PREPARED 06/13/2006
15:30:08
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 06132006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 06/13/2006
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 . . . . . . . . . . . . . 2006/06
Check date . . . . . . . . . . . .
. . . . . . .
06/13/2006
PREPARED 06/13/2006,
15:30:08
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
245001522-0506 004157 15
05/31/2006
652-2100-561.33-09 SERVICE
CHRG-245001522
CHECK #:
2828
10.50
VENDOR TOTAL *
.00
10.50
15 CENTRAL NATIONAL BANK
BANK TOTAL *
.00
10.50
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000057 ANDERSON RENTALS
INC
23495
002838 16
06/13/2006
001-4530-593.42-09 EQUIPMENT
RENTALS
49.00
VENDOR
TOTAL *
49.00
0000073 AUTOMOTIVE ELECTRICAL
SERVICE
2097
002803 16
06/13/2006
001-2200-562.25-31 MISC
SERVICES
64.75
VENDOR
TOTAL *
64.75
0000137 CONSECO HEALTH INSURANCE
CO
20060616
PR0616 16
06/13/2006
701-0000-203.20-17 PAYROLL
SUMMARY
405.77
VENDOR
TOTAL *
405.77
0000140 CARDINAL BUILDING
SERVICES
90145573 PI2916
064818 16 06/13/2006
001-2500-565.26-04
JANITORIAL SERVICE
6,646.39
VENDOR TOTAL *
6,646.39
0000161 CHANEY
INCORPORATED
097291
002971 16
06/13/2006
001-4530-593.33-09 UNSTOPPED
STOOL
60.00
097292
002972 16
06/13/2006
001-4530-593.33-09
MATERIALS
322.79
097290
002973 16
06/13/2006
001-4530-593.33-09 CHECKED
AC UNITS
162.50
VENDOR
TOTAL *
545.29
0000170 JIM CLARK MOTORS
INC
123682
002300 16
06/13/2006
504-3200-579.40-26
RELAY
69.68
VENDOR
TOTAL *
69.68
0000179 AB COKER CO
04497
002720 16
06/13/2006
001-2144-561.42-09 ACCT
7858327551
45.35
03521
002905 16
06/13/2006
506-4900-599.47-01 ACCT
7858480600
274.59
VENDOR TOTAL *
319.94
0000217 D&D TIRE,
INC.
632380
002496 16
06/13/2006
504-3200-579.40-26
TIRES
750.50
VENDOR TOTAL *
750.50
0000225 DEEMS FARM EQUIPMENT
INC.
102337 002659 16
06/13/2006
001-4540-594.25-31
THERMOSTAT/ORINGS
15.85
102252
002657 16
06/13/2006
001-4550-595.40-15 SNAP
RINGS/WASHERS/TOWELS
108.96
102425
002658 16
06/13/2006
001-4550-595.25-31 MISC
SUPPLIES
40.32
1817401
002497 16
06/13/2006
001-4560-596.25-31 WORK ON
CARBURETOR
78.49
102197
002498 16
06/13/2006
001-4560-596.25-31
BOLTS
13.75
102342
002656 16
06/13/2006
001-4560-596.25-31 STUD/LOCK
NUTS
13.46
102381
002698 16
06/13/2006
504-3200-579.40-26 MISC
SUPPLIES
117.64
102382
002699 16
06/13/2006
504-3200-579.40-26
SPINDLE
140.00
102184
002660 16
06/13/2006
506-4910-599.25-31
ROLLERS
34.50
102266 002661 16
06/13/2006
506-4910-599.25-31
CARBURETORS/GASKETS
49.06
VENDOR TOTAL *
612.03
0000244 DOUGLAS PUMP SERVICE,
INC.
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000244 DOUGLAS PUMP SERVICE,
INC.
060166A
PI2887 064005 16 06/13/2006
501-7800-588.25-31
VALVES
11,991.20
VENDOR TOTAL *
11,991.20
0000248 DOWNING SALES & SERVICE
INC
031636
002700 16
06/13/2006
504-3200-579.40-26 MISC
SUPPLIES
109.75
031667
003541 16
06/13/2006
504-3200-579.40-26 MISC
SUPPLIES
421.46
VENDOR
TOTAL *
531.21
0000262
176294
002906 16
06/13/2006
503-2300-563.42-01
PLANTS
28.00
176288
002907 16
06/13/2006
503-2300-563.42-01
PLANTS
56.00
VENDOR TOTAL *
84.00
0000284 ENVIRONMENTAL RESOURCE
ASSOCIATES
453735
002395 16
06/13/2006
501-7510-585.40-35
CHLORINE
142.64
VENDOR TOTAL *
142.64
0000294 FISHER SCIENTIFIC
CO
3050438
002721 16
06/13/2006
001-2130-561.42-09 MISC
SUPPLIES
116.08
3022493
002804 16
06/13/2006
501-7510-585.40-35 ELECTRODE
HOLDER
151.92
2991764
002805 16
06/13/2006
501-7510-585.40-35
CABLE
157.70
VENDOR TOTAL *
425.70
0000308 GALLS
INCORPORATED
5818819200015 002722 16
06/13/2006
001-2120-561.37-04
WATERPROOF BOOTS
119.99
5833742401010 003721 16
06/13/2006
001-2120-561.37-04 EXTRA
LARGE SAFE
139.50
VENDOR
TOTAL *
259.49
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1261430024 002301 16
06/13/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
274.32
VENDOR
TOTAL *
274.32
0000330 GREGG TIRE COMPANY OF
236002
002302 16
06/13/2006
504-3200-579.40-26
TIRES
136.10
236093 002701 16
06/13/2006
504-3200-579.40-26
TIRES
788.88
VENDOR TOTAL *
924.98
0000334 HACH CO
4714415
002806 16
06/13/2006
501-7510-585.40-35 MISC
SUPPLIES
785.00
4717049
003542 16
06/13/2006
501-7510-585.40-35
FUNNELS
10.90
4721389
003543 16
06/13/2006
501-7510-585.40-35 COVER
ASSEMBLY
33.10
4722876
003544 16
06/13/2006
501-7510-585.40-35 COVER
ASSEMBLY
22.10
VENDOR TOTAL *
851.10
0000338 HAMM QUARRY,
INC.
15188MB
003636 16
06/13/2006
216-4600-596.39-07 ROCK FOR
SCULPTURE
197.57
VENDOR TOTAL *
197.57
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000338 HAMM QUARRY, INC.,CK
GRP-0
PW061206TB-0506PI2963 064412
16 06/13/2006
502-3510-571.33-30 DUMPING
FEES
56,149.85
PW061206TB-0506PI2964 064412
16 06/13/2006
502-3520-572.33-30 DUMPING
FEES
84,224.78
PW061206TB-0506PI2965 064412
16 06/13/2006
502-3530-573.33-30 HAZARDOUS
WASTE DISPOSAL
124.67
VENDOR TOTAL *
140,499.30
0000359 HEETCO, INC.
228723
002662 16
06/13/2006
001-3400-574.40-08 MISC
SUPPLIES
60.00
VENDOR TOTAL *
60.00
0000407 M AND M OFFICE
SUPPLY
029458
002396 16
06/13/2006
001-3100-571.42-09
CLIPBOARDS
4.04
029469
002663 16
06/13/2006
211-4010-590.42-09
COVER/CARDS
10.74
VENDOR
TOTAL *
14.78
0000427 JAYHAWK TROPHY
CO.
19835
002945 16
06/13/2006
506-4900-599.23-05 NAME
TAGS
12.60
VENDOR TOTAL *
12.60
0000435 MANPOWER TEMPORARY
SERVICES
13282483
002723 16
06/13/2006
001-1053-543.33-31 TEMP
EMPLOYEE
70.00
VENDOR TOTAL *
70.00
0000438 LAIRD NOLLER MOTORS,
INC
359328
002702 16
06/13/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
323.63
VENDOR TOTAL *
323.63
0000442 RD JOHNSON EXCAVATING CO.
INC.
15CP4404-01 PI2966 064629 16
06/13/2006
400-3000-571.60-30 STREET
REPAIR 302,247.52
VENDOR TOTAL *
302,247.52
0000448 CHARLES D JONES
COMPANY
90074600
002499 16
06/13/2006
001-3400-574.25-36 MISC
SUPPLIES
466.21
90077100
002501 16
06/13/2006
001-3400-574.25-36 MISC
SUPPLIES
497.49
90079900
002502 16
06/13/2006
001-3400-574.25-36 ON/OFF
TRIPPER
9.87
90085000
003722 16
06/13/2006
001-3400-574.25-31 MAG
LITE/HOLSTER
20.50
90079700
002664 16
06/13/2006
001-4530-593.40-30 MISC
SUPPLIES
20.02
90083100
002807 16
06/13/2006
211-4080-590.40-12
FUSES
3.20
VENDOR TOTAL *
1,017.29
0000463 WESTAR
ENERGY
8731393425-0506004156 16
06/13/2006
001-1040-541.32-01 ELECTRIC
SVC-8731393425
276.10
8731393425-0506004149 16
06/13/2006
001-1090-521.32-01 ELECTRIC
SVC-8731393425
589.77
8731393425-0506004151 16
06/13/2006
001-2110-561.32-01 ELECTRIC
SVC-8731393425
3,301.83
8731393425-0506004145 16
06/13/2006
001-2200-562.32-01 ELECTRIC
SVC-8731393425
3,777.05
8731393425-0506004154 16
06/13/2006
001-2200-562.32-01 ELECTRIC
SVC-8731393425
145.00
8731393425-0506004150 16
06/13/2006
001-2500-565.32-01 ELECTRIC
SVC-8731393425
7,636.98
8731393425-0506004134 16
06/13/2006
001-3300-573.32-01 ELECTRIC
SVC-8731393425
1,364.33
8731393425-0506004129 16
06/13/2006
001-3400-574.32-01 ELECTRIC
SVC-8731393425
6,467.16
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000463 WESTAR
ENERGY
8731393425-0506004137 16
06/13/2006
001-3400-574.32-01 ELECTRIC
SVC-8731393425
21.90
8731393425-0506004136 16
06/13/2006
001-3410-574.32-01 ELECTRIC
SVC-8731393425
4,796.41
8731393425-0506004130 16
06/13/2006
001-3600-576.32-01 ELECTRIC
SVC-8731393425
7,402.52
8731393425-0506004132 16
06/13/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
13,469.07
8731393425-0506004140 16
06/13/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
132.32
8731393425-0506004143 16
06/13/2006
001-4510-591.32-01 ELECTRIC
SVC-8731393425
613.82
8731393425-0506004153 16
06/13/2006
001-6300-503.32-01 ELECTRIC
SVC-8731393425
272.74
8731393425-0506004155 16
06/13/2006
211-4000-590.32-01 ELECTRIC
SVC-8731393425
276.10
8731393425-0506004133 16
06/13/2006
216-4600-596.32-01 ELECTRIC
SVC-8731393425
8,629.89
8731393425-0506004147 16
06/13/2006
501-7210-581.32-01 ELECTRIC
SVC-8731393425
15,653.07
8731393425-0506004128 16
06/13/2006
501-7220-582.32-01 ELECTRIC
SVC-8731393425
26,144.99
8731393425-0506004146 16
06/13/2006
501-7310-583.32-01 ELECTRIC
SVC-8731393425
43,224.78
8731393425-0506004131 16
06/13/2006
501-7410-584.32-01 ELECTRIC
SVC-8731393425
12,564.39
8731393425-0506004142 16
06/13/2006
502-3520-572.32-01 ELECTRIC
SVC-8731393425
680.82
8731393425-0506004141 16
06/13/2006
502-3530-573.32-01 ELECTRIC
SVC-8731393425
331.48
8731393425-0506004135 16
06/13/2006
503-2300-563.32-01 ELECTRIC
SVC-8731393425
1,207.36
8731393425-0506004139 16
06/13/2006
503-2300-563.32-01 ELECTRIC
SVC-8731393425
3,731.51
8731393425-0506004138 16
06/13/2006
504-3200-579.32-01 ELECTRIC
SVC-8731393425
1,204.91
8731393425-0506004144 16
06/13/2006
505-3900-579.32-01 ELECTRIC
SVC-8731393425
1,614.55
8731393425-0506004148 16
06/13/2006
506-4910-599.32-01 ELECTRIC
SVC-8731393425
1,384.13
8731393425-0506004152 16
06/13/2006
631-6405-500.32-01 ELECTRIC
SVC-8731393425
272.74
VENDOR
TOTAL *
167,187.72
0000463 WESTAR ENERGY,CK
GRP-0
8685191902-0506004126 16
06/13/2006
001-3600-576.32-01 ELECTRIC
SVC-8685191902
23.75
VENDOR
TOTAL *
23.75
0000463 WESTAR ENERGY,CK
GRP-1
0155721243-0506004127 16
06/13/2006
001-3600-576.32-01 STREET
LIGHTS-MAY 2006
43,125.79
VENDOR
TOTAL *
43,125.79
0000467 MARTIN TRACTOR COMPANY,
INC.
05C129423 002808 16
06/13/2006
001-2200-562.25-31
SEALS/BEARINGS/GASKETS
425.87
05C129454 002809 16
06/13/2006
001-2200-562.25-31
INSTALLER
442.91
00C433679 002703 16
06/13/2006
504-3200-579.40-26
SOLENOID
327.69
00C433725 002704 16
06/13/2006
504-3200-579.40-26 SOS
DOZEN
260.00
00C433789 002705 16
06/13/2006
504-3200-579.40-26
SENSOR/ORING
110.24
05C129669 002706 16
06/13/2006
504-3200-579.40-26 SEAL
3.25
05C129631 002707 16
06/13/2006
504-3200-579.40-26
PLUGS/SEAL KITS
37.15
00C433848 002708 16
06/13/2006
504-3200-579.40-26 SEAL
ORING
5.30
00C434031 002709 16
06/13/2006
504-3200-579.40-26
HOSE/SOLENOID KIT
440.90
00R053868 004167 16
06/13/2006
504-3200-579.40-26
CREDIT-INV 00C433679
277.57-
05R010613 004168 16
06/13/2006
504-3200-579.40-26
CREDIT
194.27-
VENDOR TOTAL *
1,581.47
0000480 MCCONNELL MACH CO
INC
IN46308 002665 16
06/13/2006
001-4510-591.25-31
GEARBOX
712.34
VENDOR TOTAL *
712.34
PREPARED 06/13/2006,
15:30:08
EXPENDITURE
APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000492 MCMASTER-CARR SUPPLY
