PREPARED 05/23/2006
13:48:28
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 05232006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 05/23/2006
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 . . . . . . . . . . . .
. . . . . . .
05/23/2006
PREPARED 05/23/2006,
13:48:28
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
CENTRAL NATIONAL BANK
BANK:
15
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0012151 CENTRAL NATIONAL
BANK-LAWRENCE
245001522-0406 001954 15
04/30/2006
652-2100-561.33-09 SERVICE
CHRG-245001522
CHECK #:
2806
10.30
VENDOR TOTAL *
.00
10.30
15 CENTRAL NATIONAL BANK
BANK TOTAL *
.00
10.30
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000073 AUTOMOTIVE ELECTRICAL
SERVICE
2036
001244 16
05/23/2006
001-2200-562.25-32 GATOR
STARTER
136.35
VENDOR
TOTAL *
136.35
0000087 BARTLETT & WEST ENGINEERS
INC
730000326 PI2365 061375 16
05/23/2006
400-3000-571.27-02 STORM
SEWER
4,457.29
VENDOR
TOTAL *
4,457.29
0000161 CHANEY
INCORPORATED
097202
001078 16
05/23/2006
001-4530-593.33-09
LABOR/MATERIALS
999.50
097205
PI2438 064377 16 05/23/2006
501-7410-584.25-36
ELECTRICAL REPAIR SERVICE
217.00
097203
PI2368 064324 16 05/23/2006
503-2800-568.60-04 PLUMBING
REPAIR SERVICES
1,950.00
VENDOR
TOTAL *
3,166.50
0000170 JIM CLARK MOTORS
INC
123469
000882 16
05/23/2006
504-3200-579.40-26
INJECTOR
335.76
32230
001345 16 05/23/2006 504-3200-579.25-50 LABOR/SUPPLIES
752.29
VENDOR TOTAL *
1,088.05
0000179 AB COKER CO
03820
001656 16
05/23/2006
001-1090-521.40-13 ACCT
7858327580
89.80
03200
001101 16
05/23/2006
001-4520-592.40-13 ACCT
7858327960
230.88
02192
001102 16
05/23/2006
001-4520-592.40-13 ACCT
7858327960
71.77
03547
001654 16
05/23/2006
502-3510-571.40-13 ACCT
7858323032
243.62
03547
001655 16
05/23/2006
502-3520-572.40-13 ACCT
7858323032
365.43
03833
001579 16
05/23/2006
504-3200-579.40-33 ACCT
7858323020
17.79
VENDOR TOTAL *
1,019.29
0000217 D&D TIRE,
INC.
631478
000917 16
05/23/2006
001-2200-562.25-32
TIRES
179.25
VENDOR TOTAL *
179.25
0000225 DEEMS FARM EQUIPMENT
INC.
101280
000410 16
05/23/2006
001-3000-570.25-31
BLADES
63.75
101287
000411 16
05/23/2006
001-3000-570.25-31
BUSHING
9.50
101550
001377 16
05/23/2006
001-4540-594.25-31
TOGGLES
30.25
101724
001415 16
05/23/2006
001-4550-595.25-31 MISC
SUPPLIES
26.06
1793201
001079 16
05/23/2006
001-4560-596.25-31 MISC
SUPPLIES
886.03
1801501
001379 16
05/23/2006
001-4560-596.25-31 REPLACED
SPINDLE
165.29
101849
001416 16
05/23/2006
001-4560-596.25-31 MISC
SUPPLIES
83.97
101899
001346 16
05/23/2006
504-3200-579.40-29 MISC
SUPPLIES
82.67
101900
001347 16
05/23/2006
504-3200-579.40-26
CLUTCH/FREIGHT
265.00
16591
001348 16
05/23/2006
504-3200-579.40-26
LINKAGE
14.75
16591
001349 16
05/23/2006
504-3200-579.40-26 BELT
22.99
101647
001378 16
05/23/2006
506-4910-599.25-31 OIL
FILTERS
39.00
VENDOR TOTAL *
1,689.26
0000243
3113598
001417 16
05/23/2006
501-7800-588.60-31 Q&E
REPORTS
150.00
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000243
VENDOR TOTAL *
150.00
0000244 DOUGLAS PUMP SERVICE,
INC.
060415
001306 16
05/23/2006
501-7220-582.25-31 PACKING
GLANDS
607.69
060286
PI2441 064413 16 05/23/2006
501-7410-584.25-31
PUMPS
7,252.05
051295
PI2428 063284 16 05/23/2006
501-9800-584.25-31 PUMP
REHAB
3,118.00
060166B
PI2440 063284 16 05/23/2006
501-9800-584.25-31 PUMP
REHAB
3,798.00
VENDOR TOTAL *
14,775.74
0000248 DOWNING SALES & SERVICE
INC
031526
PI2527 064624 16 05/23/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
1,230.76
VENDOR TOTAL *
1,230.76
0000261 EAGLE TRAILER CO.,
INC.
1102
001380 16
05/23/2006
001-4550-595.40-15 JACK
FOOT
6.90
VENDOR TOTAL *
6.90
0000262
176287
000918 16
05/23/2006
001-4570-597.42-01 FLOWER
BULBS
3.99
VENDOR TOTAL *
3.99
0000270 ELECTRICAL SUPPLY CO,
INC
A12259
001171 16
05/23/2006
501-7410-584.25-31
LIGHTS
620.00
VENDOR TOTAL *
620.00
0000294 FISHER SCIENTIFIC
CO
2757041
001307 16
05/23/2006
501-7510-585.40-35 MISC
SUPPLIES
325.20
VENDOR TOTAL *
325.20
0000295 FLEETWOOD SMALL ENGINE
REPAIR
111246
000919 16
05/23/2006
001-4580-598.40-20 FILLER
CAPS
24.50
VENDOR TOTAL *
24.50
0000302 FRANCIS SPORTING
GOODS
AAA003257AF01 000883 16
05/23/2006
211-4030-590.42-10 TEAM GEAR
BAGS
106.36
VENDOR TOTAL *
106.36
0000307 GADES SALES COMPANY,
INC.
0045471IN 001464 16
05/23/2006
001-3200-572.40-19
CAMERA
513.76
VENDOR TOTAL *
513.76
0000308 GALLS
INCORPORATED
5830803401012 001213 16
05/23/2006
001-2120-561.37-04
FLASHLIGHTS
197.97
5829045601017 001580 16
05/23/2006
001-2120-561.42-07 MISC
POLICE SUPPLIES
701.99
5829025001022 001581 16
05/23/2006
001-2120-561.42-07 MISC
POLICE SUPPLIES
300.85
5829046501018 001582 16
05/23/2006
001-2120-561.42-07 MISC
POLICE SUPPLIES
602.99
5831492201010 001583 16
05/23/2006
001-2120-561.42-07
BATON
972.99
VENDOR TOTAL *
2,776.79
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE 4
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1261220035 000077 16
05/23/2006
504-3200-579.40-26 DUTY
KITS
7.99
1261290059 000884 16
05/23/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
212.98
1261320055 001350 16
05/23/2006
504-3200-579.40-26 ROCKWELL
DUTY KIT
7.99
1261350012 001351 16
05/23/2006
504-3200-579.40-26
1261350008 001352 16
05/23/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
177.40
VENDOR
TOTAL *
447.72
0000322 GOVERNMENT FINANCE
OFFICERS
FI051706EM 001381 16
05/23/2006
001-1065-555.22-02
MEMBERSHIP-126522002
550.00
VENDOR
TOTAL *
550.00
0000330 GREGG TIRE COMPANY OF
235663
000078 16
05/23/2006
504-3200-579.40-26
O-RINGS
18.00
235710
000412 16
05/23/2006
504-3200-579.40-26
TIRES
206.72
235687
000885 16
05/23/2006
504-3200-579.40-26
TIRES
877.25
235777
001070 16
05/23/2006 504-3200-579.40-26
TIRES
103.50
235862
001172 16
05/23/2006
504-3200-579.40-26
TIRES
51.68
235895
001353 16
05/23/2006
504-3200-579.40-26
TIRES
699.60
VENDOR TOTAL *
1,956.75
0000334 HACH CO
4694785
000920 16
05/23/2006
501-7510-585.40-35
CALIBRATION MODULE
470.00
VENDOR TOTAL *
470.00
0000338 HAMM QUARRY,
INC.
13636MB
PI2251 064364 16 05/23/2006
501-7310-583.33-09 DUMPING
FEES
122.09
13708MB
PI2252 064364 16 05/23/2006
501-7310-583.33-09 DUMPING
FEES
301.80
14283MB
PI2460 061534 16 05/23/2006
501-9800-586.40-26 ROCK
469.88
VENDOR
TOTAL *
893.77
0000340 HAMPEL OIL,
INC
23729
001080 16
05/23/2006
001-4510-591.41-02
DIESEL
830.70
23730
001584 16
05/23/2006
001-4510-591.41-02 POWER
DIESEL
822.00
VENDOR TOTAL *
1,652.70
0000383 INDUSTRIAL SALES COMPANY,
INC
658677001 001382 16
05/23/2006
001-4550-595.40-22
VALVES
209.19
VENDOR TOTAL *
209.19
0000397 INTOXIMETERS,
INC.
193166
001214 16
05/23/2006
001-2160-561.25-31 MISC
SUPPLIES
93.00
VENDOR TOTAL *
93.00
0000407 M AND M OFFICE
SUPPLY
029171
000886 16
05/23/2006
001-1030-531.40-01 MISC
OFFICE SUPPLIES
14.12
029170
001043 16
05/23/2006
001-1030-531.40-01 MISC
OFFICE SUPPLIES
521.88
029169
001173 16
05/23/2006
001-1030-531.40-01 MONTHLY
DESK PAD
7.55
VENDOR TOTAL *
543.55
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL
LIST
PAGE
5
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000411
201543
001308 16
05/23/2006
501-7610-586.40-26
STRAW
200.00
VENDOR TOTAL *
200.00
0000427 JAYHAWK TROPHY
CO.
20199
001465 16
05/23/2006
001-3200-572.40-01
NAMEPLATES
4.20
VENDOR TOTAL *
4.20
0000428 MAIL BOX,
THE
8571
001044 16
05/23/2006
001-2144-561.33-07 SHIPPING
CHARGES
48.59
8579
001215 16
05/23/2006
001-2144-561.33-07 SHIPPING
CHARGES
9.71
VENDOR TOTAL
*
58.30
0000435 MANPOWER TEMPORARY
SERVICES
13221276
001383 16
05/23/2006
001-1053-543.33-31 TEMP
EMPLOYEE
67.20
13033055
001384 16
05/23/2006
001-1053-543.33-31 TEMP
EMPLOYEE
140.00
13033050
001385 16
05/23/2006
001-1053-543.33-31 TEMP
EMPLOYEE
44.80
VENDOR TOTAL *
252.00
0000438 LAIRD NOLLER MOTORS,
INC
359145
001585 16
05/23/2006
001-2120-561.41-06 PATS
KEYS
74.48
VENDOR TOTAL *
74.48
0000448 CHARLES D JONES
COMPANY
90054200
001045 16
05/23/2006
001-3400-574.25-36 MISC
SUPPLIES
552.04
90054100
001046 16
05/23/2006
001-3400-574.25-36 MISC
SUPPLIES
375.45
90062100
001657 16
05/23/2006
001-3400-574.25-31 MISC
SUPPLIES
379.16
90067800
001710 16
05/23/2006
001-3400-574.25-31 MISC
SUPPLIES
80.34
90058000
000887 16
05/23/2006
001-4530-593.40-20 MISC
SUPPLIES
37.02
VENDOR TOTAL *
1,424.01
0000463 WESTAR
ENERGY
8065857149-0406001354 16
05/23/2006
001-4510-591.32-01 ELECTRIC
SVC-APRIL 2006
208.20
VENDOR TOTAL *
208.20
0000463 WESTAR ENERGY,CK
GRP-0
WR032440
001174 16
05/23/2006
001-3600-576.33-09 INSTALL
STREETLIGHTS
754.00
VENDOR TOTAL *
754.00
0000467 MARTIN TRACTOR COMPANY,
INC.
05C129195 000888 16
05/23/2006
504-3200-579.40-26 MISC
SUPPLIES
442.59
VENDOR TOTAL *
442.59
0000480 MCCONNELL MACH CO
INC
IN45976
001466 16
05/23/2006
001-3000-570.25-31 FACING
CLUTCH
20.58
IN46089
001658 16
05/23/2006
001-3000-570.25-31 MISC
SUPPLIES
68.06
VENDOR TOTAL *
88.64
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
BALL041306 001506 16
05/23/2006
219-1054-544.36-01 WC
Radiologist
19.96
10129
OSBU041306 001567 16
05/23/2006
219-1054-544.36-01 WC
Radiologist
35.11
10153
VENDOR TOTAL *
55.07
0000490 RADIO SHACK ACCOUNTS
RECEIVABLE
090140
001175 16 05/23/2006 001-3200-572.40-19 MISC SUPPLIES
219.99
204594
001467 16
05/23/2006
001-3200-572.40-19 RCA
JACK/VHS TAPE
13.28
248087
001468 16
05/23/2006
001-3200-572.40-19 BNC
JACK
5.29
205045
001469 16
05/23/2006
001-3200-572.40-19 VHS
TAPE
8.99
VENDOR TOTAL *
247.55
0000492 MCMASTER-CARR SUPPLY
CO
43019732
001418 16
05/23/2006
211-4080-590.25-31 MISC
SUPPLIES
302.33
VENDOR TOTAL *
302.33
0000507
NR051806MS 001660 16
05/23/2006
607-6410-500.39-80 ESC GAS
SERVICES
502.49
VENDOR TOTAL *
502.49
0000507
NR051806MS 001659 16
05/23/2006
631-6405-501.39-33 ESC GAS
SERVICES
1,114.45
VENDOR TOTAL *
1,114.45
0000512 REEVES-WIEDEMAN
COMPANY
3109348
001419 16
05/23/2006
001-4550-595.40-22 PVC
SUPPLIES
7.49
VENDOR
TOTAL *
7.49
0000519
013558-0306 001245 16
05/23/2006
001-2200-562.21-03 TOLL
CHARGES-APRIL 2006
108.15
VENDOR
TOTAL *
108.15
0000534
145676
000413 16
05/23/2006
001-3000-570.25-31 FUEL
TANK
53.87
145791
001047 16
05/23/2006
001-3000-570.25-31
SPRING-GOVERNOR
2.40
20366
001470 16
05/23/2006
001-3000-570.25-31 SHOP
SUPPLIES
32.00
VENDOR TOTAL *
88.27
0000548 KENNEDY GLASS,
INC
099587
000921 16
05/23/2006
001-4560-596.27-09 MISC
SUPPLIES
82.00
VENDOR TOTAL *
82.00
0000554 KEY EQUIPMENT & SUPPLY CO.
INC
234916
000414 16
05/23/2006
504-3200-579.40-26 AIR
CLEANER
208.62
VENDOR
TOTAL *
208.62
0000563 KINKO'S GRAPHICS
CORP.
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L
AS
OF: 05/23/2006 CHECK DATE:
05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000563 KINKO'S GRAPHICS
CORP.
010900002374 001216 16
05/23/2006
211-4010-590.42-09
COPIES
4.40
VENDOR
TOTAL *
4.40
0000568 KIRK WELDING
SUPPLY
R301218
000415 16
05/23/2006
001-3000-570.33-19
ACETYLENE/MISC SUPPLIES
31.80
0513557
001661 16
05/23/2006
001-3000-570.40-18
ARGON/MATERIALS CHARGE
54.72
0512899
001081 16
05/23/2006
001-4550-595.40-18
ARGON/MATERIALS CHARGE
54.72
0513291
001082 16
05/23/2006
001-4550-595.40-18
OXYGEN/PROPANE/CHARGE
38.99
0513301
001420 16
05/23/2006
001-4550-595.40-18 MISC
SUPPLIES
70.43
R301220
000736 16
05/23/2006
501-7220-582.40-18
ACETYLENE/MAINTENANCE
47.40
R301215
PI2255 064520 16 05/23/2006
501-7410-584.40-18 WELDING
EQUIPMENT
71.25
R301216
000079 16
05/23/2006
504-3200-579.33-19 MISC
SUPPLIES
143.04
VENDOR
TOTAL *
512.35
0000570 ROY CONLEY &
CO.
855
001471 16
05/23/2006
502-3520-572.60-28 TWC
COMPACTOR
875.00
856
001472 16
05/23/2006
502-3520-572.40-32 SIDE DOOR
WITH INTERLOCK
447.50
651
PI2508 064543 16 05/23/2006
502-3520-572.60-28 ROLL-OFF
CONTAINERS
13,389.00
854
PI2521 063928 16 05/23/2006
502-3520-572.60-28 COMPACTOR/CONTAINER
14,800.00
852
PI2526 064589 16 05/23/2006
502-3520-572.60-28 ROLL-OFF
CONTAINERS
8,134.00
850
001473 16
05/23/2006
502-3530-573.25-31
REMOVAL/INSTALLATION
405.00
VENDOR TOTAL *
38,050.50
0000583 KNOX SUPPLY
INC
38499
001048 16
05/23/2006
001-3200-572.45-07
BRACKETS
325.00
38582
001355 16
05/23/2006
504-3200-579.40-29
HAMMERS/CHISELS
395.20
VENDOR TOTAL *
720.20
0000585 SAF-T-GLOVE,
INC.
424305
001662 16
05/23/2006
001-3000-570.40-24
GLOVES/LENSES
217.50
VENDOR TOTAL *
217.50
0000621 MISSISSIPPI LIME
CO.
698381
PI2257 063727 16 05/23/2006
501-7310-583.40-08 LIME
2,372.24
VENDOR TOTAL *
2,372.24
0000661 CINTAS
CORPORATION
430627960 001663 16
05/23/2006
001-1090-521.26-04 LAUNDRY
SERVICES
75.92
430618898 000922 16
05/23/2006
501-7210-581.33-13 LAUNDRY
SERVICES
153.57
430623789 001176 16
05/23/2006
501-7210-581.33-13 LAUNDRY
SERVICES
153.57
430619428 000737 16
05/23/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
430624298 001177 16
05/23/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
430616292 000923 16
05/23/2006
506-4900-599.33-09 LAUNDRY
SERVICES
373.23
VENDOR
TOTAL *
1,021.39
0000669 SECRETARY OF
STATE
70100019N 001586 16
05/23/2006
001-2120-561.27-09
NOTARY-M.WARREN
25.00
VENDOR
TOTAL *
25.00
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
8
PROGRAM: GM339L
AS
OF: 05/23/2006 CHECK DATE:
05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000686 LOGAN BUSINESS MACHINES,
INC.
139996
001421 16
05/23/2006
001-2120-561.26-01 COPIER
RENTAL
116.36
VENDOR
TOTAL *
116.36
0000690 MORGAN
CONCRETE
060502
000889 16
05/23/2006
212-4800-598.33-09 NEW
GARAGE
332.50
VENDOR
TOTAL *
332.50
0000704 SHERWIN
WILLIAMS
27982
001664 16
05/23/2006
001-3400-574.40-07 PAINT
SUPPLIES
47.98
45082
001278 16
05/23/2006
501-7220-582.25-36 PAINT
SUPPLIES
384.09
VENDOR TOTAL *
432.07
0000725 MURPHY TRACTOR & EQUIPMENT
CO.
315749
000890 16
05/23/2006
504-3200-579.40-26
FILTERS/FILTER ELEMENT
48.59
315747
000891 16
05/23/2006
504-3200-579.40-26 MISC
SUPPLIES
538.84
VENDOR
TOTAL *
587.43
0000737 ONDEO NALCO
92620343 PI2463
063841 16 05/23/2006
501-7210-581.40-08
POLYMER
7,078.88
VENDOR TOTAL
*
7,078.88
0000746 STANION WHOLESALE ELECTRIC
CO.
163166300 001103 16
05/23/2006
001-4530-593.40-12 CIRCUIT
BREAKER
63.29
162711701 001587 16
05/23/2006
501-7210-581.25-31 CORD
CONNECTORS
63.94
163140400 000739 16
05/23/2006
501-7220-582.25-31
REPLACEMENT BATTERIES
63.80
163029800 PI2413 064382 16
05/23/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES
208.00
161494100 PI2418 064291 16
05/23/2006
501-7410-584.25-31
ELECTRICAL EQUIPMENT
2,948.25
163326000 PI2421 064382 16
05/23/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES
445.54
163565300 PI2422 064382 16
05/23/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES
505.13
164139400 PI2503 064382 16
05/23/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES
96.66
163040500 PI2504 064382 16
05/23/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES
68.00
163040501 PI2505 064382 16
05/23/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES
430.00
163223900 001968 16
05/23/2006
501-7410-584.25-31
CREDIT
204.31-
VENDOR TOTAL *
4,688.30
0000759 SUNFLOWER
BROADBAND
01619584-0306 001665 16
05/23/2006
001-2500-565.26-09
CABLE-ACCT 01619584
27.54
VENDOR TOTAL *
27.54
0000759 SUNFLOWER BROADBAND,CK
GRP-1
ITCS006531 001279 16
05/23/2006
001-2200-562.42-06 REPLACED
MODEM
360.00
VENDOR TOTAL *
360.00
0000766 SUPERIOR ELECTRIC
COMPANY
18621
PI2243 064055 16 05/23/2006
501-7220-582.25-31
ELECTRICAL
2,674.23
VENDOR TOTAL *
2,674.23
0000777 SWAN ENGINEERING &
SUPPLY
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000777 SWAN ENGINEERING &
SUPPLY
116004 001178 16
05/23/2006
504-3200-579.40-26
FITTINGS
191.79
VENDOR TOTAL *
191.79
0000779 TFMCOMM,
INC.
