PREPARED 11/28/2006
14:52:40
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 11282006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 11/28/2006
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 . . . . . . . . . . . . . 2006/11
Check date . . . . . . . . . . . .
. . . . . . .
11/28/2006
PREPARED 11/28/2006,
14:52:40
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000041 AMERICAN EQUIPMENT
CO
43476
000773 16
11/28/2006
504-3200-579.40-26 JOY STICK
CONTROL
668.38
VENDOR TOTAL *
668.38
0000137 CONSECO HEALTH INSURANCE
CO
20061201
PR1201 16
11/28/2006
701-0000-203.20-17 PAYROLL
SUMMARY
380.13
VENDOR TOTAL *
380.13
0000161 CHANEY
INCORPORATED
099887
000750
16
11/28/2006
001-4545-594.25-31 REPLACED
RELIEF VALVE
418.17
099733
PI6418 064367 16 11/28/2006
501-7310-583.25-36
ELECTRICAL REPAIR SERVICE
11.07
099732
PI6423 065537 16 11/28/2006
501-7310-583.25-36 HEATING
AND AC SERVICES
195.00
099733
PI6424 065537 16 11/28/2006
501-7310-583.25-36 HEATING
AND AC SERVICES
118.93
099734
PI6425 065537 16 11/28/2006
501-7310-583.25-36 HEATING
AND AC SERVICES
130.00
099928
PI6426 065537 16 11/28/2006
501-7310-583.25-36 HEATING
AND AC SERVICES
395.00
099927
PI6422 065399 16 11/28/2006
501-7410-584.25-31 HOT WATER
HEATRS
5,294.00
VENDOR TOTAL *
6,562.17
0000179 AB COKER CO
16385
000723 16
11/28/2006
001-2144-561.42-09 ACCT
7858327551
94.85
VENDOR TOTAL *
94.85
0000217 D&D TIRE,
INC.
642328
000284 16
11/28/2006
504-3200-579.40-26
TIRES
597.00
VENDOR
TOTAL *
597.00
0000225 DEEMS FARM EQUIPMENT
INC
108239
000286 16
11/28/2006
001-3000-570.25-31 CHAIN
SPRO
28.50
108202
000285 16
11/28/2006
001-4560-596.25-31 MISC
SUPPLIES
159.42
107760
000751 16
11/28/2006
001-4560-596.40-20
V-BELT
49.50
108303
000752 16
11/28/2006
001-4560-596.27-09
PLATE/LABEL
260.55
VENDOR TOTAL *
497.97
0000294 FISHER SCIENTIFIC
CO
6729232
001006 16
11/28/2006
501-7510-585.33-05 DIAMOND
PACK TYPE I
398.88
6825228
001007 16
11/28/2006
501-7510-585.40-35 DIAMOND
PACK ORG FREE
393.12
6762025
001008 16
11/28/2006
501-7510-585.33-05 MISC
SUPPLIES
539.13
VENDOR TOTAL *
1,331.13
0000302 FRANCIS SPORTING
GOODS
AAF004979AF01 000576 16
11/28/2006
211-4030-590.42-10 YOUTH
SPORTS SUPPLIES
877.00
VENDOR TOTAL *
877.00
0000308 GALLS
INCORPORATED
5857078501010 000724 16
11/28/2006
001-2120-561.42-07 GST KIT
W/MOLLE SYSTEM
509.03
5857079201024 000725 16
11/28/2006
001-2120-561.42-07 GST KIT
W/MOLLE SYSTEM
339.35
VENDOR TOTAL
*
848.38
0000320 GOOCH BRAKE & EQUIPMENT
CO.
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS
OF: 11/28/2006 CHECK DATE:
11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1263110071 000289 16
11/28/2006
504-3200-579.40-26 BRAKE
SHOE KITS
20.74
1263110070 000291 16
11/28/2006
504-3200-579.40-26
CREDIT-INV 1263110060
19.20-
1263110060 000292 16
11/28/2006
504-3200-579.40-26 MISC
SUPPLIES
739.07
VENDOR TOTAL *
740.61
0000324 GRAPHIC CONTROLS,
LLC
HU0383
001009 16
11/28/2006
501-7220-582.42-09 MISC
SUPPLIES
793.42
VENDOR TOTAL
*
793.42
0000338 HAMM QUARRY,
INC.
517545
000726 16
11/28/2006
001-2144-561.26-09
ROLL-OFF/CONTAINER
25.00
517470
000727 16
11/28/2006
001-2144-561.26-09
ROLL-OFF/CONTAINER
25.00
20594MB
PI6442 064364 16 11/28/2006
501-7310-583.33-09 DUMPING
FEES
517.60
VENDOR TOTAL *
567.60
0000338 HAMM QUARRY, INC.,CK
GRP-0
CI112106DV PI6435 065197 16
11/28/2006
400-3300-573.60-30 AIRPORT
IMPROVEMENTS
602,923.81
VENDOR TOTAL *
602,923.81
0000340 HAMPEL OIL,
INC
29928
PI6438 065448 16 11/28/2006
506-4910-599.41-01 FUEL
OIL,DIESEL
369.60
VENDOR TOTAL *
369.60
0000442 RD JOHNSON EXCAVATING CO.
INC.
22CP7606-02F PI6506 065310 16 11/28/2006 001-3000-570.45-08 STREET REPAIR
22,061.60
22CP7606-02F PI6507 065310 16 11/28/2006 400-3000-571.60-30 STREET REPAIR
2,998.47
VENDOR TOTAL *
25,060.07
0000448 CHARLES D JONES
COMPANY
90317900
000541 16
11/28/2006 001-3300-573.25-31
DIGITAL STAT
73.30
90318200
000540 16
11/28/2006
211-4080-590.40-12
ELECTRONIC TEMP CONTROL
58.62
VENDOR TOTAL * 131.92
0000463 WESTAR
ENERGY
9127060823-1006001028 16
11/28/2006
001-4560-596.27-09 ELECTRIC
SVC-9127060823
34.54
OCTOBER CHARGES
VENDOR
TOTAL *
34.54
0000465 KAHLE, INC
UT112006CS PI6413 065515 16
11/28/2006
501-7800-588.60-30 WATER
LINE CONSTRUCTION
67,018.00
VENDOR
TOTAL *
67,018.00
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
BARN
000908 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 306882 169.75-
RM SENT WRONG BATCH
ECKA022805 000872 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 306882
36.00-
RM
SENT WRONG BATCH
GLOT071706 000882 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 306882
18.69-
RM
SENT WRONG BATCH
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
LARS100206 001677 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
21.72
11015
LARS100506 001678 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
169.75
11014
FREE080706 001686 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
176.69
10980
FREE080706 001687 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
190.97
10980
MORG071106 001706 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
219.00
10970
NICH101006 001780 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
19.20
11027
NICH101006 001781 16 11/28/2006 219-1054-544.36-01 WC Radiologist
19.96
11027
RAMI092106 001817 16
11/28/2006
219-1054-544.36-01 WC
Radiologist 169.75
11039
HEND092606 001828 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
19.96
10992
HEND101606 001829 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
169.75
10994
ROBE101206 001846 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
19.96
11037
GARC102606 001856 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
19.96
11060
GARC102606 001857 16
11/28/2006
219-1054-544.36-01 WC
Radiologist
19.96
11060
VENDOR TOTAL *
1,236.63
224.44-
0000490 RADIO SHACK ACCOUNTS
RECEIVABLE
257895
001035 16
11/28/2006
506-4910-599.42-09 MISC
SUPPLIES
14.95
VENDOR TOTAL *
14.95
0000512 REEVES-WIEDEMAN
COMPANY
3203680
001036 16
11/28/2006
001-4550-595.40-22 HOSE
CLAMPS
2.50
VENDOR TOTAL *
2.50
0000560 KING'S CONSTRUCTION CO,
INC
3CP1102-13F PI6502 062814 16
11/28/2006
400-3000-571.60-30 STREET
REPAIR
11,273.24
32CP6603-13F PI6503 062815 16 11/28/2006 400-3000-571.60-30 STREET REPAIR
10,880.32
33CP7603-13F PI6504 062816 16 11/28/2006 400-3000-571.60-30 STREET REPAIR
22,236.20
VENDOR TOTAL *
44,389.76
0000568 KIRK WELDING
SUPPLY
0518616
000846 16
11/28/2006
001-2200-562.25-36
OXYGEN/ACETYLENE
33.52
0518786
001037 16
11/28/2006
001-4560-596.40-08 MISC
SUPPLIES
153.00
R315457 PI6444 064376 16 11/28/2006 501-7310-583.40-20 WELDING SUPPLIES
7.88
0518521
PI6457 064376 16 11/28/2006
501-7310-583.40-20 WELDING
SUPPLIES
26.72
VENDOR
TOTAL *
221.12
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS
OF: 11/28/2006 CHECK DATE:
11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000573 KNAPHEIDE TRUCK EQUIPMENT
CO
KCS33816
000542 16
11/28/2006
504-3200-579.40-26 FILTER
KIT/ELEMENT
239.51
VENDOR
TOTAL *
239.51
0000583 KNOX SUPPLY
INC
42013
000774 16
11/28/2006
504-3200-579.40-33
WIPERS
99.00
VENDOR
TOTAL *
99.00
0000597 LAWRENCE ARTS
CENTER
PR112106FD 001180 16
11/28/2006
211-4000-590.26-09 SUMMER
YOUTH THEATRE
3,000.00
VENDOR
TOTAL *
3,000.00
0000621 MISSISSIPPI LIME
CO.
725601
PI6487 065488 16 11/28/2006
501-7220-582.40-08 LIME
2,421.48
VENDOR
TOTAL *
2,421.48
0000622 LAWRENCE MEMORIAL
HOSPITAL
500-1006 PI6410
065354 16 11/28/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
2,495.04
VENDOR
TOTAL *
2,495.04
0000622 LAWRENCE MEMORIAL HOSPITAL,CK
GRP-0
566-1006 PI6406
063870 16 11/28/2006
001-2200-562.33-13
LAUNDRY
680.00
VENDOR
TOTAL *
680.00
0000630 LAWRENCE WINNELSON
CO
14599800 PI6415
065695 16 11/28/2006
001-2500-565.25-31
MISCELLANEOUS TOOLS
1,050.00
14580700
001095 16
11/28/2006
504-3200-579.40-29 MISC
SUPPLIES
124.17
VENDOR TOTAL *
1,174.17
0000657 SCHENDEL PEST
CONTROL
030177418 000847 16
11/28/2006
001-2500-565.26-09 PEST
CONTROL SERVICES
66.74
VENDOR TOTAL *
66.74
0000661 CINTAS
CORPORATION
430751417 000294 16
11/28/2006
001-2110-561.33-53 LAUNDRY
SERVICES
176.41
430751396 000296 16
11/28/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
VENDOR
TOTAL *
308.96
0000690 MORGAN
CONCRETE
061108
001185 16
11/28/2006
501-7610-586.33-09 SIDEWALK
REPOUR
990.00
VENDOR
TOTAL *
990.00
0000737 ONDEO NALCO
92927663 PI6437
065425 16 11/28/2006
501-7210-581.40-08
POLYMER
4,698.29
VENDOR
TOTAL *
4,698.29
0000746 STANION WHOLESALE ELECTRIC
CO.
174187900 000297 16
11/28/2006
001-2500-565.25-36 SLOTTED
SCREW IN FOUNDATN
671.80
174144900 PI6304 065325 16
11/28/2006
503-2300-563.60-08 LIGHTING
FIXTURE-OUTDOOR
12,863.50
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS
OF: 11/28/2006 CHECK DATE:
11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000746 STANION WHOLESALE ELECTRIC
CO.
VENDOR TOTAL *
13,535.30
0000758 NATIONAL INFORMATION DATA
CNTR
MC112106CS 001104 16
11/28/2006
001-1090-521.43-00
SUBSCRIPTION RENEWAL
89.90
VENDOR TOTAL *
89.90
0000759 SUNFLOWER
BROADBAND
01619584-0906 000775 16
11/28/2006
001-3400-574.26-09
CABLE-ACCT 01619584
27.54
VENDOR TOTAL *
27.54
0000779 TFMCOMM,
INC.
832738
000728 16
11/28/2006
001-2160-561.25-31 INSTALL
PRINTER
83.75
832730
000729 16
11/28/2006
001-2160-561.25-31 INSTALL
PRINTER/POWER
83.75
832742
000730 16
11/28/2006
001-2160-561.25-31 INSTALL
PRINTER/POWER
83.75
837298
001010 16
11/28/2006
210-1014-514.25-34 49"
WHIP/LOW BAND
6.75
68167
PI6467 065642 16 11/28/2006
210-1014-514.26-09 MAINT
AGREEMENTS-RADIOS
5,609.93
832734
000298 16
11/28/2006
504-3200-579.25-50 INSTALL
RADIO
219.50
832741
000300 16
11/28/2006
504-3200-579.25-50
ANTENNA/CABLE/LABOR 160.50
VENDOR TOTAL *
6,247.93
0000805 HARCROS CHEMICALS,
INC.
010131632 PI6441 063730 16
11/28/2006
501-7310-583.40-08 SODIUM
BISULFITE
3,618.35
VENDOR TOTAL *
3,618.35
0000846 LAWRENCE ORTHOPAEDIC
SURGERY
ELLI100406 000892 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 306904
101.00-
RM SENT WRONG BATCH
ELLI100406 000895 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 306904
49.89-
RM SENT WRONG BATCH
HEND102706 000897 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 306904
813.36-
RM
SENT WRONG BATCH
HEND102706 000898 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 306904
200.00-
RM
SENT WRONG BATCH
GARC102506 001610 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
64.40
10989
HICK102506 001705 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
47.26
10997
ELLI110106 001717 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
64.40
10969
HUME101006 001745 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
64.40
11004
HUME101006 001746 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
49.89
11004
ROLL092706 001792 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
64.82
11030
ROLL092706 001793 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
30.66
11030
ROLL100406 001794 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
64.82
11031
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000846 LAWRENCE ORTHOPAEDIC
SURGERY
ROLL100406 001795 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
30.66
11031
ROLL100606 001796 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
97.24
11032
ROLL101206 001797 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
47.26
11033
ROLL101906 001798 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
32.41
11034
ROLL102406 001799 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
97.24
11035
ROLL102406 001800 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
5.26
11035
RAMI101806 001819 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
150.11
11040
RAMI102406 001820 16
11/28/2006
219-1054-544.36-01 WC
Surgeon
1,089.92
11041
BARN101906 001830 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
150.11
10973
BARN103106 001831 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
1,123.21
10971
BARN103106 001832 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
1,089.92
10971
BARN103106 001833 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
198.50
10972
BARN103106 001834 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
180.00
10972
ROBE101606 001847 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
112.58
11038
ROBE101606 001848 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
80.00
11038
VENDOR TOTAL *
4,935.07
1,164.25-
0000861 PATCHEN ELEC & INDUST
SUPPLY
42465 000303 16
11/28/2006
001-3000-570.25-31 GATES
V-BELT
22.44
42485
PI6453 064371 16 11/28/2006
501-7310-583.25-31
PUMPS
348.52
42368
PI6458 064381 16 11/28/2006
501-7410-584.25-31
PUMPS
254.00
VENDOR TOTAL *
624.96
0000868 PENNY'S CONCRETE,
INC.
268545
000731 16
11/28/2006
001-4510-591.42-01
DECORATIVE ROCK
89.17
VENDOR TOTAL *
89.17
0000901 KCR INTERNATIONAL TRUCKS,
INC
TI01776
000776 16
11/28/2006
504-3200-579.40-26 FILTER
KIT
95.39
VENDOR TOTAL *
95.39
0000909 INTERSTATE BATTERY
SYSTEM
110046973 000543 16
11/28/2006
504-3200-579.40-26
BATTERIES
546.65
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L AS
OF: 11/28/2006 CHECK DATE:
11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000909 INTERSTATE BATTERY
SYSTEM
VENDOR TOTAL *
546.65
0000913 PUR-O-ZONE
INC
379408
000732 16
11/28/2006
001-2144-561.42-09 FACIAL
TISSUE
27.25
379456
000304 16
11/28/2006
501-7610-586.40-20
HANDLES/BRUSHES
104.80
VENDOR
TOTAL *
132.05
0000930 RURAL WATER DISTRICT NO
1
46-1106
001186 16
11/28/2006
001-4510-591.33-09 WATER
CHARGES-1D46
34.80
VENDOR
TOTAL *
34.80
0000947 BLUE CROSS AND BLUE
SHIELD
PE112806EM 001552 16
11/22/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2948
57,946.45
PE112806EM 001553 16
11/22/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2948
10,554.74
PE112806EM 001554 16
11/22/2006
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
2948 2,681.94
PE112806EM 001555 16
11/22/2006
522-1055-545.12-05 COBRA
REIMBURSEMENT-96080 CHECK
#: 2948
2,377.23-
VENDOR TOTAL *
.00
68,805.90
0000971 BLACK &
VEATCH
1008609
PI6412 060900 16 11/28/2006
501-7800-588.27-02
ENGINEERING SERVICES
1,464.00
1008614
PI6414 065523 16 11/28/2006
501-7800-588.27-02
ENGINEERING SERVICES
4,187.50
1008919
PI6428 062882 16 11/28/2006
501-7800-588.27-02
ENGINEERING
1,074.50
1008918
PI6434 064924 16 11/28/2006
501-7800-588.27-02
ENGINEERING SERVICES
146,971.13
1008583
PI6516 063305 16 11/28/2006
501-7800-588.27-02
ENGINEERING SERVICES
2,343.75
1008612
PI6518 064192 16 11/28/2006
501-7800-588.27-02
ENGINEERING SERVICES
103,819.95
VENDOR
TOTAL *
259,860.83
0000994 VERMEER SALES & SERVICE,
INC.
01024844
000305 16
11/28/2006
504-3200-579.40-26
BELTS
301.73
01024843
000306 16
11/28/2006
504-3200-579.40-26
CHAINS
876.21
VENDOR TOTAL *
1,177.94
0001016 WESTERN EXTRALITE
COMPANY
S3122331001 000848 16
11/28/2006
001-3300-573.40-12 OILTIGHT
SEAL
32.10
S3121433001 000544 16
11/28/2006
001-4530-593.40-12
TAPE/LENS/CAMO
116.81
S3125549001 001038 16
11/28/2006
001-4530-593.40-12 SLOTTED
GALV STRUTS
20.60
VENDOR TOTAL *
169.51
0001018 WESTFALL GMC TRUCK,
INC
142942PX1 000545 16
11/28/2006
504-3200-579.40-26
STARTER
266.51
141663PX1 000546 16
11/28/2006
504-3200-579.40-26
GASKET
16.25
143442P
000547 16
11/28/2006
504-3200-579.40-26
FUSE/SUPPORT
17.71
142942P
000548 16
11/28/2006
504-3200-579.40-26
RELAY
252.08
VENDOR TOTAL *
552.55
0001019 WESTHEFFER COMPANY,
INC.