CO
44259384
002810 16
06/13/2006
501-7220-582.25-31 SUCTION
STRAINER/NIPPLES
168.64
44164603
002811 16
06/13/2006
501-7220-582.25-31 NEOPRENE
RUBBER
39.85
VENDOR
TOTAL *
208.49
0000507 AQUILA
NETWORKS
5597683962-0506004010 16
06/13/2006
001-1040-541.32-02 GAS
SVC-MAY 2006
8.50
5597683962-0506004004 16
06/13/2006
001-1090-521.32-02 GAS
SVC-MAY 2006
49.34
5597683962-0506004006 16
06/13/2006
001-2110-561.32-02 GAS
SVC-MAY 2006
206.10
5597683962-0506003996 16
06/13/2006
001-2200-562.32-02 GAS
SVC-MAY 2006
2,888.61
5597683962-0506004007 16
06/13/2006
001-2500-565.32-02 GAS
SVC-MAY 2006
888.63
5597683962-0506003995 16
06/13/2006
001-3300-573.32-02 GAS
SVC-MAY 2006
208.46
5597683962-0506003992 16
06/13/2006
001-3400-574.32-02 GAS
SVC-MAY 2006
367.60
5597683962-0506003993 16
06/13/2006
001-3410-574.32-02 GAS
SVC-MAY 2006
1,491.15
5597683962-0506003990 16
06/13/2006
001-4510-591.32-02 GAS
SVC-MAY 2006
1,025.43
5597683962-0506003997 16
06/13/2006
001-4510-591.32-02 GAS
SVC-MAY 2006
255.13
5597683962-0506003989 16
06/13/2006
001-4560-596.27-09 GAS
SVC-MAY 2006
36.17
5597683962-0506004009 16
06/13/2006
211-4000-590.32-02 GAS
SVC-MAY 2006
8.50
5597683962-0506003991 16
06/13/2006
211-4080-590.32-02 GAS
SVC-MAY 2006
37.88
5597683962-0506004008 16
06/13/2006
216-4600-596.32-02 GAS
SVC-MAY 2006
4,124.62
5597683962-0506004002 16
06/13/2006
501-7210-581.32-02 GAS
SVC-MAY 2006
408.83
5597683962-0506004001 16
06/13/2006
501-7220-582.32-02 GAS
SVC-MAY 2006
1,083.57
5597683962-0506004003 16
06/13/2006
501-7310-583.32-02 GAS
SVC-MAY 2006
7,673.28
5597683962-0506003999 16
06/13/2006
501-7410-584.32-02 GAS
SVC-MAY 2006
1,401.16
5597683962-0506003998 16
06/13/2006
502-3520-572.32-02 GAS
SVC-MAY 2006
49.30
5597683962-0506004005 16
06/13/2006
502-3520-572.32-02 GAS
SVC-MAY 2006
414.34
5597683962-0506004000 16
06/13/2006
502-3530-573.32-02 GAS
SVC-MAY 2006
138.11
5597683962-0506003994 16
06/13/2006
504-3200-579.32-02 GAS
SVC-MAY 2006
217.89
VENDOR TOTAL *
22,982.60
0000512 REEVES-WIEDEMAN
COMPANY
3115758
002974 16
06/13/2006
211-4080-590.40-22 PVC
FLANGE 32.95
3118449
002975 16
06/13/2006
211-4080-590.40-22 REGULATOR
SPRINGS/HOLDERS
52.90
3117392
002976 16
06/13/2006
211-4080-590.40-22 PVC
SUPPLIES
53.06
3121508
003606 16
06/13/2006
505-3900-579.45-06 PVC
PIPE/BEND
29.27
VENDOR TOTAL *
168.18
0000519 KANSAS TURNPIKE
AUTHORITY
012061-0506 003637 16
06/13/2006
001-1050-542.21-03 TOLL
CHGS-MAY 2006
5.50
012061-0506 003645 16
06/13/2006
001-2110-561.21-03 TOLL
CHGS-MAY 2006
157.35
012061-0506 003649 16
06/13/2006
001-2130-561.21-03 TOLL
CHGS-MAY 2006
10.45
012061-0506 003639 16
06/13/2006
001-3000-570.21-03 TOLL
CHGS-MAY 2006
10.30
012061-0506 003638 16
06/13/2006
001-3100-571.21-03 TOLL
CHGS-MAY 2006
6.10
012061-0506 003641 16
06/13/2006
001-3200-572.21-03 TOLL
CHGS-MAY 2006
1.35
012061-0506 003642 16
06/13/2006
001-4570-597.21-03 TOLL
CHGS-MAY 2006
.80
012061-0506 003646 16
06/13/2006
501-7100-580.21-03 TOLL
CHGS-MAY 2006
3.10
012061-0506 003643 16
06/13/2006
502-3510-571.21-03 TOLL
CHGS-MAY 2006
55.47
012061-0506 003644 16
06/13/2006
502-3520-572.21-03 TOLL
CHGS-MAY 2006
110.93
012061-0506 003648 16
06/13/2006
502-3530-573.21-03 TOLL
CHGS-MAY 2006
1.85
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000519 KANSAS TURNPIKE
AUTHORITY
012061-0506 003640 16
06/13/2006
504-3200-579.21-03 TOLL
CHGS-MAY 2006
4.10
012061-0506 003647 16
06/13/2006
631-6405-500.21-03 TOLL
CHGS-MAY 2006
11.75
VENDOR
TOTAL *
379.05
0000542 MICROTECH
COMPUTERS
SI9029027 PI2883 064436 16
06/13/2006
001-2200-562.42-06 PERSONAL
COMPUTER
1,655.00
SI9029026 PI2884 064437 16
06/13/2006
001-2200-562.42-06 PERSONAL
COMPUTER
1,655.00
VENDOR TOTAL *
3,310.00
0000548 KENNEDY GLASS,
INC
38460
003650 16
06/13/2006
001-2200-562.25-36 INSTALLED
MIRRORS
972.00
VENDOR TOTAL *
972.00
0000554 KEY EQUIPMENT & SUPPLY CO.
INC
235164 002710 16
06/13/2006
504-3200-579.40-26 AIR
CLEANER
211.95
235105
PI2833 064596 16 06/13/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
1,321.00
VENDOR
TOTAL *
1,532.95
0000560 KING'S CONSTRUCTION CO,
INC
3CP1102-09 PI2867 062814 16
06/13/2006
400-3000-571.60-30 STREET
REPAIR
75,573.45
32CP6603-09 PI2868 062815 16
06/13/2006
400-3000-571.60-30 STREET
REPAIR
11,624.63
33CP7603-09 PI2869 062816 16
06/13/2006
400-3000-571.60-30 STREET
REPAIR
82,003.01
VENDOR
TOTAL *
169,201.09
0000568 KIRK WELDING
SUPPLY
0513650
002840 16
06/13/2006
001-4530-593.40-18 MISC
SUPPLIES
271.93
0513827
002977 16
06/13/2006
001-4530-593.40-18
NITROGEN/HAZ MAT CHARGES
19.98
R301217
003545 16
06/13/2006
001-4530-593.40-18 MISC
SUPPLIES
22.95
R302995
002839 16
06/13/2006
001-4550-595.40-18
ACETYLENE/MISC CHARGES
24.15
VENDOR TOTAL *
339.01
0000583 KNOX SUPPLY
INC
38826
002908 16
06/13/2006
001-3000-570.25-31 AIR
FILTERS 50.60
VENDOR TOTAL *
50.60
0000604 ELECTROLIFE BATTERY,
INC.
LA171104
002503 16
06/13/2006
001-3400-574.40-12
BATTERIES
18.90
LA171105
002504 16
06/13/2006
001-3400-574.40-12
BATTERIES
83.38
VENDOR TOTAL *
102.28
0000611 SALVATION ARMY,
THE
NR060706EM 003607 16
06/13/2006
611-2500-565.39-50 CASH
OUTLAY-OCT 05-APR 06
7,922.00
VENDOR TOTAL *
7,922.00
0000615 MIRACLE RECREATION EQUIPMENT
CO
642803
002812 16
06/13/2006
216-4600-596.42-03 EXIT
SECTION TUBE
397.86
VENDOR TOTAL *
397.86
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
8
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000621 MISSISSIPPI LIME
CO.
701504
PI2726 063741 16 06/13/2006
501-7220-582.40-08 LIME
2,319.20
VENDOR TOTAL *
2,319.20
0000622 LAWRENCE MEMORIAL
HOSPITAL
566-0406 PI2776
063870 16 06/13/2006
001-2200-562.33-13
LAUNDRY
680.00
VENDOR TOTAL *
680.00
0000626 LAWRENCE PRINTING & DESIGN,
INC
510614
002909 16
06/13/2006
001-2200-562.24-01 BUSINESS
CARDS REPRINT
490.00
510613
PI2789 064148 16 06/13/2006
001-2200-562.24-01 BUSINESS
CARDS ETC
779.00
VENDOR TOTAL *
1,269.00
0000630 LAWRENCE WINNELSON
CO
14018400
002726 16
06/13/2006
001-3400-574.25-36 MISC
SUPPLIES
89.82
13983900
002727 16
06/13/2006
001-3400-574.25-36
DIFFUSERS/DAMPERS
151.45
14011500
002728 16
06/13/2006
001-3400-574.25-36 MISC
SUPPLIES
36.40
VENDOR TOTAL *
277.67
0000661 CINTAS
CORPORATION
430631539 002398 16
06/13/2006
001-2110-561.33-53 LAUNDRY
SERVICES
176.41
430633452 002813 16
06/13/2006
501-7210-581.33-13 LAUNDRY
SERVICES
153.57
430633975 002397 16
06/13/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
VENDOR
TOTAL *
462.53
0000684 SELLERS EQUIPMENT,
INC
IC205126 PI2895
064645 16 06/13/2006
505-3900-579.25-31 EQUIPMENT
PARTS
914.54
IC205126 PI2896 064645 16
06/13/2006
505-3900-579.33-07 EQUIPMENT
PARTS
177.57
IC205192 PI2897
064645 16 06/13/2006
505-3900-579.25-31 EQUIPMENT
PARTS
415.59
IC205152
004170 16
06/13/2006
505-3900-579.25-31
CREDIT
897.12-
PO 064645
VENDOR TOTAL *
610.58
0000690 MORGAN
CONCRETE
060510
003013 16
06/13/2006
216-4600-596.33-09
REMOVE/REPLACE CONCRETE
811.25
VENDOR TOTAL *
811.25
0000746 STANION WHOLESALE ELECTRIC
CO.
165322500 PI2891 064372 16
06/13/2006
501-7310-583.25-31 MISC
ELECTRICAL SUPPLIES
185.20
154476100 PI2882 063920 16
06/13/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES 1,250.40
164693000 PI2901 064776 16
06/13/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES
532.84
165203500 PI2902 064776 16
06/13/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES
576.58
165204000 PI2903 064776 16
06/13/2006
501-7410-584.25-31 MISC
ELECTRICAL SUPPLIES
236.74
VENDOR TOTAL *
2,781.76
0000748 STAR SIGNS & GRAPHICS
INC
0008527IN PI2788 064038 16
06/13/2006
001-2200-562.42-03 MISC.
SERVICES
1,425.00
VENDOR TOTAL *
1,425.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000759 SUNFLOWER BROADBAND,CK
GRP-0
MISC001293 PI2837 064788 16
06/13/2006
001-2200-562.25-36
CABLE
3,000.00
VENDOR TOTAL *
3,000.00
0000759 SUNFLOWER BROADBAND,CK
GRP-1
01242098-0506 002814 16
06/13/2006
501-7100-580.42-03
CABLE-ACCT 01242098
24.37
VENDOR TOTAL *
24.37
0000779 TFMCOMM,
INC.
65040
002729 16
06/13/2006
001-2120-561.25-31 SERVICE
LABOR/CABLE
75.00
65040
002730 16
06/13/2006
001-2120-561.42-03 SERVICE
LABOR/CABLE
95.00
832177
PI2757 064803 16 06/13/2006
001-2120-561.25-31 POLICE
EQUIPMENT
1,803.95
65075
003724 16
06/13/2006
001-2120-561.42-03 TRUNK
TRAY
325.30
115585
003651 16
06/13/2006
001-2200-562.25-34
ANTENNAS
82.50
115153
003652 16
06/13/2006
001-2200-562.25-34 BELT
CLIPS/ANTENNA
66.50
64959
PI2743 063995 16 06/13/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
35.75
65078
PI2745 063995 16 06/13/2006
210-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
17.50
65042
003546 16
06/13/2006
504-3200-579.40-26 MIC
CORD
15.00
64959
PI2744 063995 16 06/13/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
35.75
65078
PI2746 063995 16 06/13/2006
611-1014-514.25-34 MAINT
AGREEMENTS-RADIOS
17.50
VENDOR
TOTAL *
2,569.75
0000820 TOPEKA CAPITAL
JOURNAL
541133
003608 16
06/13/2006
001-1053-543.24-03 ADS-ACCT
0005352
3,427.76
VENDOR
TOTAL *
3,427.76
0000861 PATCHEN ELEC & INDUST
SUPPLY
39784
PI2751 064661 16 06/13/2006
501-7310-583.25-31 MOTOR
REPAIRS/REWINDING
2,764.02
39792 002666 16
06/13/2006
506-4910-599.25-31 GATES
V-BELTS
28.63
VENDOR TOTAL *
2,792.65
0000868 PENNY'S CONCRETE,
INC.
250158
PI2752 064740 16 06/13/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
146.80
250160
PI2753 064740 16 06/13/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
484.00
250161
PI2754 064740 16 06/13/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
484.00
250159
PI2755 064741 16 06/13/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
211.90
250005
002399 16
06/13/2006
505-3900-579.45-01
GRANITE/SHORT LOAD CHARGE
136.40
250315
002667 16
06/13/2006
505-3900-579.45-01
GRANITE
259.20
250162
002668 16
06/13/2006
505-3900-579.45-01
GRANITE
222.80
250603
002910 16
06/13/2006
505-3900-579.45-01
CONCRETE/SHORT LOAD CHRG
123.95
VENDOR TOTAL *
2,069.05
0000870
PEPSIAMERICAS
6063314617 002911 16
06/13/2006
506-4900-599.47-02
BEVERAGES
60.00
6077313735 002912 16
06/13/2006
506-4900-599.47-02
BEVERAGES
368.20
6077314401 002946 16
06/13/2006
506-4900-599.47-02
BEVERAGES
498.75
6077314402 002978 16
06/13/2006
506-4900-599.47-02
BEVERAGES
90.40
VENDOR
TOTAL *
1,017.35
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
10
PROGRAM: GM339L
AS
OF: 06/13/2006 CHECK DATE:
06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000882 RL POLK &
COMPANY
83329022 PI2871
063901 16 06/13/2006
001-1040-541.43-00
DIRECTORIES (POLK, COLE)
212.00
83329022 PI2872
063901 16 06/13/2006
001-2130-561.43-00
DIRECTORIES (POLK, COLE)
211.66
83329022 PI2873
063901 16 06/13/2006
001-2144-561.43-00
DIRECTORIES (POLK, COLE)
212.00
83329022 PI2874
063901 16 06/13/2006
001-2200-562.40-01
DIRECTORIES (POLK, COLE)
1,484.00
83329022 PI2875
063901 16 06/13/2006
001-3100-571.40-01
DIRECTORIES (POLK, COLE)
212.00
83329022 PI2876
063901 16 06/13/2006
211-4000-590.40-01
DIRECTORIES (POLK, COLE)
212.00
83329022 PI2877
063901 16 06/13/2006
501-1069-559.40-01
DIRECTORIES (POLK, COLE)
212.00
83329022 PI2878
063901 16 06/13/2006
501-7100-580.42-09
DIRECTORIES (POLK, COLE)
212.00
83329022 PI2879
063901 16 06/13/2006
502-3510-571.42-09
DIRECTORIES (POLK, COLE)
106.17
83329022 PI2880
063901 16 06/13/2006
502-3520-572.42-09
DIRECTORIES (POLK, COLE)
106.17
83329022 PI2881
063901 16 06/13/2006
631-6405-500.22-02
DIRECTORIES (POLK, COLE)
212.00
VENDOR TOTAL *
3,392.00
0000901 KCR INTERNATIONAL TRUCKS,
INC
TI95020
002303 16
06/13/2006
504-3200-579.40-26 MISC
SUPPLIES
53.40
TI95272
002711 16
06/13/2006
504-3200-579.40-26
YOKE/PIN/CABLE
65.29
VENDOR TOTAL *
118.69
0000913 PUR-O-ZONE
365500
002731 16
06/13/2006
001-2500-565.40-13 MISC
SUPPLIES
412.76
365111
002980 16
06/13/2006
001-4520-592.25-31 PLANNED
MAINTENANCE
50.00
365267
002669 16
06/13/2006
211-4080-590.40-15 NIFTY
NABBERS
48.96
365590
002815 16
06/13/2006
211-4080-590.25-31 ADVA
WAND
56.00
363976
002979 16
06/13/2006
212-4800-598.42-09
MIRRORS
439.80
365230
002400 16
06/13/2006
503-2300-563.25-36 PVMNT
PAINT/GRAFFITI RMVR
351.60
365616
003725 16
06/13/2006
503-2300-563.25-36 GRAFFITI
REMOVER
144.00
365201
003547 16
06/13/2006
504-3200-579.40-13
BLEACH/CLEANER/SURCHARGE
16.42
365494
003548 16
06/13/2006
504-3200-579.40-13
CLEANER
47.00
VENDOR TOTAL *
1,566.54
0000934 CLINTON PARKWAY
NURSERY
25891503
002841 16
06/13/2006
001-4570-597.42-01
PLANTS
85.38
VENDOR TOTAL *
85.38
0000941 AIR LIQUIDE
20927299 PI2727
063746 16 06/13/2006
501-7220-582.40-08 CARBON
DIOXIDE
1,022.55
VENDOR TOTAL *
1,022.55
0000947 BLUE CROSS AND BLUE
SHIELD
PE060706EM 004158 16
06/07/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2826
89,036.09
PE060706EM 004159 16
06/07/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2826
7,078.32
PE060706EM 004160 16 06/07/2006 522-1055-545.12-09 ADMIN EXP-GROUP 96080
CHECK #:
2826
3,767.82
VENDOR TOTAL *
.00
99,882.23
0000971 BLACK &
VEATCH
200406
PI2840 063305 16 06/13/2006
501-7800-588.27-02
ENGINEERING SERVICES
17,422.50
1000133
PI2844 064192 16 06/13/2006
501-7800-588.27-02
ENGINEERING SERVICES
96,770.22
VENDOR
TOTAL *
114,192.72
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
11
PROGRAM: GM339L
AS
OF: 06/13/2006 CHECK DATE:
06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000991 VANGUARD
PRECAST
120003843 PI2792 064406 16
06/13/2006
505-3900-579.45-11 CURB
INLETS
4,500.00
120003844 PI2839 063066 16
06/13/2006
505-9800-579.45-06
MISCELLANEOUS PIPE
403.20
VENDOR TOTAL *
4,903.20
0000994 VERMEER SALES & SERVICE,
INC.
01020136
002304 16
06/13/2006
504-3200-579.40-26 BELT
292.57
VENDOR TOTAL *
292.57
0001010 WEAVERS,
INC.
