PREPARED 12/05/2006
13:27:58
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 12052006
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 12/05/2006
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 . . . . . . . . . . . . . 2006/12
Check date . . . . . . . . . . . .
. . . . . . .
12/05/2006
PREPARED 12/05/2006,
13:27:58
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
43528
001946 16
12/05/2006
504-3200-579.40-26 RATCHET
ASSEMBLY
105.09
43495
001947 16
12/05/2006
504-3200-579.40-26 RATCHET
ASSEMBLY
105.09
VENDOR
TOTAL *
210.18
0000069 ATHCO
011674IN
002142 16
12/05/2006
001-4530-593.42-09 REPAIR
KIT
149.60
VENDOR TOTAL *
149.60
0000140 CARDINAL BUILDING
SERVICES
90157877 PI6694
064818 16 12/05/2006
001-2500-565.26-04
JANITORIAL SERVICE
6,646.39
VENDOR TOTAL
*
6,646.39
0000146 CAS CONSTRUCTION
INC
4
PI6660 065038 16 12/05/2006
501-7800-588.60-30 SANITARY
SEWER CONSTRUCT.
8,000.00
VENDOR
TOTAL *
8,000.00
0000161 CHANEY
INCORPORATED
099355
PI6558 065165 16 12/05/2006
001-4510-591.33-09
PLUMBING
724.94
099355
PI6559 065165 16 12/05/2006
001-4550-595.33-09
PLUMBING
615.06
100096
PI6688 065850 16 12/05/2006
501-7610-586.33-09 WATER
LINE CONSTRUCTION
1,785.00
VENDOR TOTAL *
3,125.00
0000179 AB COKER CO
15408
001514 16
12/05/2006
001-2500-565.25-31 ACCT
7858323216
420.93
16744
000950 16
12/05/2006
001-3000-570.40-55 ACCT
7858323020
479.08
16732
000951 16
12/05/2006
001-3300-573.40-12 ACCT
7858323216
36.90
VENDOR TOTAL *
936.91
0000225 DEEMS FARM EQUIPMENT
INC
108391
000789 16
12/05/2006
001-4540-594.25-31
SEATS
540.00
108414
001087 16
12/05/2006
001-4560-596.27-09
BLADES/GREEN SPRAY
78.75
VENDOR TOTAL *
618.75
0000243
3114655
001515 16
12/05/2006
501-7800-588.60-31 O & E
REPORT
260.00
VENDOR TOTAL *
260.00
0000243
LE112806SW PI6575 065665 16
12/05/2006
VENDOR TOTAL *
652,000.00
0000248 DOWNING SALES & SERVICE
INC
033424
001948 16
12/05/2006
504-3200-579.40-26 RUBBER
BUMPER PAD
60.95
033430
002214 16
12/05/2006
504-3200-579.40-26 SKINNER
VALVE
190.03
VENDOR TOTAL *
250.98
0000261 EAGLE TRAILER CO.,
INC.
2515
000790 16
12/05/2006
001-4550-595.42-09 FLAT
BARS
155.60
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000261 EAGLE TRAILER CO.,
INC.
VENDOR TOTAL *
155.60
0000262
158103
000924 16
12/05/2006
001-4510-591.42-01
TRELLIS
39.99
VENDOR
TOTAL *
39.99
0000284 ENVIRONMENTAL RESOURCE
ASSOCIATES
468730
001088 16
12/05/2006
501-7510-585.40-35
COLIFORMS/ECOLI
815.68
469239
002256 16
12/05/2006
501-7510-585.40-35 PHOSPHATE
NUTRIENTS
121.53
VENDOR TOTAL *
937.21
0000294 FISHER SCIENTIFIC
CO
6847722
001089 16
12/05/2006 501-7510-585.40-35 BIOLOGICAL INDECATOR
6698910
001516 16
12/05/2006
501-7510-585.40-35 AIR
PUMP/FORCEPS
301.37
6612883
PI6574 065587 16 12/05/2006
501-7510-585.60-08
WATER/SEWER EQUIPMENT
5,498.64
6944408
002257 16
12/05/2006
501-7510-585.40-35 MISC
SUPPLIES
216.84
VENDOR TOTAL *
6,034.28
0000295 FLEETWOOD SMALL ENGINE
REPAIR
115927
000980 16
12/05/2006
001-3000-570.25-31 GUIDE
BAR
28.03
55955
001090 16
12/05/2006
001-3200-572.45-07 INSTALL
55971
002109 16
12/05/2006
001-4560-596.25-31 CHAINSAW
SUPPLIES
329.36
115979
000952 16
12/05/2006
505-3900-579.40-20 MISC
SUPPLIES
129.96
VENDOR TOTAL *
547.35
0000302 FRANCIS SPORTING
GOODS
1005122
001974 16
12/05/2006
211-4030-590.42-10
PERFECTION WIDE CHANNEL
896.85
VENDOR TOTAL *
896.85
0000304 GENE FRITZEL CONSTRUCTION CO,
INC
115
PI6554 065859 16 12/05/2006
400-3000-571.60-30
EARTHWORK/GRADING
3,577.00
118
PI6555 065859 16 12/05/2006
400-3000-571.60-30
EARTHWORK/GRADING
766.50
124
PI6556 065859 16 12/05/2006
400-3000-571.60-30
EARTHWORK/GRADING
474.50
129 PI6557
065859 16 12/05/2006
400-3000-571.60-30
EARTHWORK/GRADING
730.00
VENDOR TOTAL *
5,548.00
0000307 GADES SALES COMPANY,
INC.