313798
001012 16
11/28/2006
501-7210-581.25-31 MISC
SUPPLIES
18.14
VENDOR TOTAL *
18.14
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
8
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
1468251
000308 16
11/28/2006
001-3200-572.40-19 TAPE
36.34
6553803
000549 16
11/28/2006
001-3400-574.25-31
WRENCH
17.99
1468465
000753 16
11/28/2006
001-4530-593.40-15
PULLEY/CLEAT
8.98
6553732
000310 16
11/28/2006
001-4560-596.40-01
BATTERIES
3.58
1467787 000311 16
11/28/2006
001-4560-596.40-01 MISC
SUPPLIES
7.57
1468411
000754 16
11/28/2006
001-4560-596.25-31 MISC
SUPPLIES
34.20
1468230
000309 16
11/28/2006
001-4570-597.42-09 TRASH
BAGS/GLOVES
19.98
6554191
001016 16
11/28/2006
501-7220-582.25-36 MISC
SUPPLIES
91.10
1468386
PI6459 064384 16 11/28/2006
501-7410-584.25-31 MISC.
HARDWARE ITEMS
33.98
1468511
PI6460 064384 16 11/28/2006
501-7410-584.25-31 MISC.
HARDWARE ITEMS
99.75
1468617
PI6461 064384 16 11/28/2006
501-7410-584.25-31 MISC.
HARDWARE ITEMS
24.93
1468687
001013 16
11/28/2006
501-7510-585.40-35 MISC
SUPPLIES
81.84
6553924
001014 16
11/28/2006
501-7510-585.40-35 MISC
SUPPLIES
40.35
6554093 001015 16
11/28/2006
501-7510-585.40-35 MISC
SUPPLIES
49.95
VENDOR TOTAL *
550.54
0001024 WHELAN'S INC
30319893
000312 16
11/28/2006
001-3700-577.42-09 MISC
SUPPLIES
52.35
30319839
000313 16
11/28/2006
214-3800-578.45-01 FAST SET
MIX
13.56
VENDOR
TOTAL *
65.91
0001091 BURNS & MCDONNELL ENGINEERING
CO
416589
PI6517 063912 16 11/28/2006
501-7800-588.27-02
ENGINEERING SERVICES
10,036.32
VENDOR
TOTAL *
10,036.32
0001112 CITY OF
LAWRENCE
73116
001039 16
11/28/2006
001-4510-591.33-30
LANDFILL-CUST 45880
33.70
VENDOR
TOTAL *
33.70
0001112 CITY OF LAWRENCE,CK
GRP-0
73117
PI6463 064435 16 11/28/2006
501-7310-583.33-09 TRASH
PICKUP-CUST 46300
513.42
VENDOR
TOTAL *
513.42
0001131 ELLIOTT,
BRUCE
RM112206JH-TTD 001111 16
11/28/2006
001-2141-561.13-01 TTD
11/12/06-11/25/06
825.93
VENDOR
TOTAL *
825.93
0001214 LRM INDUSTRIES,
INC.
101953
PI6439 065468 16 11/28/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
299.25
102165
PI6510 065468 16 11/28/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
95.87
VENDOR TOTAL *
395.12
0001214 LRM INDUSTRIES, INC.,CK
GRP-0
9SR3206-5F PI6505 064454 16
11/28/2006
214-3800-578.45-08 STREET
REPAIR
6,772.88
VENDOR TOTAL *
6,772.88
0001224 ICMA RETIREMENT TRUST -
457
20061201
PR1201 16
12/01/2006
001-1020-512.10-01 PAYROLL
SUMMARY
CHECK #:
2943
1,025.96
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
20061201
PR1201 16
12/01/2006
701-0000-203.20-03 PAYROLL
SUMMARY
CHECK #:
2943
42,670.24
20061201
PR1201 16
12/01/2006
701-0000-203.20-03 PAYROLL
SUMMARY
CHECK #:
2943
116.32
VENDOR TOTAL *
.00
43,812.52
0001231 KANSAS PUBLIC EMPLOYEES
RETIRE
20061201
PR1201 16
12/01/2006
701-0000-203.20-10 PAYROLL
SUMMARY
CHECK #:
2944
76,455.95
20061201
PR1201 16
12/01/2006
701-0000-203.20-16 PAYROLL
SUMMARY
CHECK #:
2944
441.52
VENDOR TOTAL *
.00
76,897.47
0001232 MIDWEST REGIONAL CREDIT
UNION
20061201
PR1201 16
11/28/2006
701-0000-203.20-08 PAYROLL
SUMMARY
869.60
VENDOR TOTAL *
869.60
0001235 LAWRENCE POLICE OFFICERS
ASSOC
20061201
PR1201 16
11/28/2006
701-0000-203.20-20 PAYROLL
SUMMARY
1,205.89
VENDOR TOTAL *
1,205.89
0001236 FRATERNAL ORDER OF
POLICE
20061201
PR1201 16
11/28/2006
701-0000-203.20-19 PAYROLL
SUMMARY
1,040.92
VENDOR TOTAL *
1,040.92
0001237 UNITED WAY OF DOUGLAS
COUNTY
20061201
PR1201 16
11/28/2006
701-0000-203.20-04 PAYROLL
SUMMARY
971.71
VENDOR TOTAL *
971.71
0001238 KANSAS WITHHOLDING
TAX
20061201
PR1201 16
12/01/2006
701-0000-204.40-00 PAYROLL
SUMMARY
CHECK #:
2945
67,156.03
20061201
PR1201 16
12/01/2006
701-0000-204.40-00 PAYROLL
SUMMARY
CHECK #:
2945
114.45
VENDOR TOTAL *
.00
67,270.48
0001244 UNITED PARCEL
SERVICE
0000696939466 001194 16
11/28/2006
001-1070-557.33-07 SHIPPING
CHARGES
21.95
0000696939466 001193 16
11/28/2006
501-7220-582.33-07 SHIPPING
CHARGES
21.95
VENDOR
TOTAL *
43.90
0001244 UNITED PARCEL SERVICE,CK
GRP-0
0000696939446 001188 16
11/28/2006
001-1065-555.34-02 SHIPPING
CHARGES
44.20
0000696939446 001187 16
11/28/2006 211-4080-590.42-09 SHIPPING CHARGES
6.07
VENDOR TOTAL *
50.27
0001244 UNITED PARCEL SERVICE,CK
GRP-1
0000696939456 001189 16
11/28/2006
001-1065-555.34-02 SHIPPING
CHARGES
11.97
0000696939456 001190 16
11/28/2006
501-7410-584.33-07 SHIPPING
CHARGES
71.72
0000696939456 001191 16
11/28/2006
504-3200-579.40-26 SHIPPING
CHARGES
8.45
VENDOR TOTAL *
92.14
0001244 UNITED PARCEL SERVICE,CK
GRP-2
00000A83V3466 001192 16
11/28/2006 501-7510-585.33-07 SHIPPING CHARGES
176.21
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
10
PROGRAM: GM339L
AS
OF: 11/28/2006 CHECK DATE:
11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0001244 UNITED PARCEL SERVICE,CK
GRP-2
VENDOR TOTAL *
176.21
0001247 LAWRENCE JOURNAL
WORLD
10009598-103106001561 16
11/28/2006
001-1030-531.24-02 ADS-CUST
10009598
231.30
PLANNING
10009598-103106001562 16
11/28/2006
001-1030-531.24-02 ADS-CUST
10009598
287.40
PLANNING
10009598-103106001559 16
11/28/2006
001-1050-542.24-02 ADS-CUST
10009598
1,160.10
CITY
CLERK
10009598-103106001563 16
11/28/2006
001-1050-542.24-02 ADS-CUST
10009598
42.60
PURCHASING
RB1006
001564 16
11/28/2006
001-1050-542.24-02 SALES
REBATE-10009598
2,086.52-
10009598-103106001560 16
11/28/2006
001-6300-503.33-44 ADS-CUST
10009598
68.10
HAND
10009598-103106001558 16
11/28/2006
501-7800-588.24-02 ADS-CUST
10009598
10,173.00
CITY CLERK/UTILITIES
VENDOR
TOTAL *
9,875.98
0001255 LOCAL 1596
20061201
PR1201 16
11/28/2006
701-0000-203.20-18 PAYROLL
SUMMARY
2,024.98
20061201
PR1201 16
11/28/2006
701-0000-203.20-18 PAYROLL
SUMMARY
19.66
VENDOR TOTAL *
2,044.64
0001261 COTTIN'S HARDWARE &
RENTAL
103572
000316 16
11/28/2006
001-4520-592.40-15
NOZZLES
10.99
206890
000550 16
11/28/2006
001-4530-593.40-15
SOLVENT/NAILS
23.45
103535
000314 16
11/28/2006
001-4550-595.40-15 TAPE
3.99
206942
000755 16
11/28/2006
001-4550-595.40-15
FASTENERS
2.06
103653
000756 16
11/28/2006
001-4560-596.40-15 HANG
STRAP
4.98
206920
000757 16
11/28/2006
001-4560-596.40-15 HANG
STRAP
17.78
103553
000317 16
11/28/2006
211-4080-590.40-15 COMMON
BOARD/NAILS
15.37
206728 000758 16
11/28/2006
506-4910-599.42-09 SMOOTH
ROD
5.18
VENDOR TOTAL *
83.80
0001265 DILLONS #43 -
MASSACHUSETTS
SA092806BY PI6520 065032 16
11/28/2006
502-3510-571.40-23 SAFETY
AWARDS
1,927.60
SA092806BY PI6521 065032 16
11/28/2006
502-3520-572.40-23 SAFETY
AWARDS
2,891.40
VENDOR
TOTAL *
4,819.00
0001427 KANSAS RECREATION AND
PARK
PR111706LI 001052 16
11/28/2006
211-4030-590.22-01
REGISTRATION-LEE ICE
240.00
VENDOR
TOTAL *
240.00
0001534 GRAINGER
9226489830 000551 16
11/28/2006
211-4080-590.40-20 BAND
SAW
295.43
VENDOR
TOTAL *
295.43
0001544 KANSAS POLICE & FIRE
RETIREMEN
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
11
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
20061201
PR1201 16
12/01/2006
701-0000-203.20-11 PAYROLL
SUMMARY
CHECK #:
2946
147,250.51
20061201
PR1201 16
12/01/2006
701-0000-203.20-11 PAYROLL
SUMMARY
CHECK #:
2946
462.03
VENDOR TOTAL *
.00
147,712.54
0001566 IBT INC
4391990
000318 16
11/28/2006
001-3000-570.25-31 MISC
SUPPLIES
129.36
4387779
PI6464 065170 16 11/28/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
60.24
4394143
PI6465 065170 16 11/28/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
48.50
4394144
PI6466 065170 16 11/28/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
611.83
VENDOR
TOTAL *
849.93
0001570 WINN, PAUL
HR092706RS-ADVA001481 16
11/28/2006
621-1040-541.21-03 TRAVEL
ADVANCE-12/3/06
206.00
HR092706RS-ADVA001482 16
11/28/2006
621-1040-541.21-04 TRAVEL
ADVANCE-12/3/06
331.50
HR092706RS-ADVA001483 16
11/28/2006
621-1040-541.21-02 TRAVEL
ADVANCE-12/3/06
50.76
VENDOR
TOTAL *
588.26
0001622 FEDERAL EXPRESS
CORP
842406715 001029 16
11/28/2006
501-7800-588.24-01 SHIPPING
CHARGES
23.59
VENDOR
TOTAL *
23.59
0001641 ACTION PLUMBING,
INC.
70658
001074 16
11/28/2006
631-6406-502.64-12 SERVICE
LABOR
1,082.35
VENDOR
TOTAL *
1,082.35
0001650 DOUGLAS COUNTY REGISTER OF
DEEDS
368868
001075 16
11/28/2006
631-6406-502.33-10
MORTGAGE
10.81
VENDOR
TOTAL *
10.81
0001672 APPINO & BIGGS REPORTING
SERVICES
46893
000871 16
11/21/2006
219-1054-544.27-09 VOID
CK-DUPLICATE INVOICE CHECK
#: 306942
56.25-
RM SENT WRONG BATCH
46895
000873 16
11/21/2006
219-1054-544.27-09 VOID
CK-DUPLICATE INVOICE CHECK
#: 306942
57.50-
RM
SENT WRONG BATCH
46892
001609 16
11/28/2006
219-1054-544.36-09 WC Court
Reporting Fees
57.50
11050
46894
001849 16
11/28/2006
219-1054-544.27-09 WC Court
Reporting Fees
56.25
11049
VENDOR
TOTAL *
113.75
113.75-
0001711 KANSAS CITY STAR
COMPANY
24285045 PI6427
065554 16 11/28/2006
501-7100-580.27-09
ADVERTISING/PUBLIC RELATI
1,057.20
VENDOR
TOTAL *
1,057.20
0001721 KANSAS SECTION OF
AWWA
2000515445 001017 16
11/28/2006
501-7100-580.22-02
MEMBERSHIP RENEWAL
150.00
VENDOR
TOTAL *
150.00
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
12
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001742 LAWRENCE LANDSCAPE
INC
12252
000733 16
11/28/2006
001-4570-597.33-09
ROUNDABOUT REPAIRS
864.88
VENDOR
TOTAL *
864.88
0001854 KANSAS BAR
ASSOCIATION
1591
001115 16
11/28/2006
001-1090-521.22-02
MEMBERSHIP-R MCGRATH
150.00
VENDOR
TOTAL *
150.00
0001867 MOBILE LOCKSMITH
SHOP
12201
000777 16
11/28/2006
502-3510-571.42-09 MISC
SUPPLIES
5.82
12198
000734 16
11/28/2006
502-3520-572.42-09 KEYS
5.67
VENDOR TOTAL *
11.49
0002033 ROBERTSON,
CONNIE
RM112706JH-TTD 001484 16
11/28/2006
001-3200-572.13-01 TTD
11/12/06-11/25/06
966.00
VENDOR TOTAL *
966.00
0002081 PENNY CONSTRUCTION CO,
INC
1732
PI5738 16
10/24/2006
501-7410-584.25-38 VOID
CK-NEVER RECEIVED
CHECK #: 305775
500.00-
REISSUED 11/28/06
1732
PI5738 16
11/28/2006
501-7410-584.25-38 CONCRETE
WORK
500.00
REISSUED CK 305775
VENDOR TOTAL *
500.00
500.00-
0002301 UNDERWRITERS
LABORATORIES
95722
PI6436 065270 16 11/28/2006
501-7510-585.33-05 WATER
QUALITY MONITORING
635.00
VENDOR
TOTAL *
635.00
0002304 B G
CONSULTANTS
06281L
PI6519 065509 16 11/28/2006
501-7800-588.27-02
ENGINEERING SERVICES
5,216.18
VENDOR TOTAL
*
5,216.18
0002341 BARNHART,
KEITH
RM112206JH-TTD 001119 16
11/28/2006
502-3520-572.13-01 TTD
11/12/06-11/25/06
825.93
VENDOR TOTAL *
825.93
0002497 UNIVERSITY OF KANSAS-CONTIN ED
LW
FC0708105721I 001076 16
11/28/2006
001-2200-562.22-09
CERTIFICATION EXAMS
390.00
VENDOR
TOTAL *
390.00
0002985 OLATHE TRACTOR &
EQUIPMENT
158675
000319 16
11/28/2006
504-3200-579.40-26
FILTERS
69.55
158716
000778 16
11/28/2006 504-3200-579.40-26 MISC PARTS
398.17
VENDOR TOTAL *
467.72
0003236 G & K
SERVICES
1001489059 000323 16
11/28/2006
001-3000-570.33-13 LAUNDRY
SERVICES
165.73
1001489056 000320 16
11/28/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001489060 PI6408 065275 16
11/28/2006
502-3510-571.33-22 UNIFORM
RENTAL
155.26
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
13
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0003236 G & K
SERVICES
1001489060 PI6409 065275 16
11/28/2006
502-3520-572.33-22 UNIFORM
RENTAL
232.88
1001489058 000322 16
11/28/2006
504-3200-579.33-22 LAUNDRY
SERVICES
115.35
1001489061 000779 16
11/28/2006
504-3200-579.33-22 LAUNDRY
SERVICES
20.19
1001439438 001123 16
11/28/2006
504-3200-579.33-22 LAUNDRY
SERVICES
112.01
1001276913 001132 16
11/28/2006
504-3200-579.40-26 LAUNDRY
SERVICES
74.95
VENDOR TOTAL *
889.96
0003526 VANDERBILT'S
#10
12311
000553 16
11/28/2006
001-2500-565.42-02
BOOTS-DALE SEELE
64.99
11321
000552 16
11/28/2006
001-3000-570.42-02
BOOTS-JEFF MITCHELL
109.99
12310
000554 16
11/28/2006
001-3000-570.33-13
BOOTS-WESLEY BULLIEGH
130.35
12314
000555 16
11/28/2006
001-3000-570.33-13
BOOTS-ROBERT WUSTEFELD
141.08
12224
000759 16
11/28/2006
001-4570-597.42-02 BOOTS-K.
JOHNSTON
79.99
11910
PI6454 064375 16 11/28/2006
501-7310-583.42-02
BOOTS
125.00
11911
PI6455 064375 16 11/28/2006
501-7310-583.42-02
BOOTS
79.99
12304
PI6456 064375 16 11/28/2006
501-7310-583.42-02 BOOTS-RON
GOOLSBY
79.99
11827
PI6429 063964 16 11/28/2006
501-7610-586.42-02
BOOTS-SHAWN JAIMEZ
99.99
12618
PI6430 063964 16 11/28/2006
501-7610-586.42-02
BOOTS-DALLAS MERRRITT
99.99
12772
PI6431 063964 16 11/28/2006
501-7610-586.42-02
BOOTS-JAMES REUSCH
119.99
12773
PI6432 063964 16 11/28/2006 501-7610-586.42-02 BOOTS-MIKE HAYES
99.99
12318
000780 16
11/28/2006
502-3510-571.40-24 WINTER
GEAR
96.40
12116
PI6397 065630 16 11/28/2006
502-3510-571.42-02
BOOTS-MIKE FROST
47.99
12318
000781 16
11/28/2006
502-3520-572.40-24 WINTER
GEAR
144.60
12116
PI6398 065630 16 11/28/2006
502-3520-572.42-02
BOOTS-MIKE FROST
71.99
12169
000325 16
11/28/2006
505-3900-579.42-02
BOOTS-NICK FLINT
119.99
VENDOR TOTAL *
1,712.31
0003602 RUSSELL,
DAVID
FM112106RP-REIM001077 16
11/28/2006
001-2200-562.22-10
REIMBURSEMENT
47.00
VENDOR TOTAL *
47.00
0003877 ALLIED BODY
SHOP
7223
PI6416 065715 16 11/28/2006
504-3200-579.25-50 AUTO BODY
REPAIRS
1,872.44
VENDOR TOTAL *
1,872.44
0003930 BAYSINGER POLICE
SUPPLY
80595
000735 16
11/28/2006
001-2143-561.37-03 FRONTSNAP
CAPS
341.00
VENDOR TOTAL *
341.00
0003969 O'REILLY AUTOMOTIVE,
INC.