238244
002913 16
06/13/2006
001-2200-562.37-03
CLOTHING
139.96
VENDOR TOTAL *
139.96
0001016 WESTERN EXTRALITE
COMPANY
S2961285001 002401 16 06/13/2006 001-2200-562.25-36 MISC SUPPLIES
3.80
S2949359001 003653 16
06/13/2006
001-2200-562.25-36 GFI
PLATE
15.50
S2881268001 003654 16
06/13/2006
001-2200-562.25-36 TAX
74.63
S2962483002 002844 16
06/13/2006
001-4530-593.40-20
METER/CLAMP COMBO KIT
230.00
S2978790001 002845 16
06/13/2006
001-4530-593.40-12 PHOTO
CONTROL
55.60
S2980112001 002847 16
06/13/2006
001-4530-593.40-12 MISC
SUPPLIES
66.27
S2980411001 002848 16
06/13/2006
001-4530-593.40-12
LAMPS
73.44
S2984002001 002849 16
06/13/2006
001-4530-593.40-12 GFI
COVERS
38.82
S2980112002 002852 16
06/13/2006
001-4530-593.40-12 CAPPED
ELBOWS/COUPLINGS
16.25
S2932716001 002914 16 06/13/2006 001-4530-593.40-30 HEAD FIXTURE
266.66
S2986386001 002982 16
06/13/2006
001-4530-593.40-12 MISC
SUPPLIES
118.41
S2969694001 002842 16
06/13/2006
211-4080-590.40-12 SWIMMING
POOL LAMPS
86.80
S2976134001 002843 16
06/13/2006
211-4080-590.40-12
LAMPS
59.16
S2977513001 002846 16
06/13/2006
211-4080-590.40-12 SWIMMING
POOL TRANSFORMER
442.40
S2985263001 002850 16
06/13/2006
211-4080-590.40-12 SPLICING
TAPE
10.30
S2985239001 002851 16
06/13/2006
211-4080-590.40-12 MISC
SUPPLIES
23.64
S2964070001 002981 16
06/13/2006
211-4080-590.40-12
ALUMINUM
192.19
VENDOR TOTAL *
1,773.87
0001022 WESTLAKE HARDWARE,
INC
6543631
002915 16
06/13/2006
001-2200-562.25-36 MISC
SUPPLIES
82.72
6544061
002916 16
06/13/2006
001-2200-562.25-36 MISC
SUPPLIES
137.04
6543233
002917 16
06/13/2006
001-2200-562.25-36
ROPE/STAKE TENT
32.15
6544157
002918 16
06/13/2006
001-2200-562.25-36
BANNER
2.79
1459958
002507 16
06/13/2006
001-2500-565.40-15 MISC
SUPPLIES
13.16
6544063
002670 16
06/13/2006
001-3000-570.40-07 MISC
SUPPLIES
48.92
1459909
002505 16
06/13/2006
001-3400-574.25-36 MISC
SUPPLIES
34.94
6543815
002506 16
06/13/2006
001-3400-574.25-36 GLADE
REFILLS
24.30
6543898
002673 16
06/13/2006
001-3400-574.40-15 MISC
SUPPLIES
18.77
1459897
002674 16
06/13/2006
001-3400-574.40-20 MISC
SUPPLIES
16.96
6543947
002675 16
06/13/2006
001-3400-574.40-28 MISC
SUPPLIES
63.97
6543661
002676 16
06/13/2006
001-4530-593.40-15 CLEAR
CAULK
4.49
1459928
002677 16
06/13/2006
001-4530-593.40-15 MISC
SUPPLIES
18.48
1459975
002671 16
06/13/2006 001-4540-594.45-01 CONCRETE MIX
24.90
1459882
002672 16
06/13/2006
001-4540-594.42-03 UTILITY
PUMP
74.99
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
12
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
6543954
002919 16
06/13/2006
211-4080-590.42-09
UMBRELLA
59.95
1458662
PI2835 064374 16 06/13/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
10.00
654555
002305 16
06/13/2006
502-3520-572.40-32 GAS
CANS
19.98
1459621
002853 16
06/13/2006
503-2300-563.42-03
PERENNIALS
59.88
1459403
002854 16
06/13/2006
503-2300-563.42-03 MISC
SUPPLIES
12.48
1459990 002508 16
06/13/2006
504-3200-579.40-26 TAPE
19.98
1459910
002678 16
06/13/2006
506-4910-599.42-09 MISC
SUPPLIES
30.86
VENDOR
TOTAL *
811.71
0001024 WHELAN'S
INC.
30307202
002679 16
06/13/2006
001-4550-595.40-14 MISC
SUPPLIES
30.19
30306161
002920 16
06/13/2006
216-4600-596.42-09 MISC
SUPPLIES
667.71
30305709
002921 16
06/13/2006
216-4600-596.42-09 MISC
SUPPLIES
195.00
30307302
002402 16
06/13/2006
501-7220-582.25-36 POST HOLE
DIGGER
26.99
VENDOR TOTAL *
919.89
0001030 WICHITA
EAGLE-BEACON
6E150218
002732 16
06/13/2006
001-1053-543.24-03 CUSTOMER
ADS-155229
1,168.51
6E150217
002733 16
06/13/2006
001-1053-543.24-03 CUSTOMER
ADS-42925
379.18
6E300256
003609 16
06/13/2006
001-1053-543.24-03 ADS-CUST
42925
388.12
VENDOR TOTAL *
1,935.81
0001039 WOMEN'S TRANSITIONAL
CARE
NR060706EM 003610 16
06/13/2006
611-2500-565.39-10 CASH
OUTLAYS-MARCH 2006
342.00
NR060706EM 003611 16
06/13/2006
611-2500-565.39-10 CASH
OUTLAYS-JAN 2006
680.00
NR060706EM 003655 16
06/13/2006
611-2500-565.39-10 CASH
OUTLAYS-FEB 06
1,489.00
VENDOR TOTAL *
2,511.00
0001053 E-KAN, INC
14632
002855 16
06/13/2006
001-4520-592.33-09 FIRE
ALARM INSPECTION
32.50
VENDOR
TOTAL *
32.50
0001085 SALISBURY SUPPLY,
INC.
00595310
002856 16
06/13/2006
503-2300-563.42-03 HEDGE
TRIMMERS
449.99
VENDOR TOTAL *
449.99
0001201 BLUEBIRD NURSERY,
INC
170014
002817 16
06/13/2006
001-4570-597.42-01
PLANTS
492.70
170014
002816 16
06/13/2006
503-2300-563.42-01
PLANTS
199.50
VENDOR TOTAL *
692.20
0001214 LRM INDUSTRIES,
INC.
97758
002403 16
06/13/2006
001-3000-570.45-02 MISC
SUPPLIES
407.36
98048
003612 16
06/13/2006
001-3000-570.45-02
ASPHALT
539.60
VENDOR
TOTAL *
946.96
0001224 ICMA RETIREMENT TRUST -
457
20060616
PR0616 16
06/16/2006
001-1020-512.10-01 PAYROLL
SUMMARY
CHECK #:
2819 425.96
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
13
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001224 ICMA RETIREMENT TRUST -
457
20060616
PR0616 16
06/16/2006
001-1080-522.10-01 PAYROLL
SUMMARY
CHECK #:
2819
411.77
20060616
PR0616 16
06/16/2006
701-0000-203.20-03 PAYROLL
SUMMARY
CHECK #:
2819
43,663.26
20060616
PR0616 16
06/16/2006
701-0000-203.20-03 PAYROLL
SUMMARY
CHECK #:
2819
97.14
VENDOR TOTAL * .00
44,598.13
0001231 KANSAS PUBLIC
EMPLOYEES
20060616
PR0616 16
06/16/2006
701-0000-203.20-10 PAYROLL
SUMMARY
CHECK #:
2820
72,628.49
20060616
PR0616 16
06/16/2006
701-0000-203.20-16 PAYROLL
SUMMARY
CHECK #:
2820
427.54
VENDOR TOTAL *
.00
73,056.03
0001232 MIDWEST REGIONAL CREDIT
UNION
20060616
PR0616 16
06/13/2006
701-0000-203.20-08 PAYROLL
SUMMARY
869.60
VENDOR TOTAL *
869.60
0001235 LAWRENCE POLICE OFFICERS
ASSOC
20060616
PR0616 16
06/13/2006
701-0000-203.20-20 PAYROLL
SUMMARY
1,205.89
VENDOR TOTAL *
1,205.89
0001236 FRATERNAL ORDER OF
POLICE
20060616
PR0616 16
06/13/2006
701-0000-203.20-19 PAYROLL
SUMMARY
1,052.46
VENDOR TOTAL *
1,052.46
0001237 UNITED WAY OF DOUGLAS
COUNTY
20060616
PR0616 16
06/13/2006
701-0000-203.20-04 PAYROLL
SUMMARY
1,066.21
VENDOR TOTAL *
1,066.21
0001238 KANSAS WITHHOLDING
TAX
20060616
PR0616 16
06/16/2006
701-0000-204.40-00 PAYROLL
SUMMARY
CHECK #:
2821
65,969.65
20060616
PR0616 16
06/16/2006
701-0000-204.40-00 PAYROLL
SUMMARY
CHECK #:
2821
90.95
VENDOR TOTAL *
.00
66,060.60
0001247 LAWRENCE JOURNAL
WORLD
250261
004107 16
06/13/2006
001-1050-542.22-02 ACCOUNT
250261
81.55
VENDOR TOTAL *
81.55
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-0
10004271-WR PI2836 064722 16 06/13/2006 502-3530-573.23-03 ADS-CUST 10004271
2,237.25
VENDOR TOTAL *
2,237.25
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-1
223785
003726 16
06/13/2006
001-2110-561.22-02 ACCT
223785
168.74
VENDOR TOTAL *
168.74
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-2
10004265-HR 004106 16
06/13/2006
621-1040-541.24-03 ADS-CUST
10004265
150.00
VENDOR TOTAL *
150.00
0001248 LESCO, INC
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
14
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001248 LESCO, INC
02AFFF46
002857 16
06/13/2006
503-2300-563.42-03
ADAPTER/WASHER HOSES
105.00
VENDOR TOTAL *
105.00
0001255 LOCAL 1596
20060616
PR0616 16
06/13/2006
701-0000-203.20-18 PAYROLL
SUMMARY
2,083.96
20060616
PR0616 16
06/13/2006
701-0000-203.20-18 PAYROLL
SUMMARY
19.66
VENDOR
TOTAL *
2,103.62
0001256 STORES FUND
RM060106JH 002680 16
06/13/2006
001-1054-544.25-32 CAR WASH
TOKENS
70.00
ST060806BC 003727 16
06/13/2006
001-3000-570.42-09 CAR WASH
TOKENS
70.00
WR060506MM 003549 16
06/13/2006
502-3530-573.26-09 CAR WASH
TOKENS
70.00
VENDOR
TOTAL *
210.00
0001261 COTTIN'S HARDWARE &
RENTAL
198766
002681 16
06/13/2006
001-4530-593.40-15 GARDEN
HOSES
19.99
198424
002860 16
06/13/2006
001-4530-593.40-15 GAS
CONTAINER/CAN
17.68
202163
002861 16
06/13/2006
001-4530-593.40-15
FASTENERS
10.80
202054
002862 16
06/13/2006
001-4530-593.40-15 MISC
SUPPLIES 9.58
198767
002683 16
06/13/2006
001-4550-595.40-15 CABLE
TIES
10.58
202056
002684 16
06/13/2006
001-4550-595.40-15
WALL/STAIN BRUSHES
18.98
198720
002682 16
06/13/2006
001-4560-596.27-09 MIRROR
KIT/CONCRETE MIX.
5.58
198509
002858 16
06/13/2006
001-4570-597.42-09
SOIL/SPONGES
7.48
198646
002509 16
06/13/2006
211-4080-590.40-15 LIQUID
HARDENER/WAX
8.08
201666
002859 16
06/13/2006
503-2300-563.42-03
SPRAYER
8.37
VENDOR
TOTAL *
117.12
0001428 KANSAS CEMETERY
ASSOCIATION
PR060806MY-2006004108 16
06/13/2006
001-4560-596.22-01 DUES-OAK
HILL
107.50
VENDOR
TOTAL *
107.50
0001494 LANDPLAN ENGINEERING,
P.A.
1
PI2790 064163 16 06/13/2006
601-4100-591.33-09
ARCHITECTS
2,252.50
VENDOR
TOTAL *
2,252.50
0001498 LAWRENCE CHAMBER OF
COMMERCE
CI060606DV 003656 16
06/13/2006
001-1010-511.22-01
AIRFARE
618.30
VENDOR
TOTAL *
618.30
0001532 SOUTHWESTERN BELL
TELEPHONE
ISPRI-0506 003614 16
06/13/2006
001-1070-557.34-01 ACCT
210-073-6140-183
557.68
PRPRI-0506 003613 16
06/13/2006
211-4000-590.34-01 ACCT
210-073-6158-116
557.68
VENDOR TOTAL *
1,115.36
0001534 GRAINGER
9107821085 002712 16
06/13/2006
504-3200-579.40-29 KEY
CONTROL CABINET
160.43
9113802764 004169 16
06/13/2006
504-3200-579.40-26
CREDIT
81.90-
VENDOR
TOTAL *
78.53
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
15
PROGRAM: GM339L
AS
OF: 06/13/2006 CHECK DATE:
06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001544 KANSAS POLICE & FIRE
RETIREMEN
20060616
PR0616 16
06/16/2006
701-0000-203.20-11 PAYROLL
SUMMARY
CHECK #:
2822
139,780.82
20060616
PR0616 16
06/16/2006
701-0000-203.20-11 PAYROLL
SUMMARY
CHECK #:
2822
385.83
VENDOR TOTAL *
.00
140,166.65
0001563 CLERK OF THE DISTRICT
COURT
CI060806DC 003790 16
06/13/2006
001-1080-522.22-02
REGISTRATION FEE
20.00
VENDOR TOTAL *
20.00
0001570 WINN, PAUL
HR060606RS-REIM003728 16
06/13/2006
001-1040-541.21-02
TOLLS/MILEAGE REIMBURSE
101.72
VENDOR TOTAL *
101.72
0001593 HILLCREST WRECKER & GARAGE
INC
LPD-0506 PI2914
064392 16 06/13/2006
001-2120-561.33-43 TOW
CHARGES
2,556.00
VENDOR TOTAL *
2,556.00
0001607 MEAD O'BRIEN
INCORPORATED
I623510
PI2892 064387 16 06/13/2006
501-7310-583.25-31
VALVES
4,560.00
VENDOR TOTAL *
4,560.00
0001622 FEDERAL EXPRESS
CORP
348885120 003730 16
06/13/2006
216-4600-596.39-07 SHIPPING
CHARGES
191.42
348885120 003729 16
06/13/2006
400-3000-571.33-09 SHIPPING
CHARGES
173.07
102823944 003550 16
06/13/2006
501-1069-559.34-02 SHIPPING
CHARGES
22.69
102823944 003551 16
06/13/2006
501-7800-588.60-31 SHIPPING
CHARGES
18.69
103965937 003552 16
06/13/2006
501-7800-588.60-31 SHIPPING
CHARGES
84.47
VENDOR TOTAL *
490.34
0001622 FEDERAL EXPRESS CORP,CK
GRP-2
348885120 002818 16
06/13/2006
501-7510-585.33-07 SHIPPING
CHARGES
585.64
VENDOR TOTAL *
585.64
0001629 BANKS, PRICE T & MARJORIE
E
CI052506DC 003731 16
06/13/2006
400-3000-571.60-31 LIABILITY
CLAIM/SETT
10,600.00
VENDOR TOTAL *
10,600.00
0001742 LAWRENCE
LANDSCAPE
118385
003657 16
06/13/2006
001-2200-562.25-36
IRRIGATION REPAIR/PARTS
126.25
VENDOR TOTAL *
126.25
0001910 KANSAS CHAPTER
APWA
PW061206TB 004109 16
06/13/2006
001-3100-571.21-04
REGISTRATION
100.00
PW061206TB 004110 16
06/13/2006
001-3400-574.21-04
REGISTRATION
50.00
PW061206TB 004111 16
06/13/2006
502-3510-571.21-04
REGISTRATION
50.00
VENDOR TOTAL *
200.00
0002097 KANSAS CONTINUING
LEGAL
LE060606DC 004171 16
06/13/2006
001-1080-522.22-02
REGISTRATION
20.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
16
PROGRAM: GM339L
AS
OF: 06/13/2006 CHECK DATE:
06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0002097 KANSAS CONTINUING
LEGAL
VENDOR TOTAL *
20.00
0002118 EMERGENCY FIRE EQUIPMENT
CO.
17305
PI2832 064595 16 06/13/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
1,119.00
VENDOR TOTAL *
1,119.00
0002225 DESIGNED BUSINESS
INTERIORS
31758
PI2784 063386 16 06/13/2006
001-9800-562.42-05
FURNITURE
807.38
VENDOR TOTAL *
807.38
0002303 HOWARD PINE'S
GREENHOUSE
154913
002863 16
06/13/2006
501-7100-580.22-09
PLANTS
371.85
VENDOR TOTAL *
371.85
0002531 ELECTRONICS SUPPLY CO,
INC
1055363
003658 16
06/13/2006
001-2200-562.25-36 MISC
SUPPLIES
100.65
VENDOR TOTAL *
100.65
0002550 ROBERTS,
DIANE
RM021005JH-REIM004112 16
06/13/2006
219-1054-544.36-09 MILEAGE
REIMBURSEMENT
31.84
VENDOR TOTAL *
31.84
0002624 MULVENON,
CHRIS
PD060506RO-REIM003732 16
06/13/2006
001-2110-561.21-02 MILEAGE
REIMBURSEMENT
41.38
VENDOR TOTAL *
41.38
0002738 BOB'S JANITORIAL SERV &
SUPPLY
92377
002948 16
06/13/2006
001-1040-541.26-04
JANITORIAL SERVICES
144.00
92377
002947 16
06/13/2006
211-4000-590.33-09
JANITORIAL SERVICES
144.00
VENDOR TOTAL *
288.00
0002762 HAYNES EQUIPMENT COMPANY,
INC.
0024975IN 002404 16
06/13/2006
501-7220-582.25-31 LIQUID
END
160.00
VENDOR TOTAL *
160.00
0002901 NOWAK CONTRUCTION
CO.
3
PI2886 063916 16 06/13/2006
501-7800-588.60-30 SANITARY
SEWER CONSTRUCT.
163,370.81
VENDOR TOTAL *
163,370.81
0002985 OLATHE TRACTOR & EQUIPMENT
CO
154254
003553 16
06/13/2006
504-3200-579.40-26
VALVE/MISC CHARGES
141.25
VENDOR TOTAL *
141.25
0002989 MOHL ELECTRIC COMPANY,
INC
6195
003615 16
06/13/2006
001-3300-573.25-31
REPAIRS/REPLACEMENT
702.00
6200
PI2841 063539 16 06/13/2006
502-9800-573.33-09
ELECTRICAL
865.00
VENDOR TOTAL *
1,567.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
17
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0003169 FLAGS OVER
AMERICA
37541
PI2870 16
06/13/2006
521-0000-133.00-00
FLAGS,PRES/STATE & US
508.80
PO NUM 064785
VENDOR
TOTAL *
508.80
0003203 CONRAD FIRE EQUIPMENT,
INC
443496
002819 16
06/13/2006
001-2200-562.25-31 MISC
SUPPLIES
77.38
443256
002922 16
06/13/2006
001-2200-562.40-24
SUSPENDER
690.94
VENDOR TOTAL *
768.32
0003236 G & K SERVICES,
INC.