0046939IN 002080 16
12/05/2006
001-3200-572.40-19 REPAIR
& RETURN
872.00
VENDOR TOTAL *
872.00
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1263180051 000953 16
12/05/2006
504-3200-579.40-28 PENRAY
WINTER BLEND
297.30
1263180051 000954 16
12/05/2006
504-3200-579.40-26 BAND
CLAMP
18.27
VENDOR
TOTAL *
315.57
0000324 GRAPHIC CONTROLS,
LLC
HU1136
001569 16
12/05/2006
501-7220-582.42-09 MISC
SUPPLIES
558.54
HU2139 002258 16
12/05/2006
501-7220-582.42-09 MISC
SUPPLIES
178.34
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L AS
OF: 12/05/2006 CHECK DATE:
12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000324 GRAPHIC CONTROLS,
LLC
VENDOR TOTAL *
736.88
0000330 GREGG TIRE COMPANY OF
239309
000925 16
12/05/2006
504-3200-579.40-26
TIRES
442.80
239240
000926 16
12/05/2006
504-3200-579.40-26
TIRES
196.50
239306
000955 16
12/05/2006
504-3200-579.40-26
TIRES
131.82
239337
000981 16
12/05/2006
504-3200-579.40-26
TIRES
359.00
239328
000982 16
12/05/2006
504-3200-579.40-26
TIRES
814.96
VENDOR TOTAL *
1,945.08
0000334 HACH CO
4934203
001570 16
12/05/2006
501-7210-581.25-31 MISC
SUPPLIES
995.00
4937761
001571 16
12/05/2006
501-7210-581.25-31 CKT BD
ASSY
964.50
4923150
001517 16
12/05/2006
501-7510-585.40-35 MISC
SUPPLIES 893.50
4927772
001518 16
12/05/2006
501-7510-585.40-35 MISC
SUPPLIES
452.80
4927142
001519 16
12/05/2006
501-7510-585.40-35 MISC
SUPPLIES
328.70
4925035
001520 16
12/05/2006
501-7510-585.40-35 STOPCOCK
PLUGS
148.00
4919613
001521 16
12/05/2006
501-7510-585.40-35 STOPCOCK
PLUGS
74.00
VENDOR
TOTAL *
3,856.50
0000338 HAMM QUARRY,
INC.