0140102353 000326 16
11/28/2006
504-3200-579.40-26 MOTOR
TREAT/SILICONE PST
41.56
0140102354 000327 16
11/28/2006
504-3200-579.40-26 SILICONE
PST
34.83
0140102576 000328 16
11/28/2006
504-3200-579.40-26
TENSIONER
24.51
0140103057 000329 16
11/28/2006
504-3200-579.40-26 MICRO
V-BELT
24.44
0140103451 000556 16 11/28/2006 504-3200-579.40-26 VENTVISOR
32.99
0140103486 000557 16
11/28/2006
504-3200-579.40-26 STOP/TAIL
LIGHT
4.37
VENDOR
TOTAL *
162.70
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
14
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004040 HENDERSON, KENNETH
M.
RM112206JH-TTD 001136 16
11/28/2006
502-3520-572.13-01 TTD
11/12/06-11/25/06
825.93
VENDOR TOTAL *
825.93
0004085 CROSS-MIDWEST TIRE,
INC.
20078249
000330 16
11/28/2006
504-3200-579.40-26
TIRES
502.25
20078248
000331 16
11/28/2006
504-3200-579.40-26
TIRES
502.25
20078131
000332 16
11/28/2006
504-3200-579.40-26
TIRES
217.00
VENDOR TOTAL *
1,221.50
0004170 FASTENAL
KSOTT15503 PI6419 065169 16
11/28/2006
501-7310-583.25-31 NUTS,
BOLTS, ETC.
32.37
KSOTT15503 PI6420 065385 16
11/28/2006
501-7310-583.25-31 MISC
EQUIPMENT REPAIR
202.43
KSOTT15584 PI6421 065385 16
11/28/2006
501-7310-583.25-31 MISC
EQUIPMENT REPAIR
225.96
KSOTT15566 PI6445 065521 16
11/28/2006
501-7410-584.25-31 BOLTS,
ETC.
1,392.30
KSOTT15625 PI6446 065521 16
11/28/2006
501-7410-584.25-31 BOLTS,
ETC.
1,484.16
KSOTT15603 PI6447 065536 16
11/28/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
275.90
KSOTT15659 PI6448 065536 16
11/28/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
409.85
KSOTT15789 PI6449 065536 16
11/28/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
209.28
KSLAW17733 001137 16
11/28/2006
504-3200-579.40-33 DRILL
BITS 101.37
VENDOR TOTAL *
4,333.62
0004201 TIRE TOWN,
INC
69530
000558 16
11/28/2006
502-3530-573.33-29
TIRES
139.50
VENDOR TOTAL *
139.50
0004520 OTHICK,
DARREN
RM112206JH-TTD 001181 16
11/28/2006
001-2141-561.13-01 TTD
11/12/06-11/28/06
67.62
VENDOR TOTAL *
67.62
0004567 LASER LOGIC
INC
247423
000333 16
11/28/2006
001-1030-531.40-02 LASER
CARTRIDGE 144.98
247351
000760 16
11/28/2006
001-4550-595.42-09 LASER
CARTRIDGE
39.00
VENDOR TOTAL *
183.98
0004655 ALLIANCE MEDICAL
INC
606544
PI6411 065631 16 11/28/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
70.81
607239
PI6440 065631 16 11/28/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
850.21
VENDOR TOTAL *
921.02
0004807 SCOTCH FABRIC CARE
SERVICES
9028-1006 PI6443 064365 16
11/28/2006
501-7310-583.33-13
LAUNDRY-ACCT 9028
119.40
VENDOR TOTAL *
119.40
0004900 LINWELD INC
T053390
000849 16
11/28/2006
001-2200-562.44-01
OXYGEN
42.44
TO20334
001040 16
11/28/2006
001-2200-562.44-01
OXYGEN
47.20
TO20434
001053 16
11/28/2006
001-2200-562.44-01
OXYGEN
29.53
TOB0616 PI6395 065445 16 11/28/2006 502-3520-572.40-32 WELDING SUPPLIES
55.87
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
15
PROGRAM: GM339L AS
OF: 11/28/2006 CHECK DATE:
11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004900 LINWELD INC
TO20238
PI6484 065445 16 11/28/2006
502-3520-572.40-32 WELDING
SUPPLIES
33.58
VENDOR
TOTAL *
208.62
0005130 FIRST MANAGEMENT,
INC.
03140010 PI6508
061791 16 11/28/2006
400-3000-571.60-36 BUILDINGS
AND STRUCTURES
51,991.16
VENDOR
TOTAL *
51,991.16
0005689 HOUSING & CREDIT COUNSELING
INC
NR112106MS 001078 16
11/28/2006
631-6406-501.39-43
COUNSELS
2,405.00
VENDOR
TOTAL *
2,405.00
0006061 HYDRAFLO,
INC.
7027
PI6477 16
11/28/2006
501-0000-131.00-00 MUELLER
HYDRANT PARTS
291.00
PO
NUM 065636
VENDOR TOTAL *
291.00
0006109 UNISHIPPERS
1002431926 001182 16
11/28/2006
001-1050-542.33-07 SHIPPING
CHARGES
47.00
VENDOR TOTAL *
47.00
0006288 AA WHEEL & TRUCK
SUPPLY
469619
000334 16
11/28/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
91.51
469613
000335 16
11/28/2006
504-3200-579.40-26 KIT
785.84
470164
000782 16
11/28/2006
504-3200-579.40-26 FREIGHT
CHARGES
15.72
470018
000784 16
11/28/2006
504-3200-579.40-26 AUTO
SLACK
127.78
VENDOR TOTAL *
1,020.85
0006772 FIREFIGHTERS RELIEF
ASSN.
20061201
PR1201 16
11/28/2006
701-0000-203.20-09 PAYROLL
SUMMARY
1,524.71
20061201
PR1201 16
11/28/2006
701-0000-203.20-09 PAYROLL
SUMMARY
3.02
VENDOR TOTAL *
1,527.73
0006773 FIREFIGHTERS MAINTENANCE
FUND
20061201
PR1201 16
11/28/2006
701-0000-203.20-09 PAYROLL
SUMMARY
187.50
20061201
PR1201 16
11/28/2006
701-0000-203.20-09 PAYROLL
SUMMARY
1.50
VENDOR TOTAL *
189.00
0006862 TENANTS TO HOMEOWNERS,
INC.
NR112106MS 001079 16
11/28/2006
633-6406-502.64-35 CLOSING
COSTS
75.00
VENDOR TOTAL *
75.00
0006881 HEARTLAND FIRE AND
SAFETY
24258
000559 16
11/28/2006
001-2200-562.42-24
HYDROTEST
165.00
VENDOR TOTAL *
165.00
0007042 KETTERMAN, ROBERT
R.
RM112206JH-TTD 001138 16
11/28/2006
502-3520-572.13-01 TTD
11/12/06-11/25/06
798.57
VENDOR TOTAL *
798.57
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
16
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0007128 SANKOORIKAL, JOSEPH,
DR.
COMM101106 001606 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
47.26
10979
COMM101106 001607 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
97.17
10979
COMM101106 001608 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
24.00
10979
VENDOR TOTAL *
168.43
0007193 HY-VEE - CLINTON
PARKWAY
103610
000337 16
11/28/2006
001-1053-543.22-01
BREAKFAST
6.49
103606
000345 16
11/28/2006
001-1053-543.22-01
BREAKFAST
6.49
103610
000340 16
11/28/2006
001-1070-557.22-01
BREAKFAST
6.49
103610
000343 16
11/28/2006
001-1070-557.22-06
BREAKFAST
5.74
103610
000344 16
11/28/2006
001-1070-557.22-06
BREAKFAST
5.74
103606
000348 16
11/28/2006
001-1070-557.22-01
BREAKFAST
6.49
103606
000351 16
11/28/2006
001-1070-557.22-06
BREAKFAST
5.74
103606
000352 16
11/28/2006
001-1070-557.22-06
BREAKFAST
5.74
103610
000342 16
11/28/2006
001-1090-521.22-01
BREAKFAST
6.49
103606
000350 16
11/28/2006
001-1090-521.22-01
BREAKFAST
6.49
81856
000336 16
11/28/2006
001-3000-570.42-03 FOOD
ORDER
340.35
103610
000339 16
11/28/2006
001-3100-571.22-01
BREAKFAST
6.49
103606
000347 16
11/28/2006
001-3100-571.22-01
BREAKFAST
6.49
103610
000341 16
11/28/2006 501-7100-580.22-09 BREAKFAST
6.49
103606
000349 16
11/28/2006
501-7100-580.22-09
BREAKFAST
6.49
103610
000338 16
11/28/2006
504-3200-579.22-01
BREAKFAST
6.49
103606
000346 16
11/28/2006
504-3200-579.22-01
BREAKFAST
6.49
VENDOR TOTAL *
441.19
0007317 NEW HORIZONS CLC OF
KC
244852
PI6494 065646 16 11/28/2006
001-1030-531.22-09 TRAINING
COURSES
250.89
244852
PI6495 065646 16 11/28/2006
001-1053-543.22-01 TRAINING
COURSES
125.58
244852
PI6489 065646 16 11/28/2006
001-1070-557.22-06 TRAINING
COURSES
491.35
244852
PI6496 065646 16 11/28/2006
001-1070-557.22-01 TRAINING
COURSES
125.44
244852 PI6497
065646 16 11/28/2006
001-1090-521.22-01 TRAINING
COURSES
125.44
244852
PI6498 065646 16 11/28/2006
001-3400-574.22-01 TRAINING
COURSES
125.44
244852
PI6490 065646 16 11/28/2006
001-6300-503.22-01 TRAINING
COURSES
240.46
244852
PI6491 065646 16 11/28/2006
501-1069-559.22-01 TRAINING
COURSES
57.48
244852
PI6492 065646 16 11/28/2006
501-7100-580.22-09 TRAINING
COURSES
470.44
244852
PI6493 065646 16 11/28/2006
504-3200-579.22-01 TRAINING
COURSES
57.48
VENDOR TOTAL * 2,070.00
0007320 MIDWAY
WHOLESALE
0693774
000353 16
11/28/2006
001-4530-593.42-09 CAULK
GUN/CAULK
36.08
VENDOR TOTAL * 36.08
0007415 CORPORATE
EXPRESS
74735996
001054 16
11/28/2006
001-1040-541.33-09 MISC
OFFICE SUPPLIES
841.14
74735971
001183 16
11/28/2006
001-1050-542.40-01
CARTRIDGE/FOLDERS
37.07
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
17
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0007415 CORPORATE
EXPRESS
74598905
000560 16
11/28/2006
001-1070-557.40-01
FILES/SUPPLIES
16.16
74666670
000561 16
11/28/2006
001-1090-521.40-01 MISC
SUPPLIES
62.87
74598887
000562 16
11/28/2006
001-1090-521.40-01 PLASTIC
BAGS
6.89
74702182
001142 16
11/28/2006
001-1090-521.40-01 MISC
OFFICE SUPPLIES
27.01
74668121
000850 16
11/28/2006
001-2200-562.40-01 CDS
12.47
74695936
001056 16
11/28/2006
001-3100-571.40-01
CREDIT-INV 74631061
14.43-
74631061
001058 16
11/28/2006
001-3100-571.40-01 MISC
OFFICE SUPPLIES
40.74
74385204
001030 16
11/28/2006
211-4005-590.40-01 OFFICE
SUPPLIES
7.12
74666679
001055 16
11/28/2006
211-4005-590.40-01 MISC
OFFICE SUPPLIES 157.22
74531154
001019 16
11/28/2006
501-7220-582.40-01
FOLDERS/PENCILS
223.06
74702209
001018 16
11/28/2006
501-7510-585.40-35 SHEET
PROTECTORS
26.34
74702170
000736 16
11/28/2006
505-3900-579.40-01 PENS
2.00
74631061
001057 16
11/28/2006
505-3900-579.40-01 MISC
OFFICE SUPPLIES
28.94
VENDOR
TOTAL *
1,474.60
0007439 MITY LITE
IN452971 PI6298
065159 16 11/28/2006
216-4600-596.42-03
FURNITURE
1,627.95
VENDOR
TOTAL *
1,627.95
0007474 UNIVERSAL LUBRICANTS,
INC.
943509
000354 16
11/28/2006
504-3200-579.40-26 MISC
SUPPLIES
692.55
945131
PI6417 065717 16 11/28/2006
504-3200-579.40-26 OIL
2,297.90
VENDOR TOTAL *
2,990.45
0007590 KROGER
PHARMACY
x200639000136 001858 16 11/28/2006 219-1054-544.36-01 WC Medication
276.12
11051
VENDOR TOTAL *
276.12
0007700 PARTY AMERICA
173
012761
000762 16
11/28/2006
211-4080-590.42-09 MISC
SUPPLIES
106.85
VENDOR TOTAL *
106.85
0007759 AUTO GLASS
CENTER
4047984
000563 16
11/28/2006
504-3200-579.25-50 LAMINATED
SAFETY GLASS
179.00
VENDOR TOTAL *
179.00
0007887 HUXTABLE LT SERVICE,
INC
LT3490C
PI6299 063937 16 11/28/2006
001-3400-574.26-09
MAINTENANCE AGREEMENT
706.00
LT3488C
PI6300 064033 16 11/28/2006
001-3400-574.26-09
MAINTENANCE AGREEMENT
480.00
LT3492C
PI6301 064034 16 11/28/2006
001-3400-574.26-09
MAINTENANCE AGREEMENT
356.00
LT3506C
PI6302 064040 16 11/28/2006
001-3400-574.26-09
MAINTENANCE AGREEMENT
1,788.00
VENDOR TOTAL *
3,330.00
0008016 FSB-PAYROLL
TAXES
20061201
PR1201 16
12/01/2006
701-0000-204.10-00 PAYROLL
SUMMARY
CHECK #:
2947
113,952.02
20061201
PR1201 16
12/01/2006
701-0000-204.20-00 PAYROLL
SUMMARY
CHECK #:
2947
44,446.00
20061201
PR1201 16
12/01/2006
701-0000-204.20-00 PAYROLL
SUMMARY
CHECK
#: 2947
66.36
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
18
PROGRAM: GM339L
AS OF: 11/28/2006 CHECK DATE:
11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0008016 FSB-PAYROLL
TAXES
20061201
PR1201 16
12/01/2006
701-0000-204.30-00 PAYROLL
SUMMARY
CHECK #:
2947
182,932.20
20061201
PR1201 16
12/01/2006
701-0000-204.30-00 PAYROLL
SUMMARY
CHECK #:
2947
348.77
VENDOR TOTAL *
.00
341,745.35
0008148 TURF AND GOLF
TECHNOLOGY
51642
000785 16
11/28/2006
504-3200-579.40-26
SPRING/FREIGHT
18.50
VENDOR TOTAL *
18.50
0008208 WILKINS,
JIMMY
RM112206JH-TTD 001166 16
11/28/2006
001-3400-574.13-01 TTD
11/12/06-11/25/06
424.69
VENDOR TOTAL *
424.69
0008356 OMB'S EXPRESS POLICE
SUPPLY
P0084099
001059 16
11/28/2006
001-2120-561.37-04 MISC
SUPPLIES
92.97
VENDOR TOTAL *
92.97
0008498 MEDTRONIC
PHYSIO-CONTROL
S2327212
000763 16
11/28/2006
211-4080-590.22-09 TRAINING
SYSTEM
796.00
VENDOR TOTAL *
796.00
0008687 BRUBAKER, ROBERT
O
RM112206JH-TTD 001170 16
11/28/2006
503-2300-563.13-01 TTD
11/12/06-11/25/06
674.13
VENDOR TOTAL *
674.13
0008747 OFFICE DEPOT
INC
359779443001 000786 16
11/28/2006
001-3400-574.40-01
INK/PRINTER/DRIVE/CALENDR
391.25
VENDOR TOTAL *
391.25
0008829 VISA
CI101706DC 001241 16 11/28/2006 001-1020-512.21-03 KCI PARKING-DC TRIP PARKI
40.00
NG
CI102606DC 001242 16
11/28/2006
001-1020-512.21-04 FREE
STATE BREWING CO.-LU
21.83
NCH SEN ROBERTS STAFF
CI102706DC 001243 16
11/28/2006
001-1020-512.21-04 FREE
STATE BREWING CO.-LU
24.84
NCH
TOPEKA CM