1001422351 002820 16
06/13/2006
001-2200-562.33-13 LAUNDRY
SERVICES
22.19
1001422353 002405 16
06/13/2006
001-3000-570.33-13 LAUNDRY
SERVICES
161.48
1001422355 002406 16
06/13/2006 001-3200-572.33-13 LAUNDRY SERVICES
13.59
1001422352 PI2730 063843 16
06/13/2006
502-3510-571.33-22 UNIFORM
RENTAL
151.63
1001422357 002864 16
06/13/2006
502-3510-571.33-22 LAUNDRY
SERVICES
43.96
1001422352 PI2731 063843 16
06/13/2006
502-3520-572.33-22 UNIFORM
RENTAL
227.44
1001422357 002865 16
06/13/2006
502-3520-572.33-22 LAUNDRY
SERVICES
65.93
1001422358 002685 16
06/13/2006
502-3530-573.26-04 LAUNDRY
SERVICES
4.38
1001422354 002306 16
06/13/2006
504-3200-579.33-22 LAUNDRY
SERVICES
116.71
VENDOR
TOTAL *
807.31
0003388 SALINA AREA TECHNICAL
SCHOOL
3489
002686 16
06/13/2006
501-7100-580.22-01
TUITION/PROGRAM FEES
124.00
VENDOR
TOTAL *
124.00
0003441 BERNIE'S TOOL
SERVICE
101804
002510 16
06/13/2006
504-3200-579.25-31 MISC
SUPPLIES
192.00
VENDOR TOTAL *
192.00
0003517 TERMINAL SUPPLY
CO.
2335300
003554 16
06/13/2006
504-3200-579.40-33 CABLE
TIES/CABLE
42.00
VENDOR TOTAL *
42.00
0003526 VANDERBILT'S
#10
3206
002821 16
06/13/2006
501-7220-582.42-02
BOOTS-MIKE FREISBURG
125.00
4382
PI2915 064516 16 06/13/2006
501-7410-584.42-02
BOOTS
99.99
VENDOR TOTAL *
224.99
0003573 HARBOR
FREIGHT
01300687
003555 16
06/13/2006
501-7610-586.40-20 DIGITAL
CALIPER COMPOSITE
177.51
VENDOR TOTAL *
177.51
0003612 BERT NASH HEALTH
CENTER
PD060606MB PI2917 064839 16
06/13/2006
001-2143-561.27-09 MEDICAL
SERVICES
5,600.00
VENDOR TOTAL *
5,600.00
0003615 DPC
INDUSTRIES
8170098106 PI2842 063751 16
06/13/2006
501-7210-581.40-08
CHLORINE
2,276.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
18
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0003615 DPC
INDUSTRIES
8170098406 PI2885 063729 16
06/13/2006
501-7310-583.40-08
CHLORINE
3,994.90
VENDOR
TOTAL *
6,270.90
0003868 KC BOBCAT,
INC.
12441590
003556 16
06/13/2006
504-3200-579.40-26
FILTERS
66.16
VENDOR
TOTAL *
66.16
0003891 KANSAS CITY FREIGHTLINER SALES
INC
971825
002822 16
06/13/2006
001-2200-562.25-31
MOLDING
121.12
965884K
002713 16
06/13/2006
504-3200-579.40-26 AUTO
SUPPLIES
46.61
VENDOR TOTAL *
167.73
0003930 BAYSINGER POLICE
SUPPLY
73593
002734 16
06/13/2006
001-2120-561.37-03 POLICE
SUPPLIES
438.69
VENDOR TOTAL *
438.69
0003967 INLAND TRUCK PARTS
CO.
953251
003557 16
06/13/2006
504-3200-579.40-26 UJOINT
KIT/FLANGE YOKE
71.93
VENDOR TOTAL *
71.93
0003969 O'REILLY AUTOMOTIVE,
INC.
0140459663 002866 16
06/13/2006
001-4530-593.42-09 MISC AUTO
SUPPLIES
35.73
0140458741 002867 16
06/13/2006
001-4530-593.40-20 AIR
HAMMER
19.99
VENDOR
TOTAL *
55.72
0004088 CENTRAL POWER SYSTEMS &
SERVICES
10146311
002823 16
06/13/2006
001-2200-562.25-31 SEAL
ASSEMBLY
41.54
VENDOR TOTAL *
41.54
0004126 JCI INDUSTRIES,
INC.
I121320
PI2888 064208 16 06/13/2006
501-7310-583.25-31 PUMP
REHAB
2,945.95
VENDOR TOTAL *
2,945.95
0004154 SUPERIOR SIGNALS,
INC.
136366
003558 16
06/13/2006
504-3200-579.40-26 WARNING
LIGHTS
786.80
VENDOR TOTAL *
786.80
0004170 FASTENAL
KSLAW13140 003733 16
06/13/2006
001-3400-574.42-03 MISC
SUPPLIES
22.74
KSLAW12482 002868 16
06/13/2006
001-4550-595.40-15 MISC
SUPPLIES
15.75
KSLAW12455 002869 16
06/13/2006
001-4560-596.40-15 MISC
SUPPLIES
16.58
KSLAW12893 002984 16
06/13/2006
001-4560-596.25-36 MISC
SUPPLIES
13.24
KSLAW12938 002983 16
06/13/2006
211-4080-590.40-15 MISC
SUPPLIES
13.54
VENDOR
TOTAL *
81.85
0004352 SHOCKLEY,
JOHNSON
PR060706AD-0606004113 16
06/13/2006
211-4040-590.26-09
COFFEEHOUSE-JUNE 2006
115.00
VENDOR
TOTAL *
115.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
19
PROGRAM: GM339L
AS OF:
06/13/2006 CHECK DATE:
06/13/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0004380 CENTRAL MAINTENANCE
FUND
CM053106SS-0506004044 16
06/13/2006
001-1030-531.41-01 CENTRAL
MAINTENANCE FUND
64.40
CM053106SS-0506004045 16
06/13/2006
001-1040-541.41-01 CENTRAL
MAINTENANCE FUND
19.72
CM053106SS-0506004046 16
06/13/2006
001-1054-544.41-01 CENTRAL
MAINTENANCE FUND
20.24
CM053106SS-0506004011 16
06/13/2006
001-1070-557.25-32 CENTRAL
MAINTENANCE FUND
381.05
CM053106SS-0506004047 16
06/13/2006
001-1070-557.41-01 CENTRAL
MAINTENANCE FUND
45.81
CM053106SS-0506004012 16
06/13/2006
001-2110-561.25-32 CENTRAL
MAINTENANCE FUND
661.39
CM053106SS-0506004048 16
06/13/2006
001-2110-561.41-01 CENTRAL
MAINTENANCE FUND
536.36
CM053106SS-0506004013 16
06/13/2006
001-2120-561.25-32 CENTRAL
MAINTENANCE FUND
9,923.55
CM053106SS-0506004049 16
06/13/2006
001-2120-561.41-01 CENTRAL
MAINTENANCE FUND
18,812.68
CM053106SS-0506004014 16
06/13/2006
001-2130-561.25-32 CENTRAL
MAINTENANCE FUND
2,310.53
CM053106SS-0506004050 16
06/13/2006
001-2130-561.41-01 CENTRAL
MAINTENANCE FUND
1,582.66
CM053106SS-0506004015 16
06/13/2006
001-2141-561.25-32 CENTRAL
MAINTENANCE FUND
255.30
CM053106SS-0506004051 16
06/13/2006
001-2141-561.41-01 CENTRAL
MAINTENANCE FUND 554.90
CM053106SS-0506004016 16
06/13/2006
001-2142-561.25-32 CENTRAL
MAINTENANCE FUND
537.26
CM053106SS-0506004052 16
06/13/2006
001-2142-561.41-01 CENTRAL
MAINTENANCE FUND
1,025.07
CM053106SS-0506004100 16
06/13/2006
001-2142-561.41-03 CENTRAL
MAINTENANCE FUND
3.39
CM053106SS-0506004017 16
06/13/2006
001-2160-561.25-32 CENTRAL
MAINTENANCE FUND
1,353.90
CM053106SS-0506004053 16
06/13/2006
001-2160-561.41-01 CENTRAL
MAINTENANCE FUND
1,493.84
CM053106SS-0506004018 16
06/13/2006
001-2200-562.25-32 CENTRAL
MAINTENANCE FUND
15,714.05
CM053106SS-0506004054 16
06/13/2006
001-2200-562.41-01 CENTRAL
MAINTENANCE FUND
3,052.60
CM053106SS-0506004087 16
06/13/2006
001-2200-562.41-02 CENTRAL
MAINTENANCE FUND
7,020.94
CM053106SS-0506004101 16
06/13/2006
001-2200-562.41-03 CENTRAL
MAINTENANCE FUND 2.43
CM053106SS-0506004055 16
06/13/2006
001-2500-565.41-01 CENTRAL
MAINTENANCE FUND
61.00
CM053106SS-0506004019 16
06/13/2006
001-3000-570.25-32 CENTRAL
MAINTENANCE FUND
20,442.89
CM053106SS-0506004056 16
06/13/2006
001-3000-570.41-01 CENTRAL
MAINTENANCE FUND
1,141.88
CM053106SS-0506004088 16
06/13/2006
001-3000-570.41-02 CENTRAL
MAINTENANCE FUND
5,044.60
CM053106SS-0506004102 16
06/13/2006
001-3000-570.41-03 CENTRAL
MAINTENANCE FUND
1.98
CM053106SS-0506004020 16
06/13/2006
001-3100-571.25-32 CENTRAL
MAINTENANCE FUND
511.78
CM053106SS-0506004057 16
06/13/2006
001-3100-571.41-01 CENTRAL
MAINTENANCE FUND
1,112.51
CM053106SS-0506004021 16
06/13/2006
001-3200-572.25-32 CENTRAL
MAINTENANCE FUND
1,349.08
CM053106SS-0506004058 16
06/13/2006
001-3200-572.41-01 CENTRAL
MAINTENANCE FUND
725.66
CM053106SS-0506004022 16
06/13/2006
001-3400-574.25-32 CENTRAL
MAINTENANCE FUND
923.11
CM053106SS-0506004059 16
06/13/2006
001-3400-574.41-01 CENTRAL
MAINTENANCE FUND
301.32
CM053106SS-0506004023 16
06/13/2006
001-3700-577.25-32 CENTRAL
MAINTENANCE FUND
1,591.45
CM053106SS-0506004060 16
06/13/2006
001-3700-577.41-01 CENTRAL
MAINTENANCE FUND
70.55
CM053106SS-0506004089 16
06/13/2006
001-3700-577.41-02 CENTRAL
MAINTENANCE FUND
2,200.32
CM053106SS-0506004024 16
06/13/2006
001-4510-591.25-32 CENTRAL
MAINTENANCE FUND
14,740.88
CM053106SS-0506004061 16
06/13/2006
001-4510-591.41-01 CENTRAL
MAINTENANCE FUND
4,914.76
CM053106SS-0506004090 16
06/13/2006
001-4510-591.41-02 CENTRAL
MAINTENANCE FUND
2,637.22
CM053106SS-0506004103 16
06/13/2006
001-4510-591.41-03 CENTRAL
MAINTENANCE FUND
4.44
CM053106SS-0506004025 16
06/13/2006
001-6300-503.25-32 CENTRAL
MAINTENANCE FUND
1,158.21
CM053106SS-0506004062 16
06/13/2006
001-6300-503.41-01 CENTRAL
MAINTENANCE FUND
1,214.13
CM053106SS-0506004063 16
06/13/2006
210-1014-514.41-01 CENTRAL
MAINTENANCE FUND
54.91
CM053106SS-0506004026 16
06/13/2006
211-4000-590.25-32 CENTRAL
MAINTENANCE FUND
600.77
CM053106SS-0506004064 16
06/13/2006
211-4000-590.41-01 CENTRAL
MAINTENANCE FUND
257.06
CM053106SS-0506004065 16
06/13/2006
211-4005-590.41-01 CENTRAL
MAINTENANCE FUND
38.65
CM053106SS-0506004066 16
06/13/2006
211-4050-590.41-01 CENTRAL
MAINTENANCE FUND
105.48
CM053106SS-0506004067 16
06/13/2006
211-4070-590.41-01 CENTRAL
MAINTENANCE FUND
147.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST PAGE 20
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0004380 CENTRAL MAINTENANCE
FUND
CM053106SS-0506004027 16
06/13/2006
211-4080-590.25-32 CENTRAL
MAINTENANCE FUND
161.78
CM053106SS-0506004068 16
06/13/2006
211-4080-590.41-01 CENTRAL
MAINTENANCE FUND
237.22
CM053106SS-0506004028 16
06/13/2006
213-2400-564.25-32 CENTRAL
MAINTENANCE FUND
661.43
CM053106SS-0506004069 16
06/13/2006
213-2400-564.41-01 CENTRAL
MAINTENANCE FUND
352.53
CM053106SS-0506004029 16
06/13/2006
501-1069-559.25-32 CENTRAL
MAINTENANCE FUND
1,198.64
CM053106SS-0506004070 16
06/13/2006
501-1069-559.41-01 CENTRAL
MAINTENANCE FUND
1,781.47
CM053106SS-0506004030 16
06/13/2006
501-7100-580.25-32 CENTRAL
MAINTENANCE FUND
139.43
CM053106SS-0506004071 16
06/13/2006
501-7100-580.41-01 CENTRAL
MAINTENANCE FUND
34.18
CM053106SS-0506004031 16
06/13/2006
501-7110-580.25-32 CENTRAL
MAINTENANCE FUND
1,315.73
CM053106SS-0506004072 16
06/13/2006
501-7110-580.41-01 CENTRAL
MAINTENANCE FUND
93.34
CM053106SS-0506004073 16
06/13/2006
501-7210-581.41-01 CENTRAL
MAINTENANCE FUND
400.80
CM053106SS-0506004032 16
06/13/2006
501-7220-582.25-32 CENTRAL
MAINTENANCE FUND
310.03
CM053106SS-0506004074 16
06/13/2006
501-7220-582.41-01 CENTRAL
MAINTENANCE FUND
352.81
CM053106SS-0506004091 16
06/13/2006
501-7220-582.41-02 CENTRAL
MAINTENANCE FUND
54.18
CM053106SS-0506004033 16
06/13/2006
501-7310-583.25-32 CENTRAL
MAINTENANCE FUND
915.00
CM053106SS-0506004075 16
06/13/2006
501-7310-583.41-01 CENTRAL
MAINTENANCE FUND
622.11
CM053106SS-0506004092 16
06/13/2006
501-7310-583.41-02 CENTRAL
MAINTENANCE FUND
217.00
CM053106SS-0506004034 16
06/13/2006
501-7410-584.25-32 CENTRAL
MAINTENANCE FUND
3,285.52
CM053106SS-0506004076 16
06/13/2006
501-7410-584.41-01 CENTRAL
MAINTENANCE FUND
1,409.85
CM053106SS-0506004093 16
06/13/2006
501-7410-584.41-02 CENTRAL
MAINTENANCE FUND
1,596.73
CM053106SS-0506004035 16
06/13/2006
501-7510-585.25-32 CENTRAL
MAINTENANCE FUND
35.00
CM053106SS-0506004077 16
06/13/2006
501-7510-585.41-01 CENTRAL
MAINTENANCE FUND
270.07
CM053106SS-0506004036 16
06/13/2006
501-7610-586.25-32 CENTRAL
MAINTENANCE FUND
9,295.99
CM053106SS-0506004078 16
06/13/2006
501-7610-586.41-01 CENTRAL
MAINTENANCE FUND
2,942.27
CM053106SS-0506004094 16
06/13/2006
501-7610-586.41-02 CENTRAL
MAINTENANCE FUND
1,902.40
CM053106SS-0506004037 16
06/13/2006 502-3510-571.25-32 CENTRAL MAINTENANCE FUND
20,424.87
CM053106SS-0506004079 16
06/13/2006
502-3510-571.41-01 CENTRAL
MAINTENANCE FUND
1,286.47
CM053106SS-0506004095 16
06/13/2006
502-3510-571.41-02 CENTRAL
MAINTENANCE FUND
16,906.73
CM053106SS-0506004104 16
06/13/2006
502-3510-571.41-03 CENTRAL
MAINTENANCE FUND
5.85
CM053106SS-0506004038 16
06/13/2006
502-3520-572.25-32 CENTRAL
MAINTENANCE FUND
24,268.83
CM053106SS-0506004080 16
06/13/2006
502-3520-572.41-01 CENTRAL
MAINTENANCE FUND
973.60
CM053106SS-0506004096 16
06/13/2006
502-3520-572.41-02 CENTRAL
MAINTENANCE FUND
17,238.13
CM053106SS-0506004105 16
06/13/2006
502-3520-572.41-03 CENTRAL
MAINTENANCE FUND
35.04
CM053106SS-0506004039 16
06/13/2006
502-3530-573.25-32 CENTRAL
MAINTENANCE FUND
6,820.42
CM053106SS-0506004081 16
06/13/2006
502-3530-573.41-01 CENTRAL
MAINTENANCE FUND
535.29
CM053106SS-0506004097 16
06/13/2006
502-3530-573.41-02 CENTRAL
MAINTENANCE FUND
1,114.30
CM053106SS-0506004040 16
06/13/2006
503-2300-563.25-32 CENTRAL
MAINTENANCE FUND
169.03
CM053106SS-0506004082 16
06/13/2006
503-2300-563.41-01 CENTRAL
MAINTENANCE FUND
389.29
CM053106SS-0506004041 16
06/13/2006
504-3200-579.25-32 CENTRAL
MAINTENANCE FUND
506.01
CM053106SS-0506004083 16
06/13/2006
504-3200-579.41-01 CENTRAL
MAINTENANCE FUND
583.63
CM053106SS-0506004098 16
06/13/2006
504-3200-579.41-02 CENTRAL
MAINTENANCE FUND
14.65
CM053106SS-0506004042 16
06/13/2006
505-3900-579.25-32 CENTRAL
MAINTENANCE FUND
4,172.51
CM053106SS-0506004084 16
06/13/2006
505-3900-579.41-01 CENTRAL
MAINTENANCE FUND
606.69
CM053106SS-0506004099 16
06/13/2006
505-3900-579.41-02 CENTRAL
MAINTENANCE FUND
2,291.62
CM053106SS-0506004043 16
06/13/2006
506-4910-599.25-32 CENTRAL
MAINTENANCE FUND
398.33
CM053106SS-0506004085 16
06/13/2006
506-4910-599.41-01 CENTRAL
MAINTENANCE FUND
38.29
CM053106SS-0506004086 16
06/13/2006
631-6405-502.41-01 CENTRAL
MAINTENANCE FUND
89.91
VENDOR TOTAL *
255,178.71
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
21
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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.