20779MB
002081 16
12/05/2006
505-3900-579.45-01
ROADSTONE
978.08
VENDOR
TOTAL *
978.08
0000407 M AND M OFFICE
SUPPLY
032598
002082 16
12/05/2006
502-3520-572.40-23 JIFFYPAD
MAILERS
9.57
VENDOR
TOTAL *
9.57
0000426 LAB SAFETY SUPPLY,
INC
1008779001 001572 16
12/05/2006
501-7510-585.40-35 MISC
SUPPLIES
646.59
1008799321 001859 16
12/05/2006
501-7510-585.40-35 MISC
SUPPLIES
142.90
VENDOR TOTAL *
789.49
0000435 MANPOWER TEMPORARY
SERVICES
14440258
001522 16
12/05/2006
001-1053-543.10-06 TEMP
EMPLOYEE
772.80
14490905
002215 16
12/05/2006
001-1053-543.10-06 TEMP
EMPLOYEE
772.80
14490906
001949 16
12/05/2006
501-1069-559.33-31
SWITCHBOARD OPERATOR
168.00
VENDOR TOTAL *
1,713.60
0000438 LAIRD NOLLER MOTORS,
INC
245218
001091 16
12/05/2006
504-3200-579.25-50
PAINT
288.51
VENDOR TOTAL *
288.51
0000448 CHARLES D JONES
COMPANY
30329400
001523 16
12/05/2006
001-2500-565.25-31 MISC
SUPPLIES
20.64
90328200
002143 16
12/05/2006
001-4530-593.40-30 MISC
SUPPLIES
143.12
90339000
002144 16
12/05/2006 001-4530-593.40-30 MISC SUPPLIES
200.16
VENDOR TOTAL *
363.92
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000463 WESTAR
ENERGY
7050216804-1106002285 16
12/05/2006
001-3600-576.32-01 ELECTRIC
SVC-7050216804
48.85
VENDOR TOTAL *
48.85
0000467 MARTIN TRACTOR COMPANY
INC
16C000072 000927 16
12/05/2006 504-3200-579.40-26
MISC SUPPLIES
249.30
16C000078 001092 16
12/05/2006
504-3200-579.40-26
SENSOR/O-RINGS
111.36
16C000088 001093 16
12/05/2006
504-3200-579.40-26 KEYS
13.44
16C000079 001094 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
82.97
16C000080 001096 16
12/05/2006
504-3200-579.40-26
REGULATOR-TE
33.13
16C000085 001892 16
12/05/2006
504-3200-579.40-33
GASKETS
27.99
16C000102 001950 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
654.82
16C000099 001951 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
149.20
16C000094 002216 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
113.55
VENDOR
TOTAL *
1,435.76
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
DELA110606 002346 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
24.25
11101
DELA110606 002347 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
24.25
11101
WILK110906 002355 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
19.96
11192
KNIG110606 002365 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
19.96
11166
KNIG110606 002366 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
19.96
11166
GRAD091706 002399 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
24.25
11155
FOWL110106 002406 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
19.96
11085
FOWL110106 002407 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
19.96
11085
FOWL110106 002408 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
19.96
11085
LIVI092806 002423 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
18.69
11093
SHAM111406 002429 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
19.96
11184
HEND102706 002461 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
19.96
11102
CARR090106 002488 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
27.28
11086
CARR090106 002489 16
12/05/2006
219-1054-544.36-01 WC
Radiologist
23.74
11086
VENDOR TOTAL *
302.14
0000492 MCMASTER-CARR SUPPLY
CO
53979367 002110 16
12/05/2006
211-4080-590.40-12
CHAIN/COILS
65.02
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L AS
OF: 12/05/2006 CHECK DATE:
12/05/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000492 MCMASTER-CARR SUPPLY
CO
54210814
001860 16
12/05/2006
501-7220-582.25-36
SCREWS/NUTS
766.52
VENDOR
TOTAL *
831.54
0000504 PELLA WINDOWS OF
KANSAS
70841
000791 16
12/05/2006
001-4550-595.42-09
CARRIAGE/SERVICE CALL
100.00
VENDOR
TOTAL *
100.00
0000512 REEVES-WIEDEMAN
COMPANY
3210041
002259 16
12/05/2006
001-3000-570.25-32 MISC
SUPPLIES
14.89
3201739
001524 16
12/05/2006
501-7210-581.25-31 MISC
SUPPLIES
274.18
3203751
001525 16
12/05/2006
501-7610-586.40-26 MISC
SUPPLIES
495.57
3210540
002260 16
12/05/2006
501-7610-586.40-26 MISC
SUPPLIES
11.80
3205532
002111 16
12/05/2006
506-4910-599.40-22 MISC
SUPPLIES
42.23
VENDOR TOTAL *
838.67
0000542 MICROTECH
COMPUTERS
SI9031060 002084 16
12/05/2006
001-1020-512.42-03 ADDING
MEMORY
71.26
SI9031045 002083 16
12/05/2006
001-1053-543.42-06 COMPUTER
SUPPLIES
244.33
VENDOR TOTAL *
315.59
0000548 KENNEDY GLASS
INC
39758
002112 16
12/05/2006
216-4600-596.42-09 INSTALL
GLASS
200.00
39841
002261 16
12/05/2006
501-7220-582.25-36 REINSTALL
WINDOW BALANCES
48.00
VENDOR TOTAL *
248.00
0000554 KEY EQUIPMENT & SUPPLY CO.
INC
200309
001893 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
375.87
200349
001894 16
12/05/2006
504-3200-579.40-26
LATCH-SEALED LEVER
79.06
200363
001895 16
12/05/2006
504-3200-579.40-26 PRESSURE
SWITCH
144.03
200358
001952 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
494.59
200355
001953 16
12/05/2006
504-3200-579.40-26 HYD
MOTOR-SIDE BROOM
555.72
VENDOR TOTAL *
1,649.27
0000563 KINKO'S GRAPHICS
CORP.