64501
000036 16
05/23/2006
001-2110-561.25-34
MAINTENANCE AGREEMENT
22.56
64504
000039 16
05/23/2006
001-2110-561.25-34
MAINTENANCE AGREEMENT
6.34
64502
000052 16
05/23/2006
001-2110-561.25-34
MAINTENANCE AGREEMENT
13.12
64503
000035 16
05/23/2006
001-2120-561.25-34
MAINTENANCE AGREEMENT
918.75
64501
000037 16
05/23/2006
001-2120-561.25-34
MAINTENANCE AGREEMENT
12.77
64504
000040 16
05/23/2006
001-2120-561.25-34
MAINTENANCE AGREEMENT
667.41
64726
000741 16
05/23/2006
001-2120-561.25-31
REMOVE/INSTALL/SUPPLIES
360.50
64729
000742 16
05/23/2006
001-2120-561.25-31
REPAIR/REMOUNT
45.00
64791
001218 16
05/23/2006
001-2120-561.42-03 PARK KILL
MODULE
35.55
64913 001356 16
05/23/2006
001-2120-561.42-09
REPLACEMENT STROBE BULB
33.00
64250
PI2477 064430 16 05/23/2006
001-2120-561.42-03 PD
VEHICLE EQUIPMENT
1,909.38
64502
000030 16
05/23/2006
001-2130-561.25-34
MAINTENANCE AGREEMENT
413.22
64785
PI2454 064675 16 05/23/2006
001-2130-561.25-31 POLICE
EQUIPMENT
1,699.50
64502
000031 16
05/23/2006
001-2141-561.25-34
MAINTENANCE AGREEMENT
241.95
64502
000032 16
05/23/2006
001-2142-561.25-34
MIANTENANCE AGREEMENT
36.75
64502
000033 16
05/23/2006
001-2143-561.25-34
MAINTENANCE AGREEMENT
147.00
64725
000740 16
05/23/2006
001-2143-561.25-31
REMOVE/INSTALL EQUIPMENT
835.70
64502
000034 16
05/23/2006
001-2144-561.25-34
MAINTENANCE AGREEMENT
36.75
64501 000038 16
05/23/2006
001-2150-561.25-34
MAINTENANCE AGREEMENT
42.02
832467
001217 16
05/23/2006
001-2160-561.26-09 SERVICE
LABOR/MILEAGE
225.00
64427
PI2260 063815 16 05/23/2006
001-2200-562.25-34 RADIO
SERVICE/REPAIRS
755.95
64788
PI2264 063995 16 05/23/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
39.97
64790
PI2266 063995 16 05/23/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
20.22
64500
PI2261 063832 16 05/23/2006
502-3510-571.33-09 TRUNKING
CHARGES
549.08
64500
PI2262 063832 16 05/23/2006
502-3520-572.33-09 TRUNKING
CHARGES
549.19
64500
PI2263 063832 16 05/23/2006
502-3530-573.33-09 TRUNKING
CHARGES
78.49
64864
001588 16
05/23/2006
504-3200-579.40-26
STROBE
33.00
64723 PI2481
064594 16 05/23/2006
504-3200-579.25-50 RADIO
COMMERCIAL PRODUCT
2,281.50
64506
000029 16
05/23/2006
611-1014-514.26-09 LTR
TRUNKING
95.00
64788
PI2265 063995 16 05/23/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
39.98
64790
PI2267 063995 16 05/23/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
20.23
VENDOR
TOTAL *
12,164.88
0000805 HARCROS CHEMICALS,
INC.
010127144 PI2430 063752 16
05/23/2006
501-7210-581.40-08
AMMONIA
1,575.93
010127270 PI2429 063743 16
05/23/2006
501-7220-582.40-08
AMMONIA
1,577.94
010127212 PI2407 063730 16
05/23/2006
501-7310-583.40-08 SODIUM
BISULFITE
3,524.56
VENDOR TOTAL *
6,678.43
0000820 TOPEKA CAPITAL
JOURNAL
534626
001590 16
05/23/2006
001-1053-543.24-03 ADS-ACCT
0005352
630.84
534626
001589 16
05/23/2006
501-7100-580.22-02 ADS-ACCT
0005352
368.00
VENDOR TOTAL *
998.84
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE 10
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000826 NORLAB
59237
001474 16
05/23/2006
505-3900-579.42-09 TRACING
DYE
199.60
VENDOR
TOTAL *
199.60
0000844 ORKIN EXTERMINATING
COMPANY
27
001179 16
05/23/2006
001-6300-503.26-09 PEST
EXTERMINATION
13.20
VENDOR TOTAL *
13.20
0000846 LAWRENCE ORTHOPAEDIC
SURGERY
MORR050306 001525 16
05/23/2006
219-1054-544.36-01 WC
Specialist Referral 47.26
10149
HICK041906 001538 16
05/23/2006
219-1054-544.36-01 WC
Specialist Referral
150.11
10136
HICK041906 001539 16
05/23/2006
219-1054-544.36-01 WC
Specialist Referral
114.84
10136
HICK041906 001540 16
05/23/2006
219-1054-544.36-01 WC
Specialist Referral
15.00
10136
HICK042006 001541 16
05/23/2006
219-1054-544.36-01 WC
Specialist Referral
114.84
10137
HICK042006 001542 16
05/23/2006
219-1054-544.36-01 WC
Specialist Referral
15.00
10137
HICK042406 001543 16
05/23/2006
219-1054-544.36-01 WC
Specialist Referral
64.40
10138
HICK042506 001545 16
05/23/2006
219-1054-544.36-01 WC
Surgeon
1,274.74
10139
HICK050406 001546 16
05/23/2006
219-1054-544.36-01 WC
Specialist Referral
150.00
10135
SMIT041706 001575 16
05/23/2006
219-1054-544.36-01 WC
Specialist Referral
112.58
10157
VENDOR TOTAL *
2,058.77
0000850 OVERHEAD DOOR OF KANSAS
CITY
36366
PI2409 063919 16 05/23/2006
501-7310-583.25-36 OVERHEAD
DOORS
9,000.00
36369
PI2406 063368 16 05/23/2006
501-9800-584.25-36 OVERHEAD
DOORS
925.00
VENDOR
TOTAL *
9,925.00
0000861 PATCHEN ELEC & INDUST
SUPPLY
39654
001591 16
05/23/2006
001-3400-574.40-12
V-BELTS/OILER/CONNECTORS
16.42
39531
001083 16
05/23/2006
001-4530-593.40-30 UNIT
BEARING MOTOR
27.30
39552
PI2420 064371 16 05/23/2006
501-7310-583.25-31
PUMPS
676.80
39546
000743 16
05/23/2006
505-3900-579.25-31 2PDT
SWITCH
14.80
39501
PI2268 064108 16 05/23/2006
505-3900-579.60-08
PUMPS/PUMPING STATION
13,100.66
VENDOR
TOTAL *
13,835.98
0000866 RE PEDROTTI
CO.
000281912LACLW 001180 16
05/23/2006
501-7210-581.25-31
VALVES
359.96
VENDOR
TOTAL *
359.96
0000868 PENNY'S CONCRETE,
INC.
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
11
PROGRAM: GM339L
AS
OF: 05/23/2006 CHECK DATE:
05/23/2006
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.
248221
PI2492 063905 16 05/23/2006
001-3000-570.45-03 SAND
897.76
247345
001422 16
05/23/2006
001-4550-595.45-01
CONCRETE/CHLORIDE
439.80
248282
001181 16
05/23/2006
501-7610-586.40-26
CONCRETE
221.85
248103
PI2431 064248 16 05/23/2006
501-7610-586.40-26 SAND
128.88
248104
PI2432 064248 16 05/23/2006
501-7610-586.40-26 SAND
145.24
248105
PI2433 064248 16 05/23/2006
501-7610-586.40-26 SAND
136.86
248107
PI2434 064248 16 05/23/2006
501-7610-586.40-26 SAND
139.31
248108
PI2435 064248 16 05/23/2006
501-7610-586.40-26 SAND
245.50
248109 PI2436
064248 16 05/23/2006
501-7610-586.40-26 SAND
115.37
248781
001309 16
05/23/2006
501-7610-586.40-26 FLOWABLE
FILL/LOAD CHARGE
242.00
247854
PI2256 063670 16 05/23/2006
501-9800-586.40-26
CONCRETE-CUBIC YARDS
435.60
248106
PI2427 062619 16 05/23/2006
501-9800-586.40-26 SAND
64.70
248439
001475 16
05/23/2006 505-3900-579.45-01
GRANITE/SHORT LOAD CHARGE
136.40
248632
001476 16
05/23/2006
505-3900-579.45-01
GRANITE/SHORT LOAD CHARGE
289.20
VENDOR TOTAL * 3,638.47
0000870
PEPSIAMERICAS
6077312326 001084 16
05/23/2006
506-4900-599.47-01
BEVERAGES
244.50
6077311602 001085 16
05/23/2006
506-4900-599.47-01
BEVERAGES
46.25
6077311601 001086 16
05/23/2006
506-4900-599.47-02
BEVERAGES
297.85
6077311601 001087 16
05/23/2006
506-4900-599.47-04
BEVERAGES
15.00
VENDOR
TOTAL *
603.60
0000875 VICTOR L PHILLIPS CO,
THE
IT88203
001182 16
05/23/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
155.00
IT88218
001183 16
05/23/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
122.95
IT88244
001357 16
05/23/2006
504-3200-579.40-26
BELT/TENSIONER
165.73
VENDOR
TOTAL *
443.68
0000901 KCR INTERNATIONAL TRUCKS,
INC
TI94686
000892 16
05/23/2006
504-3200-579.40-26 FILTER
KITS/CLAMPS
25.17
TI94687
001184 16
05/23/2006
504-3200-579.40-26 FILTER
KITS
150.00
VENDOR TOTAL *
175.17
0000909 INTERSTATE BATTERY
SYSTEM
110044849 001071 16
05/23/2006
504-3200-579.40-26
BATTERIES
450.65
VENDOR TOTAL *
450.65
0000913 PUR-O-ZONE
364355 001666 16
05/23/2006
001-3000-570.25-31
PENETRATING OIL/SURCHARGE
166.90
363639
000924 16
05/23/2006
001-4520-592.40-13 HAIR/BODY
SHAMPOO
82.98
363971
001386 16
05/23/2006
001-4520-592.40-13 MISC
SUPPLIES
252.09
369287
001423 16
05/23/2006
001-4550-595.42-03 NIFTY
NABBERS
122.40
363973
000893 16
05/23/2006
211-4080-590.40-13 COMPACT
AEROSOL
36.66
364028
001424 16
05/23/2006
211-4080-590.25-31 BLACK
KNOB
5.00
VENDOR TOTAL *
666.03
0000947 BLUE CROSS AND BLUE
SHIELD
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
12
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000947 BLUE CROSS AND BLUE
SHIELD
PE052306EM 001949 16
05/17/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2805
75,723.13
PE052306EM 001950 16
05/17/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2805
5,807.47
PE052306EM 001951 16
05/17/2006
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
2805
3,196.00
PE052306EM 001952 16
05/17/2006
522-1055-545.12-05 COBRA
REIMBURSE-96080
CHECK #:
2805
2,812.81-
VENDOR TOTAL *
.00
81,913.79
0000969 DIRECT
SAFETY
00511530 001477 16
05/23/2006
001-3200-572.42-02 RAIN
COATS
144.25
VENDOR TOTAL *
144.25
0000994 VERMEER SALES & SERVICE,
INC.
01019649
000416 16
05/23/2006
504-3200-579.40-26
CUTTERS/BOLTS/NUTS
286.84
VENDOR TOTAL *
286.84
0001012 WELBORN SALES,
INC.
21506
PI2478 064461 16 05/23/2006
505-3900-579.45-06
MISCELLANEOUS PIPE
4,786.00
VENDOR TOTAL *
4,786.00
0001016 WESTERN EXTRALITE
COMPANY
S2886002002 001280 16
05/23/2006
001-2200-562.25-36 TAX-OUT
OF STATE
59.66
30305710
000925 16
05/23/2006
001-4530-593.45-07 MISC
SUPPLIES
78.44
S2963227002 001104 16
05/23/2006
001-4530-593.40-12 MISC
SUPPLIES
33.48
S2970693001 001105 16
05/23/2006
001-4530-593.40-12 BOX
EXTENSIONS/TAPE
23.78
S2969697001 001106 16
05/23/2006
001-4530-593.40-12 MISC
SUPPLIES
16.44
S2969684001 001107 16
05/23/2006
001-4530-593.40-12 MISC
SUPPLIES
61.86
S2963227001 001108 16
05/23/2006
001-4530-593.40-12
LAMPS
137.52
S2964114001 001109 16
05/23/2006
001-4530-593.40-12
VARIBIT/METER/BATTERIES
89.66
S2974005001 001426 16
05/23/2006
001-4530-593.40-12
FLUORESCENT BALLAST
26.09
S2974491001 001425 16
05/23/2006
211-4080-590.40-12
FLUORESCENT BALLAST
58.76
S2938042001 PI2437 064285 16
05/23/2006
216-4600-596.42-09 LIGHTING
FIXTURE-OUTDOOR
868.33
VENDOR
TOTAL *
1,454.02
0001018 WESTFALL GMC TRUCK,
INC
983187P
001072 16
05/23/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
192.32
VENDOR
TOTAL *
192.32
0001019 WESTHEFFER COMPANY,
INC.
308193
001387 16
05/23/2006
001-4580-598.40-20 MISC
SUPPLIES
5.25
VENDOR TOTAL *
5.25
0001022 WESTLAKE HARDWARE,
INC
1458901
000744 16
05/23/2006
001-2200-562.25-36
BULBS
5.98
1459089
000745 16
05/23/2006
001-2200-562.25-36
CONNECTORS
16.99
6542813
000746 16
05/23/2006
001-2200-562.25-36
BINOCULARS
159.89
6542518
000747 16
05/23/2006
001-2200-562.25-36 TAPE
RULER
10.99
6542566
000748 16
05/23/2006
001-2200-562.25-36
BATTERIES
56.85
6542568
000749 16
05/23/2006
001-2200-562.25-36
SCREWDRIVERS
11.98
1459231
001246 16
05/23/2006
001-2200-562.25-36 SMOKE
DETECTORS
17.97
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
13
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
1459467
001247 16
05/23/2006
001-2200-562.25-36 HOSE
CLAMPS
3.19
6543101
001592 16
05/23/2006
001-2500-565.40-12
SOCKETS/FLASHLIGHT
28.37
1459235
001593 16
05/23/2006
001-2500-565.40-15 MISC
SUPPLIES
22.94
1458937
000417 16
05/23/2006
001-3000-570.40-20
SOCKETS/DRILL BITS
10.27
1459363
001479 16
05/23/2006
001-3000-570.40-15 MISC
SUPPLIES
29.93
1459124 000418 16
05/23/2006
001-3100-571.40-10 TAPE
RULER
19.99
6543376
001478 16
05/23/2006
001-3200-572.40-19
BLADE/UTILITY KNIFE
26.98
1458917
000080 16
05/23/2006
001-3400-574.25-31 MISC
SUPPLIES
108.75
6543137
001049 16
05/23/2006
001-3400-574.40-13 BOWL
CLEANERS
9.16
1458675
001427 16
05/23/2006
001-4520-592.40-15 VACUUM
BELT
3.99
1459042
000894 16
05/23/2006
001-4530-593.40-12
CORDS/CLIPS/WIRES
15.56
1459048
000895 16
05/23/2006
001-4530-593.40-12
DISCS
5.49
1459142
000896 16
05/23/2006
001-4530-593.40-15
RODS/FASTENERS/WASHERS
5.18
1459133
000897 16
05/23/2006
001-4530-593.40-12 MISC
SUPPLIES
35.28
1458999 000926 16
05/23/2006
001-4530-593.40-15 GREASE
GUN
19.99
1458856
000928 16
05/23/2006
001-4530-593.40-15 WHIP
HOSES/TEFLON TAPE
8.47
1457183
001388 16
05/23/2006
001-4550-595.40-07 MARKING
SPRAY PAINT
21.96
1459551
001430 16
05/23/2006
001-4560-596.40-22 MISC
SUPPLIES
10.92
6542795
000929 16
05/23/2006
001-4570-597.42-01 MISC
SUPPLIES
3.51
6542630
000927 16
05/23/2006
211-4080-590.40-15 MISC
SUPPLIES
42.87
6543121
001110 16
05/23/2006
211-4080-590.40-07 PAINT
ROLLERS
11.98
6543129
001428 16
05/23/2006
211-4080-590.40-12 MISC
SUPPLIES
16.47
6543408
001429 16
05/23/2006
211-4080-590.40-20 DRILL
BITS
41.95
6543263
001313 16
05/23/2006
501-7220-582.25-31 MISC
SUPPLIES
27.04
6542642
PI2270 064410 16 05/23/2006
501-7410-584.25-38 MISC.
HARDWARE ITEMS
12.75
1458962
PI2423 064384 16 05/23/2006
501-7410-584.25-31 MISC.
HARDWARE ITEMS
70.35
6543136
001310 16
05/23/2006
501-7510-585.40-35
PADLOCKS
15.99
1459272
001311 16
05/23/2006
501-7510-585.40-35 ZIPLOC
FREEZER BAGS
23.92
6543340
001312 16
05/23/2006
501-7610-586.40-26 MISC
SUPPLIES
9.93
1459268
PI2439 061542 16 05/23/2006
501-9800-586.40-26 MISC.
HARDWARE ITEMS
3.67
1459603
001358 16
05/23/2006
504-3200-579.40-33 GRASS
SEEDS/PIPES/LABOR
51.91
6543454
001480 16
05/23/2006
505-3900-579.40-20 MISC
SUPPLIES
90.86
1459256
001389 16
05/23/2006
506-4910-599.42-09 MISC
SUPPLIES
8.77
VENDOR TOTAL *
1,099.04
0001024 WHELAN'S
INC.
30305991
001051 16
05/23/2006
001-3000-570.40-14 MISC
SUPPLIES
29.67
30306331
001185 16
05/23/2006
501-7610-586.40-26 ABTCO
LAPS/STAKES
24.32
30306033
001186 16
05/23/2006
501-7610-586.40-26 CONCRETE
MIX
7.18
30305513
000419 16
05/23/2006
505-3900-579.40-15 DRIVE PIN
ANCHORS
33.53
30306065
001050 16
05/23/2006 505-3900-579.40-14
MISC SUPPLIES
89.99
30306414
001481 16
05/23/2006
505-3900-579.40-14 WHITE
PINE
55.22
VENDOR TOTAL * 239.91
0001030 WICHITA
EAGLE-BEACON
6E010287
001594 16
05/23/2006
001-1053-543.24-03 CUST
ADS-155229
303.84
6E010287
001595 16
05/23/2006
501-7100-580.22-02 CUST
ADS-155229
369.43
VENDOR TOTAL *
673.27
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE 14
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001047 ZIMMERMAN STEEL CO.
INC.
411411
001431 16
05/23/2006
211-4080-590.40-22 HR
PLATE
37.97
411408
001111 16
05/23/2006
216-4600-596.42-09 MISC
SUPPLIES
123.45
VENDOR TOTAL *
161.42
0001067 PRO-PRINT,
INC.
42803
000930 16
05/23/2006
001-2200-562.44-01 COMMAND
LIGHT
11.28
VENDOR TOTAL *
11.28
0001096 PITNEY BOWES,
INC
51716610202 001924 16
05/23/2006
001-1065-555.34-02
POSTAGE
106.00
VENDOR TOTAL *
106.00
0001105 SEARS COMMERCIAL
ONE
T998342
001112 16
05/23/2006
001-4530-593.40-20
TOOLS
638.86
T350022
001432 16
05/23/2006
001-4530-593.40-20 MISC
TOOLS
103.96
T003066
001088 16
05/23/2006
001-4560-596.27-09 MISC
SUPPLIES
102.28
VENDOR TOTAL *
845.10
0001112 CITY OF
LAWRENCE
3482138905-0406001711 16
05/23/2006
001-2500-565.32-05
WATER-ACCT 263482-138905
614.07
VENDOR TOTAL *
614.07
0001112 CITY OF LAWRENCE,CK
GRP-0
NR051806MS 001667 16
05/23/2006
607-6410-500.39-80 ESC WATER
SERVICES
114.69
VENDOR TOTAL *
114.69
0001112 CITY OF LAWRENCE,CK
GRP-1
69693
PI2442 064435 16 05/23/2006
501-7310-583.33-09 SOLID
WASTE DISPOSAL
315.83
VENDOR TOTAL *
315.83
0001114 GENERAL FUND, CITY OF
LAWRENCE
NR051806MS 001668 16
05/23/2006
631-6405-501.39-33 ESC
SERVICES
400.00
VENDOR TOTAL *
400.00
0001137 LAWRENCE ANAESTHESIA,
PA
HAYE041106 001514 16
05/23/2006
219-1054-544.36-01 WC
Anesthesiologist
465.00
10141
HAYE041106 001515 16
05/23/2006
219-1054-544.36-01 WC
Anesthesiologist
560.00
10142
KETT041106 001550 16
05/23/2006
219-1054-544.36-01 WC
Anesthesiologist 392.00
10147
VENDOR TOTAL *
1,417.00
0001214 LRM INDUSTRIES,
INC.
97356
001433 16
05/23/2006
001-3000-570.45-02
ASPHALT
387.60
97368
001434 16
05/23/2006
001-3000-570.45-01 CITY
PAVING MIX
537.82
97379
001435 16 05/23/2006 001-3000-570.45-01 CITY PAVING MIX
524.37
97418
001436 16
05/23/2006
001-3000-570.45-01 CITY
PATCH MIX
423.79
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL
LIST
PAGE
15
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001214 LRM INDUSTRIES,
INC.