245751
003661 16
06/13/2006
001-1020-512.26-01 LABOR
CHARGE
99.00
245677
003791 16
06/13/2006
001-1020-512.33-09 LABOR
CHARGE
99.00
245721 003792 16
06/13/2006
001-1040-541.40-01 INK JET
CARTRIDGE
149.50
245685
003793 16
06/13/2006
001-1040-541.42-03 TRANSFER
UNIT
266.99
245588
002735 16
06/13/2006
211-4000-590.42-01 INK JET
CARTRIDGES
35.00
245833
PI2913 064301 16 06/13/2006
501-1069-559.40-01 MISC
OFFICE SUPPLIES
196.00
245662
002824 16
06/13/2006 501-7210-581.40-01
LASER/INK JET CARTRIDGES
210.65
VENDOR TOTAL *
1,056.14
0004655 ALLIANCE
MEDICAL
580529
002923 16
06/13/2006 001-2200-562.44-01
BLADES
151.20
579931
002924 16
06/13/2006
001-2200-562.44-01 INSERT
PACKS
7.36
582127
003616 16
06/13/2006
001-2200-562.44-01 MAC 3
BLADES
75.60
VENDOR TOTAL *
234.16
0004669 MIDWEST DOORS OF KANSAS,
LLC
24166
003659 16
06/13/2006
001-2200-562.25-36 SERVICE
CALL/MAN HOURS
115.00
24160
003660 16
06/13/2006
001-2200-562.25-36 CODE IN
TRANSMITTER
108.95
24208
003617 16
06/13/2006
502-3530-573.27-09 TROUBLE
SHOOT TEST
49.00
VENDOR TOTAL *
272.95
0004807 SCOTCH FABRIC CARE
SERVICES
8600-0506 PI2904 064837 16
06/13/2006
001-2110-561.33-13 DRY
CLEANING-ACCT 8600
72.90
8600-0506 PI2905 064837 16
06/13/2006
001-2120-561.33-13 DRY
CLEANING-ACCT 8600
1,202.23
8600-0506 PI2906 064837 16
06/13/2006
001-2130-561.33-13 DRY
CLEANING-ACCT 8600
1,456.83
8600-0506 PI2907 064837 16
06/13/2006
001-2141-561.33-13 DRY
CLEANING-ACCT 8600
495.19
8600-0506 PI2908 064837 16
06/13/2006
001-2142-561.33-13 DRY
CLEANING-ACCT 8600
54.58
8600-0506 PI2909 064837 16
06/13/2006
001-2143-561.33-13 DRY
CLEANING-ACCT 8600
96.95
8600-0506 PI2910 064837 16
06/13/2006
001-2144-561.33-13 DRY
CLEANING-ACCT 8600
54.58
8600-0506 PI2911 064837 16
06/13/2006
001-2150-561.33-13 DRY
CLEANING-ACCT 8600
50.27
8600-0506 PI2912 064837 16
06/13/2006
001-2160-561.33-13 DRY
CLEANING-ACCT 8600
107.37
9222-0506 003662 16
06/13/2006
001-2200-562.33-13 DRY
CLEANING-ACCT 9222
307.30
9028-0506 PI2890 064365 16
06/13/2006
501-7310-583.33-13 DRY
CLEANING-ACCT 9028
95.85
0640-0506 PI2894 064519 16
06/13/2006
501-7410-584.33-13 DRY
CLEANING-ACCT 0640
314.85
VENDOR
TOTAL *
4,308.90
0004900 LINWELD,
INC.
TO13331
002687 16
06/13/2006
001-2200-562.44-01
OXYGEN
15.47
TO12873 002925 16
06/13/2006
001-2200-562.44-01
OXYGEN/MISC CHARGES
29.53
B864625
002926 16
06/13/2006
001-2200-562.44-01
OXYGEN/MISC CHARGES
111.00
TO12241
002927 16
06/13/2006
001-2200-562.44-01
OXYGEN/MISC CHARGES
34.29
TO13040
002928 16
06/13/2006
001-2200-562.44-01
OXYGEN/MISC CHARGES
54.45
VENDOR
TOTAL *
244.74
0004913 CARDINAL TRACKING,
INC
940302911 002736 16
06/13/2006
001-1090-521.27-09 ORIS
RETURNS
462.00
VENDOR
TOTAL *
462.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
22
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0005320 CASCO CO.
025064
002929 16
06/13/2006
001-2200-562.37-03 MISC
SUPPLIES
229.00
VENDOR TOTAL *
229.00
0005340 CLERK OF THE SUPREME
COURT
16624
004172 16
06/13/2006
001-1080-522.22-02 ATTORNEY
REGISTRATION
150.00
VENDOR TOTAL * 150.00
0005631 UTILITY SUPPLY OF AMERICA,
INC
170476
002825 16
06/13/2006
501-7510-585.40-35 MISC
SUPPLIES
677.98
171967
003559 16
06/13/2006
501-7510-585.40-35 BORIC
ACID
40.82
168799
002826 16
06/13/2006
501-7610-586.40-26
STRAINER/SUCTION HOSE
788.61
VENDOR TOTAL *
1,507.41
0005645 TELLER'S
CI060206CI 003562 16
06/13/2006
216-4600-596.39-03
ORIENTATION/LUNCHES
76.62
CI060206DC 003560 16
06/13/2006
400-3000-571.33-09 ART
PROJECT LUNCHES
159.53
CI060206DC 003561 16
06/13/2006
400-3000-571.33-09 ART
PROJECT LUNCHES
199.29
VENDOR TOTAL *
435.44
0005709 CHAMPION AMERICA,
INC
9304508841 002737 16
06/13/2006
001-2500-565.25-36 BAND
BRACKETS
66.81
VENDOR TOTAL *
66.81
0005886 MILLER, MAX
PD060206MB-REIM003734 16
06/13/2006
001-2120-561.22-05 TUITION
REIMBURSEMENT
522.68
VENDOR TOTAL *
522.68
0005939 C-HAWKK CONSTRUCTION,
INC
10993
002407 16
06/13/2006
505-3900-579.33-19
CONSTRUCTION SIGNS
369.00
10994
002310 16
06/13/2006
505-3920-579.60-30
BARRICADE/SUPPLIES
593.00
VENDOR
TOTAL *
962.00
0005987 MINUTEMAN
PRESS
26823
002307 16
06/13/2006
001-1030-531.24-01 BUSINESS
CARDS
108.42
VENDOR
TOTAL *
108.42
0005987 MINUTEMAN PRESS,CK
GRP-0
NR060206MS 003794 16
06/13/2006
631-6405-501.37-06 MARCH/MAY
NEWSLETTERS
734.75
VENDOR
TOTAL *
734.75
0006049 AMERICAN
OUTFITTERS
78661
002738 16
06/13/2006
001-2141-561.37-03
EMBROIDARY/SHIRTS
68.64
78654
002739 16
06/13/2006
001-2141-561.37-03
EMBROIDARY/SHIRTS
330.00
78663
003735 16
06/13/2006
001-2141-561.37-03
EMBROIDERY/DIGITIZING
64.88
VENDOR
TOTAL *
463.52
0006122 VULCAN, INC
121150
PI2843 064152 16 06/13/2006
001-3200-572.45-07
SIGNS
892.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE
APPROVAL LIST
PAGE
23
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0006122 VULCAN, INC
VENDOR
TOTAL *
892.00
0006125 AIR FILTER PLUS,
INC.
188300
003618 16
06/13/2006
001-3400-574.26-09 AIR
FILTERS
17.74
191481
PI2747 064421 16 06/13/2006
501-7310-583.25-36 MISC
WATER SEWER ITEMS
365.26
188847
003619 16
06/13/2006
503-2300-563.25-36 AIR
FILTERS
30.66
VENDOR
TOTAL *
413.66
0006126 GEORGE, JAMES T.,
#13896
MC060606CS 003663 16
06/13/2006
001-1090-521.27-03 ATTORNEY
FEES
95.00
VENDOR
TOTAL *
95.00
0006140 GRIFFITH
PAPERHANGERS
PW052606SB 002511 16
06/13/2006
001-3400-574.25-36
REMOVAL/REPAIR WALL COVER
925.00
VENDOR
TOTAL *
925.00
0006275 MUZAK MID
CONTINENT
A069345
002870 16
06/13/2006
506-4900-599.32-03 MUZAK
VOICE-ACCT 042689
58.00
VENDOR
TOTAL *
58.00
0006288 AA WHEEL & TRUCK
SUPPLY
449599
002308 16
06/13/2006
504-3200-579.40-26
MAINTENANCE KITS
55.02
449714
002309 16
06/13/2006
504-3200-579.40-26 BLASTER
PENTRANTS
32.04
449595
002714 16
06/13/2006
504-3200-579.40-26 WHEEL
CHOCK
32.84
449994
003563 16
06/13/2006
504-3200-579.40-26 MISC
SUPPLIES
91.29
VENDOR TOTAL *
211.19
0006305 MUNICIPAL EMERGENCY
SERVICE
348749
002930 16
06/13/2006
001-2200-562.42-24 EYEGLASS
KITS
147.25
VENDOR TOTAL *
147.25
0006385 WATER'S EDGE
9113
002871 16
06/13/2006
001-4570-597.42-01
CONTAINERS
8.77
VENDOR TOTAL *
8.77
0006605 LAWRENCE ATHLETIC
CLUB
PE060206FR-0606003664 16
06/13/2006
001-0000-119.10-00 GYM
MEMBERSHIPS
1,358.02
VENDOR TOTAL *
1,358.02
0006636 RETAIL SALES TAX (PARKS &
REC)
6033520F02-0506004161 16
06/23/2006 211-0000-213.20-00 TAX ACCT 004486033520F02
CHECK #:
2825
37.63
6033520F02-0506004162 16
06/23/2006
506-0000-213.20-00 TAX ACCT
004486033520F02
CHECK #:
2825
1,931.38
VENDOR
TOTAL *
.00
1,969.01
0006727 CROWN CHEVROLET OLDSMOBILE
TOYOTA
199985
002512 16
06/13/2006
504-3200-579.40-26
RESISTOR
25.24
VENDOR TOTAL *
25.24
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
24
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0006756 BLUE CROSS & BLUE SHIELD OF
KS
9608J-0506 004173 16
06/13/2006
522-1055-545.12-05 ID
XSB890202925
475.52
LESLIE
K VANDYKE
9608J-0506 004174 16
06/13/2006
522-1055-545.12-05 ID
XSB891879143
475.52
ALEXANDRIA N WILLIAMS
VENDOR TOTAL *
951.04
0006772 FIREFIGHTERS RELIEF
ASSN.
20060616
PR0616 16
06/13/2006
701-0000-203.20-09 PAYROLL
SUMMARY
1,541.52
20060616
PR0616 16
06/13/2006
701-0000-203.20-09 PAYROLL
SUMMARY
3.02
VENDOR TOTAL *
1,544.54
0006773 FIREFIGHTERS MAINTENANCE
FUND
20060616
PR0616 16
06/13/2006
701-0000-203.20-09 PAYROLL
SUMMARY
187.50
20060616
PR0616 16
06/13/2006
701-0000-203.20-09 PAYROLL
SUMMARY
1.50
VENDOR TOTAL *
189.00
0006863 WATER PRODUCTS,
INC
0607123IN PI2720 16
06/13/2006
501-0000-131.00-00 HYDRANT
EXTENSION
1,255.25
PO NUM 064347
0606668IN PI2721 16
06/13/2006
501-0000-131.00-00 METER
COVERS
7,393.50
PO
NUM 064407
0607233IN PI2722 16
06/13/2006
501-0000-131.00-00 COPPER
SETTER
7,146.10
PO NUM 064407
0607895IN PI2834 16
06/13/2006
501-0000-131.00-00 BOLTED
COUPLING
123.95
PO NUM 064640
0607126IN 003665 16
06/13/2006
501-7610-586.40-26 COUPLING
SLEEVES
119.25
VENDOR TOTAL *
16,038.05
0006987 CHRISTENSEN'S FLOOR
CARE
FM060606RP 003666 16
06/13/2006
001-2200-562.25-36 CLEAN/WAX
TILE FLOOR
195.00
VENDOR TOTAL *
195.00
0006989 ADVANCED GLASS &
MIRROR
39532
002408 16
06/13/2006
001-3400-574.25-36 LAMINATED
GLASS DOOR
201.82
VENDOR TOTAL *
201.82
0007042 KETTERMAN, ROBERT
R.
RM061806JH-TTD 004114 16
06/13/2006
502-3520-572.13-01 TTD
05/28/06-06/10/06
934.00
VENDOR TOTAL *
934.00
0007170 UNIVERSITY
DIRECTORIES
135882
003620 16
06/13/2006
001-1053-543.24-03 ADS-ACCT
098993
255.00
VENDOR TOTAL *
255.00
0007214 451
PROTECTION
22278
003667 16
06/13/2006
001-2200-562.40-40 SVC
CALL/CO2 REFILL
30.00
VENDOR TOTAL *
30.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE 25
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0007320 MIDWAY
WHOLESALE
0621947
PI2785 063398 16 06/13/2006
211-9800-590.42-09
ROOFING,ALL TYPES
120.19
0621947
002689 16
06/13/2006
212-4800-598.42-09 MISC
SUPPLIES
120.19
0623289
002688 16
06/13/2006
502-3530-573.42-09 TILE
DRAIN
102.93
VENDOR
TOTAL *
343.31
0007415 CORPORATE
EXPRESS
70595373
002514 16
06/13/2006
001-1020-512.40-01 MISC
OFFICE SUPPLIES
32.20
70595373 002513 16
06/13/2006
001-1025-515.40-01
BOOK/DICTIONARY
18.92
70656366
002515 16
06/13/2006
001-1030-531.40-01 DRY ERASE
BOARD
29.63
70429831
002741 16
06/13/2006
001-1053-543.40-01
BINDERS/FOLDERS
55.04
70429845
002742 16
06/13/2006
001-1053-543.40-01 BINDING
INDEX/WALLET
30.80
70461690
002827 16
06/13/2006
001-1053-543.40-01
PAPER
25.70
70656388
002829 16
06/13/2006
001-1053-543.40-01
PAPER
25.70
70616105
002830 16
06/13/2006
001-1053-543.40-01
CREDIT
25.70-
70527340
002931 16
06/13/2006
001-2200-562.40-01
PAPER
113.76
70527335
002932 16
06/13/2006
001-2200-562.40-01 PENS
66.30
70527334
002933 16
06/13/2006
001-2200-562.40-01 MISC
OFFICE SUPPLIES
221.75
70527333
002934 16
06/13/2006
001-2200-562.40-01 MISC
OFFICE SUPPLIES
222.49
70690407
003668 16
06/13/2006
001-2200-562.40-01 MISC
OFFICE SUPPLIES
240.06
70690400
003669 16
06/13/2006
001-2200-562.40-01 FRAME
HOLDER
4.06
70298308
002740 16
06/13/2006
211-4000-590.40-01 MISC
OFFICE SUPPLIES
23.74
70595391
004115 16
06/13/2006
211-4005-590.40-01 MISC
OFFICE SUPPLIES
108.69
70725306
003564 16
06/13/2006
504-3200-579.40-01
PENS/PADS/MARKERS
43.80
70723086
003565 16
06/13/2006
504-3200-579.40-01
CHAIR/DELIVERY
118.57
VENDOR TOTAL *
1,355.51
0007424 CARQUEST AUTO
PARTS
245616848 002311 16
06/13/2006
504-3200-579.40-33 DISC
PADS
26.48
245616883 002312 16
06/13/2006
504-3200-579.40-33 DISC
PADS
26.48
245615368 003566 16
06/13/2006
504-3200-579.40-12
BATTERY
1.91
VENDOR TOTAL *
54.87
0007464 MIDWAY FORD TRUCK CENTER
K.C.
954905
002690 16
06/13/2006
504-3200-579.40-26 MISC
SUPPLIES
22.40
954966
002715 16
06/13/2006
504-3200-579.40-26
SEATBELTS/FREIGHT
104.87
VENDOR
TOTAL *
127.27
0007474 UNIVERSAL LUBRICANTS,
INC.
902041
002516 16
06/13/2006
504-3200-579.40-26 MISC
SUPPLIES
50.71
VENDOR
TOTAL *
50.71
0007501 HUMMEL, MARK
T.
FM021506MB-REIM003621 16
06/13/2006
001-2200-562.24-01 TRAVEL
REIMBURSE-02/15/06
101.41
VENDOR
TOTAL *
101.41
0007642 SUNRISE GARDEN
CENTER
023364
002872 16
06/13/2006
503-2300-563.42-01
FLOWERS
47.14
VENDOR
TOTAL *
47.14
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
26
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
2943
002691 16
06/13/2006
001-3000-570.45-02
ASPHALT
905.39
VENDOR
TOTAL *
905.39
0007702 BARCO PRODUCTS
COMPANY
050601642 002935 16
06/13/2006
501-7210-581.25-31 BIKE
RACK
138.00
VENDOR
TOTAL *
138.00
0007756 RSC ELECTRIC,
INC.