010900004675 000792 16
12/05/2006
505-3900-579.40-01
COPIES
154.00
VENDOR TOTAL *
154.00
0000568 KIRK WELDING
SUPPLY
0518972
001975 16
12/05/2006
001-3000-570.33-19
PROPANE
20.20
0518929
001861 16
12/05/2006
501-7220-582.40-18
CORESHIELD
34.80
L151563
001907 16
12/05/2006
504-3200-579.40-18 MISC
SUPPLIES
267.03
VENDOR TOTAL *
322.03
0000581 MIDWEST INSULATION
INC
5996
PI6550 065626 16
12/05/2006
631-6406-502.64-04
WEATHERIZATION
22,425.00
VENDOR TOTAL *
22,425.00
0000583 KNOX SUPPLY
INC
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000583 KNOX SUPPLY
INC
42151
001896 16
12/05/2006
504-3200-579.40-33 WIRE
BRUSH
12.00
VENDOR TOTAL *
12.00
0000621 MISSISSIPPI LIME
CO.
723958 001526 16
12/05/2006
501-7220-582.40-08 PEBBLE
QLIME
2,368.45
INV723958 001527 16
12/05/2006
501-7220-582.40-08
CREDIT-INV 723958
2,368.45-
724067
PI6570 065488 16 12/05/2006
501-7220-582.40-08 LIME
2,368.45
724334
PI6571 065488 16 12/05/2006
501-7220-582.40-08 LIME
2,399.70
726600
PI6572 065488 16 12/05/2006
501-7220-582.40-08 LIME
2,372.24
VENDOR TOTAL *
7,140.39
0000622 LAWRENCE MEMORIAL
HOSPITAL
0632100046-1106001954 16
12/05/2006
001-2120-561.27-09 MEDICAL
SERVICES
44.25
VENDOR TOTAL *
44.25
0000626 LAWRENCE PRINTING & DESIGN,
INC
510873
002086 16
12/05/2006
502-3510-571.42-09 PRINT
REFUSE TAGS
161.20
510771
002085 16
12/05/2006
502-3520-572.24-01 PRINT
MAINTENANCE FORMS
103.00
510873
002087 16
12/05/2006
502-3520-572.42-09 PRINT
REFUSE TAGS
241.80
510918
002217 16
12/05/2006
504-3200-579.24-01 PRINT
WORK ORDERS
396.00
VENDOR TOTAL *
902.00
0000630 LAWRENCE WINNELSON
CO
14384500
001528 16
12/05/2006
001-3400-574.40-07 BUTTERFLY
DAMPER/DIFFUSER
44.50
14607000
001097 16
12/05/2006
504-3200-579.40-29 MISC
SUPPLIES
79.63
VENDOR TOTAL *
124.13
0000661 CINTAS
CORPORATION
430765041 001976 16
12/05/2006
001-1090-521.26-04 LAUNDRY
SERVICES
75.93
430755896 001098 16
12/05/2006
501-7210-581.33-13 LAUNDRY
SERVICES
174.37
430750867 001529 16
12/05/2006
501-7210-581.33-13 LAUNDRY
SERVICES
163.77
430760830 001862 16
12/05/2006
501-7210-581.33-13 LAUNDRY
SERVICES
163.77
430756439 001530 16
12/05/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
430761364 001863 16
12/05/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
430766276 002269 16
12/05/2006
501-7220-582.33-13 LAUNDRY
SERVICES
132.55
430753280 000928 16
12/05/2006
506-4900-599.33-13 LAUNDRY
SERVICES
381.44
VENDOR TOTAL *
1,356.93
0000667 SCOTT TEMPERATURE
EQUIPMENT
4226
PI6666 065621 16 12/05/2006
001-3400-574.25-36 AC EQUIP
AND ACCESS
2,151.59
VENDOR TOTAL *
2,151.59
0000686 LOGAN BUSINESS MACHINES,
INC.