97361
PI2483 064664 16 05/23/2006
001-3000-570.45-02
ASPHALT
1,305.68
97405
001187 16
05/23/2006
501-7610-586.40-26 CITY
PATCH/PAVING MIX
558.89
VENDOR TOTAL *
3,738.15
0001244 UNITED PARCEL
SERVICE
00000A83V3206 001925 16
05/23/2006
501-7510-585.33-07 SHIPPING
CHARGES
450.00
VENDOR TOTAL *
450.00
0001247 LAWRENCE JOURNAL
WORLD
10009598-PLA 001929 16
05/23/2006
001-1030-531.24-02 ADS-CUST
10009598
445.50
RB0406
001926 16
05/23/2006
001-1050-542.24-02 SALES
REBATE-10009598
721.08-
10009598-CCL 001927 16
05/23/2006
001-1050-542.24-02 ADS-CUST
10009598
1,452.60
10009598-PUR 001928 16
05/23/2006
001-1050-542.24-02 ADS-CUST
10009598
496.80
10009598-HAN 001930 16
05/23/2006
001-1050-542.24-02 ADS-CUST
10009598
42.60
10009598-HAN 001931 16
05/23/2006
001-6300-503.33-44 ADS-CUST
10009598
345.50
VENDOR
TOTAL *
2,061.92
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-0
10004273-PT PI2468 063932 16
05/23/2006
210-1014-514.24-03 ADS-CUST
10004273RELATI
2,092.30
VENDOR TOTAL *
2,092.30
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-1
10011350-PER 001597 16
05/23/2006
001-1053-543.24-03 CUST
ADS-10011350
629.30
10011350-PER 001625 16
05/23/2006
001-1053-543.24-03 ADS-CUST
10011350
1,161.20
10011350-PER 001596 16
05/23/2006
501-7100-580.22-02 CUST
ADS-10011350
180.20
10011350-PER 001624 16
05/23/2006
501-7100-580.22-02 ADS-CUST
10011350
160.70
10011350-PER 001622 16
05/23/2006
506-4900-599.26-09 ADS-CUST
10011350
126.80
10011350-PER 001623 16
05/23/2006
506-4900-599.26-09 ADS-CUST
10011350
160.70
VENDOR TOTAL *
2,418.90
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-2
10004264-WR 001669 16
05/23/2006
502-3530-573.23-03 CUST-ADS
10004264
276.60
VENDOR TOTAL *
276.60
0001248 LESCO, INC
13999849
000898 16
05/23/2006
001-4550-595.42-17 MISC
SUPPLIES
875.44
14036837
001390 16
05/23/2006
001-4550-595.42-17
SOILMASTER
247.20
VENDOR
TOTAL *
1,122.64
0001256 STORES FUND
FM051206PK 001053 16
05/23/2006
001-2200-562.27-09 CAR WASH
TOKENS
70.00
UT051206CC 001052 16
05/23/2006
501-7100-580.26-09 CAR WASH
TOKENS
70.00
VENDOR TOTAL *
140.00
0001261 COTTIN'S HARDWARE &
RENTAL
201547
000904 16
05/23/2006
001-4520-592.40-15
WASTEBASKET
5.79
198250
000900 16
05/23/2006
001-4530-593.40-15 DRAIN
CLEANER
10.99
201425
000899 16
05/23/2006
001-4550-595.40-15 MISC
SUPPLIES
101.89
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
16
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001261 COTTIN'S HARDWARE &
RENTAL
198284
001391 16
05/23/2006
001-4550-595.40-15 BIRD
REPELLENT
5.79
201617
000901 16
05/23/2006
001-4560-596.42-09
CAULK
13.96
201478
000902 16
05/23/2006
001-4560-596.42-09 CONCRETE
MIX
13.16
198278
000903 16
05/23/2006
001-4560-596.42-09
CAULK
44.90
201701 001393 16
05/23/2006
001-4560-596.40-15 MISC
SUPPLIES
71.94
198412
001392 16
05/23/2006
001-4580-598.40-20
CLAMPS/INSERT BULBS
1.88
198037
000931 16
05/23/2006
211-4080-590.40-15
TAPE/ENAMEL/ROLL TRAY
41.50
198100
000932 16
05/23/2006
211-4080-590.40-15 DOOR
STOP
14.97
198149
000933 16
05/23/2006
211-4080-590.40-07
LACQUERING BRUSHES
7.56
198148
000934 16
05/23/2006
211-4080-590.25-31 MISC
SUPPLIES
69.40
198167
001113 16
05/23/2006
211-4080-590.40-07 PAINT
RAILS/ROLLER TRAYS 17.05
198054
000750 16
05/23/2006
502-3520-572.40-32
ENAMEL/HAND CLEANER
107.69
201656
001054 16
05/23/2006
502-3530-573.40-20
PADLOCK
8.49
VENDOR
TOTAL *
536.96
0001310 ANGELONE,
FRANK
RM051706FR-TTD 001359 16
05/23/2006
001-2200-562.10-01 TTD
05/14/06-05/27/06
800.64
VENDOR
TOTAL *
800.64
0001421 HTE, INC.
862630
001456 16
05/23/2006
001-2200-562.26-05 TECH
SUPPORT
880.00
VENDOR
TOTAL *
880.00
0001438 PETTY CASH
CUSTODIAN
FI051606EM 001219 16
05/23/2006
502-0000-102.00-00 PETTY
CASH FUND
50.00
VENDOR
TOTAL *
50.00
0001444 KDHE-OFF. OF LABS &
RESEARCH
UT051606CS PI2459 064658 16
05/23/2006
501-7510-585.33-05 WATER
QUALITY MONITORING
1,774.00
VENDOR TOTAL *
1,774.00
0001480 JAY'S
UNIFORMS
4592
001282 16
05/23/2006
001-2200-562.37-03
BADGES
479.76
VENDOR TOTAL *
479.76
0001494 LANDPLAN ENGINEERING,
P.A.
5
PI2367 062849 16 05/23/2006
212-4800-598.27-09
ARCHITECTUAL/DESIGN
509.43
VENDOR TOTAL *
509.43
0001500 KAW VALLEY ELECTRIC COOP.
INC
3308005201-0406001626 16
05/23/2006
501-7210-581.32-01
UTILITIES-ACCT 3308005201
7,626.02
VENDOR TOTAL *
7,626.02
0001534 GRAINGER
9099208606 001314 16
05/23/2006
501-7210-581.42-09 MISC
SUPPLIES
255.68
9097519244 001360 16
05/23/2006
504-3200-579.40-26 NUMBER
CARDS
22.08
VENDOR TOTAL *
277.76
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
17
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
4240493
001188 16
05/23/2006
501-7220-582.42-09
SENSORS
239.69
4234681
PI2412 064369 16 05/23/2006
501-7310-583.25-31
MISCELLANEOUS PUMP PARTS
353.72
4245058
PI2499 064369 16 05/23/2006
501-7310-583.25-31
MISCELLANEOUS PUMP PARTS
120.75
4241494
PI2424 064518 16 05/23/2006
501-7410-584.42-02 GAS
EQUIPMENT
16.95
VENDOR TOTAL *
731.11
0001593 HILLCREST WRECKER & GARAGE
INC
LPD-0406 PI2361
064392 16 05/23/2006
001-2120-561.33-43 TOW
CHARGES
1,800.00
VENDOR
TOTAL *
1,800.00
0001616 PEARSON COLLISION
REPAIR
13616
000935 16
05/23/2006
001-2200-562.25-32 AUTO
REPAIR
890.80
VENDOR
TOTAL *
890.80
0001622 FEDERAL EXPRESS
CORP
348916829 001315 16
05/23/2006
501-7510-585.33-07 SHIPPING
CHARGES
75.62
VENDOR
TOTAL *
75.62
0001650 DOUGLAS COUNTY REGISTER
OF
NR051806MS 001670 16
05/23/2006
631-6405-502.33-10
RELEASE
7.00
NR051806MS 001671 16
05/23/2006
631-6405-502.33-10
RELEASE
7.00
NR051806MS 001672 16
05/23/2006
631-6405-502.33-10
RELEASE
7.00
VENDOR
TOTAL *
21.00
0001686 LAWSON PRODUCTS,
INC
4389577
000905 16
05/23/2006
504-3200-579.40-33 MISC
SUPPLIES
61.06
VENDOR
TOTAL *
61.06
0001702 CONNEY SAFETY
PRODUCTS
02809495
000936 16
05/23/2006
501-7610-586.42-02 EYE CARE
KITS
89.34
02809194
000937 16
05/23/2006
501-7610-586.42-02 EYE CARE
KITS
232.15
02808683
001189 16
05/23/2006
501-7610-586.42-02 EYE CARE
KITS
121.42
VENDOR TOTAL *
442.91
0001724 KANSAS RIVER WATER ASSU.
DIS.1
200669
PI2259 063812 16 05/23/2006
501-7100-580.22-02
MEMBERSHIP DUES
1,548.44
VENDOR TOTAL *
1,548.44
0001867 MOBILE LOCKSMITH
SHOP
11674
001482 16
05/23/2006
001-3000-570.25-36 DUPLICATE
KEYS
20.25
11643
000938 16
05/23/2006
001-4560-596.40-15 DUPLICATE
KEYS
2.70
11645
000751 16
05/23/2006
502-3510-571.42-09 DUPLICATE
KEYS
2.33
11642
000081 16
05/23/2006
504-3200-579.40-26 DUPLICATE
KEYS
4.66
11650
000420 16
05/23/2006
504-3200-579.40-26 DUPLICATE
KEYS
2.33
11673
001361 16
05/23/2006
504-3200-579.40-26 DUPLICATE
KEYS
2.50
11675 001673 16
05/23/2006
505-3900-579.25-32 KEYS
12.50
VENDOR TOTAL *
47.27
PREPARED 05/23/2006,
13:48:28
EXPENDITURE
APPROVAL LIST
PAGE
18
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001927 3 M
TP37218
001055 16
05/23/2006
001-3200-572.45-07 CUTTABLE
FILM
418.50
TP37219
001056 16
05/23/2006
001-3200-572.45-07 MISC
SUPPLIES
485.25
VENDOR TOTAL *
903.75
0002118 EMERGENCY FIRE EQUIPMENT
CO.
17161
001283 16
05/23/2006
001-2200-562.25-32 MOUNTING
RACKS
420.00
VENDOR
TOTAL *
420.00
0002191 AMERICAN RED CROSS -
LAWRENCE
1817
001114 16
05/23/2006
211-4080-590.27-09
TRAINING/SUPPLIES
193.00
VENDOR
TOTAL *
193.00
0002301 UNDERWRITERS
LABORATORIES
88351
001316 16
05/23/2006
501-7510-585.33-05 WATER
QUALITY MONITORING
541.20
88163
PI2465 064131 16 05/23/2006
501-7510-585.33-05 WATER QUALITY MONITORING
635.00
VENDOR TOTAL *
1,176.20
0002304 B G
CONSULTANTS
05035L
001190 16
05/23/2006
400-3000-571.27-02
CONSULTING SERVICES
858.06
05274L
PI2496 062915 16 05/23/2006
501-7800-588.27-02
ENGINEERING SERVICES
4,945.65
VENDOR TOTAL *
5,803.71
0002495 EMERGENCY SERVICES
COUNCIL
NR051806MS 001675 16
05/23/2006
607-6410-500.39-80 ESC
200.00
NR051806MS 001674 16
05/23/2006
631-6405-501.39-33 ESC
1,366.00
VENDOR TOTAL *
1,566.00
0002499 YELLO SUB
195149
001395 16
05/23/2006
001-1053-543.33-21 PARTY
TRAYS
250.75
VENDOR TOTAL *
250.75
0002531 ELECTRONICS SUPPLY CO,
INC
1050399
001284 16
05/23/2006
001-2200-562.25-36 MISC
SUPPLIES
477.84
1052678
001285 16
05/23/2006
001-2200-562.25-36 PLASTER
RINGS
108.64
1052677
001286 16
05/23/2006
001-2200-562.25-36 COMPOSITE
CABLE PVC 900.00
VENDOR TOTAL *
1,486.48
0002976 FRY & ASSOCIATES,
INC.
18644
001397 16
05/23/2006
001-4540-594.42-09
HATCH
166.25
018170
001970 16
05/23/2006
001-4540-594.42-09
CREDIT
118.00-
18644
001396 16
05/23/2006
001-4560-596.42-09
HATCH
498.75
018170
001969 16
05/23/2006
001-4560-596.42-09
CREDIT
354.00-
VENDOR TOTAL *
193.00
0002985 OLATHE TRACTOR & EQUIPMENT
CO
153716
001362 16
05/23/2006
504-3200-579.40-26 MISC
SUPPLIES
725.46
153870
PI2488 064709 16 05/23/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
1,726.76
VENDOR
TOTAL *
2,452.22
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
19
PROGRAM: GM339L AS
OF: 05/23/2006 CHECK DATE:
05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0002989 MOHL ELECTRIC COMPANY,
INC
6194
PI2362 064531 16 05/23/2006
504-3200-579.25-50 EQUIPMENT
PARTS
3,000.00
VENDOR
TOTAL *
3,000.00
0003203 CONRAD FIRE EQUIPMENT,
INC
443443
PI2449 064389 16 05/23/2006
001-2120-561.42-03 PD
VEHICLE EQUIPMENT
5,670.00
442904
PI2456 063642 16 05/23/2006
001-9800-562.60-08
COMPRESSORS
37,394.60
VENDOR TOTAL *
43,064.60
0003236 G & K SERVICES,
INC.
1001413772 000939 16
05/23/2006
001-2200-562.33-13 LAUNDRY
SERVICES
23.39
1001413774 000423 16
05/23/2006
001-3000-570.33-13 LAUNDRY
SERVICES
163.83
1001416618 001483 16
05/23/2006
001-3000-570.33-13 LAUNDRY
SERVICES
165.15
1001413776 000421 16
05/23/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001416620 001484 16
05/23/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001413773 PI2357 063843 16
05/23/2006
502-3510-571.33-22 UNIFORM
RENTAL
151.12
1001413778 PI2359 063843 16
05/23/2006
502-3510-571.33-22 UNIFORM
RENTAL
44.14
1001416622 PI2517 063843 16
05/23/2006
502-3510-571.33-22 UNIFORM
RENTAL
42.64
1001413773 PI2358 063843 16
05/23/2006
502-3520-572.33-22 UNIFORM
RENTAL
226.67
1001413778 PI2360 063843 16
05/23/2006
502-3520-572.33-22 UNIFORM
RENTAL
66.20
1001416622 PI2518 063843 16
05/23/2006
502-3520-572.33-22 UNIFORM
RENTAL
63.95
1001413775 000422 16
05/23/2006
504-3200-579.33-22 LAUNDRY
SERVICES
111.98
1001416619 001073 16
05/23/2006
504-3200-579.33-22 LAUNDRY
SERVICES
107.31
1001419475 001598 16
05/23/2006
504-3200-579.33-22 LAUNDRY
SERVCIES
105.97
VENDOR TOTAL *
1,299.53
0003272 SCOTTSDALE INSURANCE
COMPANY
043602
PI2511 064671 16 05/23/2006
208-1054-544.35-02 LIABILITY
INSURANCE
5,365.54
043602
PI2512 064671 16 05/23/2006
208-1054-544.35-02 LIABILITY
INSURANCE
11,589.40
VENDOR TOTAL *
16,954.94
0003526 VANDERBILT'S
#10
3257
001220 16
05/23/2006
001-2142-561.37-03
BOOTS-S.NICHOLS
99.99
3512
001485 16
05/23/2006
001-3000-570.42-02
BOOTS-RICHARD GRANT
125.00
2952
PI2506 064385 16 05/23/2006
501-7410-584.42-02
BOOTS-JARROD LONG
109.99
VENDOR TOTAL *
334.98
0003595 UTILITY MAINTENANCE
CONTRACTOR
4908
001363 16
05/23/2006
504-3200-579.40-26 VAC PUMP
BELTS/FREIGHT
943.58
VENDOR TOTAL *
943.58
0003705 HAYNES
ELECTRIC
0024965IN 001317 16
05/23/2006
501-7210-581.25-31 EAGLE
TIMERS
783.00
VENDOR TOTAL *
783.00
0003773 HASTY AWARDS
171015
001221 16
05/23/2006
211-4040-590.40-23 MEDAL
INSERTS
85.20
VENDOR TOTAL *
85.20
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
20
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0003817 TOTAL LAWN
CARE
102054852001 001287 16
05/23/2006
001-2200-562.25-36 LAWN
CARE
97.84
VENDOR TOTAL *
97.84
0003891 KANSAS CITY FREIGHTLINER SALES
INC
968686
000940 16
05/23/2006
001-2200-562.25-32
VALVES
23.15
VENDOR TOTAL *
23.15
0003964 KANSAS RURAL WATER
ASSOCIATION
UT051606CS 001319 16
05/23/2006
501-7100-580.22-01
TRAINING
200.00
VENDOR TOTAL *
200.00
0003969 O'REILLY AUTOMOTIVE,
INC.
0140455231 001318 16
05/23/2006
501-7220-582.40-13 MISC
SUPPLIES
34.12
VENDOR TOTAL *
34.12
0004040 HENDERSON, KENNETH
M.
RM051706FR-TTD 001364 16
05/23/2006
502-3520-572.13-01 TTD
05/14/06-05/27/06
135.43
VENDOR TOTAL *
135.43
0004071 YOST MONUMENTS
CO.
PR051606MH 001437 16
05/23/2006
001-4560-596.27-09
STONES
327.27
VENDOR TOTAL *
327.27
0004085 CROSS-MIDWEST TIRE,
INC.
20068873
000082 16
05/23/2006
504-3200-579.40-26
TIRES
516.00
20069464
001599 16
05/23/2006
504-3200-579.40-26
TIRES
688.00
20069463
001600 16
05/23/2006
504-3200-579.40-26
TIRES
784.00
VENDOR TOTAL *
1,988.00
0004170 FASTENAL
KSLAW12388 001115 16
05/23/2006
211-4080-590.40-15 MISC
SUPPLIES
65.37
KSOTT12466 PI2414 064468 16
05/23/2006
501-7310-583.25-31 MISC
WATER SEWER ITEMS
5,127.77
VENDOR TOTAL *
5,193.14
0004352 SHOCKLEY,
JOHNSON
PR051206AD-0506001074 16
05/23/2006
211-4040-590.26-09 COFFEE
HOUSE-MAY 2006
115.00
VENDOR TOTAL *
115.00
0004439 NEENAN CO.
S1310871001 001089 16
05/23/2006
001-4530-593.40-30
CARTRIDGES
337.40
S1310862001 001090 16
05/23/2006
001-4530-593.40-30 ICE
FILTER/MISC SUPPLIES
560.42
S1311193002 PI2500 064380 16
05/23/2006
501-7410-584.25-31 PLUMBING
EQUIP & FIXTURES
168.05
S1311193001 PI2501 064380 16
05/23/2006
501-7410-584.25-31 PLUMBING
EQUIP & FIXTURES
54.23
S1312149001 PI2502 064380 16
05/23/2006
501-7410-584.25-31 PLUMBING
EQUIP & FIXTURES
14.64
VENDOR
TOTAL *
1,134.74
0004567 LASER LOGIC,
INC.
245293
001398 16
05/23/2006
001-1053-543.26-01 DRUM
UNIT/LASER CARTRIDGE
308.94
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
21
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004567 LASER LOGIC,
INC.
245273
001399 16
05/23/2006
001-1053-543.26-01 LABOR
CHARGE/FUSER
178.00
245565
001676 16
05/23/2006
001-1090-521.40-01 LASER
CARTRIDGES
197.85
245550
001677 16
05/23/2006
001-1090-521.25-33 LABOR
CHARGE/SUPPLIES
408.00
245432
001191 16
05/23/2006
001-3100-571.40-01 INK
JET/LASER CARTRIDGES
91.90
245499
001222 16
05/23/2006
211-4005-590.40-01 INK JET
CARTRIDGES
29.90
245404
001223 16
05/23/2006
211-4005-590.40-01 INK JET
CARTRIDGES
86.75
245479
001320 16
05/23/2006
501-7410-584.40-01 INK JET
CARTRIDGES
162.00
VENDOR
TOTAL *
1,463.34
0004609 MULLINS, A.
ED
FI052306EM-REIM001983 16
05/23/2006
001-1060-551.22-01 TRAVEL
REIMBURSE-5/7/06
345.00
FI052306EM-REIM001984 16 05/23/2006 001-1060-551.21-04 TRAVEL REIMBURSE-5/7/06
1,002.12
VENDOR TOTAL *
1,347.12
0004655 ALLIANCE
MEDICAL
579118
001248 16 05/23/2006 001-2200-562.44-01 TRAUMA BAG
455.30
579575
001249 16
05/23/2006
001-2200-562.44-01
STRETCHER/SURCHARGE
341.90
VENDOR
TOTAL *
797.20
0004669 MIDWEST DOORS OF KANSAS,
LLC
24037
001288 16
05/23/2006
001-2200-562.25-36 TROUBLE
SHOOT DOOR
105.00
VENDOR
TOTAL *
105.00
0004807 SCOTCH FABRIC CARE
SERVICES
9028-0406 PI2253 064365 16
05/23/2006
501-7310-583.33-13
LAUNDRY
81.15
0640-0406 PI2254 064519 16
05/23/2006
501-7410-584.33-13
LAUNDRY
362.20
VENDOR TOTAL *
443.35
0004863 HORSEPOWER CONTROL SYSTEMS
INC
12051000 PI2447
064188 16 05/23/2006
501-7220-582.25-31 MISC
WATER SEWER ITEMS
2,900.55
12211000 PI2466
064188 16 05/23/2006
501-7220-582.25-31 MISC
WATER SEWER ITEMS
2,875.00
VENDOR
TOTAL *
5,775.55
0004900 LINWELD,
INC.
TO012482
001250 16
05/23/2006
001-2200-562.44-01
OXYGEN
94.58
TOB7201
PI2269 064262 16 05/23/2006
502-3520-572.40-32 WELDING
SUPPLIES
135.88
VENDOR TOTAL *
230.46
0005462 GS ROBINS AND
COMPANY
75509
PI2356 063813 16 05/23/2006
501-7220-582.40-08
POLYMER
1,318.38
VENDOR TOTAL *
1,318.38
0005499 KIEF'S
316210
001251 16
05/23/2006
001-2200-562.42-03
ADAPTORS/LABOR
309.90
VENDOR TOTAL *
309.90
0005600 LOMA VISTA
NURSERY
SI104312 PI2450
064475 16 05/23/2006
001-4510-591.42-01
TREES,ORNAMENTAL & SHADE
824.00
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
22
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0005600 LOMA VISTA
NURSERY
SI104312 PI2451
064475 16 05/23/2006
001-4570-597.42-01
TREES,ORNAMENTAL & SHADE
478.00
VENDOR TOTAL *
1,302.00
0005631 UTILITY SUPPLY OF AMERICA,
INC
163739
001321 16
05/23/2006
501-7510-585.40-35 MISC
SUPPLIES
412.39
VENDOR
TOTAL *
412.39
0005689 HOUSING & CREDIT
COUNSELING
NR051806MS 001678 16
05/23/2006
631-6405-501.39-43
COUNSELS
2,080.00
VENDOR
TOTAL *
2,080.00
0005791 WOOSLEY, DAVID
E.
TE051906DC-REIM001971 16
05/23/2006
001-3200-572.22-01 TRAVEL
REIMBURSE-05/10/06
542.43
VENDOR
TOTAL *
542.43
0005826 CAPITOL CONCRETE PRODUCTS
CO.
L540933
001486 16
05/23/2006
001-3000-570.45-03 SILICA
SAND
15.50
VENDOR
TOTAL *
15.50
0005886 MILLER, MAX
PD051506MB-REIM001224 16
05/23/2006
001-2120-561.37-04 SUPPLIES
REIMBURSEMENT
13.31
PD051106MB-ADVA001627 16
05/23/2006
001-2120-561.22-01 TRAVEL
ADVANCE-05/28/06
460.00
VENDOR TOTAL *
473.31
0005987 MINUTEMAN
PRESS
26722
001252 16
05/23/2006
001-2200-562.24-01 NOTE
CARDS/ENVELOPES
566.77
VENDOR TOTAL *
566.77
0006064 NUTRI JECT SYSTEMS,
INC.