27705994001 008638 16
04/25/2006
001-2200-562.25-36 VOID
CK-VNDR SDB 9135
CHECK #: 296800
581.00-
REISSUED 6/13/06
27705994002 008637 16
04/25/2006
001-2200-562.25-36 VOID
CK-VNDR SDB 9135
CHECK #: 296800
286.00-
REISSUED
6/13/06
VENDOR TOTAL *
.00
867.00-
0007887 HUXTABLE LT SERVICE,
INC
LT8942
003736 16
06/13/2006
001-3400-574.26-09
CONSULTATION
210.88
LT8888
PI2748 064422 16 06/13/2006
501-7210-581.25-31 MISC
WATER SEWER ITEMS
1,310.00
VENDOR
TOTAL *
1,520.88
0007951 SA-SO
COMPANY
4161197
002743 16
06/13/2006
001-2120-561.42-09 METER
COVERS
663.19
VENDOR
TOTAL *
663.19
0008016 FSB-PAYROLL
TAXES
20060616
PR0616 16
06/16/2006
701-0000-204.10-00 PAYROLL
SUMMARY
CHECK #:
2823
121,599.78
20060616
PR0616 16
06/16/2006
701-0000-204.20-00 PAYROLL
SUMMARY
CHECK #:
2823
44,240.50
20060616
PR0616 16
06/16/2006
701-0000-204.20-00 PAYROLL
SUMMARY
CHECK #:
2823
55.22
20060616
PR0616 16
06/16/2006
701-0000-204.30-00 PAYROLL
SUMMARY
CHECK #:
2823
180,034.49
20060616
PR0616 16
06/16/2006
701-0000-204.30-00 PAYROLL
SUMMARY
CHECK #:
2823
264.37
20060616 PR0616
16
06/16/2006
701-0000-204.35-00 PAYROLL
SUMMARY
CHECK #:
2823
224.75-
VENDOR TOTAL *
.00
345,969.61
0008035 GLENN LIVINGOOD
PENZLER
6
PI2959 062905 16 06/13/2006
400-3000-571.27-04
ARCHITECTS
4,500.00
VENDOR TOTAL *
4,500.00
0008092 ASSESSMENT
SERVICES
MC052306CS 002526 16
06/06/2006
705-0000-214.02-00 VOID
CK-PAID WRONG VENDOR CHECK
#: 298583
135.00-
REISSUED 6/16/06
MC052306CS 002526 16
06/13/2006
705-0000-214.02-00 APF
135.00
REISSUED CK 298583
MC053006CS 002527 16
06/06/2006
705-0000-214.02-00 VOID
CK-PAID WRONG VENDOR CHECK
#: 298583
1,215.00-
REISSUED 6/16/06
VENDOR TOTAL *
135.00
1,350.00-
0008433 PRINTING
UNLIMITED
4913
PI2845 064252 16 06/13/2006
501-7100-580.42-09
BROCHURES
2,620.00
VENDOR TOTAL *
2,620.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
27
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0008498 MEDTRONIC
PHYSIO-CONTROL
PC874699 PI2866
064710 16 06/13/2006
001-2200-562.25-31 MAINT.
AGREEMENTS
3,281.83
VENDOR TOTAL *
3,281.83
0008710 SPRINT/UNITED
TELEPHONE
7855943157-0506003671 16
06/13/2006
001-2200-562.34-01 ACCT
785-594-3157-690
37.78
7855943152-0506003672 16
06/13/2006
001-2200-562.34-01 ACCT
785-594-3152-279
106.18
7855943758-0506003673 16
06/13/2006
001-2200-562.34-01 ACCT
785-594-3758-695
221.15
VENDOR TOTAL *
365.11
0008747 OFFICE DEPOT
INC
338756098001 002831 16
06/13/2006
211-4060-590.42-09 MISC
OFFICE SUPPLIES
55.66
337377871001 002744 16
06/13/2006
506-4910-599.42-09 MISC
OFFICE SUPPLIES
14.99
VENDOR
TOTAL *
70.65
0008858 BERRY'S ARCTIC
ICE
220465
PI2732 063849 16 06/13/2006
001-1053-543.33-20 ICE
5.84
220807 PI2737 063849 16
06/13/2006
001-1053-543.33-20 ICE
9.10
220465
PI2733 063849 16 06/13/2006
001-3000-570.42-09 ICE
14.63
220807
PI2738 063849 16 06/13/2006
001-3000-570.42-09 ICE
22.75
220465
PI2734 063849 16 06/13/2006
001-4510-595.42-09 ICE
11.70
220807
PI2739 063849 16 06/13/2006
001-4510-595.42-09 ICE
18.20
220819
002832 16
06/13/2006
501-7610-586.40-26 ICE
78.00
220466
002313 16
06/13/2006
502-3520-572.42-09 ICE
65.00
220465
PI2735 063849 16 06/13/2006
502-3520-572.42-09 ICE
17.55
220807
PI2740 063849 16 06/13/2006
502-3520-572.42-09 ICE
27.30
220465 PI2736
063849 16 06/13/2006
503-2300-563.42-09 ICE
8.78
220807
PI2741 063849 16 06/13/2006
503-2300-563.42-09 ICE
13.65
VENDOR
TOTAL *
292.50
0008890 HEARTLAND CLINICAL
CONSULTANT
MC053006CS 002527 16
06/13/2006
705-0000-214.02-00 APF
1,215.00
REISSUED
CK 298583
VENDOR TOTAL *
1,215.00
0008926 E-Z-GO TEXTRON
FINANCIAL
01001001040401 PI2791 064164
16 06/13/2006
506-4900-599.26-09 GOLF
COURSE EQUIPMENT
7,159.18
VENDOR TOTAL *
7,159.18
0008973 PGA OF
AMERICA
961076568 002949 16
06/13/2006
506-4900-599.22-01
MEMBERSHIP DUES
549.00
VENDOR TOTAL *
549.00
0008975 TITLEIST
0361829
002950 16
06/13/2006
506-4900-599.47-11 MISC GOLF
SUPPLIES
376.11
0342304
002951 16
06/13/2006
506-4900-599.47-11 MISC GOLF
SUPPLIES
546.33
VENDOR TOTAL *
922.44
0009017 HORNUNG'S PRO GOLF SALES,
INC.
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
28
PROGRAM: GM339L
AS
OF: 06/13/2006 CHECK DATE:
06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0009017 HORNUNG'S PRO GOLF SALES,
INC.
685765
002952 16
06/13/2006
506-4900-599.47-11 TEE
BAGS
383.92
VENDOR
TOTAL *
383.92
0009053 SYSCO FOOD SERVICES OF KC,
INC
605242980 002953 16
06/13/2006
506-4900-599.47-01 SNACK BAR
SUPPLIES
155.70
605242980 002954 16
06/13/2006
506-4900-599.47-04 SNACK BAR
SUPPLIES
263.09
605121480 002955 16
06/13/2006
506-4900-599.47-01 SNACK BAR
SUPPLIES
370.21
605121480 002956 16
06/13/2006
506-4900-599.47-04 SNACK BAR
SUPPLIES
147.36
605173338 002957 16
06/13/2006
506-4900-599.47-01 SNACK BAR
SUPPLIES
653.98
605173338 002958 16
06/13/2006
506-4900-599.47-04 SNACK BAR
SUPPLIES
366.11
VENDOR TOTAL *
1,956.45
0009073 NIKE GOLF
906650366 002959 16
06/13/2006
506-4900-599.47-12 MISC GOLF
SUPPLIES
857.38
VENDOR TOTAL *
857.38
0009127 NEXTEL
COMMUNICATIONS
438023311-0506 003737 16
06/13/2006
001-3200-572.26-09 PHONE-INV
438023311-054
380.02
VENDOR TOTAL *
380.02
0009135 RENTAL SERVICE
CORP
27705994001 008638 16
06/13/2006
001-2200-562.25-36 EQUIPMENT
RENTAL/MISC
581.00
REISSUED CK 296800
27705994002 008637 16
06/13/2006
001-2200-562.25-36 EQUIPMENT
RENTAL/MISC
286.00
REISSUED
CK 296800
28626903001 002409 16
06/13/2006
501-7610-586.42-09 IRON
DUCTILLE BLADE
184.99
VENDOR TOTAL *
1,051.99
0009206 APWA
PUBLICATIONS
677812
003622 16
06/13/2006
501-7100-580.22-02 ADS-ACCT
604650
234.00
VENDOR TOTAL *
234.00
0009437 ASI
PE060906LC-0506003795 16
06/13/2006
701-0000-203.20-14 ADMIN
FEES-0506
819.00
PE061306FR-0506004163 16
06/01/2006
701-0000-203.20-14 MEDICAL
CARE-MAY 2006
CHECK #: 2827
31,168.28
PE061306FR-0506004164 16
06/01/2006
701-0000-203.20-15 DEPENDENT
CARE-MAY 2006
CHECK #:
2827
14,060.98
VENDOR TOTAL *
819.00
45,229.26
0009471 METROCALL
03140902-0506 003623 16
06/13/2006
001-4540-594.33-09 PHONE-INV
P0314090F
24.00
03140902-0506 003624 16
06/13/2006
211-4005-590.33-09 PHONE-INV
P0314090F 24.00
03140902-0506 003625 16
06/13/2006
211-4020-590.26-09 PHONE-INV
P0314090F
32.05
VENDOR TOTAL *
80.05
0009482 BWI
07194248
002833 16
06/13/2006
503-2300-563.42-01
PLANTS
105.00
VENDOR TOTAL *
105.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
29
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0009528 SCAFFA
200635
002936 16
06/13/2006
001-2200-562.22-09 MISC
SUPPLIES
180.00
VENDOR TOTAL *
180.00
0009558 JOHN DEERE
CREDIT
860026
PI2793 064451 16 06/13/2006
001-4545-594.60-08 LAWN
MOWERS,POWER
11,820.70
VENDOR TOTAL *
11,820.70
0009610 CUTTER & BUCK,
INC
90298222
002960 16
06/13/2006
506-4910-599.37-03
TOURNAMENT POLOS
44.89
VENDOR TOTAL *
44.89
0009643 NORTHERN TOOL & EQUIPMENT
CO
14063582
003567 16
06/13/2006
504-3200-579.40-33 MISC
SUPPLIES
302.57
VENDOR TOTAL *
302.57
0009713 LINDYSPRING DRINKING
WATER
158471
003626 16
06/13/2006
502-3530-573.42-09 COLD/ROOM
RENTAL
8.00
VENDOR TOTAL *
8.00
0009720 SPORTS DOME
2011
PI2898 064711 16 06/13/2006
001-2110-561.42-09
MISCELLANEOUS CLOTHING
282.00
2011
PI2899 064711 16 06/13/2006
001-2130-561.37-03
MISCELLANEOUS CLOTHING
888.30
2011
PI2900 064711 16 06/13/2006
001-2141-561.42-09
MISCELLANEOUS CLOTHING
239.70
VENDOR TOTAL *
1,410.00
0009740 NEOSHO
GARDENS
SI102569
002873 16
06/13/2006
503-2300-563.42-01
FLOWERS
88.00
VENDOR TOTAL *
88.00
0009784 LUMINOUS NEON,
INC
00501899
002745 16
06/13/2006
001-2120-561.33-16
SIGNS
150.00
VENDOR TOTAL *
150.00
0009834 BATTERIES PLUS
#255
25884906
003568 16 06/13/2006 501-7210-581.25-31 BATTERIES
79.80
VENDOR TOTAL *
79.80
0009874 HARRELL,
TERRY
6010608
PI2889 064289 16 06/13/2006
501-7310-583.33-09
MOWING
2,819.60
VENDOR TOTAL *
2,819.60
0010033 EXPERIAN
CD7020034517 003738 16
06/13/2006
001-2143-561.33-17 ACCT-TKSE
2908512
115.09
VENDOR TOTAL *
115.09
0010085 TURF PROFESSIONALS EQUIP
COMPANY
36054601 002961
16
06/13/2006
506-4910-599.40-22
O-RINGS
61.67
36054600
002962 16
06/13/2006
506-4910-599.40-22 SWING
JOINTS/DRIVES
295.14
PREPARED 06/13/2006,
15:30:08
EXPENDITURE
APPROVAL LIST
PAGE
30
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0010085 TURF PROFESSIONALS EQUIP
COMPANY
VENDOR
TOTAL *
356.81
0010089 RICOH BUSINESS
SYSTEMS
G05190016327 002937 16
06/13/2006
001-2200-562.40-01 COPIER
RENTAL
547.02
G05110020227 PI2756 064745 16 06/13/2006 501-7100-580.26-09 CONTRACTOR SERVICES
1,464.40
G05230027627 PI2893 064408 16 06/13/2006 501-7310-583.42-09 COPYING MACHINES
1,859.67
VENDOR
TOTAL *
3,871.09
0010143 LAWRENCE HOSE & HYDRAULIC
SUPPLY
11927
002314 16
06/13/2006
504-3200-579.40-26 MISC
SUPPLIES
182.09
VENDOR
TOTAL *
182.09
0010152 EMPLOYMENT GUIDE,
THE
6997586
002746 16
06/13/2006
501-7100-580.22-02
ADVERTISING ACCT 975123
379.80
VENDOR
TOTAL *
379.80
0010161 CHAMPION BUILDERS,
INC
8
PI2838 062846 16 06/13/2006
400-3000-571.60-30 BUILDINGS
AND STRUCTURES
251,670.16
VENDOR
TOTAL *
251,670.16
0010203 KANSAS RURAL
CENTER
WR060506MM 003627 16
06/13/2006
502-3530-573.22-02
SUBSCRIPTION
25.00
VENDOR
TOTAL *
25.00
0010232 DOWNINGS LAWN CARE,
INC
11354
002747 16
06/13/2006
001-2500-565.33-01 MOWING
CHARGES
198.00
11407
003739 16
06/13/2006
001-2500-565.33-01 MOWING
CHARGES
99.00
11386
003740 16
06/13/2006
001-3300-573.33-01 MOWING
CHARGES
275.00
VENDOR
TOTAL *
572.00
0010263 JOHNNY ON THE
SPOT
549233
PI2723 063982 16 06/13/2006
001-4510-591.33-09
PORT-A-LETS
140.80
549303
PI2724 063982 16 06/13/2006
001-4510-591.33-09
PORT-A-LETS
128.00
548555
002938 16
06/13/2006
001-4510-591.33-09
PORT-A-LETS
48.75
549486
002939 16
06/13/2006
001-4510-591.33-09
PORT-A-LETS
44.34
549232
PI2777 063982 16 06/13/2006
001-4510-591.33-09
PORT-A-LETS
140.80
549267
PI2778 063982 16 06/13/2006
001-4510-591.33-09
PORT-A-LETS
60.00
549283
002940 16
06/13/2006
001-4545-594.33-09
PORT-A-LETS
105.00
549283
PI2779 063982 16 06/13/2006
001-4545-594.33-09
PORT-A-LETS
281.60
VENDOR
TOTAL *
949.29
0010326 VERIZON WIRELESS,CK
GRP-0
980013436-0506 003796 16
06/13/2006
001-1040-541.26-09 PHONE-INV
1600280157
117.56
VENDOR
TOTAL *
117.56
0010333 VITO'S
PLUMBING
6163
PI2960 064635 16 06/13/2006
505-3920-579.60-30 WATER
LINE CONSTRUCTION
875.00
6164 PI2961
064635 16 06/13/2006
505-3920-579.60-30 WATER
LINE CONSTRUCTION
15,091.65
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
31
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0010333 VITO'S
PLUMBING
VENDOR TOTAL *
15,966.65
0010379 A.D. STARR
42340A
003569 16
06/13/2006
211-4030-590.42-10 FENCE
GUARDS
434.00
VENDOR TOTAL *
434.00
0010396 HY-VEE - 6TH
STREET
541504 002941 16
06/13/2006
001-2200-562.42-09
WATER
225.00
543888
003570 16
06/13/2006
216-4600-596.39-07 MISC
SUPPLIES
705.92
VENDOR
TOTAL *
930.92
0010434 KOKOPELLI
NURSERY
26161
PI2775 063596 16 06/13/2006
216-9800-596.42-01 MISC
LANDSCAPING SUPPLIES
800.00
26361
PI2786 063596 16 06/13/2006
216-9800-596.42-01 MISC
LANDSCAPING SUPPLIES
205.00
26162
PI2774 063595 16 06/13/2006
505-9800-579.60-04 MISC
LANDSCAPING SUPPLIES
378.00
VENDOR
TOTAL *
1,383.00
0010495 MV TRANSPORTATION,
INC
5150
004165 16
06/16/2006
210-1014-514.26-09 CATCHUP
INVOICE
CHECK #:
2824
763.21-
190606-01 PI2967 063757 16
06/16/2006
210-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
2824
5,285.00
5150
PI2969 063758 16 06/16/2006
210-1014-514.26-09 BUS
SERVICES
CHECK #:
2824
19,066.06
190606-01 PI2971 063758 16
06/16/2006
210-1014-514.26-09 BUS
SERVICES
CHECK #:
2824
30,829.00
5150
004166 16
06/16/2006
611-1014-514.26-09 CATCHUP
INVOICE
CHECK #:
2824
3,052.85-
190606-01 PI2968 063757 16
06/16/2006
611-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
2824
21,140.00
5150
PI2970 063758 16 06/16/2006
611-1014-514.26-09 BUS
SERVICES
CHECK #:
2824
19,066.07
190606-01 PI2972 063758 16
06/16/2006
611-1014-514.26-09 BUS
SERVICES
CHECK #:
2824
30,829.00
VENDOR TOTAL *
.00
122,399.07
0010547 MHC KENWORTH
OLATHE
T21560198857 002716 16
06/13/2006
504-3200-579.40-26 MISC
SUPPLIES
312.74
VENDOR TOTAL *
312.74
0010597 HUGHES, LISA
PR060706ES-REIM004116 16
06/13/2006
211-4080-590.21-02 MILEAGE
REIMBURSEMENT
93.72
VENDOR TOTAL *
93.72
0010669 MIDWEST METER,
INC
79056
003674 16
06/13/2006
501-7610-586.40-27 WATER
METERS
9.18
78847
003675 16
06/13/2006
501-7610-586.40-27 WATER
METERS
58.99
VENDOR TOTAL *
68.17
0010719 FERGUSON
ENTERPRISES-LAWRENCE
1050363
002985 16
06/13/2006
001-4530-593.40-30 PVC
SUPPLIES
26.18
VENDOR TOTAL *
26.18
0010769 DOCUMENT PRODUCTS,
INC
9104
002963 16
06/13/2006
506-4900-599.40-01 COPIER
RENTAL
29.00
VENDOR TOTAL *
29.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE 32
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010782 B & C TRUCK ELECTRIC
SERVICE
B99873
002717 16
06/13/2006
504-3200-579.40-26 MISC
SUPPLIES
44.31
VENDOR TOTAL *
44.31
0010845 WEIDL, MATTHEW
R
PD060906MB-REIM003797 16
06/13/2006
001-2120-561.22-05 EDUCATION
REIMBURSEMENT
1,035.75
VENDOR TOTAL *
1,035.75
0010852 EXPRESS PERSONNEL
SERVICES
945467876 PI2725 063417 16
06/13/2006
001-9800-531.33-31 TEMPORARY
EMPLOYEES
46.26
945467918 PI2729 063777 16
06/13/2006
501-7310-583.33-31 TEMPORARY
EMPLOYEES
481.50
VENDOR TOTAL *
527.76
0011000 BEYER MARTIN
C
000057080 UT
16 06/06/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.58
000329854
VENDOR
TOTAL *
40.58
0011000 CORRIGAN SUSAN
K
000057455 UT
16 06/06/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.58
000323038
VENDOR TOTAL *
40.58
0011000 ROBBINS KAREN
D
000113185 UT
16 06/06/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001 40.58
000329696
VENDOR TOTAL *
40.58
0011000 BOND
JEANETTE
000063280 UT 16
06/06/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
85.22
000307404
VENDOR TOTAL *
85.22
0011000 MCCAVE EMILY
L
000063540 UT
16 06/06/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.58
000324866
VENDOR
TOTAL *
40.58
0011000 KRAMER FREDRICK
E