CI110706DC 001244 16
11/28/2006
001-1020-512.22-02 D J*WALL
STREET JOURNAL-S
267.18
UBSCRIPTION
HR101206PW 001215 16
11/28/2006
001-1040-541.33-09
RADIOSHACK COR00147967-SE
43.98
MINAR SUPPLIES
HR101306PW 001216 16
11/28/2006
001-1040-541.33-09 OFFICE
DEPOT #419-SEMINAR
161.94
SUPPLIES
HR101406PW 001217 16
11/28/2006
001-1040-541.33-09
RADIOSHACK.COM-SEMINAR SU
112.09
PPLIES
HR101706PW 001218 16
11/28/2006
001-1040-541.33-09 HOLIDAY
INNS LAWRENCE-SEM
88.72
INAR PRESENTER LODGING
HR101806PW 001219 16
11/28/2006
001-1040-541.33-09 U-HAUL
CTR LAWRENCE-SEMIN
140.13
AR MATERIAL HAULING
HR101806PW 001220 16
11/28/2006
001-1040-541.33-09 PICK N
PAY 00823096-SE
13.05
MINAR - UHAUL FUEL
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE 19
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
HR102306MS 001224 16
11/28/2006
001-1040-541.33-09 OFFICE
DEPOT #419-SEMINAR
44.99
SUPPLIES
HR102506MS 001225 16
11/28/2006
001-1040-541.33-09 OFFICE
DEPOT #419-SEMINAR
19.99
SUPPLIES
HR102806CC 001227 16
11/28/2006
001-1040-541.33-09 OFFICE
DEPOT #419-CAMERA
321.34
& ACCESSORIES
HR110106CC 001228 16
11/28/2006
001-1040-541.40-04
DATAVIZ-DOCUMENTS TO GO U
29.99
PGRADE
PE110206LC 001229 16
11/28/2006
001-1053-543.33-21
MARISCO'S-CHAMP GOAL SETT
75.14
ING
AND THANK YOU
PE102406KR 001230 16
11/28/2006
001-1053-543.40-01 CORP EXPR
800-582-4774-OF
44.84
FICE SUPPLIES
PE101106RP 001231 16
11/28/2006
001-1053-543.33-24 WM
SUPERCENTER-LEAP CANDY
21.12
BARS
PE101906RP 001236 16
11/28/2006
001-1053-543.33-24 MARKS
JEWELERS INC-LEAP A
349.75
WARDS GIFTS
PE102706RP 001239 16
11/28/2006
001-1053-543.33-24 WAL-MART
#0484-LEAP CANDY
32.00
BARS
PE110206RP 001240 16
11/28/2006
001-1053-543.33-24 DILLONS
#0043
S9A-LE
34.11
AP SWL AWARD CEREMONY
LE110106SW 001246 16
11/28/2006
001-1080-522.43-00
FCC*FRANKLIN COVEY CLG-YE
22.54
ARLY CALENDAR REFILL
LE110606SW 001247 16
11/28/2006
001-1080-522.34-02 USPS
2842230584-KINCAID M
3.18
AILING
LE102006SW 001245 16
11/28/2006
001-1090-521.22-02
VERSUSLAW-ON LINE LEGAL S
27.90
ERVICE
MC101206CS 001248 16
11/28/2006
001-1090-521.40-01 USPS
2842230584-DISCOVERY
3.03
ORDER MAILING
MC101206CS 001249 16
11/28/2006
001-1090-521.40-01 QUILL
CORPORATION-FILE FO
94.95
LDERS
MC101206CS 001250 16
11/28/2006
001-1090-521.40-01 QUILL
CORPORATION-STAPLES
10.17
MC101506VS 001251 16
11/28/2006
001-1090-521.40-01 THE HOME
DEPOT #2211-MISC
70.14
ELLANEOUS OFFICE SUPPLIES
PD102606RO 001252 16
11/28/2006
001-2110-561.37-03 OMB
POLICE SUPPLY RETAIL-
86.00
TACTICAL PANTS
PD102606RO 001253 16
11/28/2006
001-2110-561.37-03 OMB
POLICE SUPPLY RETAIL-
86.00-
CREDIT ON TACTICAL PANTS
PD102606RO 001254 16
11/28/2006
001-2110-561.37-03 OMB
POLICE SUPPLY RETAIL-
79.98
TACTICAL
PANTS
PD110106CM 001263 16
11/28/2006
001-2110-561.33-53
RUESCHHOFF LOCKSMITH AND-
22.50
KEYS
PD110106CM 001264 16
11/28/2006
001-2110-561.42-09 HYVEE
FOOD&DRUG1377S66-WA
24.95
TER
PD101106DA 001265 16
11/28/2006
001-2110-561.33-53 THE HOME
DEPOT #2211-CRED
28.65-
IT ON BUILDING MATERIALS
PD101106DA 001266 16
11/28/2006
001-2110-561.33-53 THE HOME
DEPOT #2211-CRED
43.76-
IT
ON BUILDING MATERIALS
PD101206DC 001269 16
11/28/2006
001-2110-561.42-03
BUYDIG WORLDWIDE
DIRECT-
718.00
CAMERA
LENS
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
20
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PD101606DC 001270 16
11/28/2006
001-2110-561.42-03 ABES OF
MAINE MO TO-DIGIT
937.90
AL CAMERA
PD102506DC 001271 16
11/28/2006 001-2110-561.42-03
EBI*EBAGS.COM-LAPTOP/CAME
206.99
RA CARRY CASE
PD102506RB 001272 16
11/28/2006
001-2110-561.33-53
WWW.NEWEGG.COM-COMPUTER P
122.27
ARTS
PD101806RG 001281 16
11/28/2006
001-2110-561.33-53
ULINE *SHIP
SUPPLIES-FLO
165.67
OR MAT
PD101906MM 001308 16
11/28/2006
001-2110-561.42-03 BEST
BUY
00008375-CA
64.99
MERA MEMORY CARD
PD101106PF 001258 16
11/28/2006
001-2120-561.42-03 OMB
POLICE SUPPLY INCMOTO
212.97
-BRACKETS FOR PRISONER CA
PD102406PF 001261 16
11/28/2006
001-2120-561.42-09 WM
SUPERCENTER-BREAKROOM
102.80
SUPPLIES
PD110706PF 001262 16
11/28/2006
001-2120-561.37-03 GAL*GALLS
INC-TRAFFIC VES
163.17
TS
PD101106KF 001274 16
11/28/2006
001-2120-561.37-03
ENTENMANN-ROVIN COMPANY-P
51.37
ATCHES
PD101606KF 001275 16
11/28/2006
001-2120-561.42-07 SIGARMS
INC-MAGAZINES
748.80
PD110606TB 001278 16
11/28/2006
001-2120-561.37-03 OMB
POLICE SUPPLY RETAIL-
49.90
INSIGNIA
PD102006JW 001279 16 11/28/2006 001-2120-561.42-03 BEST BUY 00008375-CO
59.99
MPUTER PART
PD102806JW 001280 16
11/28/2006
001-2120-561.42-09 SUNFLOWER
OUTDOOR & BI-BI
12.00
KE PARTS
PD101606AW 001284 16
11/28/2006
001-2120-561.22-01 SIGARMS
INC-REGISTRATION
350.00
RE:
TRAINING
PD103106TH 001319 16
11/28/2006
001-2120-561.40-01 M & M
OFFICE SUPPLY-OFFIC
7.06
E SUPPLIES
PD101906DA 001267 16 11/28/2006 001-2130-561.42-03 OMB POLICE SUPPLY RETAIL-
142.94
FLASHLIGHT AND BATTERIES
PD103106RB 001273 16
11/28/2006
001-2130-561.43-00
Amazon.com-BOOKS
68.95
PD101206SS 001276 16
11/28/2006
001-2130-561.33-07 THE MAIL
BOX-SHIPPING
11.07
PD102306JS 001277 16
11/28/2006
001-2130-561.42-03 MOBILE
COMMUNICATIONS-BEL
29.85
T PHONE HOLDERS
PD101806RG 001282 16
11/28/2006
001-2130-561.42-03 BEST
BUY
00008375-CO
639.96
MPUTER
PARTS
PD101306AW 001283 16
11/28/2006
001-2130-561.22-01 THE HOTEL
AT OLD TOWN-HOT
222.60
EL RE: CONFERENCE
PD102406TP 001291 16
11/28/2006
001-2142-561.37-03 THE
SUPPLY SERGEANT-UNIFO
128.71
RM PANTS
PD103106TP 001292 16
11/28/2006
001-2142-561.37-03 GAL*GALLS
INC-DUTY BELT
65.99
PD110206TP 001480 16
11/28/2006
001-2142-561.42-09 DILLONS
#0068
S9A-AN
15.28
IMAL SUPPLIES
PD102606MB 001255 16
11/28/2006
001-2143-561.37-03 GUN DOG
SUPPLY-WHISTLES
62.95
PD101906PF 001259 16
11/28/2006
001-2143-561.37-03 GAL*GALLS
INC-TRAFFIC VES
32.94
T
PD102406PF 001260 16
11/28/2006
001-2143-561.37-03 GAL*GALLS
INC-TRAFFIC VES
551.57
TS
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
21
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PD101906WC 001315 16
11/28/2006
001-2143-561.40-01 OFFICE
DEPOT #419-OFFICE 42.38
SUPPLIES
PD102506WC 001316 16
11/28/2006
001-2143-561.42-09
TARGET
00005314-RA
16.47
NGE
SUPPLIES
PD102506WC 001317 16
11/28/2006
001-2143-561.42-09 THE HOME
DEPOT #2211-RANG
223.14
E SUPPLIES
PD102606WC 001318 16
11/28/2006
001-2143-561.42-09 THE HOME
DEPOT #2211-RANG
22.33
E SUPPLIES
PD102006DW 001268 16
11/28/2006
001-2144-561.43-00 PAYPAL
*DENNISDEBBA-VIDEO
154.95
PD101106KC 001285 16
11/28/2006
001-2150-561.42-03
WWW.NEWEGG.COM-COMPUTER E
28.98
QUIPMENT
PD101606KC 001286 16
11/28/2006
001-2150-561.42-03 PAGE
COMPUTER INC-COMPUTE
166.16
R PARTS
PD101906KC 001287 16
11/28/2006
001-2150-561.42-03
WWW.NEWEGG.COM-COMPUTER P
232.10
ARTS
PD102006KC 001288 16
11/28/2006
001-2150-561.42-03 CDW
GOVERNMENT-COMPUTER E
953.20
QUIPMENT
PD102606KC 001289 16
11/28/2006
001-2150-561.42-03
ECOST.COM-CORDLESS MOBILE
48.99
HEADSET
PD101006RS 001294 16
11/28/2006
001-2150-561.42-03
ATOMICPARK COM-COMPUTER E
242.84
QUIPMENT
PD101106RS 001295 16
11/28/2006
001-2150-561.42-03
ZIPZOOMFLY COM-COMPUTER P
437.27
ARTS
PD101106RS 001296 16
11/28/2006
001-2150-561.42-03 CENTRIX
INTL CORP01 OF 01
11.14
-COMPUTER EQUIPMENT
PD101106RS 001297 16
11/28/2006
001-2150-561.42-03
DIRECTRON.COM-COMPUTER EQ
128.43
UIPMENT
PD101106RS 001298 16
11/28/2006
001-2150-561.42-03 PAGE
COMPUTER INC-COMPUTE
153.45
R PART
PD101206RS 001299 16
11/28/2006
001-2150-561.42-03
WWW.NEWEGG.COM-COMPUTER P
1,696.69
ARTS
PD101206RS 001300 16
11/28/2006
001-2150-561.42-03
ZIPZOOMFLY COM-COMPUTER P
1,788.00
ARTS
PD101306RS 001301 16 11/28/2006 001-2150-561.42-03 TECHONWEB.COM-COMPUTER PA
663.82
RTS
PD101706RS 001302 16
11/28/2006
001-2150-561.42-03
WWW.NEWEGG.COM-COMPUTER P
169.00
ART
PD101906RS 001303 16
11/28/2006
001-2150-561.42-03
WWW.NEWEGG.COM-COMPUTER P
119.41
ARTS
PD101906RS 001304 16
11/28/2006
001-2150-561.42-03
WWW.NEWEGG.COM-COMPUTER P
10.98
ARTS
PD102406RS 001305 16
11/28/2006
001-2150-561.33-07
UPS*1Z4638T60390544082-SH
10.50
IPPING
PD102706RS 001306 16
11/28/2006
001-2150-561.42-03 LAWRENCE
BATTERY-COMPUTER
37.10
EQUIPMENT
PD110506RS 001307 16
11/28/2006
001-2150-561.33-07
UPS*1Z4638T60398272521-SH
22.71
IPPING
PD110606TR 001256 16
11/28/2006
001-2160-561.42-09 HYVEE
FOOD&DRUG1379S66-GR
29.55
OCERIES
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
22
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PD110706TR 001257 16
11/28/2006
001-2160-561.42-09 DILLONS
#0019
S9A-GR
6.39
OCERIES
PR101306MH 001344 16
11/28/2006
001-4510-595.42-03 COTTINS
HARDWARE & REN-SU
13.76
PPLIES
PR101706FD 001355 16
11/28/2006
001-4560-596.33-09 MO PARKS
& RECREATION-TRA
80.00
IL SUMMINT CONF-MITCH Y
NR101806VT 001200 16
11/28/2006
001-6300-503.21-04 PYLES
HOMBRE BEEF JERKY-C
129.67
ITY UNITED WAY PICNIC
NR110106BW 001201 16
11/28/2006
001-6300-503.42-03 WHELANS
MAIN YARD-CHAIN A
40.49
ND LOCKS TO SECURE EQUIPM
NR110706BW 001202 16
11/28/2006
001-6300-503.22-01 APAWOOD
ORG-TRAINING - MI
95.00
LLS
NR110806BW 001203 16
11/28/2006
001-6300-503.22-01
FREDPRYOR/CAREERTRACK-TRA
249.00
INING - WALTHALL
NR110806BW 001204 16
11/28/2006
001-6300-503.22-01
FREDPRYOR/CAREERTRACK-TRA
249.00
INING - TORRES
NR103106TP 001207 16
11/28/2006
001-6300-503.21-04 DILLONS
#0068
S9A-ST
58.64
AFF LUNCH
NR101706MM 001208 16
11/28/2006
001-6300-503.21-04 DILLONS
#0043
S9A-UN
226.24
ITED
WAY
NR101806MM 001209 16
11/28/2006
001-6300-503.21-04 DILLONS
#0043
S9A-UN
165.30
ITED WAY
NR101206BJ 001212 16
11/28/2006
001-6300-503.42-03 OFFICE
DEPOT #419-BLACK 4
139.99
DOOR FILING CABINET
NR101806BJ 001213 16
11/28/2006
001-6300-503.42-03 DILLONS
#0043
S9A-SP
12.78
OONS FOR UNITED WAY CHILI
NR110706BJ 001214 16
11/28/2006
001-6300-503.42-03 WESTLAKE
HARDWARE-TAPE ME
17.67
ASURE & GFCI TESTER
PR101106ES 001320 16
11/28/2006
211-4000-590.22-01 KANSAS
RECREATION PAR-KR
240.00
PA
CONFERENCE REGISTRATIO
PR110606MH 001345 16
11/28/2006
211-4000-590.22-01 KANSAS
RECREATION PAR-KP
55.00
RA MEMBERSHIP
PR110606MH 001346 16
11/28/2006
211-4000-590.22-01 KANSAS
RECREATION PAR-KR
240.00
PA CONFERENCE REGISTRATIO
PR101006FD 001347 16
11/28/2006
211-4000-590.21-04 CANTINA
GRILL A CONCOURSE
9.35
-NRPA CONFERENCE
PR101006FD 001348 16
11/28/2006
211-4000-590.21-04 CRABPOT
RESTAURANT-NRPA C
16.64
ONFERENCE
PR101006FD 001349 16
11/28/2006
211-4000-590.21-04 CRABPOT
RESTAURANT-NRPA C
34.43
ONFERENCE
PR101106FD 001350 16
11/28/2006
211-4000-590.21-04 ESPRESSO
CAFFE DIOR-NRPA
9.55
CONFERENCE
PR101106FD 001351 16
11/28/2006
211-4000-590.21-04 FOX
SPORTS GRILL WA-NRPA
13.91
CONFERENCE
PR101206FD 001352 16
11/28/2006
211-4000-590.21-04 JOHNNY
ROCKETS 256-NRPA C
16.48
ONFERENCE
PR101406FD 001353 16
11/28/2006
211-4000-590.21-03 CITY OF
KANSAS CITY-AIRPO
25.00
RT PARKING-NRPA CONFERENC
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
23
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PR101506FD 001354 16
11/28/2006
211-4000-590.21-04 RED LION
HOTEL-FIFTH A-NR
601.14
PA CONFERENCE-SEATTLE
PR101806FD 001356 16
11/28/2006
211-4000-590.22-01
ACTIVE.COM STORES-NRPA CO
36.95
MMUNITY PREPAREDNESS MAG
PR102506TL 001358 16
11/28/2006
211-4005-590.42-09 WM
SUPERCENTER-WED AFTERN
35.68
OON ACTIVITY SUPPLIES
PR102706TL 001359 16
11/28/2006
211-4005-590.42-09 DILLONS
#0043
S9A-TR
18.12
UNK
OR TREAT SUPPLIES
PR110306TL 001360 16
11/28/2006
211-4005-590.22-01 KANSAS
RECREATION PAR-C.
55.00
HOUFEK KRPA RENEWAL
PR110306TL 001361 16
11/28/2006
211-4005-590.22-01 KANSAS
RECREATION PAR-T.