4084
PI2415 063737 16 05/23/2006
501-7310-583.33-09 SLUDGE
DISPOSAL
16,348.22
VENDOR TOTAL *
16,348.22
0006073 SS WINDOW
CLEANING
4100
000041 16
05/23/2006
210-1014-514.25-37 INSTALL
TRASH CANS
126.00
4066
PI2241 063962 16 05/23/2006
210-1014-514.25-37 TRANSIT
SHELTERS
506.01
4072
000083 16
05/23/2006 503-2300-563.26-09
WINDOW CLEANING
120.00
4100
000042 16
05/23/2006
611-1014-514.25-37 INSTALL
TRASH CANS
504.00
4066
PI2242 063962 16 05/23/2006
611-1014-514.25-37 TRANSIT
SHELTERS
2,024.05
VENDOR TOTAL *
3,280.06
0006140 GRIFFITH
PAPERHANGERS
PW051906SB 001601 16
05/23/2006
001-3400-574.25-31
WALLCOVERING
863.45
PW051706SB 001679 16
05/23/2006
001-3400-574.25-31
WALLCOVERING
912.79
VENDOR TOTAL *
1,776.24
0006288 AA WHEEL & TRUCK
SUPPLY
446840
000084 16
05/23/2006
504-3200-579.40-26 CHECK
VALVE KIT
16.35
448330
001365 16
05/23/2006
504-3200-579.40-26 PINTLE
ADAPTERS
50.16
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
23
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0006288 AA WHEEL & TRUCK
SUPPLY
VENDOR TOTAL *
66.51
0006357 KDHE-BUREAU OF
ENVIRONMENTAL
CM051906SS 001602 16
05/23/2006
504-3200-579.26-09 UST
REGISTRATION
40.00
VENDOR TOTAL *
40.00
0006634 DRIVER CONTROL
BUREAU
FI051906TF-0406001603 16
05/23/2006
001-0000-203.10-10 DRIVING
REC FEES-APRIL 06
144.00
VENDOR TOTAL *
144.00
0006727 CROWN CHEVROLET OLDSMOBILE
TOYOTA
199311
000085 16
05/23/2006
504-3200-579.40-26
CHECK/REPAIR
87.55
199500
000906 16
05/23/2006
504-3200-579.40-26 NUTS
.51
TOCS318427 001604 16
05/23/2006
504-3200-579.25-50 AUTO
SUPPLIES
47.85
VENDOR TOTAL *
135.91
0006775 COMMUNITY
MERCANTILE
00002424
001438 16
05/23/2006
502-3530-573.23-03 ADS-MAY
2006
50.00
VENDOR TOTAL *
50.00
0006808 JAYHAWK FIRE SPRINKLER
CO.
T13742
001680 16
05/23/2006
001-1090-521.27-09 ANNUAL
INSPECTION
204.00
VENDOR TOTAL *
204.00
0006857 OVERFIELD
CORPORATION
54852
001226 16
05/23/2006
211-4005-590.33-09 SERVICE
CALL/LABOR
110.00
VENDOR TOTAL *
110.00
0006862 TENANTS TO HOMEOWNERS,
INC.
5390
001681 16
05/23/2006
633-6405-502.64-35 ROBARGE
TRANSACTION
28,781.03
VENDOR TOTAL *
28,781.03
0006863 WATER PRODUCTS,
INC
0603844IN PI2240 16
05/23/2006
501-0000-131.00-00 MUELLER
MJ VALVES
6,728.00
PO NUM 064445
0605468IN PI2491 16
05/23/2006
501-0000-131.00-00
BRASS
11,186.02
PO
NUM 064347
0603845IN 000752 16
05/23/2006
501-7610-586.40-26 STANDARD
GASKETS
79.50
0605716IN 001932 16
05/23/2006
501-7610-586.40-26 ZINC
CAP
255.00
0603517IN 000907 16
05/23/2006
503-2300-563.42-03 EXTRA
KEYS/SHIPPING
64.84
VENDOR TOTAL *
18,313.36
0006932 MICROFLEX
GLOVES
IN0891960 PI2482 064611 16
05/23/2006
001-2144-561.42-09
GLOVES
2,177.50
VENDOR TOTAL *
2,177.50
0006943 ORSCHELN FARM &
HOME
0101852
001631 16
05/23/2006
001-4540-594.25-31 SPECIAL
ORDER/SHIPPING
54.95
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE 24
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0006943 ORSCHELN FARM &
HOME
0203800
001636 16
05/23/2006
001-4545-594.25-31 MISC
SUPPLIES
18.99
0103164
001630 16
05/23/2006
001-4550-595.25-31
REFLECTIVE TAPE
54.98
0101160
001641 16
05/23/2006
001-4550-595.42-09 RAIN
SUIT
14.99
0102767
001629 16
05/23/2006
001-4560-596.42-09 KNEE
BOOTS
13.99
0103081
001633 16
05/23/2006
001-4570-597.42-09 MISC
SUPPLIES
115.81
0109132
001637 16
05/23/2006
001-4570-597.40-08 SPOT
SPRAYER
134.99
0101160
001638 16
05/23/2006
001-4570-597.40-20 SCOOP
SHOVELS
49.98
0104074
001628 16
05/23/2006
001-4580-598.40-20 FORK
MANURE/ENSILAGE
105.97
0102667
001634 16
05/23/2006
501-7610-586.40-26 T
POSTS
33.80
0102610
001639 16
05/23/2006
502-3520-572.40-32 TOOL
CABINET/CLEVIS
453.49
0104784
001933 16
05/23/2006
502-3520-572.40-32 MISC
SUPPLIES
211.96
0102014
001632 16
05/23/2006
503-2300-563.42-03
RAINSUIT
8.29
0100305
001635 16
05/23/2006
504-3200-579.40-33
CAULK
12.98
0101765
001640 16
05/23/2006
504-3200-579.40-13
PLUNGER
1.99
VENDOR
TOTAL *
1,287.16
0007042 KETTERMAN, ROBERT
R.
RM051706FR-TTD 001366 16
05/23/2006
502-3520-572.13-01 TTD
05/14/06-05/27/06
934.00
VENDOR
TOTAL *
934.00
0007214 451
PROTECTION
2238
001289 16
05/23/2006
001-2200-562.40-40 SVC
CALL/INSPECTION/SEALS
24.00
VENDOR
TOTAL *
24.00
0007320 MIDWAY
WHOLESALE
0615513
000753 16
05/23/2006
001-3000-570.40-14 EXPANSION
JOINTS
91.80
VENDOR
TOTAL *
91.80
0007415 CORPORATE
EXPRESS
70331779
001192 16
05/23/2006
001-1030-531.40-01 MISC
OFFICE SUPPLIES
59.54
70203352
001057 16
05/23/2006
001-1070-557.40-01 MISC
OFFICE SUPPLIES
73.41
70203397
001253 16
05/23/2006
001-2200-562.40-01 DESK
CALENDER/APPT BOOK
9.84
70331799
001254 16
05/23/2006
001-2200-562.40-01
FILES
130.00
70331790
001255 16
05/23/2006
001-2200-562.40-01
PAPER
259.34
70331789
001256 16
05/23/2006
001-2200-562.40-01 PENS
65.00
70331788
001257 16
05/23/2006
001-2200-562.40-01 MISC
OFFICE SUPPLIES
222.76
70331786
001258 16
05/23/2006
001-2200-562.40-01
BOOKRACK/FILES
72.94
70302701
001259 16
05/23/2006
001-2200-562.40-01 INKJET
CARTRIDGES
27.05
70333075
001260 16
05/23/2006
001-2200-562.40-01 INKJET
CARTRIDGES
27.05
70106089
001261
16 05/23/2006 001-2200-562.40-01 MISC OFFICE SUPPLIES
207.73
70106100
001262 16
05/23/2006
001-2200-562.40-01 PHONE
REST
6.80
70169045
001263 16
05/23/2006
001-2200-562.40-01
BINDERS/TAPE
92.28
70169046
001264 16
05/23/2006
001-2200-562.40-01 DISK
MAILER
2.97
70285279
001488 16
05/23/2006
001-3100-571.40-01 MISC
OFFICE SUPPLIES
68.09
70365277
001682 16
05/23/2006
001-3400-574.40-13
CLEANER
76.88
70106080
001322 16
05/23/2006
501-7100-580.40-01
BINDERS/CLAMPS/WALLETS
92.40
70285264
001324 16
05/23/2006
501-7100-580.40-01 MISC
OFFICE SUPPLIES
66.59
70106080
001323 16
05/23/2006
501-7110-580.42-03
BINDERS/CLAMPS/WALLETS
353.20
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
25
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0007415 CORPORATE
EXPRESS
70203355
001487 16
05/23/2006
502-3510-571.40-01
PAPER/CLEANING WIPES
153.73
70331766
001193 16
05/23/2006
504-3200-579.40-01 MISC
OFFICE SUPPLIES
141.22
VENDOR
TOTAL *
2,208.82
0007415 CORPORATE EXPRESS,CK
GRP-0
70285283
001684 16
05/23/2006
001-6300-503.40-01
TRAYS/CALC/INK ROLLER
8.83
70331765
001686 16
05/23/2006
001-6300-503.40-01
LABELS/PENS/PADS
8.31
70285283
001683 16
05/23/2006
631-6405-500.40-01
TRAYS/CALC/INK ROLLER
6.44
70331765
001685 16
05/23/2006
631-6405-500.40-01
LABELS/PENS/PADS
20.51
VENDOR TOTAL *
44.09
0007424 CARQUEST AUTO
PARTS
245616417 001642 16
05/23/2006
504-3200-579.25-31
BEARINGS
23.54
VENDOR TOTAL *
23.54
0007464 MIDWAY FORD TRUCK CENTER
K.C.
952026
PI2452 064621 16 05/23/2006
504-3200-579.40-26
OIL,AUTO
2,610.96
VENDOR TOTAL *
2,610.96
0007474 UNIVERSAL LUBRICANTS,
INC.
900381
PI2487 064679 16 05/23/2006
504-3200-579.40-26 OIL
1,278.75
VENDOR TOTAL *
1,278.75
0007590 KROGER
PHARMACY
x200612000082 001551 16
05/23/2006
219-1054-544.36-01 WC
Medication
11.69
10145
x200613000084 001552 16
05/23/2006
219-1054-544.36-01 WC
Medication
11.39
10144
x200612000227 001568 16
05/23/2006
219-1054-544.36-01 WC
Medication
8.59
10151
x200612000227 001569 16
05/23/2006
219-1054-544.36-01 WC
Medication
19.39
10151
x200612000224 001576 16
05/23/2006
219-1054-544.36-01 WC
Medication
11.40
10156
x200612000224 001577 16
05/23/2006 219-1054-544.36-01
WC Medication
19.39
10156
x200612000224 001578 16
05/23/2006
219-1054-544.36-01 WC
Medication
8.98
10156
VENDOR TOTAL *
90.83
0007642 SUNRISE GARDEN
CENTER
021030
000909
16 05/23/2006 001-4570-597.42-01 FLOWERS
60.74
023108
000908 16
05/23/2006
503-2300-563.42-01 MISC
SUPPLIES
106.29
VENDOR
TOTAL *
167.03
0007646 ASPHALT SALES OF LAWRENCE
LLC
2903
001489 16
05/23/2006
001-3000-570.45-02
ASPHALT
132.83
2911
001490 16
05/23/2006
001-3000-570.45-02
ASPHALT
150.22
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
26
PROGRAM: GM339L
AS
OF: 05/23/2006 CHECK DATE:
05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0007646 ASPHALT SALES OF LAWRENCE
LLC
2905
001491 16
05/23/2006
001-3000-570.45-02
ASPHALT
872.09
2906
001492 16
05/23/2006
001-3000-570.45-02
ASPHALT
311.91
2918
001493 16
05/23/2006
001-3000-570.45-02
ASPHALT
157.99
2927
001687 16
05/23/2006
001-3000-570.45-02
ASPHALT
166.50
2929
PI2476 064401 16 05/23/2006
001-3000-570.45-02
ASPHALT
1,148.48
VENDOR TOTAL *
2,940.02
0007759 AUTO GLASS
CENTER
3701480
000086 16
05/23/2006
504-3200-579.25-50
WINDSHIELD/LABOR
194.00
3701483
000087 16
05/23/2006
504-3200-579.25-50
WINDSHIELD/LABOR
194.00
3701482
000088 16
05/23/2006
504-3200-579.25-50
WINDSHIELD/LABOR
194.00
3701486
000089 16
05/23/2006
504-3200-579.25-50
WINDSHIELD/LABOR
194.00
3701479
000090
16
05/23/2006
504-3200-579.25-50
WINDSHIELD/LABOR
194.00
3701485
000091 16
05/23/2006
504-3200-579.25-50
WINDSHIELD/LABOR
194.00
3701488
000092 16
05/23/2006
504-3200-579.25-50
WINDSHIELD/LABOR
164.00
3701466
000093 16
05/23/2006
504-3200-579.25-50
WINDSHIELD/LABOR
184.00
3701467
000094 16
05/23/2006
504-3200-579.25-50
WINDSHIELD/LABOR 184.00
3701454
000095 16
05/23/2006
504-3200-579.25-50
WINDSHIELD/LABOR
204.00
3701445
000096 16
05/23/2006
504-3200-579.25-50
WINDSHIELD/LABOR
204.00
3722349
001194 16
05/23/2006
504-3200-579.25-50
WINDSHEILD/LABOR
164.00
VENDOR TOTAL *
2,268.00
0007855 BUCHER WILLIS RATLIFF
ENGINEER
2005028201 PI2366 062525 16
05/23/2006
400-3000-571.27-02
ENGINEERING
820.00
2005028201 PI2370 062525 16
05/23/2006
400-3000-571.27-02
ENGINEERING
3,815.00
VENDOR
TOTAL *
4,635.00
0007887 HUXTABLE LT SERVICE,
INC
LT3120C
PI2470 063937 16 05/23/2006
001-3400-574.26-09 MAINT.
AGREEMENTS
706.00
LT3118C
PI2473 064033 16 05/23/2006
001-3400-574.26-09 HEATING
AND AC SERVICES
480.00
LT3122C
PI2474 064034 16 05/23/2006
001-3400-574.26-09
HEATERS-AIR CONDITIONERS
356.00
LT3085C
PI2475 064040 16 05/23/2006
001-3400-574.26-09 HEATING
AND AC SERVICES
1,736.00
VENDOR TOTAL *
3,278.00
0007916 CENTURY UNITED COMPANIES,
INC.
290094
001688 16
05/23/2006
001-1090-521.26-01 COPIER
RENTAL
241.70
VENDOR TOTAL *
241.70
0007923 STRATEGIC DIAGNOSTICS,
INC.
085389
000754 16
05/23/2006
501-7510-585.40-35 ATRAZINE
RAPID ASSAY KIT
374.45
VENDOR TOTAL *
374.45
0007970 HARVEY,
JENNIFER
RM051006DC-ADVA001643 16
05/23/2006
001-1054-544.21-04 TRAVEL
ADVANCE-06/09/06
60.00
VENDOR TOTAL *
60.00
0008118 SUMMIT
SUPPLY
48086 001439 16
05/23/2006
001-4550-595.42-17 TITAN
GOAL/SHIPPING
311.00
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
27
PROGRAM: GM339L AS
OF: 05/23/2006 CHECK DATE:
05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0008118 SUMMIT
SUPPLY
VENDOR TOTAL *
311.00
0008236 HAMILTON, LARRY
E.
PD051506MB-REIM001228 16
05/23/2006
001-2120-561.22-05 COURSE
REIMBURSEMENT
1,019.25
VENDOR TOTAL *
1,019.25
0008362 COFFEE PLUS,
INC.
A15367 001367 16
05/23/2006
504-3200-579.40-33 COFFEE
SUPPLIES
81.00
VENDOR TOTAL *
81.00
0008415 BERKELEY PLAZA,
INC.
MC060106CS-0606PI2497 063770
16 05/23/2006
001-1090-521.33-18 MONTHLY
RENT-JUN 2006
7,522.33
VENDOR TOTAL *
7,522.33
0008422 IMAGE WORKS, INC.,
THE
AA754543
001058 16
05/23/2006
001-2120-561.33-14
PRINTS
11.98
VENDOR TOTAL *
11.98
0008472 FARNEY'S
DISTRIBUTING
212963
000910 16
05/23/2006
504-3200-579.40-26
ANTIFREEZE/FILTERS
252.00
VENDOR TOTAL *
252.00
0008530 WEST GROUP
811275506 001689 16
05/23/2006
001-1080-522.40-04 ACCT
1000092613
414.72
VENDOR TOTAL *
414.72
0008581 A DAIGGER AND
COMPANY
1379250
001325 16
05/23/2006
501-7510-585.40-35 MISC
SUPPLIES
344.08
VENDOR TOTAL *
344.08
0008604 PERIDIAN
GROUP
8819
PI2364 062506 16 05/23/2006
400-3000-571.27-02 GEOMETRIC
IMPROVEMENTS
5,025.00
VENDOR TOTAL *
5,025.00
0008626 HIGH PLAINS TREE
SERVICE
PR051006MH PI2363 064610 16
05/23/2006
001-4580-598.33-02 TREE
TRIMMING SERVICES
9,520.00
356
PI2510 064666 16 05/23/2006
001-4580-598.33-02 TREE
TRIMMING SERVICES
7,680.00
VENDOR
TOTAL *
17,200.00
0008747 OFFICE DEPOT
INC
336796033001 001265 16
05/23/2006
001-2200-562.40-01 DRY ERASE
BOARDS
7.38
334809728001 001059 16
05/23/2006
211-4005-590.40-01 HOLDERS
FOR SIGNS/BADGES
13.02
335859432001 001116 16
05/23/2006
211-4005-590.40-01 MISC
OFFICE SUPPLIES
44.88
334296935001 001229 16
05/23/2006 211-4005-590.40-01 USB CABLE
26.99
336776633001 001326 16
05/23/2006
501-7510-585.40-35 MISC
OFFICE SUPPLIES
239.45
VENDOR TOTAL *
331.72
0008799 A-1 PORTABLE TOILET
RENTALS
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
28
PROGRAM: GM339L
AS
OF: 05/23/2006 CHECK DATE:
05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0008799 A-1 PORTABLE TOILET
RENTALS
6926
000755 16
05/23/2006
504-3200-579.33-19 TOILET
RENTAL-APRIL 2006
75.00
VENDOR
TOTAL *
75.00
0008810 OFFICIAL PAYMENTS
CORP
RINV0001132239 001440 16
05/23/2006
501-0000-342.10-01 IVRTAX
AMOUNT
60.00
VENDOR
TOTAL *
60.00
0008811 KANSAS GOLF
ASSOCIATION
0918301
PI2484 064674 16 05/23/2006
506-4900-599.22-02
MEMBERSHIP DUES
1,023.00
0918303
PI2485 064674 16 05/23/2006
506-4900-599.22-02
MEMBERSHIP DUES
76.50
VENDOR TOTAL *
1,099.50
0008819 HERITAGE TRACTOR,
INC
172366
001400 16
05/23/2006
506-4910-599.25-31
SHAFT/FREIGHT
188.32
VENDOR TOTAL *
188.32
0008825 ARLAN CO.,
INC.