000127385 UT
16 06/06/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.58
000329552
VENDOR TOTAL *
40.58
0011000 LINTNER KADIE
A
000064345 UT
16 06/06/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.58
000274354
VENDOR TOTAL *
40.58
0011000 BARDWELL MEGHAN
D
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
33
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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 BARDWELL MEGHAN
D
000066670 UT
16 06/06/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.58
000329380
VENDOR
TOTAL *
40.58
0011000 GILL SHERRY
KAY
000128445 UT
16 06/06/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.58
000118862
VENDOR TOTAL *
40.58
0011000 PATTERSON KILEY
D
000184200 UT
16 06/06/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.58
000329558
VENDOR TOTAL *
40.58
0011000 CARSON LESLIE
E
000013570 UT
16 06/06/2006
501-0000-281.00-00 UB CR
REFUND
20.00
000129537
VENDOR
TOTAL *
20.00
0011000 BARNES JOSHUA
A
000024465 UT
16 06/06/2006
501-0000-281.00-00 UB CR
REFUND
1.18
000310670
VENDOR TOTAL *
1.18
0011000 ERSKIN KRISTINA
L
000039475 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
63.99
000331376
VENDOR TOTAL *
63.99
0011000 CONKLIN BRIAN
P
000182695 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
21.08
000313258
VENDOR TOTAL *
21.08
0011000 AVDIC ADNAN
000123025 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
74.05
000277358
VENDOR
TOTAL *
74.05
0011000 MALONE LORRAINE
D
000127305 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
70.49
000329590
VENDOR TOTAL *
70.49
0011000 WYATT ERIC S
000008370 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
115.72
000309808
VENDOR TOTAL *
115.72
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
34
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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 JOHNSON AUGUST
M
000118140 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
.33
000334080
VENDOR TOTAL *
.33
0011000 POMP KEREN
000004120 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
16.55
000335244
VENDOR
TOTAL *
16.55
0011000 ABEL ALISON
M
000009135 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
14.28
000337020
VENDOR TOTAL *
14.28
0011000 MCCAFFREY MICHAEL
L
000105495 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
55.06
000292300
VENDOR TOTAL *
55.06
0011000 TRUE DEBRA A
000016120 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
3.55
000327698
VENDOR
TOTAL *
3.55
0011000 LAWRENCE NICOLE
M
000019240 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
13.24
000343858
VENDOR TOTAL *
13.24
0011000 LARSON JOHN
E
000021950 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS 9.02
000320522
VENDOR TOTAL *
9.02
0011000 SABER ALISON
L
000112375 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
33.76
000324992
VENDOR TOTAL *
33.76
0011000 DITIRRO BLAINE
K
000023900 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
33.86
000324542
VENDOR TOTAL *
33.86
0011000 HARGETT
JACKIE
000034175 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
103.93
000220866
VENDOR TOTAL *
103.93
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
35
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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 DAVIS AARON
E
000080415 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
8.66
000299802
VENDOR TOTAL *
8.66
0011000 PAN BEI
000009840 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
27.59
000321314
VENDOR TOTAL *
27.59
0011000 MANN
CATHERINE
000110835 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
19.93
000322966
VENDOR TOTAL *
19.93
0011000 SMITH SAM T
000009955 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
4.97
000339916
VENDOR TOTAL *
4.97
0011000 FREEMAN NANCY
B
000044965 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
8.59
000344530
VENDOR TOTAL *
8.59
0011000 SMITH JORDAN
P
000047805 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
.94
000320294
VENDOR
TOTAL *
.94
0011000 SIRRIDGE KIMBERLY
F
000048050 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
4.85
000334986
VENDOR TOTAL *
4.85
0011000 WADE ANDY R
000049115 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
1.66
000336258
VENDOR TOTAL *
1.66
0011000 STILLMAN LAUREN
E
000134230 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
60.31
000313722
VENDOR
TOTAL *
60.31
0011000 EDELHEIT ANNA
B
000056150 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
67.45
000314672
VENDOR TOTAL *
67.45
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE 36
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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 HUTSON KIRK
D
000052605 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
5.60
000321148
VENDOR TOTAL *
5.60
0011000 BEMBOOM KARA
S
000052525 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
10.51
000325576
VENDOR TOTAL *
10.51
0011000 YERETSKY
ANDREW
000081150 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
11.91
000315156
VENDOR
TOTAL *
11.91
0011000 PRESTON JENNIFER
L
000058545 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
12.19
000155572
VENDOR TOTAL *
12.19
0011000 BROWNING
WILLIAM
000115580 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS 22.41
000312798
VENDOR TOTAL *
22.41
0011000 JOHNSON
SARAH/CARY
000117060 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
7.52
000322560
VENDOR TOTAL *
7.52
0011000 MERLO MICHELE
L
000116435 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
6.38
000329762
VENDOR TOTAL *
6.38
0011000 ZAHAG YA
000113480 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
.34
000340932
VENDOR TOTAL *
.34
0011000 CADIRCI VANESSA
L
000117810 UT
16 06/08/2006 501-0000-281.00-00 UB CR REFUND-FINALS
9.00
000342018
VENDOR TOTAL *
9.00
0011000 BERUAN
JEFFREY
000110660 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
1.31
000320746
VENDOR
TOTAL *
1.31
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
37
PROGRAM: GM339L
AS
OF: 06/13/2006 CHECK DATE:
06/13/2006
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 WILLIAMS JOSHUA A & KELLY
M
000062955 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
1.08
000295416
VENDOR TOTAL *
1.08
0011000 GREWAL MONICA
K
000135040 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS 10.26
000337700
VENDOR TOTAL *
10.26
0011000 CROSTHWAIT REBECCA
J
000133305 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
49.30
000338690
VENDOR TOTAL *
49.30
0011000 SELBY TYLER
000133315 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
7.44
000344454
VENDOR
TOTAL *
7.44
0011000 RAAB CHRISTINA
D
000130795 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
50.43
000301528
VENDOR TOTAL *
50.43
0011000 SLAWSON MARY
E.
000063875 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
13.99
000331158
VENDOR TOTAL *
13.99
0011000 LOVETTE HERMAN
M
000129755 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
13.20
000332436
VENDOR
TOTAL *
13.20
0011000 CASTELLANO JOHN
C
000064450 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
6.25
000339906
VENDOR TOTAL *
6.25
0011000 DAVIS NICHOLAS
J
000064035 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
13.14
000342088
VENDOR TOTAL *
13.14
0011000 HANAN MICHAEL
A
000133790 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
3.70
000344560
VENDOR
TOTAL *
3.70
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
38
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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 SCHULZ JOHN
000142965 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
58.50
000283526
VENDOR
TOTAL *
58.50
0011000 MESSINGER
LORI
000142030 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
55.47
000321530
VENDOR TOTAL *
55.47
0011000 TAYLOR SANDRA
L
000158400 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
38.84
000241968
VENDOR TOTAL *
38.84
0011000 RINNERT JOHN
M
000184635 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
1.62
000204860
VENDOR
TOTAL *
1.62
0011000 ROWE JEFF D
000184885 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
5.13
000288376
VENDOR TOTAL *
5.13
0011000 DEHAAN CHAD
J
000184180 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
18.84
000327146
VENDOR TOTAL *
18.84
0011000 BIERI PETER
B
000137900 UT
16
06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
3.00
000304114
VENDOR TOTAL * 3.00
0011000 WURTZ BRIAN
000135980 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
33.59
000308844
VENDOR
TOTAL *
33.59
0011000 TAYLOR
TAMARA
000141240 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
117.63
000328278
VENDOR TOTAL *
117.63
0011000 TIPTON KATE
L
000133695 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
6.21
000333722
VENDOR TOTAL *
6.21
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
39
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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 LANG CRISTINA
M
000132860 UT 16
06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
2.59
000337238
VENDOR TOTAL *
2.59
0011000 MILLER DAVID
KEITH
000123745 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
47.00
000320474
VENDOR
TOTAL *
47.00
0011000 NORTON ISAAC
L
000144920 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
5.30
000333180
VENDOR TOTAL *
5.30
0011000 AVONDET JOHN
000128630 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
13.09
000317450
VENDOR TOTAL *
13.09
0011000 ECKLUND TAIT
C
000131940 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
20.87
000334744
VENDOR
TOTAL *
20.87
0011000 THOMPSON AARON
J
000133570 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
3.75
000320802
VENDOR TOTAL *
3.75
0011000 DOZON LUZVIMINDA
V
000101540 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
5.03
000323768
VENDOR TOTAL *
5.03
0011000 JAEFER ANN L
000101165 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
7.46
000339728
VENDOR TOTAL *
7.46
0011000 THOMPSON ELIZABETH
L
000101060 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
26.24
000340424
VENDOR TOTAL *
26.24
0011000 SHIN JAESUNG
000101890 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
13.78
000340736
VENDOR TOTAL *
13.78
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
40
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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 BURKETTCRIST CATLIN A
W
000152305 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
4.54
000334158
VENDOR TOTAL *
4.54
0011000 MURPHY MATTHEW
A
000087750 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
35.72
000301764
VENDOR
TOTAL *
35.72
0011000 GARCIA MARIA
000090460 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
160.90
000340272
VENDOR TOTAL *
160.90
0011000 ROBINSON
MELISSA
000091065 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS 3.16
000311144
VENDOR TOTAL *
3.16
0011000 MARTINEZ ELIZABETH
M
000147300 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
148.05
000255626
VENDOR TOTAL *
148.05
0011000 SHANEYFELT ASHLEY
J
000189320 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
17.61
000333846
VENDOR TOTAL *
17.61
0011000 WHITE HOLLY
J
000187690 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
15.58
000337374
VENDOR TOTAL *
15.58
0011000 EDMONDSON
CONSTR
000196465 UT
16 06/08/2006
501-0000-281.00-00 UB CR
REFUND
12.82
000079347
VENDOR TOTAL *
12.82
0011000 CASSEY MISTY
M
000144425 UT
16 06/11/2006
501-0000-281.00-00 UB CR
REFUND
3.00
000308338
VENDOR
TOTAL *
3.00
0011000 HERDER BRIAN
L
000018955 UT
16 06/11/2006
501-0000-281.00-00 UB CR
REFUND
42.43
000310094
VENDOR TOTAL *
42.43
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE 41
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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 SKIDMORE
ARTHUR
000004220 UT
16 02/28/2006
501-0000-281.00-00 VOID
CK-REISSUE TO SISTER CHECK #: 294424
37.00-
REISSUED 6/13/06
VENDOR TOTAL *
.00
37.00-
0011000 LINDA SLOZAK
000004220 UT
16 06/13/2006
501-0000-281.00-00 UB CR
REFUND
37.00
REISSUED CK 294424
VENDOR
TOTAL *
37.00
0011105 VWR INTERNATIONAL,
INC
26505411
002834 16
06/13/2006
501-7510-585.40-35
SYRINGES
29.67
VENDOR
TOTAL *
29.67
0011126 STUFFED ANIMAL
HOUSE
154927
003741 16
06/13/2006
211-4070-590.42-09 MISC
SUPPLIES
36.50
VENDOR
TOTAL *
36.50
0011190 LAWRENCE COFFEE
SERVICE
21756
002748 16
06/13/2006
211-4000-590.26-09
COFFEE
26.50
VENDOR
TOTAL *
26.50
0011267 KAT NURSERIES
LLC
12519
PI2794 064474 16 06/13/2006
001-4510-591.42-01
TREES,ORNAMENTAL & SHADE
1,214.67
12519
002875 16
06/13/2006
001-4570-597.42-01
PLANTS
290.00
12519
PI2795 064474 16 06/13/2006
001-4570-597.42-01
TREES,ORNAMENTAL & SHADE
292.52
12520
PI2780 062938 16 06/13/2006
001-9800-597.42-01 TREES,ORNAMENTAL & SHADE
87.76
12520
PI2783 063027 16 06/13/2006
212-4800-598.42-01
TREES,ORNAMENTAL & SHADE
250.00
12519
PI2796 064474 16 06/13/2006
216-4600-596.42-01
TREES,ORNAMENTAL & SHADE
2,012.81
12520
PI2781 062938 16 06/13/2006
216-9800-596.42-01
TREES,ORNAMENTAL & SHADE
186.11
12520
PI2787 063719 16 06/13/2006
216-9800-596.42-01
TREES,ORNAMENTAL & SHADE
2,005.00
12520
PI2782 062938 16 06/13/2006
501-9800-583.42-01
TREES,ORNAMENTAL & SHADE
66.13
VENDOR TOTAL *
6,405.00
0011311 RIVER CITY ICE
COMPANY
8455
002986 16
06/13/2006
506-4900-599.47-04 MERCH
RENTAL-JAN-APR-06
200.00
8456
002987 16
06/13/2006
506-4900-599.47-04 ICE
71.50
VENDOR
TOTAL *
271.50
0011391 SPORT SUPPLY GROUP YOUTH
DIVISION
91988394
002718 16
06/13/2006
211-4030-590.42-10 SPORTS
SUPPLIES
80.96
91988397
002719 16
06/13/2006
211-4030-590.42-10 SPORTS
SUPPLIES
161.88
VENDOR TOTAL *
242.84
0011449 JASON'S DELI
INV017978 003676 16
06/13/2006
001-2200-562.21-04
MEALS
96.88
INV017929 003677 16
06/13/2006
001-2200-562.21-04
MEALS
61.32
VENDOR
TOTAL *
158.20
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
42
PROGRAM: GM339L