55.00
LAURENT KRPA RENEWAL
PR110706TL 001362 16
11/28/2006
211-4005-590.42-09 LIFELINE
MEDICAL SERVICE-
328.95
BATTERY FOR AED AT THE CB
PR101306JE 001331 16
11/28/2006
211-4010-590.22-01 KANSAS
RECREATION PAR-KR
240.00
PA
CONFERENCE
PR101506JE 001332 16
11/28/2006
211-4010-590.21-04 RED LION
HOTEL-FIFTH A-HO
473.95
TEL FOR NRPA
PR101706JE 001333 16
11/28/2006
211-4010-590.42-09 DILLONS
#0043
S9A-FU
13.98
N WITH FITNESS SUPPLIES
PR101706JE 001334 16
11/28/2006
211-4010-590.42-09 MICHAELS
#4725-ART SUPPLI
7.98
ES
PR102306JE 001335 16
11/28/2006
211-4010-590.33-45 MAD
SCIENCE OF GREA-PRESC
350.00
HOOL SCIENCE CLASSES
PR102406JE 001336 16
11/28/2006
211-4010-590.42-09 FITNESS
WHOLESALE INC-AER
23.45
OBICS
EQIUPMENT
PR102406JE 001337 16
11/28/2006
211-4010-590.42-09 POWER
MUSIC-AEROBICS MUSI
122.70
C
PR102406JE 001338 16
11/28/2006
211-4010-590.33-45 MAD
SCIENCE OF GREA-PRESC
25.00
HOOL SCIENCE CLASSES
PR102406JE 001339 16
11/28/2006
211-4010-590.42-09 DYNAMIX
MUSIC-AEROBICS MU
26.94
SIC
PR102506JE 001340 16
11/28/2006
211-4010-590.42-09 M & M
OFFICE SUPPLY-OFFIC
87.84
E
SUPPLIES
PR110606JE 001341 16
11/28/2006
211-4010-590.42-09 FITNESS
WHOLESALE INC-AER
19.00
OBICS EQUIPMENT
PR110606JE 001342 16
11/28/2006 211-4010-590.42-09 WAL-MART #0484-FUN WITH F
7.33
ITNESS SUPPLIES
PR110606JE 001343 16
11/28/2006
211-4010-590.42-09 OFFICE
DEPOT #419-OFFICE
23.98
SUPPLIES
PR101706AD 001324 16
11/28/2006
211-4020-590.22-01 KANSAS
RECREATION PAR-CO
240.00
NFERENCE
REGISTRATION-BOB
PR101706AD 001325 16
11/28/2006
211-4020-590.22-01 KANSAS
RECREATION PAR-CO
240.00
NFERENCE REGISTRATION-PAI
PR101106AD 001321 16
11/28/2006
211-4040-590.42-09
TARGET
00005314-DO
21.86
OR PRIZES & SNACKS FOR NE
PR101306AD 001322 16
11/28/2006
211-4040-590.42-09
TARGET
00005314-BO
16.35
WLING SNACKS
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE 24
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
PR101706AD 001323 16
11/28/2006
211-4040-590.42-09 WAL-MART
#0484-HALLOWEEN
144.39
PARTY
SUPPLIES
PR101906AD 001326 16
11/28/2006
211-4040-590.22-01 KANSAS
RECREATION PAR-CO
240.00
NFERENCE REGISTRATION-ANN
PR102306AD 001327 16
11/28/2006
211-4040-590.42-09 MIDWEST
EXP 4532122653603
50.00
-NAME TRANSFER FOR PARTIC
PR110206AD 001328 16
11/28/2006
211-4040-590.42-09 DILLONS
#0043
S9A-SN
21.81
ACKS FOR NEWS
PR110606AD 001329 16
11/28/2006
211-4040-590.42-09
TARGET
00005314-CO
61.73
FFEEHOUSE SUPPLIES & DOOR
PR110606AD 001330 16
11/28/2006
211-4040-590.42-09
WALGREEN
00030569-PH
20.35
OTO
DEVELOPMENT
PR102606DP 001394 16
11/28/2006
211-4050-590.21-04 KANSAS
RECREATION PAR-KR
230.00
PA STATE CONF. REGISTRATI
PR110306DP 001395 16
11/28/2006
211-4050-590.42-09
CHECKERS
ST5-CR
6.78-
EDIT BACK TO VISA
PR110306DP 001396 16
11/28/2006
211-4050-590.42-10 COTTINS
HARDWARE & REN-MA
15.87
RKING PAINT-TURKEY TROT R
PR110306DP 001397 16
11/28/2006
211-4050-590.42-10
HOBBY-LOBBY #0026-SAFTEY
7.98
PINS-TURKEY
TROT RUN
PR110306DP 001398 16
11/28/2006
211-4050-590.42-09
CHECKERS-BANANAS & ORANGE
32.01
S-TURKEY
TROT RUN
PR110306DP 001399 16
11/28/2006
211-4050-590.42-09 WM
SUPERCENTER-RCA RECORD
26.15
ER,BATTERIES, CASSESETTE
PR110406DP 001400 16 11/28/2006 211-4050-590.42-09 CHECKERS-DONUTS, MUFFINS,
11.85
ORANGE JUICE, TURK
PR110806DP 001401 16
11/28/2006
211-4050-590.42-09 WM
SUPERCENTER-CANDY, NAM
15.32
E TAGS,KIDS DAY OFF
PR110206FD 001357 16
11/28/2006
211-4060-590.22-01 KANSAS
RECREATION PAR-KR
230.00
PA
CONFERENCE-ROG STEINBR
NC101806MB 001363 16
11/28/2006
211-4070-590.42-09
RADIOSHACK COR00147967-PO
59.98
WER ADAPTER
NC102206MB 001364 16
11/28/2006
211-4070-590.42-09 WESTLAKE
HARDWARE-HALLOWE
101.42
EN ITEMS,BATTERIES
NC102406MB 001365 16
11/28/2006
211-4070-590.42-09 RHODE
ISLAND NOVELTY-HALL
87.40
OWEEN ITEMS
NC102506MB 001366 16
11/28/2006
211-4070-590.42-03 BEST
BUY
00008375-FR
399.99
EEZER
NC102506MB 001367 16
11/28/2006
211-4070-590.42-01 SKINNER
GARDEN STORE-PLAN
118.15
TS,SHRUBS
NC102606MB 001368 16
11/28/2006
211-4070-590.22-02 PAYPAL
*KANSASASSOC-KACEE
140.00
MEMBERSHIP
NC102806MB 001369 16
11/28/2006
211-4070-590.42-09 PARTY
AMERICA - ST-HALLOW
94.61
EEN ITEMS
NC110106MB 001370 16
11/28/2006
211-4070-590.42-09
TARGET
00005314-ST
63.95
ORAGE
CONTAINERS
NC110506MB 001371 16
11/28/2006
211-4070-590.42-01 SKINNER
GARDEN STORE-PLAN
100.26
TS,SHRUBS
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
25
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
NC101106JH 001372 16
11/28/2006
211-4070-590.42-09 ORIENTAL
TRADING CO-PROGR
79.53
AM SUPPLIES
NC101606JH 001373 16
11/28/2006
211-4070-590.42-09 ORIENTAL
TRADING CO-HALLO
374.66
WEEN SUPPLIES
NC101706JH 001374 16
11/28/2006
211-4070-590.40-31
CHECKERS-ANIMAL FOOD
19.16
NC101706JH 001375 16
11/28/2006
211-4070-590.40-31 WESTLAKE
HARDWARE-ANIMAL
11.98
FOOD
NC102006JH 001376 16
11/28/2006
211-4070-590.42-09 MICHAELS
#4725-PROGRAM SU 13.98
PPLIES
NC102006JH 001377 16
11/28/2006
211-4070-590.40-31
TARGET
00005314-AN
20.79
IMAL
FOOD
NC102006JH 001378 16
11/28/2006
211-4070-590.40-31
PETCO 863 63508634-AN
11.98
IMAL FOOD
NC102006JH 001379 16
11/28/2006
211-4070-590.42-09 THE
LAWRENCE JOURNAL WRL-
10.00
PAPER FOR TABLES
NC102106JH 001380 16
11/28/2006
211-4070-590.40-31 HACKS
OUTFITTERS, INC.-AN
13.98
IMAL FOOD
NC102306JH 001381 16
11/28/2006
211-4070-590.40-31 PET
WORLD-ANIMAL SUPPLIES
19.98
NC102306JH 001382 16
11/28/2006
211-4070-590.42-09 DOLRTREE
3368 00033688-GI
7.00
FT SHOP SUPPLIES
NC102606JH 001383 16
11/28/2006
211-4070-590.42-09
CHECKERS-FOOD FOR SPECIAL
163.00
EVENT
NC102706JH 001384 16
11/28/2006
211-4070-590.42-09
CHECKERS
ST5-RE
13.42-
TURN
ITEMS
NC102706JH 001385 16
11/28/2006
211-4070-590.40-31
PETCO 863 63508634-AN
13.98
IMAL FOOD
NC102706JH 001386 16
11/28/2006
211-4070-590.42-09
TARGET
00005314-HA
17.46
LLOWEEN SUPPLIES
NC102706JH 001387 16
11/28/2006
211-4070-590.42-09 MICHAELS
#4725-PROGRAM SU
32.66
PPLIES
NC110206JH 001388 16
11/28/2006
211-4070-590.40-31
CHECKERS-ANIMAL FOOD
52.25
NC110206JH 001389 16
11/28/2006
211-4070-590.40-31 PET
WORLD-ANIMAL SUPPLIES
1.79
NC110206JH 001390 16
11/28/2006
211-4070-590.40-31 PET
WORLD-ANIMAL SUPPLIES
16.19
NC110406JH 001391 16
11/28/2006
211-4070-590.41-01 AMOCO
OIL 06863534-GA
36.40
S FOR VAN
NC110706JH 001392 16
11/28/2006
211-4070-590.40-31 WESTLAKE
HARDWARE-ANIMAL
8.07
SUPPLIES
NC110706JH 001393 16
11/28/2006
211-4070-590.40-31
PETCO 863 63508634-AN
61.98
IMAL SUPPLIES
AQ101006JG 001438 16
11/28/2006
211-4080-590.21-04
SUBWAY
00118018-FO
6.65
OD EXPENSE NRPA
AQ101006JG 001439 16
11/28/2006
211-4080-590.21-04 FOX
SPORTS GRILL WA-FOOD 11.78
EXPENSE NRPA CONGRESS
AQ101006JG 001440 16
11/28/2006
211-4080-590.21-04 CRABPOT
RESTAURANT-FOOD E
28.25
XPENSE
NRPA CONGRESS
AQ101006JG 001441 16
11/28/2006
211-4080-590.21-04 FOX
SPORTS GRILL WA-FOOD
11.78
EXPENSE NRPA CONGRESS-ELL
AQ101206JG 001442 16
11/28/2006
211-4080-590.21-04 ARAMARK
WSCTC STARBUCKS 8
3.83
-FOOD EXPENSE NRPA CONGRE
PREPARED 11/28/2006,
14:52:40
EXPENDITURE
APPROVAL LIST
PAGE
26
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
AQ101206JG 001443 16
11/28/2006
211-4080-590.21-04 PF CHANGS
#9957-FOOD EXPE
14.59
NSE NRPA CONGRESS
AQ101306JG 001444 16
11/28/2006
211-4080-590.21-04 LOWELLS
RESTAURANT-FOOD E
20.43
XPENSE NRPA CONGRESS
AQ101406JG 001445 16
11/28/2006
211-4080-590.21-04 RED
LION-FIFTH AVE-F&B-FO
16.20
OD
EXPENSE NRPA CONGRESS
AQ101406JG 001446 16
11/28/2006
211-4080-590.21-02 CITY OF
KANSAS CITY-PARKI
30.00
NG KCI AIRPORT
AQ101606JG 001447 16
11/28/2006
211-4080-590.37-03 COTTON
FRUIT-CUSTOM TOWEL
222.25
S/WHOLESALE
AQ103106JG 001448 16
11/28/2006
211-4080-590.27-09 EMERGENCY
MEDICAL PROD-ME
273.76
DICAL SERVICES & EQUIPMEN
AQ110106JG 001449 16
11/28/2006
211-4080-590.21-04 CHAPPELLS
RESTAURANT-FOOD
19.49
EXPENSE
KCMAC GIBBS/MADA
PE101106RP 001232 16
11/28/2006
501-7100-580.27-09 AMER
WATER WORK WEB-UTILI
145.00
TIES DIR ADVERTISING CAMP
PE101206RP 001233 16
11/28/2006
501-7100-580.27-09 AMERICAN
PUBLIC WORKS-UTI
252.00
LITIES DIR ADVERTISING CA
PE101506RP 001234 16
11/28/2006
501-7100-580.27-09 ICMA
INTERNET-UTILITIES D
250.00
IR ADVERTISING CAMPAIGN
PE101606RP 001235 16
11/28/2006
501-7100-580.27-09
FALCON/GOVTJOBS.COM/PSJB-
125.00
UTILITIES DIR ADVERTISING
PE102406RP 001237 16
11/28/2006
501-7100-580.27-09
BOXWOOD*TECHNOLOGY INC-UT
350.00
ILITIES
DIR ADVERTISING C
PE102506RP 001238 16
11/28/2006
501-7100-580.27-09 POST
DISPATCH ADVERTISING
1,655.00
-UTILITIES DIR ADVERTISIN
UT110206TW 001409 16
11/28/2006
501-7100-580.23-02 JOHNNY'S
TAVERN-LUNCH FOR
102.62
12 PEOPLE BOWERSOCK DAM
UT102506DW 001437 16
11/28/2006
501-7100-580.21-04 LOVE
FIELD FOOD AN-MEAL D
9.13
URING TRAVEL
UT110506SS 001450 16
11/28/2006
501-7100-580.22-01
HMSHOST-MCI-AIRPT #0003-B
12.30
REAKFAST PRIOR TO WQTC
UT110506SS 001451 16
11/28/2006
501-7100-580.22-01 CHILI'S
GRI67200006726-LU
7.24
NCH
PRIOR RO WQTC
UT101706JS 001410 16
11/28/2006
501-7110-580.40-01 OFFICE
DEPOT #419-FLASH D
149.98
RIVES FOR GIS OFFICE
UT102606JS 001411 16
11/28/2006
501-7110-580.42-09 USA BLUE
BOOK-MISC TOOLS
386.85
FOR INSPECTION GROUP
UT103006JS 001412 16
11/28/2006
501-7110-580.42-09 DAY STAR
CORP-LOGO VESTS
334.92
FOR ENG DIV
UT110106MH 001478 16
11/28/2006
501-7210-581.25-31 OHIO
BELTING & TRANSMISSI
144.73
-HOUR
METERS
UT101806KC 001402 16
11/28/2006
501-7220-582.25-36 STANION
ELECTRIC 105-LIGH
193.57
T BALLAST
UT101806KC 001403 16
11/28/2006
501-7220-582.25-31
MCMASTER-CARR-SS PROPELLE
76.67
R FOR FLOURIDE FEEDER
UT102606KC 001404 16
11/28/2006
501-7220-582.40-13
PUR-O-ZONE-JANITORIAL SUP
536.55
PLIES
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE 27
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
UT102606KC 001405 16
11/28/2006
501-7220-582.42-09 WESTLAKE
HARDWARE-CLEANIN
126.76
G
SUPPLIES
UT102706KC 001406 16
11/28/2006
501-7220-582.42-09
MCMASTER-CARR-LUBRICATION
426.31
GREASE
UT103006KC 001407 16
11/28/2006
501-7220-582.25-36 JCI
INDUSTRIES INC-HYDRO
668.18
TUBES FOR METERING PUMPS
UT110306KC 001408 16
11/28/2006
501-7220-582.42-09
PUR-O-ZONE-FLOOR SEALER &
555.26
WAX
UT101206ME 001452 16
11/28/2006
501-7220-582.25-31 CULLIGAN
OF GREATER KANSA
418.00
-FILTER
FOR TOWER ANALYZE
UT101606ME 001453 16
11/28/2006
501-7220-582.25-31 REEVES
WIEDEMAN CO #8-PVC
306.78
FITTINGS &
FILTERS
UT101706ME 001454 16
11/28/2006
501-7220-582.25-31 WW
GRAINGER 852-CONTACT R
51.08
ELAY
UT102006ME 001455 16
11/28/2006
501-7220-582.25-36 EMED CO
INC-WARNING SIGN
23.49
UT102406ME 001456 16
11/28/2006
501-7220-582.40-20 WW
GRAINGER 852-HAND TOOL
523.76
S
UT103106ME 001457 16
11/28/2006
501-7220-582.25-36 LAWRENCE
FEED AND FARM SU
160.00
-POLY BAGS
UT103106ME 001458 16
11/28/2006
501-7220-582.40-20 STANION
ELECTRIC 105-HAND
50.32
TOOLS
UT103106ME 001459 16
11/28/2006
501-7220-582.25-36
WESTHEFFER CO INC-1
1/2"
160.00
HOSE
FOR ALAM FEED
UT103106ME 001460 16
11/28/2006
501-7220-582.25-36 WHELANS
MAIN YARD-SACK CR
338.76
ETE
UT110106ME 001461 16
11/28/2006
501-7220-582.40-14 WHELANS
MAIN YARD-3/4" PL
102.42
YWOOD
UT110606ME 001462 16
11/28/2006
501-7220-582.25-36 REEVES
WIEDEMAN CO #8-FIL
19.95
TERS
UT110706ME 001463 16
11/28/2006
501-7220-582.25-36
MCMASTER-CARR-4 WHEEL CAR
370.50
T
UT101106ME 001310 16
11/28/2006
501-7310-583.25-31 EAGLE
TRAILER CO., INC-RO
81.45
LL OFF DUMPSTER SCREEN RE
UT101306ME 001414 16 11/28/2006 501-7310-583.25-31 FASTENAL CO MO TO-SUPPLIE
551.63
S
UT101706ME 001415 16
11/28/2006
501-7310-583.25-31 THE MAIL
BOX-MAILED PARTS
43.50
UT101706ME 001416 16
11/28/2006
501-7310-583.25-31 COPE
PLASTICS, INC-HOSE
152.43
UT101706ME 001418 16
11/28/2006
501-7310-583.25-31 COPE
PLASTICS, INC-HOSE
3.91
UT101806ME 001420 16
11/28/2006
501-7310-583.33-09 FASTENAL
CO MO TO-HVAC SW
529.20
ITCHES
UT101806ME 001421 16
11/28/2006
501-7310-583.25-31 RBH IND M
AND E FRT DO-GA
37.81
SKETS AB4
UT102306ME 001422 16
11/28/2006
501-7310-583.33-09 FASTENAL
CO MO TO-LIGHTS
426.66
UT102406ME 001423 16
11/28/2006
501-7310-583.33-09 BOONE
BROTHERS ROOFING IN
500.00
-ROOF INSPECTIONS
UT102406ME 001424 16
11/28/2006
501-7310-583.25-31 JCI
INDUSTRIES INC-MIXER 641.00
TIMERS
UT103006ME 001426 16
11/28/2006
501-7310-583.25-31 ENDRESS
&HAUSER INSTRMNT-
465.00
MODULE
EXCESS FLOW VALVES
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
28
PROGRAM: GM339L
AS OF: 11/28/2006 CHECK DATE:
11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
UT103106ME 001427 16
11/28/2006
501-7310-583.25-31 GROTH
CORPORATION-SIGHT G
520.17
LASS
UT103106ME 001428 16
11/28/2006
501-7310-583.25-31 EAGLE
TRAILER CO., INC-ME
14.40
TAL
UT110106ME 001429 16
11/28/2006
501-7310-583.25-31
RADIOSHACK COR00185280-CA
7.98
BLE ENDS
UT101206MH 001430 16
11/28/2006
501-7310-583.42-09 YELLO
SUB-AUDIT WORKING L
35.60
UNCH
UT101306MH 001431 16
11/28/2006
501-7310-583.43-00 BORDERS
BOOKS 01002039-"F
80.00
REEDOM FROM COMMAND"
UT101406MH 001432 16
11/28/2006
501-7310-583.42-09 ORSCHELN
LAWRENCE 48-WINT
92.11
ER WATERPROOF GLOVES
UT101606MH 001433 16
11/28/2006
501-7310-583.42-09 EUDORA
AUTO PARTS-SPILLED
23.95
POLYMER DRAINAGE
UT101806MH 001434 16
11/28/2006
501-7310-583.42-09 PANERA
BREAD 2705-WEBINAR
63.27
LEED
WORKING LUNCH
UT102606MH 001435 16
11/28/2006
501-7310-583.42-09 YELLO
SUB-WEBINAR LEED WO
41.64
RKING LUNCH
UT102706MH 001436 16
11/28/2006
501-7310-583.40-01 CORP EXP
POS WESTMOOR-OFF
279.93
ICE SUPPLIES,
UT101706RY 001464 16
11/28/2006
501-7310-583.42-09 HYVEE
FOOD&DRUG1379S66-20
70.00
CASES OF WATER
UT101806RY 001465 16
11/28/2006
501-7310-583.40-01 CORP EXPR
800-582-4774-OF
201.69
FICE
SUPPLIES
UT101906RY 001466 16
11/28/2006
501-7310-583.33-09
RUESCHHOFF LOCKSMITH AND-
299.00
INSTALL INTERCOM SYSTEM
UT102406RY 001467 16
11/28/2006
501-7310-583.40-01 CORP EXPR
800-582-4774-LA
88.98
UNDRY DETERGENT
UT110606RY 001468 16
11/28/2006 501-7310-583.42-09
WESTLAKE HARDWARE-MISCELL
51.16
ANEOUS SUPPLIES
UT110706RY 001469 16
11/28/2006
501-7310-583.42-09 WESTLAKE
HARDWARE-MISCELL
2.51-
ANEOUS
SUPPLIES RETURN/EX
UT101106JR 001470 16
11/28/2006
501-7310-583.40-13
PUR-O-ZONE-JANITORIAL SUP
330.50
PLIES
UT101306JR 001471 16
11/28/2006
501-7310-583.42-09
MID-CONTINENT SAFETY-SAFE
96.80
TY GLOVES
UT101806JR 001472 16
11/28/2006
501-7310-583.42-09
Gempler*1008646104-SAFETY
232.25
GLOVES
UT103006JR 001473 16
11/28/2006
501-7310-583.42-09 FASTENAL
CO MO TO-INDUSTR
487.10
IAL
DE-ICER
UT101006ME 001309 16
11/28/2006
501-7410-584.25-31 REEVES
WIEDEMAN CO #8-PIP
14.98
E FITTINGS FOR PUMP INSTA
UT102506ME 001311 16
11/28/2006
501-7410-584.42-02 SCUBA
SHACK-5 MINUTE ESCA
6.44
PE BOTTLE REFILL
UT102506ME 001312 16
11/28/2006
501-7410-584.42-02 SCUBA
SHACK-5 MIN ESCAPE
6.44-
BOTTLE RETURN (TAXED)
UT102506ME 001313 16
11/28/2006
501-7410-584.42-02 SCUBA
SHACK-SCBA 5 MINUTE 6.00
ESCAPE BOTTLE REFILL
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
29
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
UT102606ME 001314 16
11/28/2006
501-7410-584.42-02 HYVEE
FOOD&DRUG1377S66-SA
43.34
FETY
STIPEND FOR QUARTERL
UT101206ME 001413 16
11/28/2006
501-7410-584.25-31 NATIONAL
WATERWORKS 490-8
222.00-
" OPERATOR FOR LIFT STATI
UT101706ME 001417 16
11/28/2006
501-7410-584.25-31 NATIONAL
WATERWORKS 226-#
362.95
4 VALVE BOLTS
UT101706ME 001419 16
11/28/2006
501-7410-584.33-09 ADVANCED
GLASS & MIRRO-RE
91.50
PLACED GLASS WINDOW
UT102706ME 001425 16
11/28/2006
501-7410-584.25-31 RBH IND M
AND E FRT DO-SO
45.98
LENOID
WRENCHES
UT102006RB 001474 16
11/28/2006
501-7410-584.25-38 GEO SHACK
-OKLAHOMA CI-ME
815.00
TAL DETECTOR REPLACES
UNR
UT110406RB 001475 16
11/28/2006
501-7410-584.25-38 CORP EXPR
800-582-4774-ME
532.49
ASURE DEVICE TO OBTAIN MH
UT102406MS 001476 16
11/28/2006
501-7410-584.25-38 KIRK
WELDING SUPPLY #005-
925.08
SEWER MAINTENACE GENERAL
UT103106MS 001477 16
11/28/2006
501-7410-584.25-38 SEARS
ROEBUCK 2182-WHEE
69.97
LBARROW TO HAUL DIRT & CO
PD101906TP 001290 16
11/28/2006
503-2300-563.40-27 DUNCAN
INDUSTRIES-PARKING
568.26
METER
SUPPLIES
PD110806TP 001293 16
11/28/2006
503-2300-563.40-27 WESTLAKE
HARDWARE-PARKING
18.47
METER SUPPLIES
PD110206TP 001479 16
11/28/2006
503-2300-563.42-09 DILLONS
#0068
S9A-SU
10.00
PPLIES FOR OFFICE
HR110706PW 001221 16
11/28/2006
621-1040-541.21-03 AGENT
FEE 0377653211773
28.00
-AIRFARE FEE HUD ACADEMY
HR110706PW 001222 16
11/28/2006
621-1040-541.21-03
USAIRWAYS
0377653211773 254.60
-AIRFARE - HUD ACADEMY
HR101706MS 001223 16
11/28/2006
621-1040-541.34-02 USPS
2842230584-POSTAGE
29.76
HR110406MS 001226 16
11/28/2006
621-1040-541.21-04 WYNDHAM
WASHINGTON DC-LOD
1,116.40
GING - HUD ACADEMY
NR102406LH 001195 16
11/28/2006
631-6406-502.42-03 WAL-MART
#0484-BATTERIES, 22.21
FLASH LITE
NR101606MS 001196 16
11/28/2006
631-6406-500.22-01 PAISANOS
OF LAWRENCE-HOME
17.18
LESSNESS
MTG LUNCH SWARTS
NR102506MS 001197 16
11/28/2006
631-6406-500.22-01 PF CHANGS
#9963-STATE HOM
41.40
ELESS COALITON SWARTS/RIG
NR102606MS 001198 16
11/28/2006
631-6406-500.22-01 ABUELO'S
INTERNATIONAL-ST
18.00
ATE HOMELESS COALITION SW
NR110606MS 001199 16
11/28/2006
631-6406-500.40-01 PRIORITY
MANAGEME01 OF 01
105.24
-2007 CALENDAR
NR103006TH 001205 16
11/28/2006
631-6406-502.22-01 JOHNNY
CARINO'S 108-CONFE
22.96
RENCE LUNCHES
NR110306TH 001206 16
11/28/2006
631-6406-500.28-04 USPS
2842230584-STAMPS FO
24.00
R CUSTOMER
SURVEY
NR102806LR 001210 16
11/28/2006
631-6406-500.22-01 MARRIOTT
HOTELS WICHITA-S
180.20
TATEWIDE HOMELESS COALITI
NR102806LR 001211 16 11/28/2006 631-6406-500.22-01 MARRIOTT HOTELS WICHITA-S
180.20
TATEWIDE HOMELESS COALITI