810
001117 16
05/23/2006
211-4080-590.40-08 MISC
SUPPLIES
945.59
VENDOR TOTAL *
945.59
0008829 VISA
CI041106LP 001762 16
05/23/2006
001-1010-511.40-01
WALGREEN
00030551-PH
4.73
OTOS FOR MAYORS EXCELLENC
CI032806BW 001764 16
05/23/2006
001-1010-511.23-01 JASON'S
DELI 9003-DINNER
90.96
FOR EXECUTIVE SESSION/CC
CI040406BW 001766 16
05/23/2006
001-1010-511.23-01 DILLONS
#0070
S9A-PU
15.25
NCH
REFRESHMENTS FOR MAYO
CI040406BW 001767 16
05/23/2006
001-1010-511.23-01 PARTY
AMERICA 173-SUPPLIE
32.97
S FOR MAYOR RECEPTION
CI040406BW 001769 16
05/23/2006
001-1010-511.23-01
WHEATFIELDS BAKERY CAFE-C
39.60
OOKIES FOR MAYOR RECEIPTI
CI040406BW 001768 16
05/23/2006 001-1020-512.23-01 JASON'S DELI 9003-LUNCH F
74.90
OR MTG ON NW AREA
IS041206JW 001840 16
05/23/2006
001-1025-515.40-04 VAN DYKE
TECHNOLOGIES-SEC
129.00
URECRT SOFTWARE FOR GRUBE
PL040506DG 001715 16
05/23/2006
001-1030-531.40-01 OFFICE
DEPOT #419-8 - FLA
279.92
SH
DRIVES (512 MB)
PL040506DG 001716 16
05/23/2006
001-1030-531.40-01 OFFICE
DEPOT #419-1 EACH
92.98
- 512 MB & 1 GB FLASH DRI
PL033106LZ 001717 16
05/23/2006
001-1030-531.39-13 USPS
2842230584-PRESERVAT
117.00
ION CONFERENCE MAILING
PL032306SS 001803 16
05/23/2006
001-1030-531.21-03
SOUTHWESTAIR5262712729185
161.10
-DAN W - CHICAGO FORM-BSD
PL041706SS 001804 16
05/23/2006
001-1030-531.23-01 VERMONT
STREET BBQ-PC STU
56.33
DY SESSION DINNER
FI040406AL 001822 16
05/23/2006
001-1060-551.40-01 CORP EXPR
800-582-4774-OF
10.70
FICE
SUPPLIES
FI041106AL 001826 16
05/23/2006
001-1060-551.40-01 CORP EXPR
800-582-4774-OF
4.40
FICE SUPPLIES
PREPARED 05/23/2006,
13:48:28 EXPENDITURE
APPROVAL LIST
PAGE
29
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
FI041206AL 001827 16
05/23/2006 001-1060-551.40-01 AMZ*Amazon Payments-BOOK
28.70
FI040406AL 001823 16
05/23/2006
001-1065-555.40-01 CORP EXPR
800-582-4774-CO
783.00
PY PAPER
IS040406RH 001829 16
05/23/2006
001-1065-555.40-01 KALOS
INC-2-PART INVOICE
445.50
REORDER
IS032206RH 001828 16
05/23/2006
001-1070-557.43-00 MC PRESS
ONLINE-QSHELL FO
50.82
R ISERIES BOOK
IS032106BH 001831 16
05/23/2006
001-1070-557.40-04 IDM
COMPUTER SOLUTIONS-UL
19.95
TRAEDIT32
TEXT EDITOR UPG
IS032106JW 001839 16
05/23/2006
001-1070-557.40-04 IDM
COMPUTER SOLUTIONS-UL
79.90
TRA-EDIT
LICENSES (WISDOM
IS041106TH 001845 16
05/23/2006
001-1070-557.40-01 MICROTECH
COMPUTERS, INC-
9.82
6FT USB CABLES
CI041106BW 001770 16
05/23/2006
001-1080-522.22-01 LAWRENCE
CHAMBER OF COMME
25.00
-DLC ATTEND LL FOUNDATION
FM040406RB 001862 16
05/23/2006
001-2200-562.22-02 NFPA NATL
FIRE PROTECT-ME
675.00
MBERSHIP DUES
FM041206RB 001863 16
05/23/2006
001-2200-562.22-02 INT'L
CODE COUNCIL INC-DU
50.00
ES
FM041406RK 001864 16
05/23/2006
001-2200-562.25-31 RADIO
SHACK 00185280-CH
4.19
ARGER
FM041406RK 001865 16
05/23/2006
001-2200-562.44-01 WESTLAKE
HARDWARE-MEDICAL
9.07
SUPPLIES
FM041606RK 001866 16
05/23/2006
001-2200-562.44-01
WALGREEN
00030551-ME
21.34
DICAL SUPPLIES
FM032606JM 001867 16
05/23/2006
001-2200-562.21-04 DILLONS
#0070
S9A-ME
12.26
ETING
REFRESHMENTS
FM032706JM 001868 16
05/23/2006
001-2200-562.21-04 EINSTEIN
BROS #1290-MEETI
27.98
NG REFRESHMENTS
FM041106JM 001869 16
05/23/2006
001-2200-562.22-09 KUMC
CONTINUING ED-CLASS
85.00
FM041306JM 001870 16
05/23/2006
001-2200-562.25-31 WIRELESS
LIFESTYLE-BATTER
59.99
Y
FM041306JM 001871 16
05/23/2006
001-2200-562.40-01 OFFICE
DEPOT #419-OFFICE
251.63
SUPPLIES
FM040406WS 001872 16
05/23/2006
001-2200-562.25-36 THE HOME
DEPOT #2211-STAT
98.97
ION SUPPLIES
FM040606WS 001873 16
05/23/2006
001-2200-562.25-36 NEWARK
INONE-STATION SUPP
50.14
LIES
FM041206WS 001874 16
05/23/2006
001-2200-562.25-36 OFFICE
DEPOT #419-STATION
76.98
SUPPLIES
FM041206WS 001875 16
05/23/2006
001-2200-562.22-01 FIRE
FINDINGS LLC-INVESTI
850.00
GATION CLASS MTHOMAS
FM041206WS 001876 16
05/23/2006 001-2200-562.22-01 FIRE FINDINGS LLC-INVESTI
850.00
GATION CLASS DLESLIE
FM032206RP 001877 16
05/23/2006
001-2200-562.40-01 THIRD
MILLENIUM PRODUCTS-
18.05
OFFICE SUPPLIES
FM032306RP 001878 16
05/23/2006
001-2200-562.40-01 ONLINE
ORGANIZING.COM-OFF
69.95
ICE
SUPPLIES
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
30
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
FM032706RP 001879 16
05/23/2006
001-2200-562.25-36 KOHL'S
#0330-STATION BEDD
431.56
ING
FM032906RP 001880 16
05/23/2006
001-2200-562.42-06 BEST
BUY
00008375-CO
103.98
MPUTER SUPPLIES
FM040106RP 001881 16
05/23/2006
001-2200-562.42-03
LabSafe*1007755440-FLAMMA
970.75
BLE CABINET
FM033106RP 001882 16
05/23/2006
001-2200-562.25-36 KOHL'S
#0330-STATION SUPP
57.66
LIES
FM033106RP 001883 16
05/23/2006
001-2200-562.25-36 WAL
MART-STATION SUPPLIES
129.69
FM040706RP 001884 16
05/23/2006
001-2200-562.21-04 BEST
WESTERN HOTELS-LDDGI
230.82
NG
- S HERD
FM041306RP 001885 16
05/23/2006
001-2200-562.42-05 NEBRASKA
FURNITURE-STATIO
359.82
N FURNITURE
FM041906RP 001886 16
05/23/2006
001-2200-562.40-01 LOGAN
STAMP WORKS-OFFICE
23.65
STAMP
FM032206PK 001887 16
05/23/2006
001-2200-562.42-03 PROJECTOR
LAMP CENTER-EQU
375.19
IPMENT FOR TRAINING
FM032906PK 001888 16
05/23/2006
001-2200-562.22-03 JERABEK
& COMPANY, INC.-T
45.74
RAINING
SUPPLIES
FM040606PK 001889 16
05/23/2006
001-2200-562.22-03 RADIO
SHACK 00185280-TR
23.94
AINING SUPPLIES
FM040706PK 001890 16
05/23/2006
001-2200-562.22-03 JERABEK
& COMPANY, INC.-T
69.30
RAINING SUPPLIES
FM040606PK 001891 16
05/23/2006
001-2200-562.25-36 THE HOME
DEPOT #2211-STAT
18.93
ION SUPPLIES
FM041006PK 001892 16
05/23/2006
001-2200-562.44-01 WESTLAKE
HARDWARE-MEDICAL
47.87
SUPPLIES
FM041006PK 001893 16
05/23/2006
001-2200-562.25-36 RADIO
SHACK 00185280-ST
22.94
ATION SUPPLIES
FM032306JR 001894 16
05/23/2006
001-2200-562.25-36
TGT*TARGET.COM-TAX CREDIT
10.95-
FM032806JR 001895 16
05/23/2006
001-2200-562.40-01
DVI/PENTELSTORE.COM-OFFIC
6.97
E
SUPPLIES
FM033106JR 001896 16
05/23/2006
001-2200-562.40-01
TARGET
00005314-OF
159.41
FICE SUPPLIES
FM033106JR 001897 16
05/23/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
39.51
PPLIES
FM040606JR 001898 16
05/23/2006
001-2200-562.40-01
TGT*TARGET.COM-TAX CREDIT
2.69-
FM040706JR 001899 16
05/23/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
30.68
PPLIES
FM040706JR 001900 16
05/23/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
23.69
PPLIES
FM040706JR 001901 16
05/23/2006
001-2200-562.40-01
TGT*TARGET.COM-TAX CREDIT
19.86-
FM040706JR 001902 16
05/23/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
25.89
PPLIES
FM040706JR 001903 16
05/23/2006 001-2200-562.25-36 TGT*TARGET.COM-STATION SU
25.89
PPLIES
FM040706JR 001904 16
05/23/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
25.89
PPLIES
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
31
PROGRAM: GM339L
AS
OF: 05/23/2006 CHECK DATE:
05/23/2006
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
FM041106JR 001905 16
05/23/2006
001-2200-562.25-36
INSTAWARES/SUITESUPPLY-ST
197.34
ATION SUPPLIES
FM041206JR 001906 16
05/23/2006
001-2200-562.40-01 WAL-MART
#0484-OFFICE SUP
408.90
PLIES
FM041406JR 001907 16
05/23/2006
001-2200-562.21-04 GLORY
DAYS PIZZA-MEETING
112.81
REFRESHMENTS
FM041406JR 001908 16
05/23/2006
001-2200-562.40-01
WALGREEN
00030551-OF
17.91
FICE
SUPPLIES
FM041706JR 001909 16
05/23/2006
001-2200-562.40-01 ULTIMATE
OFFICE INC.-OFFI
477.61
CE SUPPLIES
FM041806JR 001910 16
05/23/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
39.51
PPLIES
FM041806JR 001911 16
05/23/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
39.51
PPLIES
FM041806JR 001912 16
05/23/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
39.51
PPLIES
FM041906JR 001913 16
05/23/2006
001-2200-562.40-01 ULTIMATE
OFFICE INC.-OFFI
242.22
CE SUPPLIES
FM041906JR 001914 16
05/23/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
39.51
PPLIES
FM041906JR 001915 16
05/23/2006
001-2200-562.25-36
TGT*TARGET.COM-STATION SU
39.51
PPLIES
FM032406SC 001916 16
05/23/2006
001-2200-562.37-03 LIDS
#5849-UNIFORMS
14.99
FM032306SC 001917 16
05/23/2006
001-2200-562.42-06 KIEF'S
AUDIO/VIDEO INC-SC
290.00
ANNER
FM032406SC 001918 16
05/23/2006
001-2200-562.42-03 KANSAS
CITY AUDIO VISUAL-
298.00
ADUIO EQUIPMENT
FM040606SC 001919 16
05/23/2006
001-2200-562.21-04 CORTEZ
INC-MEAL @ CONFERE
11.00
NCE
FM041206SC 001920 16
05/23/2006
001-2200-562.41-01 PRESTO
37
00461590-FU
27.01
EL
FM032406MB 001921 16
05/23/2006
001-2200-562.25-36 THE HOME
DEPOT #2211-STAT
67.94
ION SUPPLIES
FM041406MB 001922 16
05/23/2006
001-2200-562.25-36 THE HOME
DEPOT #2211-STAT
38.60
ION
SUPPLIES
FM032106PT 001923 16
05/23/2006
001-2200-562.43-00 FIRE
PROTECTION PUBL-OSU-
25.00
BOOK
PW032506DS 001735 16
05/23/2006
001-2500-565.26-09 GREENDISK
INC-RECYCLE BIN
89.85
S
PW041806DS 001736 16
05/23/2006
001-2500-565.40-08 THE HOME
DEPOT #2211-SPRA
237.97
YERCHEMICAL
IS041106TH 001847 16
05/23/2006
001-3000-570.42-03 MICROTECH
COMPUTERS, INC-
75.17
MOTHERBOARD
ST040306JO 001849 16
05/23/2006
001-3000-570.25-31 WAL
MART-FLOOR MATS, CUPS
27.57
, LIGHTERS
ST041006JO 001850 16
05/23/2006
001-3000-570.40-55 WAL-MART
#0484-CUPS
7.54
ST041906JM 001851 16
05/23/2006
001-3000-570.40-13 WAL
MART-BLEACH, SANITIZE
93.80
R,
DISH SOAP
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
32
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
PW041806TB 001854 16
05/23/2006
001-3000-570.42-09 JASON'S
DELI 9003-DEPT MT
54.68
G W/ ERC REPRESENTATIVES
PW041106JW 001751 16
05/23/2006
001-3400-574.40-20 SEARS
ROEBUCK 2182-CORD
99.99
LESS DRILL
IS033106TH 001842 16
05/23/2006
001-3400-574.40-01 OFFICE
DEPOT #419-NOTEBOO
61.98-
K CASES
IS033106TH 001843 16
05/23/2006
001-3400-574.40-01 OFFICE
DEPOT #419-NOTEBOO
152.96
K
CASES
PW032306SB 001856 16
05/23/2006
001-3400-574.25-36 REMINDER
BAND INC.-PROMO
337.50
FOR PUBLIC WORKS WEEK
PW033006SB 001857 16
05/23/2006
001-3400-574.25-36 THOMAS
INVESTIGATIVE PUBL
410.00
-REMOTE GPS
PW040406SB 001858 16
05/23/2006
001-3400-574.25-36 AMERICAN
PUBLIC WORKS-POS
32.00
TER FOR PUBLIC WORKS WEEK
PW041806SB 001859 16
05/23/2006
001-3400-574.25-36 COPY
CO-BUSINESS CARDS FO
300.00
R
PUBLIC WORKS
IS041206MF 001830 16
05/23/2006
001-4520-592.42-09 MICROTECH
COMPUTERS, INC-
22.92
POWER SUPPLY FOR APPLEGAT
PT032106CG 001771 16
05/23/2006
210-1014-514.21-04 MSU
KELLOGG CENTER 2160-H
57.95
OTEL
PT032106CG 001773 16
05/23/2006
210-1014-514.21-03 NWA
AIR
0122130626674
10.00
-FLIGHT CHANGE
PT032206CG 001775 16
05/23/2006
210-1014-514.21-04 HAMPTON
INNS TROPICANA-HO
64.75
TEL
IN VEGAS
PT032806CG 001777 16
05/23/2006
210-1014-514.21-04 FAMOUS
DAVES MALL-DINNER
7.52
PT032706CG 001779 16
05/23/2006
210-1014-514.21-04
MCDONALD'S F26777-DINNER
2.24
3/27/06
PT032806CG 001781 16
05/23/2006
210-1014-514.21-04 D BRIANS
DELI #3-LUNCH 3/
2.66
28/06
PT032906CG 001783 16
05/23/2006
210-1014-514.21-04
COSSETTAS-DINNER 3/29/06
5.20
PT032906CG 001785 16
05/23/2006
210-1014-514.21-04 D BRIANS
DELI #3-BREAKFAS
1.20
T 3/29/06
PT033006CG 001787 16
05/23/2006
210-1014-514.21-03 KCI
PARKING #6-PARKING IN
8.00
KC
PT033006CG 001789 16
05/23/2006
210-1014-514.21-04 WENDY'S
#5587
Q25-DI
2.36
NNER 3/30/06
PT032906CG 001791 16
05/23/2006
210-1014-514.21-04 D BRIANS
DELI #3-BREAKFAS
1.45
T 3/29/06
PT033006CG 001793 16
05/23/2006
210-1014-514.21-03
SUPERAMERICA 4032
Q64-GA
2.31
S IN RENTAL CAR
PT033006CG 001795 16
05/23/2006
210-1014-514.21-04 D BRIANS
DELI #3-BREAKFAS
1.06
T
3/30/06
PT033006CG 001797 16
05/23/2006
210-1014-514.21-03 NATIONAL
CAR RENTAL-RENTA
57.82
L CAR
PT033106CG 001799 16
05/23/2006
210-1014-514.21-04 CITY
CENTER HOTEL ST PAUL
75.93
-WENDY'S HOTEL ROOM
PT033106CG 001801 16
05/23/2006
210-1014-514.21-04 CITY
CENTER HOTEL ST PAUL
83.43
-CLIFF'S HOTEL ROOM
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
33
PROGRAM: GM339L
AS
OF: 05/23/2006 CHECK DATE:
05/23/2006
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
IS032406ES 001833 16
05/23/2006
211-4005-590.42-09 CMS
COMMUNICATIONS INC-OP
75.49
TISET
E PHONES
IS032906ES 001836 16
05/23/2006
211-4005-590.42-09 CMS
COMMUNICATIONS INC-OP
75.49
TISET E PHONES
IS041106TH 001844 16
05/23/2006
211-4060-590.40-01 MICROTECH
COMPUTERS, INC-
9.82
6FT USB CABLES
IS041106TH 001848 16
05/23/2006
211-4060-590.40-01 MICROTECH
COMPUTERS, INC- 58.11
DVD DRIVE
IS041106TH 001846 16
05/23/2006
211-4070-590.40-01 MICROTECH
COMPUTERS, INC-
75.17
MOTHERBOARD
UB032106GE 001805 16
05/23/2006
501-1069-559.37-01 SUNFLOWER
OUTDOOR & BIKE-
97.99
SHOES
UB032306GE 001806 16
05/23/2006
501-1069-559.42-03 WESTLAKE
HARDWARE-CABLE T
22.98
IES
UB032406GE 001807 16
05/23/2006
501-1069-559.42-03 WESTLAKE
HARDWARE-CABLE T
34.59
IES & GLOVES
UB032806GE 001808 16
05/23/2006
501-1069-559.42-03 WATER
PRODUCTS OF OKLAHOM
649.00
-FISHER
LOCATOR
UB032706GE 001809 16
05/23/2006
501-1069-559.40-01 WESTLAKE
HARDWARE-FORECAS
69.99
T STATION (REFUND)
UB032806GE 001810 16
05/23/2006
501-1069-559.40-01 WESTLAKE
HARDWARE-FORECAS
69.99-
T STATION
UB032806GE 001811 16
05/23/2006
501-1069-559.40-01 WESTLAKE
HARDWARE-FORECAS
39.99
T STATION
UB040406GE 001812 16
05/23/2006
501-1069-559.42-03 PLAYHARD,
INC-PHONE CASES
43.05
UB040506GE 001813 16
05/23/2006
501-1069-559.42-03 SUNFLOWER
OUTDOOR & BIKE-
21.98
FLASH LIGHT
UB040706GE 001814 16
05/23/2006
501-1069-559.40-01
RUESCHHOFF LOCKSMITH AND-
7.00
KEYS
UB040706GE 001815 16
05/23/2006
501-1069-559.42-03 WESTLAKE
HARDWARE-CABLE T
30.72
IES
UB033106GE 001816 16
05/23/2006
501-1069-559.42-03 MIDWEST
METER INC-WIRE CO
36.49
NNECTORS
UB041106GE 001817 16
05/23/2006
501-1069-559.42-03 NATIONAL
WATERWORKS 490-M
605.91
ETER WASHERS
UB041406GE 001818 16
05/23/2006
501-1069-559.42-03 WESTLAKE
HARDWARE-BULK FA
21.76
STNERS
UB041706GE 001819 16
05/23/2006
501-1069-559.37-03 KOHL'S
#0330-CLOTHING
606.16
UB041806GE 001820 16
05/23/2006
501-1069-559.42-03 NATIONAL
WATERWORKS 490-M
684.55
ETER TUBES & LENS
UB041906GE 001821 16
05/23/2006
501-1069-559.42-03
WALGREEN
00030551-BU
57.74
G
SPRAY
FI040706AL 001824 16
05/23/2006
501-1069-559.40-01 NATIONAL
BANKERS SUPPL-OF
36.50
FICE SUPPLIES
FI041106AL 001825 16
05/23/2006
501-1069-559.40-01 CORP EXPR
800-582-4774-OF
86.46
FICE SUPPLIES
IS041306JW 001841 16
05/23/2006
501-1069-559.26-09 GEOTRUST
INC-LAWRENCEFINA
331.00
NCE.ORG SSL CERTIFICATE
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
34
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
CI033006LP 001761 16
05/23/2006
501-7100-580.40-01 DILLONS
#0043
S9A-WA
7.98
TER
FOR SEWER SUMMIT
CI041806LP 001763 16
05/23/2006
501-7100-580.40-28 GREAT
HARVEST 16800823-EM
459.24
PLOYEE APPRECATION FOR 3/
IS032406ES 001835 16
05/23/2006
501-7100-580.40-28 SKC
COMMUNICATION PRODUCT
533.82
-POLYCOM CONF PHONE
IS033006ES 001838 16
05/23/2006
501-7100-580.40-28 SKC
COMMUNICATION PRODCT-
36.32-
CREDIT FOR TAXES CHARGED
CI032706BW 001765 16
05/23/2006
501-7800-588.24-01
HOBBY-LOBBY #0026-PACKAGI
15.64
NG FOR PAPERWEIGHTS FOR P
SA032206SB 001737 16
05/23/2006
502-3510-571.42-09 AUTOZONE
#1627-CONSOLE BO
46.98
B'S
TRUCK
SA032506SB 001739 16
05/23/2006
502-3510-571.42-09 CONNEY
SAFETY-SAFETY GLOV
13.01
ES
SA032906SB 001740 16
05/23/2006
502-3510-571.21-03 CASEYS
GNRL STRE 2289-GAS
54.24
FOR HHW TRIP
SA033106SB 001742 16
05/23/2006
502-3510-571.22-01 HIGHLAND
MANOR GREAT BEND
189.00
-HOTEL HHW SEMINAR
SA032506SB 001738 16
05/23/2006
502-3520-572.42-09 CONNEY
SAFETY-SAFETY GLOV
592.20
ES
SA033106SB 001741 16
05/23/2006
502-3520-572.22-01 HIGHLAND
MANOR GREAT BEND
189.00
-HOTEL HHW SEMINAR
SA033106SB 001743 16
05/23/2006
502-3520-572.22-01 HIGHLAND
MANOR GREAT BEND
189.00
-HOTEL HHW SEMINAR
PW040506TB 001853 16
05/23/2006
502-3520-572.42-09 JASON'S
DELI 9003-EXECUTI
73.18
VE TEAM TRAINING
WR032706KR 001718 16
05/23/2006
502-3530-573.21-04 SPORT
PAGE-MEAL
22.00
WR033106KR 001719 16
05/23/2006
502-3530-573.21-04 HIGHLAND
MANOR GREAT BEND
189.00
-LODGING
WR041406KR 001720 16
05/23/2006
502-3530-573.42-32 COTTINS
HARDWARE & REN-HH
4.99
W SUPPLIES
WR041406KR 001721 16
05/23/2006
502-3530-573.40-15 COTTINS
HARDWARE & REN-RA
23.35
IN
BARREL SUPPLIES
WR041406KR 001722 16
05/23/2006
502-3530-573.42-32 COTTINS
HARDWARE & REN-HH
69.00
W SUPPLIES
WR041406KR 001723 16
05/23/2006
502-3530-573.40-15 COTTINS
HARDWARE & REN-RA
522.03
IN BARREL SUPPLIES
WR041806KR 001724 16
05/23/2006
502-3530-573.24-01 FEDEX
KINKO'S #0109-EARTH
144.00
DAY BROCHURES
WR032706DS 001725 16
05/23/2006
502-3530-573.21-04 WENDY'S
AT PETRO 2 OF-FOO
2.77
D
WR032706DS 001726 16
05/23/2006
502-3530-573.21-04 PETRO 2
OF SALINA-FOOD
17.64
WR033106DS 001727 16
05/23/2006
502-3530-573.21-04 HIGHLAND
MANOR GREAT BEND
189.00
-LODGING
WR040306DS 001728 16
05/23/2006
502-3530-573.40-01 M & M
OFFICE SUPPLY-SUPPL
20.65
IES
FOR OUTREACH
WR041006DS 001729 16
05/23/2006
502-3530-573.40-15 COTTINS
HARDWARE & REN-RO
10.47
PE
PREPARED 05/23/2006,
13:48:28
EXPENDITURE
APPROVAL LIST
PAGE
35
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
WR041106DS 001730 16
05/23/2006
502-3530-573.24-01 FEDEX
KINKO'S #0109-PRINT
320.83
ING
WR041406DS 001731 16
05/23/2006
502-3530-573.40-15 HOME
DEPOT DIRECT-SUPPLES
41.43
RAIN
BARRELS
WR041706DS 001732 16
05/23/2006
502-3530-573.40-15 COTTINS
HARDWARE & REN-SU
71.99
PPLIES FOR OUTREACH
WR041806DS 001733 16
05/23/2006
502-3530-573.40-15 COTTINS