AS
OF: 06/13/2006 CHECK DATE:
06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0011469 CLERK, US DISTRICT
COURT
16624
004175 16
06/13/2006
001-1080-522.22-02 KANSAS
BAR DUES-S. MILLER
20.00
VENDOR
TOTAL *
20.00
0011478 CAREERBUILDER,
LLC
CB00470956 003628 16
06/13/2006
001-1053-543.24-03
ADVERTISING/PUBLIC RELATI
747.25
VENDOR
TOTAL *
747.25
0011709 PING, INC
8039112
002964 16
06/13/2006
506-4900-599.47-11
COVERS
117.29
VENDOR
TOTAL *
117.29
0011779 ADECCO USA,
INC
78758703
003798 16
06/13/2006
001-1040-541.33-31 TEMP
EMPLOYEE
322.56
VENDOR
TOTAL *
322.56
0011794 DAVIS, SUSAN J
AND
RM061606FR-SDB 004117 16
06/13/2006
219-1054-544.36-10
WC-SPOUSAL BENEFIT
732.00
VENDOR
TOTAL *
732.00
0011822 KAW VALLEY OFFICE PRODUCTS
LLC
943670
002410 16
06/13/2006
001-2130-561.40-01 MISC
OFFICE SUPPLIES
817.09
943671
002411 16
06/13/2006
001-2130-561.40-01
CARTRIDGES
124.94
944090
002412 16
06/13/2006
001-2130-561.40-01
MARKERS
38.04
VENDOR
TOTAL *
980.07
0011919 SERVICEMASTER CLEANSWEEP
JANITORIAL
796
PI2750 064620 16 06/13/2006
001-2200-562.26-04
JANITORIAL SERVICE
643.00
793
PI2742 063864 16 06/13/2006
501-7310-583.33-09 WINDOW
WASHING SERVICE
1,235.00
794
002749 16
06/13/2006
503-2300-563.26-09 CLEANING
SVC-MAY 2006
131.00
795
002517 16
06/13/2006
504-3200-579.26-04 SPRAY
BUFF FLOORS
150.00
VENDOR TOTAL *
2,159.00
0011937 AMERICAN DESIGN,
INC
0362650
002694 16
06/13/2006
211-4040-590.42-09
TSHIRTS
168.80
0362643
002692 16
06/13/2006
211-4080-590.37-03
TSHIRTS
342.00
0362644
002693 16
06/13/2006
211-4080-590.37-03
TSHIRTS
382.50
VENDOR TOTAL *
893.30
0011962 KANSAS
MEDICARE
FM060806DH 004118 16
06/13/2006
001-2200-562.70-00
OVERPAYMENT REFUND
181.86
VENDOR TOTAL *
181.86
0012111 INDOFF, INC
721152
002750 16
06/13/2006
001-2144-561.40-01
PENS/BATTERIES
164.90
722127
002751 16
06/13/2006
001-2144-561.40-01 LEGAL
PADS/NOTEBOOKS
110.82
VENDOR TOTAL *
275.72
0012151 CENTRAL NATIONAL
BANK-LAWRENCE
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
43
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0012151 CENTRAL NATIONAL
BANK-LAWRENCE
245001544-0506 004120 16
06/13/2006
001-0000-361.99-99 SVC
CHARGES-245001544
2,827.50
245001560-0506 004119 16
06/13/2006
001-1050-542.33-09 SVC
CHARGES-245001560
16.39
VENDOR TOTAL *
2,843.89
0012157 JAYHAWK FILE EXPRESS,
LLC
0029581
003678 16
06/13/2006
001-1065-555.33-09 SHREDDING
SERVICES
949.38
VENDOR TOTAL *
949.38
0012300 RESCUE SOLUTIONS
INTERNATIONAL
0202061
003679 16
06/13/2006
001-2200-562.42-03 MISC
SUPPLIES
544.30
VENDOR TOTAL *
544.30
0012425 CINTAS DOCUMENT
MANAGEMENT
DD43024328 003680 16
06/13/2006
001-1090-521.27-09 SHREDDING
SERVICES
68.00
VENDOR TOTAL *
68.00
0012529 NATIONAL
DIAMOND
233022
003629 16
06/13/2006
505-3900-579.25-31 MISC
SUPPLIES
248.23
VENDOR TOTAL *
248.23
0012622 DATACO DEREX,
INC
307065
002752 16
06/13/2006
001-1090-521.40-01 MISC
SUPPLIES
119.05
VENDOR TOTAL *
119.05
0012624 TOPEKA FREIGHTLINER
SALES
10405807
003571 16
06/13/2006
504-3200-579.40-26
BRACKETS/AIR TANKS
294.29
VENDOR TOTAL *
294.29
0012631 COUNTRYSIDE SMALL ENGINE
SERVICE
11533
PI2797 064732 16 06/13/2006
001-2200-562.42-03 LAWN
MOWERS,POWER
4,000.00
VENDOR TOTAL *
4,000.00
0012665 DISH NETWORK
7080545903-0506003742 16
06/13/2006
501-7100-580.42-03 ACCT 8255
70 708 0545903
6.31
VENDOR TOTAL *
6.31
0012810 ED ROEHR SAFETY
PRODUCTS
268379
002753 16
06/13/2006
001-2120-561.42-15 MISC
SUPPLIES
545.00
VENDOR TOTAL *
545.00
0012857 CLEAN
DELIVERY
137336
002943 16
06/13/2006
001-2200-562.40-13 MISC
SUPPLIES
182.42
137330
002944 16
06/13/2006
001-2200-562.40-13 MISC
SUPPLIES
183.66
VENDOR TOTAL
*
366.08
0012871 MEDTRAK SERVICES,
LLC
35479
003681 16
06/13/2006
522-1055-545.12-10 PLAN
10000467
42,588.02
35479
003682 16
06/13/2006
522-1055-545.12-11 PLAN
10000467
297.70
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
44
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0012871 MEDTRAK SERVICES,
LLC
COBRACR5
003683 16
06/13/2006
522-1055-545.12-10
CREDIT
135.99-
VENDOR TOTAL *
42,749.73
0012911 K & G FRAMING,
INC
UT060706DC 003630 16
06/13/2006
501-0000-342.30-00 1020
TENNESSEE
1,065.13
VENDOR TOTAL *
1,065.13
0013000 JEFFERSON COUNTY
CONSERVATION
623
002754 16
06/13/2006
216-4600-596.42-01 SALES OF
PLATEAU
756.00
VENDOR TOTAL
*
756.00
0013000 ADRIENNE
PARANJOTHI
383315-PARA 002965 16
06/13/2006
211-0000-347.15-20 YOUTH
SPORTS REFUND
30.00
VENDOR
TOTAL *
30.00
0013000 SHANNON
AUGUSTINE
384412-AUGU 002966 16
06/13/2006
211-0000-347.15-10 ADULT
SPORTS REFUND
40.00
VENDOR
TOTAL *
40.00
0013000 KAY MCCUNE
384420-MCCU 002967 16
06/13/2006
211-0000-347.20-00 CLASS
REFUND
40.00
VENDOR TOTAL *
40.00
0013000 TOBY WORKMAN
384082-WORK 002968 16
06/13/2006
211-0000-347.20-00 CLASS
REFUND
25.00
VENDOR TOTAL *
25.00
0013000 PAM KEMPER
383086-KEMP 002969 16
06/13/2006
211-0000-212.00-00 DEPOSIT
REFUND
70.00
VENDOR TOTAL *
70.00
0013000 KAREN
DEVICTOR
384850-DEVI 003631 16
06/13/2006
211-0000-362.00-00
RESERVATION REFUND
100.00
VENDOR TOTAL *
100.00
0013000 TIFFANY BASS
384718-BASS 003632 16
06/13/2006
211-0000-347.15-10 ADULT
SPORTS REFUND
135.00
VENDOR TOTAL * 135.00
0013000 MERRILL
ROMIG
386106-ROMI 003633 16
06/13/2006
211-0000-347.20-00 CLASS
REFUND
60.00
VENDOR TOTAL *
60.00
0013000 DIANE TRYBOM
386425-TRYB 003634 16
06/13/2006
211-0000-347.20-00 CLASS
REFUND
30.80
VENDOR TOTAL *
30.80
0013000 KIM BROWN
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
45
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0013000 KIM BROWN
386478-BROW 003635 16
06/13/2006
211-0000-347.11-00 CLASS
REFUND
80.00
VENDOR TOTAL *
80.00
0013000 LARRY SEIB
387176-SEIB 003743 16
06/13/2006
211-0000-347.15-10 ADULT
SPORTS REFUND
135.00
VENDOR TOTAL *
135.00
0013000 PHIL OBERZAN
387175-OBER 003744 16
06/13/2006
211-0000-347.15-10 ADULT
SPORTS REFUND
135.00
VENDOR TOTAL *
135.00
0013000 JEANNE
TORNEDEN
387180-TORN 003745 16
06/13/2006
211-0000-347.20-00 CLASS
REFUND
36.00
VENDOR TOTAL *
36.00
0013000 PING FU CHEN
387201-CHEN 003746 16
06/13/2006
211-0000-347.20-00 CLASS
REFUND
36.00
VENDOR TOTAL *
36.00
0013000 RACHEL PRICE
386582-PRIC 003747 16
06/13/2006
211-0000-347.20-00 CLASS
REFUND
45.00
VENDOR TOTAL *
45.00
0013000 KATE
RICHARDS
383084-RICH 003748 16
06/13/2006
211-0000-212.00-00 DEPOSIT
REFUND
70.00
VENDOR TOTAL *
70.00
0013000 VIRGINIA
MELTON
386951-MELT 003749 16
06/13/2006
211-0000-347.20-00 CLASS
REFUND
50.00
VENDOR TOTAL *
50.00
0013000 CARMELA
HUMPHREY
386308-HUMP 003750 16
06/13/2006
211-0000-212.00-00 DEPOSIT
REFUND
70.00
VENDOR TOTAL *
70.00
0013000 KATIE
HAZELITT
387191-HAZE 004121 16
06/13/2006
211-0000-344.30-30 CLASS
REFUND
25.00
VENDOR TOTAL *
25.00
0013000 HONGTAO DANG
387900-DANG 004122 16
06/13/2006
211-0000-347.11-00 SPECIAL
EVENT REFUND
155.00
VENDOR TOTAL *
155.00
0013108 DAUBERT, SHAWN
E
PD060906MB-REIM003799 16
06/13/2006
001-2120-561.22-05 TUITION
REIMBURSEMENT
1,382.93
VENDOR TOTAL *
1,382.93
0013165 JOHN DEERE
COMPANY
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
46
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0013165 JOHN DEERE
COMPANY
94810508 PI2962
063715 16 06/13/2006
212-4800-598.60-08 MISC
LANDSCAPING SUPPLIES
84,704.00
VENDOR TOTAL *
84,704.00
0013253 IAFF FIREPAC
20060616
PR0616 16
06/13/2006
701-0000-203.20-09 PAYROLL
SUMMARY
119.29
VENDOR TOTAL *
119.29
0013255 EMBROIDME
000010625 002695 16
06/13/2006
001-2200-562.37-03 INNER
HARBOR-WINE
55.26
VENDOR TOTAL *
55.26
0013290 RICOH CUSTOMER FINANCE
CORP
8957800
PI2728 063773 16 06/13/2006
001-2200-562.26-01 COPY
MACHINE PAYMENTS
801.55
VENDOR TOTAL *
801.55
0013407 NORTH AMERICAN WETLAND
ENGINEERING
5366
003684 16
06/13/2006
501-7100-580.27-09
AIRFARE
400.20
VENDOR TOTAL *
400.20
0013421 BOOSTER
PRINT
472
002696 16
06/13/2006
211-4020-590.40-23
TSHIRTS
49.50
471
002697 16
06/13/2006
211-4020-590.40-23
TSHIRTS
206.85
VENDOR
TOTAL *
256.35
0013434 AMERICAN PLUS,
INC
27554
002835 16
06/13/2006
501-7610-586.42-02
FENCE
293.70
VENDOR
TOTAL *
293.70
0013456 KH LANDSCAPING/HAVERKAMP LAWN
SERVI
UT060206CS PI2846 064254 16
06/13/2006
501-7210-581.33-09
MOWING
67.50
UT060206CS PI2848 064254 16
06/13/2006
501-7210-581.33-09
MOWING
81.00
UT061206CS PI2850 064254 16
06/13/2006
501-7210-581.33-09
MOWING
90.00
UT060206CS PI2852 064254 16
06/13/2006
501-7210-581.33-09
MOWING
90.00
UT060206CS PI2854 064254 16
06/13/2006
501-7210-581.33-09
MOWING
67.50
UT060206CS PI2856 064254 16
06/13/2006
501-7210-581.33-09
MOWING
81.00
UT060206CS PI2858 064254 16
06/13/2006
501-7210-581.33-09
MOWING
90.00
UT060206CS PI2860 064254 16
06/13/2006
501-7210-581.33-09
MOWING
90.00
UT060206CS PI2862 064254 16
06/13/2006
501-7210-581.33-09
MOWING
67.50
UT060206CS PI2864 064254 16
06/13/2006
501-7210-581.33-09
MOWING
81.00
UT060206CS PI2847 064254 16
06/13/2006
501-7220-582.33-09
MOWING
82.50
UT060206CS PI2849 064254 16
06/13/2006
501-7220-582.33-09
MOWING
99.00
UT061206CS PI2851 064254 16
06/13/2006
501-7220-582.33-09
MOWING
110.00
UT060206CS PI2853 064254 16
06/13/2006
501-7220-582.33-09
MOWING
110.00
UT060206CS PI2855 064254 16
06/13/2006
501-7220-582.33-09
MOWING
82.50
UT060206CS PI2857 064254 16
06/13/2006
501-7220-582.33-09
MOWING
99.00
UT060206CS PI2859 064254 16
06/13/2006
501-7220-582.33-09
MOWING
110.00
UT060206CS PI2861 064254 16
06/13/2006
501-7220-582.33-09
MOWING
110.00
UT060206CS PI2863 064254 16
06/13/2006
501-7220-582.33-09
MOWING
82.50
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
47
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0013456 KH LANDSCAPING/HAVERKAMP LAWN
SERVI
UT060206CS PI2865 064254 16
06/13/2006
501-7220-582.33-09
MOWING
99.00
VENDOR TOTAL *
1,790.00
0013503 DORFMAN PACIFIC CO
INC
EM000061476 002970 16
06/13/2006
506-4900-599.47-13 MISC
SUPPLIES
268.38
VENDOR TOTAL *
268.38
0013507 GARDEN CITY COMMUNITY
COLLEGE
1000
PI2749 064547 16 06/13/2006
001-2200-562.22-01 TRAINING
COURSES
1,440.00
VENDOR TOTAL *
1,440.00
0013514 BLUE COLLAR INDUSTRIES
INC
5906LP
002836 16
06/13/2006
001-4570-597.33-31
CLOTHING
157.50
VENDOR TOTAL *
157.50
0013543 HARTFORD, MARK H AND
JACQUELINE
CI052306DC 003751 16
06/13/2006
400-3000-571.60-31 LIABILITY
CLAIM/SETT
8,800.00
VENDOR
TOTAL *
8,800.00
0013544 BOND, STEPHEN
M
PW052406TB-REIM002362 16
06/06/2006
505-3900-579.21-02 VOID
CK-PAID WRONG AMOUNT CHECK
#: 298842
325.60-
REISSUED
6/13/06
PW052406TB-REIM002362 16
06/13/2006
505-3900-579.21-02 WORKSHOP
REIMBURSEMENT
144.63
REISSUED CK 298842
VENDOR
TOTAL *
144.63
325.60-
0013545 UNIVERSITY OF KANSAS -
AUDIO
FM060106RP 002837 16
06/13/2006
001-2200-562.22-03
RECORDING/PRODUCTION
420.00
VENDOR TOTAL *
420.00
0013548 CONNELLY,
ANDREW
UT053106DC-2006002799 16
06/06/2006
216-4600-596.39-07 VOID
CK-PAID WRONG VENDOR
CHECK #: 298844
750.00-
REISSUED 6/16/06
UT053106DC-2006002799 16
06/13/2006
216-4600-596.39-07 2006
HONORARIUM
750.00
REISSUED
CK 298844
UT053106DC-2006002800 16
06/06/2006
216-4600-596.39-07 VOID
CK-PAID WRONG VENDOR CHECK
#: 298844
750.00-
REISSUED
6/13/06
UT053106DC-2006002801 16
06/06/2006
216-4600-596.39-07 VOID
CK-PAID WRONG VENDOR CHECK
#: 298844
750.00-
REISSUED 6/13/06
VENDOR
TOTAL *
750.00
2,250.00-
0013549 HADLE,
ANDREW
UT053106DC-2006002800 16
06/13/2006
216-4600-596.39-07 2006
HONORARIUM
750.00
REISSUED CK 298844
VENDOR TOTAL *
750.00
0013550 COWGER,
JERRY
UT053106DC-2006002801 16 06/13/2006 216-4600-596.39-07 HONORARIUM
750.00
REISSUED CK 298844
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST PAGE 48
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0013550 COWGER,
JERRY
VENDOR TOTAL * 750.00
0013551 MAD SCIENCE OF GREATER
KC
05262006F 003572 16
06/13/2006
211-4010-590.33-45 ROCKET
CAMP-2006
175.00
05262006G 003573 16
06/13/2006
211-4010-590.33-45 NASA
CAMP-2006
280.00
05262006E 003574 16
06/13/2006
211-4010-590.33-45 ROBOTIC
CAMP-2006
250.00
VENDOR TOTAL *
705.00
0013552 ROY, JASON
UB053006EM 004123 16
06/13/2006
501-1069-559.21-01 GAS
ALLOWANCE
83.78
VENDOR TOTAL *
83.78
0013563 BUSTAMANTE, JEREMY
J
RM060806FR PI2918 064846 16
06/13/2006
208-1054-544.35-01
SETTLEMENT CLAIMS
7,049.04
VENDOR TOTAL *
7,049.04
0013565 KELLAS GEER,
JUDI
CI060206DC-REIM003685 16
06/13/2006
216-4600-596.39-03 REIMBURSE
FOR EXPENSES
72.59
VENDOR TOTAL *
72.59
0013568 APA IOWA
CHAPTER
PE060206KR 003752 16
06/13/2006
001-1053-543.24-03 JOB
ADVERTISEMENT
50.00
VENDOR TOTAL *
50.00
0013569 BUEHNE,
VANESSA
PR060206JG 003753 16
06/13/2006
211-0000-344.30-30 COURSE
REFUND
100.00
VENDOR TOTAL *
100.00
0013570 WORKMAN,
JOAN
PR060206JG 003754 16
06/13/2006
211-0000-344.30-30 COURSE
REFUND
100.00
VENDOR TOTAL *
100.00
0013571 MCCARTER,
DARREN
PR060206JG 003755 16
06/13/2006
211-0000-344.30-30 COURSE
REFUND
100.00
VENDOR TOTAL *
100.00
0013572 WRIGHT,
ANDREW
CI060806DC 003800 16
06/13/2006
400-3000-571.60-31 PERMANENT
EASEMENT
225.00
VENDOR TOTAL *
225.00
0013573 CONGRESS FOR THE NEW
URBANISM
LE061106DC 004124 16
06/13/2006
001-1080-522.22-02
MEMBERSHIP DUES
185.00
VENDOR TOTAL *
185.00
0013574 BERGMAN, KATHY J AND MICHAEL
J
LE061206DC 004176 16
06/13/2006
400-3000-571.60-31 PERMANENT
EASEMENT
1,403.00
VENDOR TOTAL * 1,403.00
PREPARED 06/13/2006,
15:30:08
EXPENDITURE APPROVAL LIST
PAGE
49
PROGRAM: GM339L
AS OF: 06/13/2006
CHECK DATE: 06/13/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0013575 KNAUSS, BRAD L
AND
LE061306DC 004125 16
06/13/2006
400-3000-571.60-31 PERMANENT
EASEMENT
2,718.00
VENDOR TOTAL *
2,718.00
0015000 ACE PIPE CLEANING,
INC
16 06/06/2006
501-0000-212.10-00 MR DEP
REFUND
600.00
VENDOR TOTAL *
600.00
0015000 TERRI
CARUTHERS
983939
003686 16
06/13/2006
001-2200-562.70-00 AMB
REFUND-7/14/98
101.00
VENDOR TOTAL *
101.00
16 CENTRAL NATIONAL
BANK
BANK TOTAL *
2,079,715.16
934,500.99
HAND ISSUED TOTAL ***
934,511.49
TOTAL EXPENDITURES ****
2,079,715.16
934,511.49
GRAND TOTAL ********************
3,014,226.65
NUMBER OF VENDORS **
418