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
30
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0008829 VISA
VENDOR TOTAL * 45,446.49
0009040 PINE FAMILY
FARM
15614
000740 16
11/28/2006
001-4510-591.42-01 PALLET
DEPOSIT
20.00-
15567
000741 16
11/28/2006
001-4510-591.42-01
FESCUE
192.50
VENDOR TOTAL *
172.50
0009053 SYSCO FOOD SERVICES OF KC,
INC
611083342 000355 16
11/28/2006
506-4900-599.47-04 SNACK BAR
SUPPLIES
109.79
611083342 000356 16
11/28/2006
506-4900-599.47-01 SNACK BAR
SUPPLIES
358.94
VENDOR TOTAL *
468.73
0009127 NEXTEL
COMMUNICATIONS
994892310-1006 001031 16
11/28/2006
001-4510-591.27-09 PHONE-INV
994892310-059
932.29
994892310-1006 001033 16
11/28/2006
211-4000-590.26-09 PHONE-INV
994892310-059 547.54
994892310-1006 001032 16
11/28/2006
506-4900-599.34-01 PHONE-INV
994892310-059
94.74
VENDOR TOTAL *
1,574.57
0009127 NEXTEL COMMUNICATIONS,CK
GRP-0
464120836-1006 001086 16
11/28/2006
001-6300-503.33-09 PHONE-INV
464120836-008
354.47
4646120836-1006001080 16
11/28/2006
631-6406-500.34-01 PHONE-INV
464120836-008
39.39
4646120836-1006001081 16
11/28/2006
631-6406-502.34-01 PHONE-INV
464120836-008
52.52
VENDOR TOTAL *
446.38
0009127 NEXTEL COMMUNICATIONS,CK
GRP-1
426892317-1006 001020 16
11/28/2006
501-7100-580.26-09 PHONE-INV
426892317-059
81.57
426892317-1006 001027 16
11/28/2006
501-7100-580.26-09 PHONE-INV
426892317-059
101.52-
426892317-1006 001021 16
11/28/2006
501-7210-581.33-09 PHONE-INV
426892317-059
141.12
426892317-1006 001022 16
11/28/2006
501-7220-582.33-09 PHONE-INV
426892317-059
283.19
426892317-1006 001023 16
11/28/2006
501-7310-583.33-09 PHONE-INV
426892317-059
815.34
426892317-1006 001024 16
11/28/2006
501-7410-584.33-09 PHONE-INV
426892317-059
580.23
426892317-1006 001025 16
11/28/2006 501-7510-585.33-09
PHONE-INV 426892317-059
184.73
426892317-1006 001026 16
11/28/2006
501-7610-586.33-09 PHONE-INV
426892317-059
284.64
VENDOR TOTAL * 2,269.30
0009127 NEXTEL COMMUNICATIONS,CK
GRP-2
964042320-0606 001041 16
11/28/2006
001-4530-593.42-03 PHONE-INV
964042320-039
99.00
964042320-0606 001042 16
11/28/2006
211-4000-590.42-09 PHONE-INV
964042320-039
129.93
VENDOR TOTAL *
228.93
0009127 NEXTEL COMMUNICATIONS,CK
GRP-3
438023311-1006 001060 16
11/28/2006 001-3200-572.26-09
PHONE-INV 438023311-059
372.52
VENDOR TOTAL *
372.52
0009140 PATTERSON, LISA
K
CI112606DC-REIM001485 16
11/28/2006
001-1025-515.21-04
MILEAGE/MEALS REIMBURSE
8.00
CI112606DC-REIM001486 16
11/28/2006
001-1025-515.21-02
MILEAGE/MEALS REIMBURSE
34.67
VENDOR TOTAL *
42.67
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
31
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0009154 BANHART, JULIANN
M
NR111706MS-1106001082 16
11/28/2006
631-6406-501.37-08
COORDINATORS SALARY 11/06
295.00
VENDOR TOTAL *
295.00
0009207 WADE & ASSOCIATES,
INC
3215
PI6485 065479 16 11/28/2006
501-7800-588.27-09 PROGRAM
DEVELOPMENT
2,575.00
3210
PI6486 065479 16 11/28/2006
501-7800-588.27-09 PROGRAM
DEVELOPMENT
600.00
VENDOR TOTAL *
3,175.00
0009234 PROFESSIONAL
ENGINEERING
605873
PI6509 064558 16 11/28/2006
400-3000-571.27-02
ENGINEERING
15,414.68
605904
PI6452 064006 16 11/28/2006
501-7800-588.27-02
ENGINEERING SERVICES
884.00
605912
PI6482 064922 16 11/28/2006
501-7800-588.27-02
ENGINEERING SERVICES
2,078.66
VENDOR
TOTAL *
18,377.34
0009339 AUTOZONE
1627119833 000564 16
11/28/2006
001-2200-562.25-32 MISC
SUPPLIES
9.99
VENDOR
TOTAL *
9.99
0009343 STONEBACK
APPLIANCE
411406
001884 16
11/28/2006
001-2200-562.25-36 HOTPOINT
GAS RANGE
599.00
VENDOR
TOTAL *
599.00
0009361 AIRPORT DEVELOPMENT GROUP
INC
LWC11250610 PI6433 064655 16
11/28/2006
400-3300-573.27-02
ENGINEERING
60,181.78
VENDOR
TOTAL *
60,181.78
0009400 ZIMMER RADIO GROUP-USE VNDR
#13648!
18300000140002 001061 16
11/28/2006
502-3530-573.23-03
ADVERTISEMENTS
210.00
VENDOR TOTAL *
210.00
0009482 BWI
07556699
000764 16
11/28/2006
001-4570-597.40-08 WORM/MOLE
KILLER
68.60
VENDOR
TOTAL *
68.60
0009689 NICHOLS,
RICHARD
174
PI6396 065495 16 11/28/2006
001-6300-503.33-44
MOWING
685.00
VENDOR
TOTAL *
685.00
0009758 FLUKER FARMS
C366698
001062 16
11/28/2006
211-4070-590.40-31 ANIMAL
FOOD
69.16
VENDOR
TOTAL *
69.16
0009784 LUMINOUS NEON,
INC
00509353
000742 16
11/28/2006
001-2120-561.33-16 APPLIED
VINYL
150.00
005090202 PI6501 065797 16
11/28/2006
001-2120-561.33-16
LETTERING/SIGNS, ETC.
1,200.00
00509326
001063 16
11/28/2006
001-6300-503.33-09 WHITE
GRAPHICS
265.00
VENDOR
TOTAL *
1,615.00
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
32
PROGRAM: GM339L
AS
OF: 11/28/2006 CHECK DATE:
11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0009984 CONMAT
1681
PI6339 065586 16 11/28/2006
214-3800-578.45-02 CRACK
FILLER
12,937.50
VENDOR TOTAL *
12,937.50
0010016 ROGERS,
WILLIAM
PR112106JG-REIM001487 16
11/28/2006
211-4080-590.33-09 SANTA
SPLASH PARTY
50.00
VENDOR TOTAL *
50.00
0010030 BUSINESS HEALTH
CENTER
79407
000824 16
11/21/2006
001-2200-562.33-42 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
45.00-
RM
SENT WRONG BATCH
79776
000823 16
11/21/2006
001-2200-562.33-42 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
45.00-
RM SENT WRONG BATCH
79819
000826 16
11/21/2006
001-2200-562.33-42 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
45.00-
RM SENT WRONG BATCH
79947
000825 16
11/21/2006
001-2200-562.33-42 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
45.00-
RM SENT WRONG BATCH
79974
000822 16
11/21/2006
001-2200-562.33-42 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
45.00-
RM SENT WRONG BATCH
79979
PI6402 16
11/21/2006
001-2200-562.33-42 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
1,486.00-
RM SENT WRONG BATCH
79979
001885 16
11/28/2006
001-2200-562.33-42 MEDICAL
SERVICES
1,486.00
PO
063802
79974
001886 16
11/28/2006
001-2200-562.33-42 MEDICAL
SERVICES
45.00
79776
001887 16
11/28/2006
001-2200-562.33-42 MEDICAL
SERVICES
45.00
79407
001888 16
11/28/2006
001-2200-562.33-42 MEDICAL
SERVICES
45.00
79947
001889 16
11/28/2006
001-2200-562.33-42 MEDICAL
SERVICES
45.00
79819 001890 16
11/28/2006
001-2200-562.33-42 MEDICAL
SERVICES
45.00
79306
000888 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
64.39-
RM
SENT WRONG BATCH
79330
000885 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
118.60-
RM
SENT WRONG BATCH
79405
000884 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
54.74-
RM SENT WRONG BATCH
79429
000890 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
64.39-
RM SENT WRONG BATCH
79456
000853 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
118.60-
RM SENT WRONG BATCH
79459
000887 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
75.98-
RM SENT WRONG BATCH
79460
000886 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
114.84-
RM SENT WRONG BATCH
79533
000883 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
118.60-
RM
SENT WRONG BATCH
79541
000900 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
29.92-
RM
SENT WRONG BATCH
79541
000903 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
45.48-
RM SENT WRONG BATCH
79558
000912 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
14.02-
RM SENT WRONG BATCH
PREPARED 11/28/2006,
14:52:40 EXPENDITURE
APPROVAL LIST
PAGE
33
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010030 BUSINESS HEALTH
CENTER
79558
000913
16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
32.41-
RM SENT WRONG BATCH
79558
000914 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
30.66-
RM SENT WRONG BATCH
79583
000905 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
32.58-
RM SENT WRONG BATCH
79583
000910 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
52.49-
RM SENT WRONG BATCH
79586
000889 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
64.39-
RM
SENT WRONG BATCH
79630
000906 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
64.39-
RM SENT WRONG BATCH
79630
000911 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
64.39-
RM SENT WRONG BATCH
79648
000854 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
32.41-
RM SENT WRONG BATCH
79648
000856 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
30.66-
RM SENT WRONG BATCH
79648
000857 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE
CHECK #: 307023
32.41-
RM SENT WRONG BATCH
79648
000858 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
30.66-
RM SENT WRONG BATCH
79648
000859 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
32.41-
RM
SENT WRONG BATCH
79648
000860 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
30.66-
RM SENT WRONG BATCH
79648
000861 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
32.41-
RM SENT WRONG BATCH
79648
000862 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
30.66-
RM SENT WRONG BATCH
79648
000863 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
32.41-
RM SENT WRONG BATCH
79648
000864 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
14.02-
RM SENT WRONG BATCH
79648
000865 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
32.41-
RM SENT WRONG BATCH
79648
000866 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
30.66-
RM
SENT WRONG BATCH
79648
000867 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
14.02-
RM SENT WRONG
BATCH
79648
000868 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
32.41-
RM SENT WRONG BATCH
79648
000869 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
30.66-
RM SENT WRONG BATCH
79730
000904 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
86.06-
RM SENT WRONG BATCH
79730
000909 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
678.98-
RM SENT WRONG BATCH
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
34
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010030 BUSINESS HEALTH
CENTER
79763
000907 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023 75.98-
RM SENT WRONG BATCH
79854
000899 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
67.27-
RM
SENT WRONG BATCH
79854
000901 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
87.60-
RM
SENT WRONG BATCH
79854
000902 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
16.64-
RM SENT WRONG BATCH
79860
000896 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
9.82-
RM SENT WRONG BATCH
79861
000891 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
87.60-
RM SENT WRONG BATCH
79861
000893 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
32.41-
RM SENT WRONG BATCH
79861
000894 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307023
35.48-
RM SENT WRONG BATCH
79353
001573 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
5.44
10977
79353
001574 16
11/28/2006
219-1054-544.36-01 WC
Radiology
29.92
10977
79353
001575 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
24.03
10977
79353
001576 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
21.78
10977
79353
001577 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
125.28
10977
79353
001578 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
125.28
10977
79353
001579 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
27.92
10977
79353
001580 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
7.65
10977
79353
001581 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
8.08
10977
79353
001582 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
14.45
10977
79353
001583 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
19.13
10977
79353
001584 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
185.78
10977
79353
001585 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10977
79353
001586 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10977
79353
001587 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10977
79353
001588 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10977
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
35
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010030 BUSINESS HEALTH
CENTER
79353
001589 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10977
79353
001590 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
10977
79997
001591 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
11053
79997
001592 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11053
79997
001593 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
11053
79997
001594 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11053
79997
001595 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
11053
79997
001596 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
11053
79997
001597 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
11053
79997
001598 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
11053
79997
001599 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
11053
79997
001600 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy 64.82
11053
79997
001601 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
11053
79997
001602 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
11053
79997
001603 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
11053
79997
001604 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
10977
79530
001605 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
100.00
10978
79300
001611 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10999
79458
001612 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11000
79458
001613 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
11000
79458
001614 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11000
79458
001615 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
11000
79707
001616 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10998
79707
001617 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10998
PREPARED 11/28/2006,
14:52:40
EXPENDITURE
APPROVAL LIST
PAGE
36
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010030 BUSINESS HEALTH
CENTER
79707
001618 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10998
79707
001619 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy 30.66
10998
79707
001620 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10998
79707
001621 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10998
80050
001622 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11067
80050
001623 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11067
80126
001624 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11068
79316
001625 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
118.60
10975
79650
001626 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
87.60
10976
79650
001627 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
5.69
10976
79650
001628 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10976
79650
001629 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
31.54
10976
79650
001630 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
10976
79650
001631 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
10976
79650
001632 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
10976
79650
001633 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
10976
79650
001634 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
5.69
10976
79650
001635 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
10976
79650
001636 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10976
79818
001637 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10974
79998
001638 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
5.69
11052
79998
001639 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
97.24
11052
79998
001640 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
97.24
11052
79998
001641 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
97.24
11052
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
37
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010030 BUSINESS HEALTH
CENTER
79998
001642 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
97.24
11052
79998
001643 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
97.24
11052
80075
001644 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
157.25
11054
80075
001645 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
8.93
11054
80076
001646 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
260.93
11056
80076
001647 16
11/28/2006
219-1054-544.36-01 WC ER
Doctor
33.82
11056
80096
001648 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11055
79428
001649 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
61.61
11048
79177
001650 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
38.25
11018
79177
001651 16
11/28/2006
219-1054-544.36-01 WC
Medication
43.27
11018
79177
001652 16
11/28/2006
219-1054-544.36-01 WC
Medication
2.55
11018
79177
001653 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
7.65
11018
79177
001654 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
15.51
11018
79177
001655 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
8.08
11018
79177
001656 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
14.45
11018
79177
001657 16
11/28/2006
219-1054-544.36-01 WC
Medication
17.89
11018
79251
001658 16
11/28/2006
219-1054-544.36-01 WC ER
Doctor
75.98
11019
79354
001659 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
5.44
10984
79354
001660 16
11/28/2006
219-1054-544.36-01 WC
Radiology
28.03
10984
79354
001661 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology 33.80
10984
79354
001662 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
24.03
10984
79354
001663 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
20.28
10984
79354
001664 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