HARDWARE & REN-SU
107.92
PPLIES FOR OUTREACH
WR041906DS 001734 16
05/23/2006
502-3530-573.40-15 WAL-MART
#0484-SUPPLIES F
42.23
OR OUTREACH
WR032406MM 001744 16
05/23/2006
502-3530-573.21-04 JIMMY
JOHN'S #486-FOOD CO
27.20
MPOST
GIVEAWAY
WR033006MM 001745 16
05/23/2006
502-3530-573.41-01 FLEMING
CORP S07026289-FU
15.00
EL
WR033006MM 001746 16
05/23/2006
502-3530-573.41-01 TEXACO
INC 54538220026-FU
36.21
EL
WR033106MM 001747 16
05/23/2006
502-3530-573.21-04 HIGHLAND
MANOR GREAT BEND
126.00
-LODGING
WR040406MM 001748 16
05/23/2006
502-3530-573.40-01 M & M
OFFICE SUPPLY-OFFIC
7.81
E
SUPPLIES
WR041206MM 001749 16
05/23/2006
502-3530-573.22-01 BUSINESS
& LEGAL REPORTS-
374.75
SUBSCRIPTION
WR041306MM 001750 16
05/23/2006
502-3530-573.24-01 FEDEX
KINKO'S #0109-PRINT
104.00
ING
WR032306MC 001752 16
05/23/2006
502-3530-573.21-04 JIMMY
JOHN'S #486-FOOD CO
23.55
MPOST GIVEAWAY
WR032706MC 001753 16
05/23/2006
502-3530-573.21-04 PLAYA
AZUL-FOOD
8.29
WR032906MC 001754 16 05/23/2006 502-3530-573.41-01 CASEYS GNRL STRE 2289-FUE
55.87
L
WR033106MC 001755 16
05/23/2006
502-3530-573.21-04 HIGHLAND
MANOR GREAT BEND
201.48
-LODGING
IS032406ES 001834 16
05/23/2006
502-3530-573.34-01 CMS
COMMUNICATIONS INC-OP
75.49
TISET
E PHONES
IS032906ES 001837 16
05/23/2006
502-3530-573.34-01 CMS
COMMUNICATIONS INC-OP
75.49
TISET E PHONES
CM032206SS 001756 16
05/23/2006
504-3200-579.43-00 TURBO
TRAINING-TRAINING M
81.95
ANUAL POWERSTROKE
CM040306SS 001757 16
05/23/2006
504-3200-579.25-50 MOBILE
LOCKSMITH SHOP-VEH
2.50
ICLE KEYS
CM041006SS 001758 16
05/23/2006
504-3200-579.25-50 MOBILE
LOCKSMITH SHOP-VEH
57.50
ICLE
KEYS
CM041306SS 001759 16
05/23/2006
504-3200-579.22-01 AMERICAN
PUBLIC WORKS-CRE
480.00-
DIT FOR CANCELATION OF SE
CM041406SS 001760 16
05/23/2006
504-3200-579.43-00 WOMACK
MACHINE SUPPLY-TRA
146.51
INING MANUALS
IS032306ES 001832 16
05/23/2006
504-3200-579.25-33 CMS
COMMUNICATIONS INC-WA
48.04
LKER INLINE AMPLIFIER
CM040606GT 001860 16
05/23/2006
504-3200-579.22-01 ASE TEST
FEES-ASE TEST TI
152.00
M
HAYS
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
36
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
CM040606GT 001861 16
05/23/2006
504-3200-579.40-20 RDO
EQUIPMENT CO.-TOOL
117.80
PW032806TB 001852 16
05/23/2006
505-3900-579.22-02
MID-AMERICA REGIONAL COU-
15.00
RAIN GARDEN WRKSHP - PATT
PW041806TB 001855 16
05/23/2006
505-3900-579.22-01 WATER
RESOURCE LEARN C-DE
895.00
SIGN
OF STORMWATER MGMT S
PT032106CG 001772 16
05/23/2006
611-1014-514.21-04 MSU
KELLOGG CENTER 2160-H
231.76
OTEL
PT032106CG 001774 16
05/23/2006
611-1014-514.21-03 NWA
AIR
0122130626674
40.00
-FLIGHT CHANGE
PT032206CG 001776 16
05/23/2006
611-1014-514.21-04 HAMPTON
INNS TROPICANA-HO
258.98
TEL IN VEGAS
PT032806CG 001778 16
05/23/2006
611-1014-514.21-04 FAMOUS
DAVES MALL-DINNER
30.10
PT032706CG 001780 16
05/23/2006
611-1014-514.21-04
MCDONALD'S F26777-DINNER
8.95
3/27/06
PT032806CG 001782 16
05/23/2006
611-1014-514.21-04 D BRIANS
DELI #3-LUNCH 3/ 10.66
28/06
PT032906CG 001784 16
05/23/2006
611-1014-514.21-04
COSSETTAS-DINNER 3/29/06
20.79
PT032906CG 001786 16
05/23/2006
611-1014-514.21-04 D BRIANS
DELI #3-BREAKFAS
4.82
T 3/29/06
PT033006CG 001788 16
05/23/2006
611-1014-514.21-03 KCI
PARKING #6-PARKING IN
32.00
KC
PT033006CG 001790 16
05/23/2006
611-1014-514.21-04 WENDY'S
#5587
Q25-DI
9.42
NNER 3/30/06
PT032906CG 001792 16
05/23/2006
611-1014-514.21-04 D BRIANS
DELI #3-BREAKFAS
5.82
T 3/29/06
PT033006CG 001794 16
05/23/2006
611-1014-514.21-03
SUPERAMERICA 4032
Q64-GA
9.22
S IN RENTAL CAR
PT033006CG 001796 16
05/23/2006
611-1014-514.21-04 D BRIANS
DELI #3-BREAKFAS
4.22
T
3/30/06
PT033006CG 001798 16
05/23/2006
611-1014-514.21-03 NATIONAL
CAR RENTAL-RENTA
231.30
L CAR
PT033106CG 001800 16
05/23/2006
611-1014-514.21-04 CITY
CENTER HOTEL ST PAUL
303.75
-WENDY'S HOTEL ROOM
PT033106CG 001802 16
05/23/2006
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
218195
001060 16
05/23/2006
502-3520-572.40-32 ICE
84.50
VENDOR TOTAL *
84.50
0008877 UNITED
RENTALS
56022268001 001494 16
05/23/2006
505-3900-579.40-20
BLADES
114.40
56163254001 001690 16
05/23/2006
505-3900-579.40-20 BEVELED
FLOAT
63.80
VENDOR TOTAL *
178.20
0009032 GCSAA
99773701
001195 16
05/23/2006
506-4910-599.22-02
MEMBERSHIP
300.00
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
37
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0009032 GCSAA
VENDOR
TOTAL *
300.00
0009053 SYSCO FOOD SERVICES OF KC,
INC
604251555 001091 16
05/23/2006
506-4900-599.47-01 SNACK BAR
SUPPLIES
585.75
604251555 001092 16
05/23/2006
506-4900-599.47-04 SNACK BAR
SUPPLIES
279.01
604271731 001093 16
05/23/2006
506-4900-599.47-01 SNACK BAR
SUPPLIES
235.98
604271731 001094 16
05/23/2006
506-4900-599.47-04 SNACK BAR
SUPPLIES
102.63
605033118 001095 16
05/23/2006
506-4900-599.47-01 SNACK BAR
SUPPLIES
253.39
605033118 001096 16
05/23/2006
506-4900-599.47-04 SNACK BAR
SUPPLIES
166.00
VENDOR TOTAL *
1,622.76
0009127 NEXTEL
COMMUNICATIONS
426892317-0406 001327 16
05/23/2006
501-7100-580.26-09 PHONE-INV
426892317-053
118.82
426892317-0406 001328 16
05/23/2006
501-7210-581.33-09 PHONE-INV
426892317-053
154.32
426892317-0406 001329 16
05/23/2006
501-7220-582.33-09 PHONE-INV
426892317-053
309.07
426892317-0406 001330 16
05/23/2006
501-7310-583.25-34 PHONE-INV
426892317-053
739.23
426892317-0406 001331 16
05/23/2006
501-7410-584.42-09 PHONE-INV
426892317-053
550.04
426892317-0406 001332 16
05/23/2006
501-7510-585.33-09 PHONE-INV
426892317-053
193.10
426892317-0406 001333 16
05/23/2006
501-7610-586.42-09 PHONE-INV
426892317-053
313.44
VENDOR
TOTAL *
2,378.02
0009127 NEXTEL COMMUNICATIONS,CK
GRP-0
994892310-0406 001230 16
05/23/2006
001-4510-591.27-09 PHONE-INV
994892310-053
1,004.52
994892310-0406 001232 16
05/23/2006
211-4000-590.26-09 PHONE-INV
994892310-053
589.96
994892310-0406 001231 16
05/23/2006
506-4900-599.33-09 PHONE-INV
994892310-053
81.88
VENDOR
TOTAL *
1,676.36
0009127 NEXTEL COMMUNICATIONS,CK
GRP-1
219123318-0406 PI2467 064625
16 05/23/2006
001-2200-562.34-03 PHONE-INV
219123318-053
2,569.56
VENDOR
TOTAL *
2,569.56
0009127 NEXTEL COMMUNICATIONS,CK
GRP-4
284392310-0506 PI2375 063834
16 05/23/2006
001-3000-570.33-09 PHONE-INV
284392310-053
168.31
284392310-0506 PI2376 063834
16 05/23/2006
505-3900-579.26-09 PHONE-INV
284392310-053
112.21
VENDOR TOTAL *
280.52
0009127 NEXTEL COMMUNICATIONS,CK
GRP-5
964042320-0406 001119 16
05/23/2006
001-4540-594.42-09 PHONE
INV-964042320-033
17.18
964042320-0406 001120 16
05/23/2006
001-4550-595.42-09 PHONE
INV-964042320-033
49.95
964042320-0406 001122 16 05/23/2006 001-4560-596.42-09 PHONE INV-964042320-033
17.99
964042320-0406 001118 16
05/23/2006
001-4570-597.42-09 PHONE
INV-964042320-033
17.18
964042320-0406 001121 16
05/23/2006
001-4580-598.42-09 PHONE
INV-964042320-033
49.99
964042320-0406 001123 16
05/23/2006
211-4000-590.42-09 PHONE
INV-964042320-033
70.18
VENDOR TOTAL *
222.47
0009127 NEXTEL COMMUNICATIONS,CK
GRP-6
284313315-0506 PI2377 063835
16 05/23/2006
001-3100-571.26-09 PHONE-INV
284313315-053
368.99
VENDOR TOTAL
*
368.99
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
38
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0009160 PACE ANALYTICAL SERVICES,
INC
6007967
001334 16
05/23/2006
501-7510-585.33-05
PHOSPHORUS/ANIONS
48.00
6004964
001335 16
05/23/2006
501-7510-585.33-05
ANIONS
15.00
VENDOR TOTAL *
63.00
0009251 SAFETY REMEDY,
INC.
060580
001196 16
05/23/2006
504-3200-579.40-33 FIRST AID
SUPPLIES
199.90
VENDOR TOTAL *
199.90
0009328 GARRISON
ROOFING
NR051806MS PI2479 064524 16
05/23/2006
631-6405-502.64-12 ROOF
INSTALLATION
3,600.00
VENDOR TOTAL *
3,600.00
0009400 ZIMMER RADIO
GROUP-LAWRENCE,KS
290000120012 PI2246 064167 16 05/23/2006 611-1014-514.24-03 ADVERTISING/PUBLIC RELATI
150.00
290000130012 PI2247 064167 16 05/23/2006 611-1014-514.24-03 ADVERTISING/PUBLIC RELATI
80.00
290000130013 PI2248 064167 16 05/23/2006 611-1014-514.24-03 ADVERTISING/PUBLIC RELATI 40.00
290000180000 PI2249 064167 16 05/23/2006 611-1014-514.24-03 ADVERTISING/PUBLIC RELATI
185.00
290000190000 PI2250 064167 16 05/23/2006 611-1014-514.24-03 ADVERTISING/PUBLIC RELATI
88.00
291000110000 PI2244 064166 16 05/23/2006 621-1040-541.24-03 ADVERTISING/PUBLIC RELATI
1,800.00
291000120000 PI2245 064166 16 05/23/2006 621-1040-541.24-03 ADVERTISING/PUBLIC RELATI
810.00
VENDOR
TOTAL *
3,153.00
0009431 MASA
11436900
001441 16
05/23/2006
001-4550-595.42-17 MISC
SUPPLIES
940.15
VENDOR
TOTAL *
940.15
0009471 METROCALL
03140902-0506 001605 16
05/23/2006
001-4540-594.33-09 INV
P0314090E
24.00
03140902-0506 001606 16
05/23/2006
211-4005-590.33-09 INV
P0314090E
24.00
03140902-0506 001607 16
05/23/2006
211-4020-590.26-09 INV
P0314090E
32.10
VENDOR TOTAL *
80.10
0009471 METROCALL,CK
GRP-0
03139524-0506 001199 16
05/23/2006
001-3000-570.33-09 INV
P0313952E
90.08
03139524-0506 001197 16
05/23/2006
001-3200-572.26-09 INV
P0313952E 36.00
03139524-0506 001198 16
05/23/2006
504-3200-579.33-09 INV
P0313952E
18.00
VENDOR TOTAL *
144.08
0009471 METROCALL,CK
GRP-1
03138757-0406 001290 16
05/23/2006
001-2200-562.34-04 INV
P0313875E
432.02
VENDOR TOTAL *
432.02
0009482 BWI
07201501
000942 16
05/23/2006
001-4570-597.42-03
TROWELS/TRANSPLANTORS
35.14
07201501
000941 16
05/23/2006
503-2300-563.42-03
TROWELS/TRANSPLANTORS
35.14
VENDOR
TOTAL *
70.28
0009500 DELL COMPUTER
CORPORATION
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE 39
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0009500 DELL COMPUTER
CORPORATION
M924602207 PI2378 064496 16
05/23/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,778.95
M92682811 PI2379 064496 16
05/23/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
13.11
M93244575 PI2380 064496 16
05/23/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
145.23
M92402258 PI2381 064511 16
05/23/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
2,000.00
M94276187 PI2382 064533 16
05/23/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
50.01
M94499267 PI2383 064533 16
05/23/2006 205-1000-510.60-98 EMPLOYEE PURCHASE PC
1,043.94
M94952409 PI2384 064533 16
05/23/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
51.00
VENDOR TOTAL *
5,082.24
0009513 OLATHE WINWATER WORKS
COMPANY
03662300
PI2455 16
05/23/2006
501-0000-131.00-00 MUELLER
MJ VALVES
9,146.00
PO
NUM 064194
VENDOR TOTAL *
9,146.00
0009544 HOLLIDAY SAND & GRAVEL
COMPANY
198104
001401 16
05/23/2006
506-4910-599.45-03 BRICK
SAND 365.25
VENDOR TOTAL *
365.25
0009630 MCKEOWN SIGN
CO
012640
001266 16
05/23/2006
001-2200-562.33-13 REPLACE
SIGN 214.24
VENDOR TOTAL *
214.24
0009740 NEOSHO
GARDENS
SI102178
001097 16
05/23/2006
001-4570-597.42-01
FLOWERS
173.50
SI102178 PI2371
063817 16 05/23/2006
001-4570-597.42-01
FLOWERS
45.00
SI102178 PI2372
063817 16 05/23/2006
216-4600-596.42-01
FLOWERS
45.00
VENDOR TOTAL *
263.50
0009874 HARRELL,
TERRY
42906
PI2411 064289 16 05/23/2006
501-7310-583.33-09
MOWING
2,189.70
VENDOR TOTAL *
2,189.70
0010030 BUSINESS HEALTH
CENTER
75812
001608 16
05/23/2006
001-1030-531.27-09 MEDICAL
SERVICES
55.00
75812
001611 16
05/23/2006
001-1030-531.27-09 MEDICAL
SERVICES
55.00
75812
001612 16
05/23/2006
211-4020-590.27-09 MEDICAL
SERVICES
55.00
75972
001508 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
87.60
10143
75972
001509 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10143
75972
001510 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
10143
75972
001511 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
10143
75972
001512 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
10143
75918
001516 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
10148
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE 40
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
75918
001517 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy 32.41
10148
75918
001518 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
10148
75918
001519 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10148
75918
001520 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
12.50
10148
75918
001521 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
10148
75918
001522 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10148
75918
001523 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
10148
75918
001524 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10148
75802
001526 16
05/23/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10155
75913
001527 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
16.64
10154
75913
001528 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10154
75913
001529 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
10154
75923
001530 16
05/23/2006
219-1054-544.36-01 WC
Emergency Room Expense
248.41
10133
75923
001531 16
05/23/2006
219-1054-544.36-01 WC
Radiology
29.55
10133
75923
001532 16
05/23/2006
219-1054-544.36-01 WC
Radiology
29.93
10133
75923
001533 16
05/23/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
3.02
10133
75923
001534 16
05/23/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
3.02
10133
75923
001535 16
05/23/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
72.25
10133
75923
001536 16
05/23/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
8.50
10133
75982
001537 16
05/23/2006
219-1054-544.36-01 WC ER
Doctor
75.98
10134
75901
001547 16
05/23/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
100.81
10128
75974
001548 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
87.60
10146
75974
001549 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10146
75922
001553 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
93.73
10161
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE 41
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
75922
001554 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10161
75922
001555 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
17.08
10161
75922
001556 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10161
75922
001557 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
10161
75922
001558 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy 7.45
10161
75922
001559 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10161
75922
001560 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
10161
75922
001561 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
7.45
10161
75922
001562 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
10161
75922
001563 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
17.08
10161
75922
001564 16
05/23/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
10161
75799
001565 16
05/23/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10152
75799
001566 16
05/23/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10152
75788
001570 16
05/23/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10150
75862
001571 16
05/23/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10159
75940
001572 16
05/23/2006
219-1054-544.36-01 WC
Emergency Room Expense
260.93
10160
75940
001573 16
05/23/2006
219-1054-544.36-01 WC ER
Doctor
75.98
10160
75941
001574 16
05/23/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
22.95
10158
75812
001609 16
05/23/2006
501-7100-580.27-09 MEDICAL
SERVICES
70.00
75812
001610 16
05/23/2006
501-7100-580.27-09 MEDICAL
SERVICES
15.75
75812
001613 16
05/23/2006
501-7100-580.27-09 MEDICAL
SERVICES
70.00
75812
001614 16
05/23/2006
501-7100-580.27-09 MEDICAL
SERVICES
70.00
75812
001615 16
05/23/2006
504-3200-579.27-09 MEDICAL
SERVICES
95.00
VENDOR
TOTAL *
2,814.10
0010085 TURF PROFESSIONALS EQUIP
COMPANY
600885200 001368 16
05/23/2006
504-3200-579.40-26 LINEAR
ACTUATOR
646.55
VENDOR
TOTAL *
646.55
0010089 RICOH BUSINESS
SYSTEMS
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE 42
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0010089 RICOH BUSINESS
SYSTEMS
G05110018127 001442 16
05/23/2006
001-1020-512.26-01 COPIER
RENTAL
116.00
G05080057127 001267 16
05/23/2006
001-2200-562.26-01 COPIER
RENTAL
87.50
G05080024227 001291 16
05/23/2006
001-2200-562.26-01 COPIER
RENTAL
100.00
VENDOR
TOTAL *
303.50
0010108 HV INDUSTRIAL
MILLWRIGHTS
506222
000912 16
05/23/2006
211-4080-590.33-09 SANDBLAST
WADDING POOL
980.00
VENDOR
TOTAL *
980.00
0010126 PORTER LEE
CORPORATION
4722
001061 16
05/23/2006
001-2144-561.42-09
LABELS/RIBBONS
697.50
VENDOR
TOTAL *
697.50
0010130 9-10 LC
062006
001644 16
05/23/2006
001-1065-555.33-18 JUNE
RENT-947 NEW HAMP
12,507.39
VENDOR
TOTAL *
12,507.39
0010139 CUSTOM TRUCK SALES,
LLC
1261230008 000097 16
05/23/2006
504-3200-579.40-26
REINFORCEMENT
582.56
KC261310039 001200 16
05/23/2006
504-3200-579.40-26 LEVELING
VALVES
129.44
VENDOR TOTAL *
712.00
0010143 LAWRENCE HOSE & HYDRAULIC
SUPP
11833
000424 16
05/23/2006
504-3200-579.40-26 MISC
SUPPLIES
21.75
11835
000913 16
05/23/2006
504-3200-579.40-26 MISC
SUPPLIES
35.06
11852
001075 16
05/23/2006
504-3200-579.25-50 MISC
SUPPLIES
95.08
11888
001369 16
05/23/2006
504-3200-579.40-26 MISC
SUPPLIES
220.09
11895
001370 16
05/23/2006
504-3200-579.40-26 MISC
SUPPLIES
90.51
VENDOR TOTAL *
462.49
0010149 AIR CLEANING
TECHNOLOGIES
11352
001292 16
05/23/2006
001-2200-562.25-32 EXHAUST
REMOVAL REPAIR
155.95
VENDOR TOTAL *
