOR
TOTAL *
30.00
0013017 DOCUMENTS PRODUCTS,
INC
5421785
000009 16
05/09/2006
001-1050-542.42-03 COPIER
RENTAL
79.94
VENDOR
TOTAL *
79.94
0013092 ERICKSON,
SUSAN
PL050306SS-REIM000218 16
05/09/2006
001-1030-531.22-01 TRAVEL
REIMBURSE-04/21/06
125.58
VENDOR
TOTAL *
125.58
0013121 MCCAMMON,
MATT
PR050106JE 009653 16
05/09/2006
211-4010-590.33-45 PRIVATE
TENNIS INSTRUCTOR
30.00
VENDOR
TOTAL *
30.00
0013251 MOBILE COMMUNICATIONS
CENTRE
7316
009734 16
05/09/2006
001-2200-562.34-04 SHORT
PAID INVOICE
3.95
12234
009424 16
05/09/2006
001-4550-595.42-09 HOME
CHARGER
19.99
VENDOR TOTAL *
23.94
0013251 MOBILE COMMUNICATIONS CENTRE,CK
GRP-0
12589
009987 16
05/09/2006
001-6300-503.40-01
HOLSTER
14.95
VENDOR TOTAL *
14.95
0013319 BUMGARDNER SALES &
SERVICE
2325
009210 16
05/09/2006
501-7210-581.25-31 CYLINDER
CUPS/LUBRICANT
507.66
VENDOR TOTAL *
507.66
0013333 MANAGEMENT
PARTNERS
2186
PI2131 064361 16 05/09/2006
001-1065-555.27-09
CONSULTING
20,000.00
2186
PI2132 064361 16 05/09/2006
501-7100-580.27-09
CONSULTING
7,200.00
VENDOR
TOTAL *
27,200.00
0013364 LEACH, LISA
PR042706JE 009586 16
05/09/2006
211-4010-590.33-45 SERVICES
FOR BDAY PARTY
25.00
VENDOR
TOTAL *
25.00
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
48
PROGRAM: GM339L
AS
OF: 05/09/2006 CHECK DATE:
05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0013373 KIMBALL
MIDWEST
778021
009878 16
05/09/2006
501-7310-583.25-31 MISC
SUPPLIES
192.75
775654
009879 16
05/09/2006
501-7310-583.25-31 MISC
SUPPLIES
395.25
777110
009549 16
05/09/2006
504-3200-579.40-33 MISC
SUPPLIES
314.48
VENDOR TOTAL *
902.48
0013402 ULTRA SPEED ROPES
INC
1356
009608 16
05/09/2006
502-3510-571.42-09 BANK
TALLY COUNTER
128.40
1356
009609 16
05/09/2006
502-3520-572.42-09 BANK
TALLY COUNTER
192.60
VENDOR TOTAL *
321.00
0013414 KARG'S HOT ROD
SERVICE
1132
PI2098 064147 16 05/09/2006
001-2200-562.44-01 MEDICAL
EQUIPMENT
2,190.00
VENDOR TOTAL *
2,190.00
0013430 EICHHORN,
GRANT
PL050406SS-REIM000279 16
05/09/2006
001-1030-531.22-01 TRAVEL
REIMBURSE-04/21/06
164.99
VENDOR TOTAL *
164.99
0013460 OGREN, MOLLY
PR042706JE 009587 16
05/09/2006
211-4010-590.33-45
INSTRUCTING BDAY PARTY
25.00
VENDOR TOTAL *
25.00
0013488 WARNER, DANIEL
D
PL050406SS-REIM000280 16
05/09/2006
001-1030-531.22-01 TRAVEL
REIMBURSE-05/01/06
118.27
VENDOR TOTAL *
118.27
0013494 DEL VALLE,
ALEXANDER
FM042006MB-REIM009772 16
05/09/2006
001-2200-562.21-04 MEAL
REIMBURSEMENT
5.36
VENDOR TOTAL *
5.36
0013495 JOHNSON COUNTY CONTRACTOR
LICENSING
BI050106BW-JOHN009856 16
05/09/2006
001-0000-321.30-13
CONTRACTOR LICENSE
641.25
BI050306BW-JACK000010 16
05/09/2006
001-0000-321.30-13
CONTRACTOR LICENSE
135.00
BI050506BW 000219 16
05/09/2006
001-0000-321.30-13
CONTRACTOR LICENSE
360.00
VENDOR TOTAL *
1,136.25
0013500 BENNETT, SCOTT
Z
RM050806JH-SETTPI2228 064602
16 05/09/2006
208-1054-544.35-01
SETTLEMENT CLAIMS
6,925.00
VENDOR TOTAL *
6,925.00
0013503 DORFMAN PACIFIC CO
INC
EM61476
009654 16
05/09/2006
506-4900-599.47-13
SANDWICH
268.38
VENDOR TOTAL *
268.38
0013505 SEYBOLD,
MICAH
PW042806CS-REIM009656 16
05/09/2006
001-3100-571.21-02
MILEAGE/TOLLS REIMBURSE
40.75
PW042806CS-REIM009657 16
05/09/2006
001-3100-571.21-02
MILEAGE/TOLLS REIMBURSE
42.27
VENDOR TOTAL *
83.02
PREPARED 05/09/2006,
13:42:43
EXPENDITURE APPROVAL LIST
PAGE
49
PROGRAM: GM339L
AS OF: 05/09/2006
CHECK DATE: 05/09/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0013506 HIGHLAND HOTEL & CONVENTION
CENTER
577
009658 16
05/09/2006
502-3520-572.21-04 ROOM
RENTAL
193.56
VENDOR TOTAL *
193.56
0013509 LIBERTY HALL
HR050306CC 009988 16
05/09/2006
621-1040-541.23-02 HALL
RENTAL-HOUSING FAIR
235.00
VENDOR TOTAL *
235.00
0013510 RUN LAWRENCE
PR050206DP 000076 16
05/09/2006
211-4050-590.42-09 HELP RUN
THE DAMN RUN
353.00
VENDOR TOTAL *
353.00
0015000 AMERICAN
NATIONAL
046603
009735 16
05/09/2006
001-2200-562.70-00 AMB
REFUND-10/06/04
477.45
VENDOR TOTAL *
477.45
0015000 MARY SNYDER
050525
009880 16
05/09/2006
001-2200-562.70-00 AMB
REFUND-01/18/05
106.80
VENDOR TOTAL *
106.80
0015000 CUSTOM NEON & VINYL GRAPHICS
INC
BI050306BW-CUST000011 16
05/09/2006
001-0000-322.20-00
CONTRACTOR LICENSE REFUND
200.00
VENDOR TOTAL *
200.00
0015000 DUWAYNE
WAHWAHSUCK
036230
009537 16
05/02/2006
001-2200-562.70-00 VOID
CK-AMOUNT WRONG
CHECK #: 297298
755.25-
REISSUED 5/9/06
VENDOR
TOTAL *
.00
755.25-
0015000 DUWAYNE
WAHWAHSUCK
036230
009537 16
05/09/2006
001-2200-562.70-00 AMB
REFUND-10/09/03
393.24
REISSUED CK 297298
VENDOR TOTAL *
393.24
16 CENTRAL NATIONAL
BANK
BANK TOTAL *
2,533,449.96
605,270.56
HAND ISSUED TOTAL ***
605,270.56
TOTAL
EXPENDITURES ****
2,533,449.96
605,270.56
GRAND TOTAL ********************
3,138,720.52
NUMBER
OF VENDORS **
319