6.76
10984
79354
001665 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
125.28
10984
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE 38
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010030 BUSINESS HEALTH
CENTER
79354
001666 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
35.12
10984
79354
001667 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
32.85
10984
79354
001668 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
31.66
10984
79354 001669 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
118.60
10984
79354
001670 16
11/28/2006 219-1054-544.36-01
WC Medication
136.04
10984
79590
001671 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
61.61
10985
79627
001672 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11017
79627
001673 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11017
79663
001674 16 11/28/2006 219-1054-544.36-01 WC Radiology
32.58
11016
79663
001675 16
11/28/2006
219-1054-544.36-01 WC
Radiology
678.98
11016
80041
001676 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11072
80103
001679 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11078
79363
001680 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10982
79363
001681 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10982
79436
001682 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10983
79436
001683 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10983
79800
001684 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10981
80183 001685 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11058
80240
001688 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11073
78513
001689 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
38.30
11047
78513
001690 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
15.75
11047
78513
001691 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
39.80
11047
78513
001692 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
43.73
11047
78513
001693 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
9.90
11047
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
39
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010030 BUSINESS HEALTH
CENTER
79332
001694 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10995
79332
001695 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10995
79332
001696 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10995
79332
001697 16
11/28/2006 219-1054-544.36-01 WC Physical Therapy
35.48
10995
79705
001698 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10996
79705
001699 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10996
79705
001700 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10996
79705 001701 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
10996
79705
001702 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
10996
80142
001703 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
46.43
11066
80142
001704 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
97.24
11066
80000
001707 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
11057
80000
001708
16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
35.48
11057
80000
001709 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
23.65
11057
80000
001710 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
11057
80000
001711 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
23.65
11057
80000
001712 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
23.65
11057
80000
001713 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
23.65
11057
80000
001714 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
23.65
11057
80000
001715 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
23.65
11057
80000
001716 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11057
79341 001718 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
46.43
11028
79341
001719 16
11/28/2006 219-1054-544.36-01
WC Physical Therapy
16.64
11028
79341
001720 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
11028
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
40
PROGRAM: GM339L
AS
OF: 11/28/2006 CHECK DATE:
11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010030 BUSINESS HEALTH
CENTER
79341
001721 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
11028
79341
001722 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
11028
79749
001723 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
11029
79749
001724 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
11029
79749
001725 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
23.65
11029
79749
001726 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
11029
79749
001727 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
23.65
11029
79749
001728 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
23.65
11029
80008
001729 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
23.65
11074
80008
001730 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11074
80008
001731 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
23.65
11074
80008
001732 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11074
80008
001733 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
23.65
11074
79323
001734 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11003
79323
001735 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11003
79323
001736 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11003
79544
001737 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
87.60
11002
79544
001738 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
11002
79544
001739 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11002
79649
001740 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11006
79649
001741 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11006
79649
001742 16
11/28/2006 219-1054-544.36-01 WC Physical Therapy
32.41
11006
79649
001743 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11006
79830
001744 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11005
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
41
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010030 BUSINESS HEALTH
CENTER
79355
001747 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
5.44
11008
79355
001748 16
11/28/2006
219-1054-544.36-01 WC
Radiology
36.37
11008
79355
001749 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
33.80
11008
79355
001750 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
24.03
11008
79355
001751 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
20.28
11008
79355
001752 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
6.76
11008
79355
001753 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
125.28
11008
79355
001754 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
27.92
11008
79355
001755 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
118.60
11008
79408
001756 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
54.74
11012
79452
001757 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11011
79534
001758 16
11/28/2006
219-1054-544.36-01 WC ER
Doctor
118.60
11010
79870
001759 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11013
79356
001760 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
6.76
10988
79356
001761 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
125.28
10988
79356
001762 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
27.92
10988
79356
001763 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
19.13
10988
79356
001764 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
118.60
10988
79356
001765 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
5.44
10988
79356
001766 16
11/28/2006
219-1054-544.36-01 WC
Radiology
36.37
10988
79356
001767 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
33.80
10988
79356
001768 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
24.03
10988
79356
001769 16
11/28/2006
219-1054-544.36-01 WC
Labwork/Pathology
20.28
10988
79399
001770 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
54.74
10987
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
42
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010030 BUSINESS HEALTH
CENTER
79535
001771 16
11/28/2006
219-1054-544.36-01 WC ER
Doctor
185.78
10986
79403
001772 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
100.81
11026
79510
001773 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
118.15
11024
79511
001774 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11025
79831
001775 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11022
79832
001776 16
11/28/2006
219-1054-544.36-01 WC
Radiology
28.80
11023
79832
001777 16
11/28/2006
219-1054-544.36-01 WC
Radiology
29.93
11023
79832
001778 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
93.73
11023
79832
001779 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
11023
79809
001782 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
22.95
11021
79809
001783 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
40.42
11021
79809
001784 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
157.25
11021
79928
001785 16
11/28/2006
219-1054-544.36-01 WC ER
Doctor
33.82
11020
80071
001786 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
127.07
11071
80071
001787 16
11/28/2006
219-1054-544.36-01 WC ER
Doctor
75.98
11071
80072
001788 16
11/28/2006
219-1054-544.36-01 WC
Emergency Room Expense
259.89
11070
79949
001789 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis 64.39
11079
79945
001790 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11069
79304
001801 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11043
79304
001802 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11043
79480
001803 16
11/28/2006
219-1054-544.36-01 WC
Radiology
678.99
11042
79699
001804 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
87.60
11046
79699
001805 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
16.64
11046
79699
001806 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
11046
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
43
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010030 BUSINESS HEALTH
CENTER
79699
001807 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
16.64
11046
79699
001808 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
11046
79699
001809 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11046
79699
001810 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
16.64
11046
79699
001811 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
11046
79699
001812 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
11046
79699
001813 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy 32.41
11046
79699
001814 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
16.64
11046
79699
001815 16
11/28/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
11046
79774
001816 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11045
79434
001821 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10991
79509
001822 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
118.60
10990
79509
001823 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10990
79716
001824 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10993
79716
001825 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
10993
79973
001826 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11065
79981
001827 16
11/28/2006
219-1054-544.36-01 WC
Operating Room Exp
10,188.66
11064
79955
001835 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11059
79901
001836 16
11/28/2006
219-1054-544.36-01 WC
Radiology
29.93
11036
79901
001837 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
3.02
11036
79901
001838 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
8.50
11036
79901
001839 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
22.53
11036
79901
001840 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
3.02
11036
79901
001841 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
80.96
11036
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL
LIST
PAGE
44
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010030 BUSINESS HEALTH
CENTER
80077
001842 16
11/28/2006
219-1054-544.36-01 WC ER
Doctor
118.60
11075
80078
001843 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
248.41
11076
80120
001844 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11077
80120
001845 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11077
80207 001850 16
11/28/2006
219-1054-544.36-01 WC
Radiology
29.93
11061
80207
001851 16
11/28/2006
219-1054-544.36-01 WC
Radiology
29.93
11061
80207
001852 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
16.36
11061
80207
001853 16
11/28/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
11.26
11061
80247
001854 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11063
80248
001855 16
11/28/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11062
VENDOR TOTAL *
24,848.28
4,488.58-
0010089 RICOH BUSINESS
SYSTEMS
G11080039227 000565 16
11/28/2006
001-2200-562.26-05 COPIER
RENTAL
99.50
G11080006727 001043 16
11/28/2006
001-2200-562.26-05 COPIER
RENTAL
120.00
G11080059927 PI6462 064408 16 11/28/2006 501-7310-583.42-09 COPYING MACHINES
319.04
VENDOR TOTAL * 538.54
0010098 SIGN D'SIGN
INC
26110017
000357 16
11/28/2006
001-4560-596.33-09
SIGNS
160.00
VENDOR TOTAL * 160.00
0010143 LAWRENCE HOSE & HYDRAULIC
SUPPLY
12816
000566 16
11/28/2006
504-3200-579.40-26
O-RINGS/WASHERS
2.02
VENDOR TOTAL *
2.02
0010161 CHAMPION BUILDERS,
INC
04120010 PI6515
062846 16 11/28/2006
400-3000-571.60-30 BUILDINGS
AND STRUCTURES
172,848.53
VENDOR TOTAL
*
172,848.53
0010232 DOWNINGS LAWN CARE,
INC
11906
000851 16
11/28/2006
001-2500-565.33-01 MOWING
SERVICES
297.00
11900
PI6450 063891 16 11/28/2006
001-4510-591.33-01
MOWING
127.51
11900
PI6451 063891 16 11/28/2006
502-3530-573.26-09
MOWING
36.49
VENDOR TOTAL * 461.00
0010396 HY-VEE - 6TH
STREET
103922
000852 16
11/28/2006
001-2200-562.21-04 EVENT
CATERING
301.85
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST PAGE 45
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0010396 HY-VEE - 6TH
STREET
3198821
000767 16
11/28/2006
211-4080-590.42-09 MISC
SUPPLIES 46.48
3198822
000768 16
11/28/2006
211-4080-590.42-09 MISC
SUPPLIES
46.48
3198820
000769 16
11/28/2006
211-4080-590.42-09 MISC
SUPPLIES
53.98
3198819
000770 16
11/28/2006
211-4080-590.42-09 MISC
SUPPLIES
26.50
3197168
001488 16
11/28/2006
211-4080-590.42-09
BALLOONS/CUPCAKES
34.00
VENDOR
TOTAL *
509.29
0010434 KOKOPELLI
NURSERY
30696
PI6483 065412 16 11/28/2006
001-4510-591.42-01
TREES,ORNAMENTAL & SHADE
480.00
VENDOR
TOTAL *
480.00
0010474 LAWRENCE SURGERY
CENTER
RAMI102406 001818 16
11/28/2006
219-1054-544.36-01 WC
Operating Room Exp
2,865.38
11044
VENDOR TOTAL *
2,865.38
0010480 WELTER, STEVEN
P
FM112706RP-REIM001891 16
11/28/2006 001-2200-562.22-10 REGISTRATION REIMBURSE
47.00
VENDOR TOTAL *
47.00
0010495 MV TRANSPORTATION,
INC
7396
PI6522 065321 16 11/30/2006
210-1014-514.26-09 BUS
SERVICES
CHECK #:
2949
37,887.06
191106-02 PI6523 065321 16
11/30/2006
210-1014-514.26-09 BUS
SERVICES
CHECK #:
2949
88,083.00
VENDOR
TOTAL *
.00
125,970.06
0010612 FAIR HOUSING
COACH
13668631
000578 16
11/28/2006
001-1040-541.22-02
SUBSCRIPTION RENEWAL
229.00
VENDOR
TOTAL *
229.00
0010646 LANGUAGE LINE
SERVICES
0933017200610 001044 16
11/28/2006
001-2200-562.34-01 ACCT
902-0933017
89.55
VENDOR TOTAL *
89.55
0010659 LSA ASSOCIATES,
INC
74004
PI6480 064780 16 11/28/2006
001-1030-531.27-02
CONSULTING
327.00
74004
PI6481 064780 16 11/28/2006
641-8110-531.27-09
CONSULTING
1,308.00
VENDOR TOTAL *
1,635.00
0010719 FERGUSON
ENTERPRISES-LAWRENCE
1110086
001171 16
11/28/2006
001-2500-565.25-31 RETRO
KIT
343.83
VENDOR TOTAL *
343.83
0010750 AVAYA, INC
2724604461 001083 16
11/28/2006
001-2200-562.34-01 ACCT
0100697055
95.08
VENDOR TOTAL *
95.08
0010782 B & C TRUCK ELECTRIC
SERVICE
B04143
000567 16
11/28/2006
504-3200-579.40-26
STARTER
345.88
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE 46
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
VENDOR TOTAL *
345.88
0010912 CI 3
INTEGRATORS
89471
PI6394 065373 16 11/28/2006
001-2110-561.33-53 SOFTWARE
MAINTENANCE
3,110.00
VENDOR TOTAL *
3,110.00
0011000 HONG SUNG
JUNG
000105910 UT
16 11/20/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
41.42
000333806
VENDOR
TOTAL *
41.42
0011000 WYCOFF
TANNER
000099045 UT
16 11/20/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
98.46
000280528
VENDOR TOTAL *
98.46
0011000 WILSON DUSTY
L
000109290 UT
16 11/20/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
41.46
000328596
VENDOR TOTAL *
41.46
0011000 JAYARAMAN CAYCE
E
000038055 UT
16 11/20/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
41.46
000280238
VENDOR
TOTAL *
41.46
0011000 TUCKER MARK
S
000015375 UT
16 11/21/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
199.28
000223084
VENDOR TOTAL *
199.28
0011000 GRIGORTCHOUK YANA
S
000095400 UT
16 11/21/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
27.25
000305062
VENDOR TOTAL *
27.25
0011000 SUSHI
STATION
000074505 UT
16 11/21/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
304.78
000345358
VENDOR TOTAL *
304.78
0011000 CORN JANUARY
C
000060785 UT
16 11/21/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
14.49
000258090
VENDOR
TOTAL *
14.49
0011000 THOMPSON BETHA
J
000148250 UT
16 11/21/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
42.59
000318962