155.95
0010157 ARROWHEAD DO IT BEST
BALDWIN
1359283
001293 16
05/23/2006
001-2200-562.25-36
KEYS/MAGNETIC HIDE
7.67
VENDOR TOTAL *
7.67
0010195 WATERFRONT,
INC
021006CIT 001443 16
05/23/2006
211-4080-590.40-08 PH
DECREASER
20.70
VENDOR TOTAL *
20.70
0010232 DOWNINGS LAWN CARE,
INC
11321
001617 16
05/23/2006
001-2500-565.33-01 MOWING
CHARGES
299.00
11319
PI2519 063891 16 05/23/2006
001-4510-591.33-01
MOWING
127.51
11319
PI2520 063891 16 05/23/2006
502-3530-573.26-09
MOWING
36.49
VENDOR TOTAL *
463.00
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST PAGE 43
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0010257 DF
CONSTRUCTION
25
001124 16
05/23/2006
216-4600-596.42-09
REMOVE/INSTALL
250.00
24
PI2525 064235 16 05/23/2006
216-4600-596.33-09 FENCE
INSTALL & REPAIR
2,773.00
VENDOR TOTAL *
3,023.00
0010278 COLORPORT
080381
000943 16
05/23/2006
211-4080-590.40-07 GRIP/SEAL
PRIMER
26.69
VENDOR TOTAL *
26.69
0010303 EWING IRRIGATION PRODUCTS,
INC
6436220
001402 16
05/23/2006
001-4570-597.40-22 MISC
SUPPLIES
232.81
VENDOR TOTAL *
232.81
0010313 R & R COMMUNICATIONS,
INC
2003633
000756 16
05/23/2006
001-2110-561.33-53 INSTALL
LABOR/MATERIALS
360.00
VENDOR TOTAL *
360.00
0010326 VERIZON
WIRELESS
780083678-0506 001973 16
05/23/2006
001-1020-512.34-01 PHONE-INV
780083678-0506
61.11
780083678-0506 001974 16
05/23/2006
001-1020-512.34-01 PHONE-INV
780083678-0506
61.11
780083678-0506 001975 16
05/23/2006
001-1020-512.34-01 PHONE-INV
780083678-0506
61.11
780083678-0506 001976 16
05/23/2006
001-1020-512.34-01 PHONE-INV
780083678-0506
65.10
780083678-0506 001977 16
05/23/2006
001-1050-542.42-03 PHONE-INV
780083678-0506
30.56
780083678-0506 001978 16
05/23/2006
001-1053-543.42-06 PHONE-INV
780083678-0506
15.28
780083678-0506 001979 16
05/23/2006
001-1054-544.33-09 PHONE-INV
780083678-0506
15.28
780083678-0506 001980 16
05/23/2006
502-3510-571.34-01 PHONE-INV
780083678-0506
61.11
780083678-0506 001981 16
05/23/2006
505-3900-579.34-01 PHONE-INV
780083678-0506
65.10
780083678-0506 001982 16
05/23/2006
505-3900-579.34-01 PHONE-INV
780083678-0506
122.53
VENDOR TOTAL *
558.29
0010326 VERIZON WIRELESS,CK
GRP-0
680083678-0506 001934 16
05/23/2006
001-1070-557.34-01 PHONE-INV
1600030002
78.96
680083678-0506 001935 16
05/23/2006
001-1070-557.34-01 PHONE-INV
1600030002 78.94
680083678-0506 001936 16
05/23/2006
001-1070-557.34-01 PHONE-INV
1600030002
78.94
680083678-0506 001937 16
05/23/2006
001-1070-557.34-01 PHONE-INV
1600030002
78.94
680083678-0506 001938 16
05/23/2006
001-1070-557.34-01 PHONE-INV
1600030002
78.94
680083678-0506 001939 16
05/23/2006
001-1070-557.34-01 PHONE-INV
1600030002
78.94
680083678-0506 001940 16
05/23/2006
001-1070-557.34-01 PHONE-INV
1600030002
142.17
680083678-0506 001972 16
05/23/2006
001-1070-557.34-01 PHONE-INV
1600030002
78.94
VENDOR
TOTAL *
694.77
0010332 SIEMENS WESTINGHOUSE
TECHNICAL
KC2417
PI2410 064209 16 05/23/2006
501-7310-583.25-31
ELECTRICAL REPAIR SERVICE
7,173.00
VENDOR
TOTAL *
7,173.00
0010396 HY-VEE - 6TH
STREET
539186
000757 16
05/23/2006
001-2200-562.42-09
WATER
199.50
542145
000043 16
05/23/2006
211-4080-590.42-09 MISC
SUPPLIES
41.97
542146
000044 16
05/23/2006
211-4080-590.42-09 MISC
SUPPLIES
29.98
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
44
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0010396 HY-VEE - 6TH
STREET
9921989
001125 16
05/23/2006
211-4080-590.42-09 MISC
SUPPLIES
18.99
540300
001126 16
05/23/2006
211-4080-590.42-09
BEVERAGES
12.22
540682
001201 16
05/23/2006
501-7100-580.42-09 MISC
SUPPLIES
17.63
540294
001202 16
05/23/2006
501-7510-585.40-35 MISC
SUPPLIES
28.20
VENDOR TOTAL *
348.49
0010434 KOKOPELLI NURSERY
26776
001403 16
05/23/2006
001-4570-597.42-01
PLANTS
339.85
VENDOR TOTAL *
339.85
0010474 LAWRENCE SURGERY
CENTER
HICK042506 001544 16
05/23/2006
219-1054-544.36-01 WC
Operating Room Exp
3,145.00
10132
VENDOR
TOTAL *
3,145.00
0010512 COHEN, MARLO
D
PE051706LC-REIM001404 16
05/23/2006
001-1053-543.33-21 SUPPLIES
REIMBURSEMENT
11.96
PE051706LC-REIM001405 16
05/23/2006
001-1053-543.33-21 SUPPLIES
REIMBURSEMENT
15.00
PE051706LC-REIM001406 16
05/23/2006
001-1053-543.33-21 SUPPLIES
REIMBURSEMENT
60.41
VENDOR
TOTAL *
87.37
0010545 CDW-G
ZG23050
PI2480 064592 16 05/23/2006
001-2143-561.42-03 NOTEBOOK
COMPUTER
1,445.99
VENDOR TOTAL
*
1,445.99
0010547 MHC KENWORTH
OLATHE
T21560197515 000915 16
05/23/2006
504-3200-579.40-26 FAN
ASSEMBLY
79.21
VENDOR
TOTAL *
79.21
0010604 CULLIGAN OF GREATER
KC
DI09672
001203 16
05/23/2006
501-7510-585.40-35
MIXBED
132.00
VENDOR
TOTAL *
132.00
0010646 LANGUAGE LINE
SERVICES
0933017200604 001294 16
05/23/2006
001-2200-562.34-01 ACCT
902-0933017
40.30
VENDOR
TOTAL *
40.30
0010712 THYSSENKRUPP ELEVATOR
CORP
325689
PI2444 063769 16 05/23/2006
501-7220-582.33-09 ELEVATOR
MAINT & REPAIR
92.00
325690
PI2445 063769 16 05/23/2006
501-7220-582.33-09 ELEVATOR MAINT & REPAIR
92.00
325691
PI2446 063769 16 05/23/2006
501-7220-582.33-09 ELEVATOR
MAINT & REPAIR
92.00
VENDOR TOTAL *
276.00
0010719 FERGUSON
ENTERPRISES-LAWRENCE
1045633
001062 16
05/23/2006
001-3000-570.40-15 PVC
SUPPLIES
26.06
1043455
001127 16
05/23/2006
001-4560-596.40-22 PVC
SUPPLIES
12.76
1042561
PI2426 064521 16 05/23/2006
501-7410-584.25-38 EQUIPMENT
REPAIR
871.95
VENDOR TOTAL * 910.77
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
45
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0010747 PIERCE, TERESA
M
PD051906DC-REIM001645 16
05/23/2006
001-2142-561.21-04 TRAVEL
REIMBURSE-05/16/06
41.83
VENDOR TOTAL *
41.83
0010750 AVAYA, INC
2723463760 001691 16
05/23/2006
001-1090-521.34-01 ACCT
0102061751
173.24
VENDOR TOTAL *
173.24
0010761 RIVERFRONT,
LLC
2518110TCITOFL 001955 16
05/23/2006
001-1065-555.33-18 MONTHLY
RENT-JUNE 2006
3,446.50
2518110TCITOFL 001957 16
05/23/2006
001-1065-555.33-18 MONTHLY
RENT-APRIL 2006
160.63
SHORT
PAID
2518110TCITOFL 001959 16
05/23/2006
001-1065-555.33-18 MONTHLY
RENT-MAY 2006
160.63
SHORT PAID
2518110TCITOFL 001956 16
05/23/2006
631-6405-500.33-09 MONTHLY
RENT-JUNE 2006
2,203.50
2518110TCITOFL 001958 16
05/23/2006
631-6405-500.33-09 MONTHLY
RENT-APRIL 2006
102.70
SHORT
PAID
2518110TCITOFL 001960 16
05/23/2006
631-6405-500.33-09 MONTHLY
RENT-MAY 2006
102.71
SHORT PAID
VENDOR
TOTAL *
6,176.67
0010769 DOCUMENT PRODUCTS,
INC
9105
000758 16
05/23/2006
001-1040-541.26-09 COPIER
RENTAL
48.27
9250 001407 16
05/23/2006
001-1053-543.26-01 COPIER
RENTAL
31.73
9106
000944 16
05/23/2006
211-4000-590.33-09 COPIER
RENTAL
348.00
30101
001233 16
05/23/2006
211-4005-590.33-09 COPIER
RENTAL
129.00
9101
001234 16
05/23/2006
211-4005-590.33-09 COPIER
RENTAL
25.00
9102
001235 16
05/23/2006
211-4005-590.33-09 COPIER
RENTAL
29.00
9249
001236 16
05/23/2006
211-4005-590.33-09 COPIER
RENTAL
47.00
9174
001237 16
05/23/2006
211-4005-590.33-09 COPIER
RENTAL
101.64
VENDOR TOTAL *
759.64
0010775 LIFEGUARD STORE,
THE
35494
000759 16
05/23/2006
211-4080-590.42-09 LIFEGUARD
SUPPLIES 155.50
VENDOR TOTAL *
155.50
0010782 B & C TRUCK ELECTRIC
SERVICE
B99409
000914 16
05/23/2006
504-3200-579.40-26
ALTERNATOR
325.00
B99605
001371 16
05/23/2006
504-3200-579.40-26
GENERATOR
157.95
B99631
001372 16
05/23/2006
504-3200-579.40-26
GENERATOR
157.95
VENDOR TOTAL *
640.90
0010824 PINNACLE BUSINESS SYSTEMS,
INC
4491
000045 16
05/23/2006
001-1070-557.33-06 ANNUAL
SOFTWARE MAINT 487.50
VENDOR TOTAL *
487.50
0010852 EXPRESS PERSONNEL
SERVICES
945047462 PI2443 063417 16
05/23/2006
001-9800-531.33-31 TEMPORARY
EMPLOYEES
416.34
944829308 PI2416 063777 16
05/23/2006
501-7310-583.33-31 TEMPORARY
EMPLOYEES
481.50
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE 46
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0010852 EXPRESS PERSONNEL
SERVICES
VENDOR TOTAL *
897.84
0010913 BRENNTAG MID-SOUTH,
INC
BMS940717 PI2461 063745 16
05/23/2006
501-7220-582.40-08 SODIUM
SILICOFLUORIDE
1,572.50
VENDOR TOTAL * 1,572.50
0010956 DOUG'S
AUTOMOTIVE
67031
000046 16
05/23/2006
504-3200-579.25-50 FRONT END
ALIGNMENT
45.00
VENDOR TOTAL * 45.00
0011000 BIRGE
MELANIE
000006420 UT
16 05/17/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
22.18
000256688
VENDOR
TOTAL *
22.18
0011000 RYGMYR
SHIRLEY
000005915 UT
16 05/17/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
12.62
000329488
VENDOR TOTAL *
12.62
0011000 HODGSON
IZABEL
000136360 UT
16 05/17/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
19.51
000258808
VENDOR TOTAL *
19.51
0011000 ERICKSON LINDA J
000020300 UT
16 05/17/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
16.08
000343998
VENDOR
TOTAL *
16.08
0011000 SMITH MARTIN
P
000024525 UT
16 05/17/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
6.98
000278290
VENDOR TOTAL *
6.98
0011000 BECHTOLD
RACHEL
000060615 UT
16 05/17/2006
501-0000-281.00-00 UB CR
REFUND-FINALS .04
000321292
VENDOR TOTAL *
.04
0011000 HUCKABA
JAMESON
000080495 UT
16 05/17/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
3.98
000330084
VENDOR TOTAL *
3.98
0011000 HORNBERGER
MICHAEL
000099125 UT
16 05/17/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
52.49
000275648
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
47
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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 HORNBERGER
MICHAEL
VENDOR TOTAL *
52.49
0011000 POLING MARY
ANN
000184665 UT
16 05/17/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
9.36
000325594
VENDOR TOTAL *
9.36
0011000 ULJANOV
NICHOLAS
000100775 UT
16 05/17/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
5.02
000315276
VENDOR TOTAL *
5.02
0011000 SINCLAIR KAREN
S
000006240 UT
16 05/21/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.57
000306552
VENDOR
TOTAL *
40.57
0011000 VILLANUEVA
PATRICIA
000004545 UT
16 05/21/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
116.65
000017662
VENDOR TOTAL *
116.65
0011000 CLO
000142000 UT
16 05/21/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.57
000345766
VENDOR TOTAL *
40.57
0011000 MOSES RITA
000130850 UT
16 05/21/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.57
000051037
VENDOR TOTAL *
40.57
0011000 KARR KENNETH
000021590 UT
16 05/21/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
121.72
000081932
VENDOR TOTAL *
121.72
0011000 FARWELL
KATHY
000122250 UT
16 05/21/2006
501-0000-281.00-00 UB CR
REFUND
119.34
000208522
VENDOR TOTAL *
119.34
0011000 KEHOE VERNON
C
000132345 UT
16 05/21/2006 501-0000-281.00-00 UB CR REFUND
34.95
000212446
VENDOR TOTAL *
34.95
0011000 VEEDER CUSTOM HOMES
INC
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
48
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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 VEEDER CUSTOM HOMES
INC
000186090 UT
16 05/21/2006
501-0000-281.00-00 UB CR
REFUND
30.38
000264790
VENDOR
TOTAL *
30.38
0011000 MOORE JAMES
L
000130590 UT
16 05/21/2006
501-0000-281.00-00 UB CR
REFUND
55.00
000290962
VENDOR TOTAL *
55.00
0011000 ADDISSE
TEWODROS
000044770 UT
16 05/21/2006
501-0000-281.00-00 UB CR
REFUND
52.36
000296824
VENDOR TOTAL *
52.36
0011000 BATCHELDER CATE
N
000047490 UT
16 05/21/2006
501-0000-281.00-00 UB CR
REFUND
26.16
000302138
VENDOR
TOTAL *
26.16
0011000 STAIRRETT AMANDA
K
000033200 UT
16 05/21/2006
501-0000-281.00-00 UB CR
REFUND
41.81
000325386
VENDOR TOTAL *
41.81
0011000 DELGADO SILBIA
C
000100930 UT
16 05/21/2006
501-0000-281.00-00 UB CR
REFUND
69.73
000330558
VENDOR TOTAL *
69.73
0011000 WINTER CARMEN
R
000001725 UT
16 05/21/2006
501-0000-281.00-00 UB CR
REFUND
56.21
000339524
VENDOR TOTAL *
56.21
0011000 MILES JORDAN
M
000051360 UT
16 05/21/2006
501-0000-281.00-00 UB CR
REFUND
20.41
000339922
VENDOR
TOTAL *
20.41
0011017 LAWSON
PRODUCTS
4396105
001204 16
05/23/2006
501-7610-586.42-09 CUTTING
OIL
49.29
4396104
001205 16
05/23/2006
501-7610-586.42-09 SAW
BLADES
39.22
VENDOR TOTAL *
88.51
0011067 LEACH, ROBIN D
JR
FM051506MB-REIM001295 16
05/23/2006
001-2200-562.21-04 FOOD
REIMBURSEMENT
30.03
VENDOR TOTAL *
30.03
PREPARED 05/23/2006, 13:48:28
EXPENDITURE
APPROVAL LIST
PAGE
49
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0011109 GENUINE PARTS CO
(NAPA)-KC
339937
001961 16
05/23/2006
001-3000-570.25-31 SPARK
PLUGS
6.55
338905
001409 16
05/23/2006
001-4540-594.25-31 SPARK
PLUGS
2.92
338906
001076 16
05/23/2006
504-3200-579.40-26
ADAPTER
11.18
339091
001077 16
05/23/2006
504-3200-579.40-26
CREDIT
.78-
339371
001206 16
05/23/2006
504-3200-579.40-33 IND BELTS
8.59
339464
001207 16
05/23/2006
504-3200-579.40-33 IND
BELT
4.16
339373
001208 16
05/23/2006
504-3200-579.40-20 DRILL
BITS
40.26
339907
001618 16
05/23/2006
504-3200-579.40-33 MISC AUTO
SUPPLIES
7.82
339037
001408 16
05/23/2006
506-4910-599.25-31 MISC AUTO
SUPPLIES
45.77
VENDOR
TOTAL *
126.47
0011190 LAWRENCE COFFEE
SERVICE
21620
001296 16
05/23/2006
001-2200-562.33-09
COFFEE
49.60
21632 001297 16
05/23/2006
001-2200-562.33-09 COFFEE
SUPPLIES
34.58
21633
001298 16
05/23/2006
001-2200-562.33-09 COFFEE
SUPPLIES
40.21
21623
001299 16
05/23/2006
001-2200-562.33-09 COFFEE
SUPPLIES
34.58
21619
001300 16
05/23/2006
001-2200-562.33-09
COFFEE
24.00
21621
001301 16
05/23/2006
001-2200-562.33-09
COFFEE
24.00
21583
001302 16
05/23/2006
001-2200-562.33-09 COFFEE
SUPPLIES
40.21
21589
001303 16
05/23/2006
001-2200-562.33-09
COFFEE
24.00
21725
001692 16
05/23/2006
001-3400-574.26-09 COFFEE
SUPPLIES
62.75
21555
001238 16
05/23/2006
211-4005-590.33-09 COFFEE
SUPPLIES
67.75
21727 001619 16
05/23/2006
501-1069-559.40-01 COFFEE
SUPPLIES
13.25
VENDOR TOTAL *
414.93
0011190 LAWRENCE COFFEE SERVICE,CK
GRP-0
21723
001646 16
05/23/2006
631-6405-500.40-01 COFFEE
SUPPLIES
31.75
VENDOR TOTAL *
31.75
0011197 BATTERY COMPANY,
THE
43445
001268 16
05/23/2006
001-2200-562.42-03
BATTERIES
94.24
VENDOR TOTAL *
94.24
0011203 WATERWISE
ENTERPRISES
1404
PI2258 063767 16 05/23/2006
501-7220-582.40-08 CORROSION
CONTRL CHEMICAL
2,926.00
VENDOR TOTAL *
2,926.00
0011219 HOLTON
GREENHOUSES
06050302 PI2373
063820 16 05/23/2006
001-4570-597.42-01
FLOWERS
252.00
06050301
001411 16
05/23/2006
212-4800-598.42-01
PLANTS
26.00
06050301 PI2528
063806 16 05/23/2006
212-4800-598.42-01 BEDDING
PLANTS & CUTTINGS
1,092.60
06050302 PI2374
063820 16 05/23/2006
216-4600-596.42-01
FLOWERS
252.00
VENDOR
TOTAL *
1,622.60
0011230 OFS, INC
5276
PI2408 063733 16 05/23/2006
501-7410-584.40-08 CHEMICAL
TREATMENT
3,090.46
VENDOR
TOTAL *
3,090.46
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
50
PROGRAM: GM339L
AS OF:
05/23/2006 CHECK DATE:
05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0011231 ALPHA CARD
SYSTEMS
SI28486
000760 16
05/23/2006
001-2110-561.33-53 COLOR
RIBBON
157.25
VENDOR TOTAL *
157.25
0011295 OTTAWA COOP
17411
PI2385 064617 16 05/23/2006
216-4600-596.33-09 CHEMICAL
TREATMENT
1,107.93
VENDOR TOTAL *
1,107.93
0011354 LINE-X OF LAWRENCE,
INC
2762
000047 16
05/23/2006
504-3200-579.25-50 BED
LINER
410.00
VENDOR TOTAL
*
410.00
0011360 AUL & HATFIELD APPRAISALS,
LC
DH06570
001444 16
05/23/2006
505-3900-579.60-31 LAND
APPRAISAL
300.00
VENDOR
TOTAL *
300.00
0011388 KANSAS LOCAL
TECHNICAL
ST051506TO 001495 16
05/23/2006
505-3900-579.22-01
WORKSHOP
455.00
VENDOR
TOTAL *
455.00
0011437 CRYSTAL CLEAR
CLEANING
2142
000048 16
05/23/2006
001-2110-561.33-53 WINDOW
CLEANING
330.00
VENDOR
TOTAL *
330.00
0011449 JASON'S DELI
INV017763 001693 16
05/23/2006
001-1090-521.27-09
MEALS
103.00
INV017517 001098 16
05/23/2006
211-4000-590.33-09
MEALS
161.08
INV017740 001336 16
05/23/2006
501-7100-580.23-02
MEALS
399.10
VENDOR TOTAL *
663.18
0011474 VINLAND VALLEY
NURSERY
PR050806MH 000945 16
05/23/2006
001-4570-597.42-01
PLANTS
202.22
VENDOR TOTAL *
202.22
0011639 KS RECREATION & PARK
ASSN
PE052206KR 001647 16
05/23/2006
506-4900-599.26-09
ADVERTISING
80.00
VENDOR
TOTAL *
80.00
0011653 CINTAS FIRST AID &
SUPPLY
0479237843 000049 16
05/23/2006
001-2110-561.33-53 FIRST AID
SUPPLIES
142.25
0479239384 001620 16
05/23/2006
001-2144-561.42-09 FIRST AID
SUPPLIES
108.80
VENDOR TOTAL *
251.05
0011779 ADECCO USA,
INC
78479655
000761 16
05/23/2006
001-1040-541.33-31 TEMP
EMPLOYEE
70.56
78479656
000762 16
05/23/2006
621-1040-541.33-31 TEMP
EMPLOYEE
120.96
78479657
000763 16
05/23/2006
621-1040-541.33-31 TEMP
EMPLOYEE 87.36
78479666
000764 16
05/23/2006
621-1040-541.33-31 TEMP
EMPLOYEE
107.52
VENDOR TOTAL *
386.40
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
51
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0011785 BLACK, SCOTT, MS
SATR
MC050306CS 001694 16
05/23/2006
705-0000-214.02-00 APF
1,215.00
VENDOR TOTAL *
1,215.00
0011794 DAVIS, SUSAN J
AND
RM060206FR-SDB 001962 16
05/23/2006
219-1054-544.36-10
WC-SPOUSAL BENEFIT
732.00
VENDOR TOTAL *
732.00
0011811 ACE INDUSTRIAL
SUPPLY
710332
000946 16
05/23/2006
501-7610-586.42-09 MISC
SUPPLIES
750.16
VENDOR TOTAL *
750.16
0011860 WORLDS OF FUN/OCEANS OF
FUN
PR051506FD-2006001209 16
05/23/2006
704-0000-347.70-00 WORLD OF
FUN TICKETS-2006
607.00
VENDOR TOTAL *
607.00
0011928 SHAWNEE COUNTY
KANSAS
PD052206MB PI2489 064726 16
05/23/2006
001-2150-561.40-04
MAINTENANCE ON SOFTWARE
2,816.00
VENDOR TOTAL *
2,816.00
0011941 HOME DEPOT-CREDIT
SERVICES
2012906
001269 16
05/23/2006
001-2200-562.25-36 MISC
SUPPLIES
225.63
5020354
PI2507 064409 16 05/23/2006
501-7410-584.25-38 MISC.
HARDWARE ITEMS
47.76
7025011
001412 16
05/23/2006
506-4910-599.40-22 PVC
SUPPLIES
47.53
VENDOR TOTAL *
320.92
0012001 KRIS M
KRAMER
2005TR0009248MS001210 16
05/23/2006
705-0000-208.00-00 BOND
REFUND
302.00
VENDOR TOTAL *
302.00
0012001 ASHIK
SRINIVASAN
2005TR0007948 001648 16
05/23/2006
001-0000-351.00-00
OVERPAYMENT OF FINES/COST
67.50
VENDOR TOTAL *
67.50
0012001 DAKOTA M
URBAN
2006TF0000766LF001649 16
05/23/2006
705-0000-208.00-00 BOND
REFUND
258.00
VENDOR TOTAL *
258.00
0012001 TODD A
FOSTER
2006CR0000563PD001650 16
05/23/2006
705-0000-208.00-00 BOND
REFUND
142.00
VENDOR TOTAL *
142.00
0012001 KAELA D
BYERS
2004TR2028256IN001651 16
05/23/2006
001-0000-351.00-00
OVERPAYMENT OF FINES/COST
30.00
VENDOR TOTAL *
30.00
0012001 SHERYL L
FISHER
2005CR0001173OC001652 16
05/23/2006
705-0000-208.00-00 BOND
REFUND
97.00
VENDOR TOTAL *
97.00
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
52
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0012001 JEREMY L
DESHAZO
2006CR0000053PD001695 16 05/23/2006 705-0000-208.00-00 BOND REFUND
58.00
VENDOR TOTAL *
58.00
0012001 RICHARD D
TURNER
2006TF0000206LF001696 16 05/23/2006 705-0000-208.00-00 BOND REFUND
100.00
VENDOR TOTAL *
100.00
0012052 GILLILAND & HAYES,
PA
LE051706EM-0406001446 16
05/23/2006
001-1080-522.27-03 LEGAL
BILLING-APRIL 2006
150.00
LE051706EM-0406001447 16
05/23/2006
001-1080-522.27-03 LEGAL
BILLING-APRIL 2006
1,370.00
LE051706EM-0406001448 16
05/23/2006
001-1080-522.27-03 LEGAL
BILLING-APRIL 2006
4,651.64
LE051706EM-0406001449 16
05/23/2006
001-1080-522.27-03 LEGAL
BILLING-APRIL 2006
1,211.05
LE051706EM-0406001450 16
05/23/2006
001-1080-522.27-03 LEGAL
BILLING-APRIL 2006
430.35
LE051706EM-0406001451 16
05/23/2006
001-1080-522.27-03 LEGAL
BILLING-APRIL 2006
70.00
LE051706EM-0406001452 16
05/23/2006
001-1080-522.27-03 LEGAL
BILLING-APRIL 2006
130.00
LE051706EM-0406001453 16
05/23/2006
001-1080-522.27-03 LEGAL
BILLING-APRIL 2006
150.00
LE060106DC-0606001653 16
05/23/2006
001-1080-522.27-03 STENO
ASSISTANCE-JUNE 06
300.00
LE051706EM-0406001445 16
05/23/2006
400-3000-571.27-03 LEGAL
BILLING-APRIL 2006
980.00
VENDOR TOTAL *
9,443.04
0012111 INDOFF, INC
713606
001373 16
05/23/2006
001-2143-561.40-01 MISC
OFFICE SUPPLIES
69.84
703453
000050 16
05/23/2006
001-2144-561.40-01
TONER
248.00
707649
001063 16
05/23/2006
001-2144-561.40-01 MISC
OFFICE SUPPLIES
204.27
709929
001064 16
05/23/2006
001-2144-561.40-01
TONER
248.00
711558
001374 16
05/23/2006
001-2144-561.40-01
CLIPS/NOTES/BATTERIES
50.91
VENDOR TOTAL *
821.02
0012113 UNITED RENTALS TRENCH
SAFETY
56176722001 001337 16
05/23/2006
501-7610-586.40-26
FREIGHT
98.00
56112480001 001338 16
05/23/2006
501-7610-586.42-02 MISC
SUPPLIES
1,000.00
VENDOR TOTAL *
1,098.00
0012121 HAAG OIL
34730
PI2486 064678 16 05/23/2006
504-3200-579.40-28 FUEL
OIL,DIESEL
19,215.18
VENDOR TOTAL *
19,215.18
0012151 CENTRAL NATIONAL
BANK-LAWRENCE
245001544-0206 001339 16
05/23/2006
001-0000-361.99-99 SVC
CHARGE-245001544
2,692.77
245001544-0306 001340 16
05/23/2006
001-0000-361.99-99 SVC
CHARGE-245001544 2,943.81
245001544-0406 001341 16
05/23/2006
001-0000-361.99-99 SVC
CHARGE-245001544
2,645.04
245001560-0406 001342 16
05/23/2006
001-1050-542.33-09 SVC
CHARGE-245001560
15.79
245001560-0306 001343 16
05/23/2006
001-1050-542.33-09 SVC
CHARGE-245001560
17.23
245001560-0206 001344 16
05/23/2006
001-1050-542.33-09 SVC
CHARGE-245001560
15.85
VENDOR
TOTAL *
8,330.49
0012320 SMART BUILDING SERVICE,
LLC
1714
PI2471 063954 16 05/23/2006
001-2110-561.33-53
JANITORIAL SERVICE
1,562.50
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
53
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0012320 SMART BUILDING SERVICE,
LLC
1720 001304 16
05/23/2006
001-2200-562.33-09 CONTRACT
CLEANING
150.00
1716
001496 16
05/23/2006
001-3200-572.26-04 CONTRACT
CLEANING
225.40
1711
001697 16
05/23/2006
001-3300-573.26-09 CONTRACT
CLEANING
185.77
1751
PI2514 063764 16 05/23/2006
001-4540-594.33-09
CONTRACTOR SERVICES
725.64
1751
PI2515 063764 16 05/23/2006
001-4550-595.33-09
CONTRACTOR SERVICES
1,384.09
1751
PI2516 063764 16 05/23/2006
001-4560-596.33-09
CONTRACTOR SERVICES
725.93
1752
PI2524 064172 16 05/23/2006
216-4600-596.33-09
CONTRACTOR SERVICES
2,778.00
1710
001454 16
05/23/2006
502-3530-573.26-04 CONTRACT
CLEANING
110.00
1713
PI2513 063763 16 05/23/2006
503-2300-563.33-31
CONTRACTOR SERVICES
656.50
VENDOR
TOTAL *
8,503.83
0012369 HORIBA JOBIN YVON,
INC
188815RI
001239 16
05/23/2006
001-2144-561.42-09 MISC
SUPPLIES
66.90
VENDOR TOTAL *
66.90
0012378 UNIVAR
KC586116 PI2462
063748 16 05/23/2006
501-7220-582.40-08 ALUMINUM
SULFATE
6,910.70
KCC568497 PI2493 064159 16
05/23/2006
502-3530-573.33-32 HAZARDOUS
WASTE DISPOSAL
4,275.00
VENDOR TOTAL *
11,185.70
0012407 GRAMTEL MIDWEST,
INC
32104 001455 16
05/23/2006
001-1070-557.34-01 DEDICATED
SERVER HOSTING
400.00
VENDOR TOTAL *
400.00
0012425 CINTAS DOCUMENT
MANAGEMENT
DD43022848 001065 16
05/23/2006
001-1090-521.26-04 SHREDDING
SERVICES
70.50
DD43023249 001066 16
05/23/2006
001-1090-521.26-04 SHREDDING
SERVICES
70.50
DD43023598 001698 16 05/23/2006 001-1090-521.27-09 SHREDDING SERVICES
70.50
VENDOR TOTAL *
211.50
0012592 ELITE LANDSCAPE &
LAWNCARE
310056
001270 16
05/23/2006
001-2200-562.25-36 MOWING
CHARGES
225.00
VENDOR TOTAL *
225.00
0012644 ENVIRO-LINE COMPANY,
INC
0010737IN PI2448 064293 16
05/23/2006
501-7410-584.25-31
PUMPS
1,713.00
VENDOR TOTAL *
1,713.00
0012677 STAMPEDE MAILING
SERVICES
CC051706FR 001457 16
05/23/2006
001-1065-555.34-02
POSTAGE-CITY OF LAWRENCE
10,000.00
VENDOR TOTAL *
10,000.00
0012726 SYNERGISTIC ONLINE
SOLUTIONS
IS052206RH PI2494 064719 16
05/23/2006
205-1000-510.60-08
SERVER
4,000.00
IS052206RH PI2495 064719 16
05/23/2006
501-7100-580.60-01
SERVER
16,000.00
VENDOR
TOTAL *
20,000.00
0012732 CNA SURETY
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
54
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0012732 CNA SURETY
060170100019N 001621 16
05/23/2006
001-2120-561.27-09 BOND 0601
70100019N
50.00
VENDOR
TOTAL *
50.00
0012790 ABSORBENT
INK
6921
000947 16
05/23/2006
001-2200-562.42-03
COASTERS
777.13
VENDOR
TOTAL *
777.13
0012821 LAWRENCIAN,
THE
283
001458 16
05/23/2006
502-3530-573.23-03
ADVERTISING
40.00
VENDOR
TOTAL *
40.00
0012845 ACCURINT - ACCOUNT
#1213234
121323420060430000051 16
05/23/2006
001-2130-561.33-15
REPORTS/SEARCHES-1213234
46.00
VENDOR
TOTAL *
46.00
0012857 CLEAN
DELIVERY
137266
001271 16
05/23/2006
001-2200-562.40-13 MISC
SUPPLIES
254.55
137267
001272 16
05/23/2006
001-2200-562.40-13 MISC
SUPPLIES
26.88
137257
001273 16
05/23/2006
001-2200-562.40-13 MISC
SUPPLIES
91.43
137161
001274 16
05/23/2006
001-2200-562.40-13 MISC
SUPPLIES
239.54
137164
001275 16
05/23/2006
001-2200-562.40-13 MISC
SUPPLIES
194.45
137146
001276 16
05/23/2006
001-2200-562.40-13 MISC
SUPPLIES
982.00
137326
001277 16
05/23/2006
001-2200-562.40-13
CHAMOIS
137.40
VENDOR TOTAL *
1,926.25
0012871 MEDTRAK SERVICES,
LLC
COCR
001963 16
05/23/2006
522-1055-545.12-10
CREDIT
226.65-
35101
001964 16
05/23/2006
522-1055-545.12-10
PLAN-10000467
43,787.91
35101
001965 16
05/23/2006
522-1055-545.12-11
PLAN-10000467
287.70
VENDOR TOTAL *
43,848.96
0012880 MIDLAND FARM
STORE-DIAGONAL
4576
000425 16
05/23/2006
001-3000-570.42-09
CONTRACTORS MIX/SEEDS
99.90
4268
001067 16
05/23/2006
001-3000-570.25-31 REPAIR
PLUG KIT
18.95
VENDOR
TOTAL *
118.85
0012952 CORRPRO
WATERWORKS
SI077020 PI2457
064022 16 05/23/2006
501-7210-581.33-09 MISC.
SERVICES
200.00
SI077020 PI2458
064022 16 05/23/2006
501-7220-582.33-09 MISC.
SERVICES
200.00
VENDOR TOTAL *
400.00
0012959 PERFORMANCE
O&P
HAYE041106 001513 16
05/23/2006
219-1054-544.36-01 WC
Specialist Referral
225.00
10140
VENDOR
TOTAL *
225.00
0012967 RANTZ, MICKY
L
PD052206MB-REIM001712 16
05/23/2006
001-2120-561.22-05 TUITION
REIMBURSEMENT
4,297.50
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
55
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0012967 RANTZ, MICKY
L
VENDOR
TOTAL *
4,297.50
0012999 FORCE
AMERICA
07072225
001375 16
05/23/2006
504-3200-579.40-26 CLUTCH
PUMP
250.01
VENDOR
TOTAL *
250.01
0013000 JAMES
WILLIAM
379167-WILL 001241 16
05/23/2006
211-0000-212.00-00 DEPOSIT
REFUND
70.00
VENDOR
TOTAL *
70.00
0013000 PATRICIA
DAVIDO
378769-DAVI 001242 16
05/23/2006
211-0000-362.00-00
RESERVATION REFUND
30.00
VENDOR TOTAL
*
30.00
0013000 JAMES
WILLIAMS
379167-WILL 001240 16
05/23/2006
211-0000-362.00-00 DEPOSIT
REFUND
162.50
VENDOR TOTAL
*
162.50
0013000 SARA ROSEN
379421-ROSE 001459 16
05/23/2006
211-0000-212.00-00
RESERVATION DEPOSIT
70.00
VENDOR TOTAL *
70.00
0013000 NICOLE
CARROLL
379319-CARR 001699 16
05/23/2006
211-0000-362.00-00
RESERVATION REFUND
25.00
VENDOR TOTAL *
25.00
0013000 MARK FREHE
379321-FREH 001700 16
05/23/2006
211-0000-212.00-00 DEPOSIT
REFUND
70.00
VENDOR TOTAL *
70.00
0013022 STINSON MORRISON
HECKER
9699411
001701 16
05/23/2006
001-1080-522.27-03 LEGAL
CONSULTING
2,553.51
VENDOR TOTAL *
2,553.51
0013034 COMMERCIAL
FIBERGLASS
564608
001460 16
05/23/2006
211-4080-590.33-09 MISC
SUPPLIES
325.00
VENDOR TOTAL *
325.00
0013054 GALANTE,
CLIFF
PT051806CG-REIM001702 16
05/23/2006
210-1014-514.21-02
MILEAGE/TOLL REIMBURSE
38.30
VENDOR TOTAL *
38.30
0013078 ARCHITECTURAL SPECIALTIES,
INC
8050
PI2522 064026 16 05/23/2006
212-4800-598.33-09
COATINGS,PROTECTIVE
7,042.00
8050
PI2523 064026 16 05/23/2006
212-4800-598.33-09 ROOF
REPAIR
6,544.00
VENDOR TOTAL *
13,586.00
0013142 TRINITY WORKPLACE
LEARNING
PREPARED 05/23/2006,
13:48:28
EXPENDITURE
APPROVAL LIST
PAGE
56
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0013142 TRINITY WORKPLACE
LEARNING
900561143 PI2464 063885 16
05/23/2006
001-2200-562.22-03
SUBSCRIPTIONS
397.99
VENDOR TOTAL *
397.99
0013150 MITCHELL 1
RL4025450 PI2453 064622 16
05/23/2006
504-3200-579.40-04 RENEWAL
ACCT-250767
1,049.30
VENDOR TOTAL *
1,049.30
0013224 WELSH, JAMES
7
PI2369 064528 16 05/23/2006
205-1000-510.60-98 EMPLOYEE
PURCHASE PC
1,997.86
VENDOR TOTAL *
1,997.86
0013230 O'MALLEY BEVERAGE OF
KANSAS
PR051506FD 001211 16
05/23/2006
506-4900-599.47-03
BEVERAGES
2,000.00
VENDOR TOTAL *
2,000.00
0013250 GILBERT, CHRISTI L, DPM
PA
DIXO081105 001507 16 05/23/2006 219-1054-544.36-01 WC Specialist Referral
27.50
10131
VENDOR TOTAL *
27.50
0013345 EYMAN, JAMES R
PHD
COMM031506 001500 16
05/23/2006
219-1054-544.36-01 WC
Specialist Referral
136.82
10130
COMM031506 001501 16
05/23/2006
219-1054-544.36-01 WC
Specialist Referral
136.82
10130
COMM031506 001502 16
05/23/2006
219-1054-544.36-01 WC
Specialist Referral
136.82
10130
COMM031506 001503 16
05/23/2006
219-1054-544.36-01 WC
Specialist Referral
136.82
10130
COMM031506 001504 16
05/23/2006
219-1054-544.36-01 WC
Specialist Referral
136.82
10130
COMM031506 001505 16
05/23/2006
219-1054-544.36-01 WC
Specialist Referral
136.82
10130
VENDOR
TOTAL *
820.92
0013371 PSI ARMORED,
INC
082385
PI2529 063927 16 05/23/2006
001-1065-555.33-09
COURIER/DELIVERY SERVICE
220.00
082386 PI2469 063927 16 05/23/2006 210-1014-514.33-09 COURIER/DELIVERY SERVICE
300.00
VENDOR TOTAL *
520.00
0013386 TRAFFIC SIGNAL CONTROLS,
INC
TE051006DW 001497 16
05/23/2006
001-3200-572.40-19 MISC
SUPPLIES
233.50
VENDOR TOTAL *
233.50
0013389 SLAVIN MANAGEMENT
CONSULTANTS
CI052206DV PI2498 063989 16
05/23/2006
001-1065-555.33-09
CONSULTING
5,292.00
VENDOR TOTAL *
5,292.00
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
57
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0013394 DEERSKIN MANUFACTURING,
INC
850 PI2472
064014 16 05/23/2006
001-2142-561.60-07 VAN TRUCK
BODIES
8,510.00
VENDOR TOTAL *
8,510.00
0013396 RUESCHHOFF
LOCKSMITH
11830
001099 16
05/23/2006
001-4530-593.42-09 MEDECO
KEYS
16.00
12082
001100 16
05/23/2006
001-4530-593.42-09 MEDECO
KEYS
8.00
12083
001413 16
05/23/2006
001-4550-595.40-15 MEDECO
KEYS
64.00
11829
001243 16
05/23/2006
211-4005-590.42-03 MEDECO
DUPLICATE KEYS
112.00
12188
001461 16
05/23/2006
211-4080-590.25-31 SVC
CALL/TRIP CHRG/FUEL
89.45
VENDOR TOTAL *
289.45
0013457 HORACE BOWDEN
FENCE
UT051606DW PI2419 064306 16
05/23/2006
501-7310-583.25-36 FENCE
REMOVAL/REPAIRS
2,446.00
VENDOR TOTAL *
2,446.00
0013458 OUTDOOR ART
20
PI2417 064288 16 05/23/2006
501-7410-584.33-09
MOWING
720.00
VENDOR TOTAL *
720.00
0013466 OPTIMA BUS
CORPORATION
34154
001953 16
05/26/2006
205-1000-510.60-07 TRANSIT
BUSES
CHECK #:
2807
269,601.00
PO 064312
VENDOR TOTAL *
.00
269,601.00
0013473 LIGHTHOUSE
TECHNOLOGY
41427
000916 16
05/23/2006
001-3100-571.40-09 METER
CHARGE
1,244.16
41470
001498 16
05/23/2006
001-3100-571.40-09 MISC
SUPPLIES
46.50
VENDOR TOTAL *
1,290.66
0013481 CORPORATE RESOURCE
GROUP
902553
001703 16
05/23/2006
001-2144-561.24-01 BUSINESS
CARDS
635.00
VENDOR TOTAL *
635.00
0013486 HYDROLOGIC WATER
MANAGEMENT
0216991IN 001462 16
05/23/2006
001-4550-595.42-17 MISC
SUPPLIES
400.90
VENDOR TOTAL *
400.90
0013487 ALPHA EXTERIOR
SERVICES
2239
PI2509 064575 16 05/23/2006
212-4800-598.33-09 ROOF
REPAIR
26,860.00
VENDOR TOTAL *
26,860.00
0013499 WALKER BROTHERS COMPANY
LLC
14901
001414 16
05/23/2006
001-4540-594.25-31 HOPPER
ASSEMBLY
418.51
VENDOR TOTAL *
418.51
0013511 UTILITY SAFEGUARD
LLC
US801147IN 001499 16
05/23/2006
001-3200-572.45-07 MARKING
CHALKS
42.83
VENDOR TOTAL *
42.83
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
58
PROGRAM: GM339L
AS OF: 05/23/2006
CHECK DATE: 05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0013522 WALTER, REID
PD051106MB-ADVA001704 16
05/23/2006
001-2120-561.22-01 TRAVEL
REIMBURSE-05/28/06
460.00
VENDOR TOTAL *
460.00
0013524 GEORGIE,
DANIEL
RM051506JH-SETT001706 16
05/23/2006
208-1054-544.35-02 CLAIM
SETTLEMENT
171.64
VENDOR TOTAL *
171.64
0013527 ADVISORS MARKETING GROUP,
THE
11102
001212 16
05/23/2006
211-4010-590.42-09 TEMP
TATTOOS/SETUP SCREEN
332.50
VENDOR TOTAL *
332.50
0013528 AMERICAN PROSECUTORS RESEARCH
INSTI
PD051706MB 001376 16
05/23/2006
001-2120-561.22-01
REGISTRATION-T.RANDALL
100.00
VENDOR TOTAL *
100.00
0013529 ECONOMIC SECURITIES
CORPORATION
NR051806MS 001713 16
05/23/2006
631-6405-500.22-01
REGISTRATION
50.00
NR051806MS 001714 16
05/23/2006
631-6405-502.22-01
REGISTRATION
100.00
VENDOR
TOTAL *
150.00
0013531 FISHBURN,
MATTHEW
UT051506CS-REIM001708 16
05/23/2006
501-7100-580.22-09
REIMBURSEMENT
60.00
VENDOR
TOTAL *
60.00
0013532 PALMER,
TERROL
UT051206CS-REIM001709 16
05/23/2006
501-7100-580.21-02
TOLLS/MILEAGE REIMBURSE
112.90
VENDOR
TOTAL *
112.90
0013533 LJ-WORLD
PHOTOS
WR051506MM 001705 16
05/23/2006
502-3530-573.27-09
PHOTOS
20.00
VENDOR
TOTAL *
20.00
0013535 COLE, DAVID
M
PD052206MB PI2490 064727 16
05/23/2006
001-2143-561.33-17 MISC.
CONSULTING SERVICES
1,875.00
VENDOR
TOTAL *
1,875.00
0013536 GILMORE, CAROL
J
LE052206DC 001966 16
05/23/2006
400-3000-571.60-31 LIABILTY
CLAIM/SETTLEMENT
9,186.00
VENDOR
TOTAL *
9,186.00
0013537 AUGUST RENTALS
LLC
LE052206DC 001967 16
05/23/2006
400-3000-571.60-31 LIABILTY
CLAIM/SETTLEMENT
2,400.00
VENDOR
TOTAL *
2,400.00
0015000 HUMANA HEALTH CARE
PLANS
FM051606DH 001305 16
05/23/2006
001-2200-562.70-00
OVERPAYMENT
53.13
VENDOR
TOTAL *
53.13
PREPARED 05/23/2006,
13:48:28
EXPENDITURE APPROVAL LIST
PAGE
59
PROGRAM: GM339L
AS
OF: 05/23/2006 CHECK DATE:
05/23/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0015000 MARTIN
MILLER
FI052306EM 001985 16
05/23/2006
001-1080-522.27-03 JUDGE PRO
TEM
175.00
VENDOR TOTAL *
175.00
16 CENTRAL NATIONAL
BANK
BANK TOTAL *
797,740.51
351,514.79
HAND ISSUED TOTAL ***
351,525.09
TOTAL EXPENDITURES ****
797,740.51
351,525.09
GRAND TOTAL ********************
1,149,265.60
NUMBER OF VENDORS **
409