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
47
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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 THOMPSON BETHA
J
VENDOR TOTAL *
42.59
0011000 MATHENY MICHAEL
C
000146675 UT
16 11/21/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
26.11
000343852
VENDOR TOTAL *
26.11
0011000 EXECUTIVE RESIDENCES
INC
000102365 UT
16 11/21/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
22.24
000321166
VENDOR
TOTAL *
22.24
0011000 MIDWEST PROPERTY
MANAGEMENT
000077970 UT
16 11/21/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
57.83
000327614
VENDOR TOTAL *
57.83
0011000 KING MICHAEL
H
000107490 UT
16 11/21/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
138.96
000276670
VENDOR TOTAL *
138.96
0011009 GRIFFITT, WE, MD
PA
HALL092006 001791 16
11/28/2006
219-1054-544.36-01 WC
Specialist Referral
211.26
11001
VENDOR
TOTAL *
211.26
0011037 EDWARDS WIRE ROPE CO,
INC
251715
000787 16
11/28/2006
504-3200-579.40-26 MISC
SUPPLIES/FREIGHT
638.84
VENDOR
TOTAL *
638.84
0011109 GENUINE PARTS CO
(NAPA)-KC
355120
001177 16
11/28/2006
504-3200-579.40-26
CREDIT
6.09-
355116
001178
16 11/28/2006 504-3200-579.40-26 SPARK PLUG/BELT
39.24
355319
001179 16
11/28/2006
504-3200-579.40-33
TERMINAL
11.27
355904
001565 16
11/28/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
559.53
VENDOR TOTAL *
603.95
0011111 SPRINGHILL SUITES OF
LAWRENCE
00003802
001045 16
11/28/2006
001-2200-562.21-04 ROOM
RENTAL
144.90
VENDOR TOTAL *
144.90
0011120 KANSAS DEPARTMENT HEALTH
AND
0069488200 001064 16
11/28/2006
506-4900-599.47-04 FOOD
SERVICE RENEWAL
200.00
VENDOR TOTAL *
200.00
0011190 LAWRENCE COFFEE
SERVICE
22684
000360 16
11/28/2006
001-1030-531.23-01 COFFEE
SUPPLIES
39.25
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
48
PROGRAM: GM339L
AS
OF: 11/28/2006 CHECK DATE:
11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0011190 LAWRENCE COFFEE
SERVICE
22681
000359 16
11/28/2006
001-3400-574.26-09 COFFEE
SUPPLIES
40.00
22679
000358 16
11/28/2006 211-4000-590.26-09 COFFEE SUPPLIES
26.50
22686
001065 16
11/28/2006
211-4005-590.33-09 COFFEE
SUPPLIES
30.00
22680
PI6303 064366 16 11/28/2006
501-7310-583.40-01
BEVERAGES, HOT
124.75
VENDOR TOTAL *
260.50
0011267 KAT NURSERIES
LLC
14484
009120 16
11/14/2006
503-2300-563.42-01 VOID
CK-DUPLICATE PAYMENT CHECK
#: 306749
145.00-
PER VENDOR
VENDOR TOTAL *
.00 145.00-
0011296 WALL ENTERPRISES,
INC
K1139
000765 16
11/28/2006
001-4550-595.40-15 CERAMIC
WHEEL
83.12
VENDOR TOTAL *
83.12
0011417 ROLLINS, DANNY
G
RM112206JH-TTD 001172 16
11/28/2006
502-3520-572.13-01 TTD
11/12/06-11/25/06
123.53
VENDOR TOTAL *
123.53
0011529 CUTTING EDGE SOLUTIONS,
INC
1072509
PI6305 065597 16 11/28/2006
001-1053-543.40-04
APPLICATIONS SOFTWARE-SM
1,685.00
1072509
PI6306 065598 16 11/28/2006
001-1053-543.42-06 IMAGING
EQUIPMENT
7,790.00
VENDOR TOTAL *
9,475.00
0011653 CINTAS FIRST AID &
SUPPLY
0479258067 000361 16
11/28/2006
001-2110-561.33-53 MISC
MEDICAL SUPPLIES
131.10
0479258071 000362 16
11/28/2006
001-2144-561.42-09 MISC
MEDICAL SUPPLIES
152.30
VENDOR TOTAL *
283.40
0011779 ADECCO USA,
INC
81551064
001046 16
11/28/2006
001-1040-541.33-31 TEMP
EMPLOYEE
76.73
81551061
001047 16
11/28/2006
001-1040-541.33-31 TEMP
EMPLOYEE
258.08
VENDOR TOTAL *
334.81
0011794 DAVIS, SUSAN J
AND
RM120106FR-SDB 001173 16
11/28/2006
219-1054-544.36-10
WC-SPOUSAL BENEFIT
732.00
VENDOR TOTAL *
732.00
0011813 OGLE,
PATRICIA
PW111506MB-REIM001066 16
11/28/2006
505-3900-579.21-02 MILEAGE
REIMBURSEMENT
77.88
VENDOR TOTAL *
77.88
0011822 KAW VALLEY OFFICE PRODUCTS
LLC
13781
000743 16
11/28/2006
001-2144-561.40-01
CORRECTION FLUID
8.25
VENDOR TOTAL *
8.25
0011908 VAN-WALL EQUIPMENT OF
KC
90087
001048 16
11/28/2006
506-4910-599.25-31 MISC
SUPPLIES
507.43
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
49
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0011908 VAN-WALL EQUIPMENT OF
KC
VENDOR TOTAL *
507.43
0011941 HOME DEPOT-CREDIT
SERVICES
2026857
001489 16
11/28/2006
001-3400-574.40-07 MISC
SUPPLIES
66.55
VENDOR TOTAL *
66.55
0012097 FILTER CARE OF MO,
LTD
18440
000788 16
11/28/2006
504-3200-579.40-26 FILTER
CLEANING
198.25
VENDOR TOTAL *
198.25
0012106 SWART &
COMPANY
200045
PI6513 065009 16 11/28/2006
001-4510-591.42-01 BULBS AND
SEEDS
3,313.09
200045
PI6514 065009 16 11/28/2006
001-4570-597.42-01 BULBS AND
SEEDS
2,453.41
VENDOR TOTAL *
5,766.50
0012224 UNITED WATER WORKS,
INC
0733241IN PI6468 16
11/28/2006
501-0000-131.00-00
BRASS
5,736.50
PO NUM 065418
VENDOR TOTAL *
5,736.50
0012264 HUNDLEY, JAY
PR111606JE 000744 16
11/28/2006
211-4010-590.33-45 WOOD
WORKING INSTRUCTOR
480.00
VENDOR TOTAL *
480.00
0012278 CONSOLIDATED ENERGY CO,
LLC
24812
PI6500 065718 16 11/28/2006
504-3200-579.40-28 FUEL
OIL,DIESEL
19,855.07
VENDOR TOTAL *
19,855.07
0012320 SMART BUILDING SERVICE,
LLC
2072
PI6479 063954 16 11/28/2006
001-2110-561.33-53
JANITORIAL SERVICE
1,562.50
2071
PI6478 063763 16 11/28/2006
503-2300-563.33-31
CONTRACTOR SERVICES
656.50
VENDOR TOTAL *
2,219.00
0012351 BLUE SKY DESIGN & PROMOTIONS,
INC
11503
000579 16
11/28/2006
211-4030-590.42-09
RICHARDSON CAPS
900.00
VENDOR TOTAL *
900.00
0012366 SBC LONG
DISTANCE
811819224-1106 001511 16
11/28/2006
001-1054-544.42-03 LONG
DISTANCE-ID 312757
4.48
811819224-1106 001491 16
11/28/2006
001-1070-557.34-01 LONG
DISTANCE-ID 312757
492.24
811819224-1106 001513 16
11/28/2006
001-1090-521.34-01 LONG
DISTANCE-ID 312757
29.16
811819224-1106 001503 16
11/28/2006
001-2110-561.34-01 LONG
DISTANCE-ID 312757
2.43
811819224-1106 001505 16
11/28/2006
001-2120-561.34-01 LONG
DISTANCE-ID 312757
97.60
811819224-1106 001504 16
11/28/2006
001-2130-561.34-01 LONG
DISTANCE-ID 312757
110.13
811819224-1106 001506 16
11/28/2006 001-2141-561.34-01 LONG DISTANCE-ID 312757
2.66
811819224-1106 001507 16
11/28/2006
001-2142-561.34-01 LONG
DISTANCE-ID 312757
.81
811819224-1106 001508 16
11/28/2006
001-2143-561.34-01 LONG
DISTANCE-ID 312757
20.90
811819224-1106 001509 16
11/28/2006
001-2144-561.34-01 LONG
DISTANCE-ID 312757
11.51
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE 50
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0012366 SBC LONG
DISTANCE
811819224-1106 001510 16
11/28/2006
001-2150-561.34-01 LONG
DISTANCE-ID 312757
3.65
811819224-1106 001496 16
11/28/2006
001-2200-562.34-01 LONG
DISTANCE-ID 312757
83.12
811819224-1106 001490 16
11/28/2006
001-2500-565.26-09 LONG
DISTANCE-ID 312757
.16
811819224-1106 001501 16
11/28/2006
001-4560-596.32-03 LONG
DISTANCE-ID 312757
10.73
811819224-1106 001502 16
11/28/2006
001-4560-596.27-09 LONG
DISTANCE-ID 312757
2.07
811819224-1106 001500 16
11/28/2006
211-4080-590.32-03 LONG
DISTANCE-ID 312757
8.44
811819224-1106 001497 16
11/28/2006
501-7210-581.34-01 LONG
DISTANCE-ID 312757
59.69
811819224-1106 001499 16
11/28/2006
501-7220-582.34-01 LONG
DISTANCE-ID 312757
2.36
811819224-1106 001498 16
11/28/2006
501-7310-583.34-01 LONG
DISTANCE-ID 312757
27.09
811819224-1106 001492 16
11/28/2006
502-3510-571.34-01 LONG
DISTANCE-ID 312757
13.25
811819224-1106 001493 16
11/28/2006
502-3530-573.34-01 LONG
DISTANCE-ID 312757
11.35
811819224-1106 001512 16
11/28/2006
503-2300-563.34-01 LONG
DISTANCE-ID 312757
2.54
811819224-1106 001494 16
11/28/2006
504-3200-579.32-03 LONG
DISTANCE-ID 312757
15.55
811819224-1106 001495 16
11/28/2006
506-4900-599.32-03 LONG
DISTANCE-ID 312757
11.90
VENDOR
TOTAL *
1,023.82
0012378 UNIVAR
KCC590016 PI6469 064159 16
11/28/2006
502-3530-573.33-32 HAZARDOUS
WASTE DISPOSAL
4,155.00
06304118 PI6473
065328 16 11/28/2006
502-3530-573.42-32 RECYCLING
CONTAINERS
760.00
VENDOR TOTAL *
4,915.00
0012407 GRAMTEL MIDWEST,
INC
34443
001067 16
11/28/2006
001-1070-557.34-01 SERVER
HOSTING
400.00
VENDOR TOTAL *
400.00
0012425 CINTAS DOCUMENT
MANAGEMENT
DD43034211 001174 16
11/28/2006
001-1090-521.27-09 SHREDDING
SERVICES
68.00
VENDOR TOTAL *
68.00
0012427 SOFTWARE HOUSE
INTERNATIONAL
30ACE
PI6476 065540 16 11/28/2006
001-2150-561.40-04 COMPUTER
LICENSE
2,210.00
VENDOR TOTAL *
2,210.00
0012592 ELITE LANDSCAPE &
LAWNCARE
0481758 001049 16
11/28/2006
001-2200-562.25-36 MOWING
CHARGES
225.00
VENDOR TOTAL *
225.00
0012593 AQUA PRODUCTS
KC
2583
000766 16
11/28/2006
211-4080-590.42-03 POWER
HANDI VAC
859.00
VENDOR TOTAL *
859.00
0012594 MELLEN & ASSOCIATES,
INC
2750 PI6470
065174 16 11/28/2006
501-7310-583.25-31
VALVES
5,020.00
2911
PI6475 065245 16 11/28/2006
501-7310-583.25-31 MISC
WATER SEWER ITEMS
760.69
VENDOR
TOTAL *
5,780.69
0012669 JIM'S TOOL
SALES
19491
000363 16
11/28/2006
504-3200-579.40-20 MISC
SUPPLIES
106.10
PREPARED 11/28/2006,
14:52:40 EXPENDITURE
APPROVAL LIST
PAGE
51
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK BANK:
16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0012669 JIM'S TOOL
SALES
VENDOR
TOTAL *
106.10
0012677 STAMPEDE MAILING
SERVICES
7718
000568 16
11/28/2006
001-1090-521.27-09
FOLD/INSERT/MAIL LETTERS
3.73
VENDOR
TOTAL *
3.73
0012709 KUNDIN, LIZ
PR111606JE 000745 16
11/28/2006
211-4010-590.33-45
SEMINAR
18.00
VENDOR
TOTAL *
18.00
0012718 MGI
PROMOTIONS
26256
PI6471 064433 16 11/28/2006
501-7310-583.40-24
UNIFORMS
597.00
26256
PI6472 064434 16 11/28/2006
501-7410-584.40-24
UNIFORMS
597.00
VENDOR TOTAL *
1,194.00
0012723 KANSAS GAS
SERVICE
5100345518-1006001068 16
11/28/2006
001-2200-562.32-01 ACCT
510034518 105323182
55.87
VENDOR TOTAL *
55.87
0012843 POWERTECH GROUP INC,
THE
PLK111306 PI6488 065620 16
11/28/2006
001-1070-557.33-06
MAINTENANCE ON SOFTWARE
250.00
VENDOR TOTAL *
250.00
0012857 CLEAN
DELIVERY
138775
000569 16
11/28/2006
001-2200-562.40-13 MISC
SUPPLIES
91.49
138774
000570 16
11/28/2006
001-2200-562.40-13 MISC
SUPPLIES
283.11
138877
001050 16
11/28/2006
001-2200-562.40-13
ABSORBER
21.86
138870
001051 16
11/28/2006
001-2200-562.40-13
ABSORBER
32.79
VENDOR TOTAL *
429.25
0012907 TOSHIBA BUSINESS
SOLUTIONS
138774
001069 16
11/28/2006
502-3530-573.26-09 COPIER
RENTAL
216.93
VENDOR TOTAL
*
216.93
0012916 WEISS, ARNOLD H,CK
GRP-0
PT100606CG 006419 16
11/07/2006
210-1014-514.24-03 VOID
CK-DUPLICATE PAYMENT CHECK
#: 306452
600.00-
PER
WENDY KOERNER
VENDOR TOTAL *
.00
600.00-
0013000 IRINA CARTER
422706-CART 000746 16
11/28/2006
211-0000-347.20-00 CLASS
REFUND
38.00
VENDOR TOTAL *
38.00
0013000 ERIN MEHOJAH
422670-MEHO 000747 16
11/28/2006
211-0000-347.20-00 CLASS
REFUND
19.00
VENDOR TOTAL *
19.00
0013000 ALISON
DESSERT
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
52
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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 ALISON
DESSERT
422671-DESS 000748 16
11/28/2006
211-0000-347.20-00 CLASS
REFUND
19.00
VENDOR TOTAL *
19.00
0013000 PAM HEATH
422898-HEAT 001071 16
11/28/2006
211-0000-212.00-00 DEPOSIT
REFUND
70.00
VENDOR TOTAL *
70.00
0013000 ERIKA LARSON
422905-LARS 001072 16
11/28/2006
211-0000-212.00-00 DEPOSIT
REFUND
70.00
VENDOR TOTAL *
70.00
0013017 DOCUMENTS PRODUCTS,
INC
6002280
001184 16
11/28/2006
001-1050-542.42-03 COPIER
RENTAL
79.94
VENDOR TOTAL *
79.94
0013096 CENTRAL STATES UNDERWATER,
INC
1107062
PI6307 065610 16 11/28/2006
501-7220-582.33-09 MISC.
SERVICES
4,455.00
VENDOR TOTAL *
4,455.00
0013100 CRITTER
CONTROL
1184
000771 16
11/28/2006
506-4910-599.42-09 SERVICE
CALL
711.00
VENDOR TOTAL *
711.00
0013142 TRINITY WORKPLACE
LEARNING
900569931 PI6393 063885 16
11/28/2006 001-2200-562.22-03 SUBSCRIPTIONS
397.99
VENDOR TOTAL *
397.99
0013151 CAMPBELL,
JAMIE
PR111506AD-REIM000749 16
11/28/2006
211-4040-590.42-09 SUPPLIES
REIMBURSEMENT
71.10
VENDOR TOTAL *
71.10
0013233 PROMPTCARE & OCCUPATIONAL
HEALTH
1167
001070 16
11/28/2006
001-2200-562.33-42 WORK
RELEASE
45.00
1168
001073 16
11/28/2006
001-2200-562.33-42 WORK
RELEASE
45.00
VENDOR
TOTAL *
90.00
0013242 HERITAGE ROOFING
CO
7638
PI6499 065658 16 11/28/2006
216-4600-596.33-09 ROOF
REPAIR
750.00
VENDOR
TOTAL *
750.00
0013253 IAFF FIREPAC
20061201
PR1201 16
11/28/2006
701-0000-203.20-09 PAYROLL
SUMMARY
119.29
VENDOR
TOTAL *
119.29
0013281 BLAISDELL,
CARRIE
PR112006JE 001034 16
11/28/2006
211-4010-590.33-45 SUPPLIES
REIMBURSEMENT
49.26
VENDOR
TOTAL *
49.26
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
53
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0013323 COORDINATED SYSTEMS &
SUPPLIES, INC
68180
000364 16
11/28/2006
211-4080-590.23-05 SWIM CARD
PRINTING
587.13
VENDOR
TOTAL *
587.13
0013345 EYMAN, JAMES R
PHD
COMM092006 000874 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INV
CHECK #: 307132
136.82-
RM
SENT WRONG BATCH
COMM092706 000875 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307132
47.26-
RM SENT WRONG BATCH
COMM092706 000877 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307132
110.08-
RM SENT WRONG BATCH
COMM092706 000878 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307132
32.00-
RM SENT WRONG BATCH
COMM100406 000876 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307132
136.82-
RM SENT WRONG BATCH
COMM101106 000879 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307132
136.82-
RM SENT WRONG BATCH
COMM101806 000880 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307132
136.82-
RM
SENT WRONG BATCH
COMM102506 000881 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307132
136.82-
RM
SENT WRONG BATCH
VENDOR TOTAL *
.00
873.44-
0013361 MAYER SPECIALTY SERVICES,
LLC
2033
PI6405 064892 16 11/28/2006
501-7800-588.60-30 SANITARY
SEWER CONSTRUCT.
52,221.06
VENDOR TOTAL *
52,221.06
0013396 RUESCHHOFF
LOCKSMITH
14796
000772 16
11/28/2006
001-4540-594.42-09 MASTER
PADLOCKS
93.51
VENDOR TOTAL *
93.51
0013433 DUKE'S ROOT CONTROL,
INC
3919
PI6407 064702 16 11/28/2006
501-7410-584.25-38 SANITARY
SEWER CONSTRUCT.
64,834.11
VENDOR TOTAL *
64,834.11
0013481 CORPORATE RESOURCE
GROUP
903722
000365 16
11/28/2006
001-2110-561.24-01
LETTERHEAD
248.35
VENDOR TOTAL *
248.35
0013646 CHILDERS, TIMOTHY
D
FM112106RP-REIM001084 16
11/28/2006
001-2200-562.22-10
REIMBURSEMENT
47.00
VENDOR TOTAL *
47.00
0013672 GOURLEY,
TROY
20061201
PR1201 16
11/28/2006
001-2200-562.10-01 PAYROLL
SUMMARY
1,445.50
20061201
PR1201 16
11/28/2006
001-2200-562.10-01 PAYROLL
SUMMARY
20.00
20061201
PR1201 16
11/28/2006 001-2200-562.10-07 PAYROLL SUMMARY
45.00
VENDOR TOTAL *
1,510.50
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
54
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0013729 STUART CHIROPRACTIC HEALTH
CENTER
CARR092106 000915 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307145
35.00-
RM SENT WRONG BATCH
CARR092106 000917 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307145
16.64-
RM SENT WRONG BATCH
CARR092106 000918 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307145
17.08-
RM SENT WRONG BATCH
CARR092806 000919 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307145
35.00-
RM
SENT WRONG BATCH
CARR092806 000920 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307145
16.64-
RM SENT WRONG
BATCH
CARR092806 000921 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307145
17.08-
RM SENT WRONG BATCH
CARR101106 000916 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307145
35.00-
RM SENT WRONG BATCH
CARR101106 000922 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307145
16.64-
RM SENT WRONG BATCH
CARR101106 000923 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307145
17.08-
RM SENT WRONG BATCH
VENDOR TOTAL *
.00
206.16-
0013730 WESTERN WATERPRO0FING COMPANY
INC
1
PI6474 065440 16 11/28/2006
202-3000-570.25-36 PARKING
LOT CONSTRUCTION
43,423.55
VENDOR TOTAL *
43,423.55
0013731 RAMIREZ,
MARCO
RM112206JH-TTD 001175 16
11/28/2006
502-3520-572.13-01 TTD
11/12/06-11/25/06
750.76
VENDOR TOTAL * 750.76
0013738 ANESTHESIA SERVICES OF BLUE
SPRINGS
BRUB
000855 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307148
243.75-
RM
SENT WRONG BATCH
BRUB
000870 16
11/21/2006
219-1054-544.36-01 VOID
CK-DUPLICATE INVOICE CHECK
#: 307148
297.62-
RM SENT WRONG BATCH
VENDOR TOTAL *
.00
541.37-
0013780 WATERPARK EXPERTS
INC
105486
PI6399 065632 16 11/28/2006
211-4080-590.33-09 CUSTOM
EDGE PADS
181.30
105486
PI6400 065632 16 11/28/2006
211-4080-590.60-18 CUSTOM
EDGE PADS
7,000.00
VENDOR TOTAL *
7,181.30
0013802 ZARICKY, JOHN C III TRUSTEE
AND
LE111606SW PI6511 065775 16
11/28/2006
501-7800-588.60-31 EASEMENT
AGREEMENT
21,980.00
VENDOR TOTAL *
21,980.00
0013806 MCV LIMITED
LE112006SW PI6512 065818 16
11/28/2006
501-7800-588.60-31 EASEMENT
AGREEMENT
50,000.00
VENDOR TOTAL *
50,000.00
PREPARED 11/28/2006,
14:52:40
EXPENDITURE APPROVAL LIST
PAGE
55
PROGRAM: GM339L
AS OF: 11/28/2006
CHECK DATE: 11/28/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0013813 ENS, JESSE R
FM112106RP-REIM001085 16
11/28/2006
001-2200-562.22-09 TUITION
REIMBURSEMENT
234.00
VENDOR TOTAL *
234.00
0013819 BAKER, MARY
UT111506CS-REIM001566 16
11/28/2006
501-7100-580.21-03
REGISTRATION REIMBURSE
1.35
UT111506CS-REIM001567 16
11/28/2006
501-7100-580.22-01
REGISTRATION REIMBURSE
300.00
VENDOR
TOTAL *
301.35
0015000 MERIDIAN CONST
(WICHITA)
16 11/22/2006
501-0000-212.10-00 MR DEP
REFUND
200.00
VENDOR
TOTAL *
200.00
0021000 GARNEY
COMPANIES
BI112706BW-GARN001568 16
11/28/2006
001-6300-503.33-09 LICENSE
REFUND
200.00
VENDOR
TOTAL *
200.00
0022000 CRAIG
KNUTSON
BI112106BW-KNUT001176 16
11/28/2006
001-0000-345.36-00 STR-1216
PARKSIDE RD
450.00
VENDOR
TOTAL *
450.00
16 CENTRAL NATIONAL
BANK
BANK TOTAL *
1,881,676.83
863,357.33
HAND
ISSUED TOTAL ***
863,357.33
TOTAL EXPENDITURES ****
1,881,676.83
863,357.33
GRAND
TOTAL ********************
2,745,034.16
NUMBER OF VENDORS **
267