145761
000929 16
12/05/2006
001-2120-561.26-01 COPIER
RENTAL
128.51
VENDOR TOTAL *
128.51
0000737 ONDEO NALCO
92914000 PI6544
065425 16 12/05/2006
501-7210-581.40-08
POLYMER
6,264.38
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L
AS
OF: 12/05/2006 CHECK DATE:
12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0000737 ONDEO NALCO
VENDOR TOTAL *
6,264.38
0000746 STANION WHOLESALE ELECTRIC
CO.
179216800 002263 16
12/05/2006
001-3400-574.25-36 MISC
SUPPLIES
2.60
174609300 002264 16
12/05/2006
001-3400-574.25-31 MISC
SUPPLIES
824.00
177921701 001099 16
12/05/2006
501-7210-581.25-31 MISC
SUPPLIES
335.24
VENDOR TOTAL *
1,161.84
0000766 SUPERIOR ELECTRIC
COMPANY
18966
PI6668 064383 16 12/05/2006
501-7410-584.25-36
ELECTRICAL REPAIR SERVICE
254.01
18966
PI6670 065685 16 12/05/2006
501-7410-584.25-36
ELECTRICAL
475.45
VENDOR TOTAL *
729.46
0000779 TFMCOMM,
INC.
832746
001101 16
12/05/2006
001-2160-561.25-31 INSTALL
PRINTER/POWER SUP
83.75
832747
001102 16
12/05/2006
001-2160-561.25-31 INSTALL
PRINTER/POWER SUP
83.75
832750
001103 16
12/05/2006
001-2160-561.25-31 INSTALL
PRINTER/POWER SUP
83.75
832748
001100 16
12/05/2006
504-3200-579.25-50 INSTALL
RADIO
126.00
VENDOR TOTAL *
377.25
0000789 TECH SUPPLY
INC
235859
002218 16
12/05/2006
504-3200-579.40-33 MISC
SUPPLIES
181.70
VENDOR TOTAL *
181.70
0000805 HARCROS CHEMICALS,
INC.
010132041 PI6573 065491 16
12/05/2006
501-7210-581.40-08
AMMONIA
1,577.94
VENDOR TOTAL *
1,577.94
0000846 LAWRENCE ORTHOPAEDIC
SURGERY
DELA110806 002348 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
101.00
11098
WILK110906 002352 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
61.62
11099
WILK110906 002353 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
937.71
11099
WILK110906 002354 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
298.98
11099
WILK111306 002356 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
39.15
11191
NAFF101006 002392 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
47.26
11172
NAFF102406 002393 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
101.00
11173
NAFF110206 002394 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
963.53
11100
ROLL101006 002437 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11091
ROLL101006 002438 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
25.84
11091
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE 8
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
ROLL101206 002439 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
56.50
11090
ROLL101206 002440 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11090
ROLL101706 002441 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11089
ROLL101706 002442 16 12/05/2006 219-1054-544.36-01 WC Physical Therapy
25.84
11089
ROLL111306 002443 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
47.26
11182
HEND102606 002456 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
150.11
11160
HEND110306 002457 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
35.00
11158
HEND110306 002458 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
49.89
11158
HEND110306 002459 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
150.85
11158
HEND102606 002460 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
49.89
11160
HEND111306 002463 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
150.85
11159
HEND111306 002464 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
35.00
11159
HEND111306 002465 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
49.89
11159
VENDOR
TOTAL *
3,474.40
0000861 PATCHEN ELEC & INDUST
SUPPLY
42513
000793 16
12/05/2006
001-4530-593.40-30
GATES/V-BELT
92.02
42428
PI6551 065679 16 12/05/2006
501-7210-581.25-31
PUMPS
1,532.40
41832
PI6667 064371 16 12/05/2006
501-7310-583.25-31
PUMPS
141.83
VENDOR TOTAL *
1,766.25
0000866 RE PEDROTTI
CO.
00029564LAKWWQ PI6536 064631
16 12/05/2006
501-7310-583.33-09
INSTRUMENTATION & CONTROL
620.00
VENDOR TOTAL *
620.00
0000868 PENNY'S CONCRETE,
INC.
268547
PI6671 065891 16 12/05/2006
001-3000-570.45-03 SAND
1,046.52
269191
PI6537 064741 16 12/05/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
353.80
269710
PI6547 065571 16 12/05/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
580.80
269190
PI6548 065571 16 12/05/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
1,305.60
268541
PI6560 064248 16 12/05/2006
501-7610-586.40-26 SAND
19.43
268550
PI6561 064248 16 12/05/2006
501-7610-586.40-26 SAND
56.43
268540
PI6562 065469 16 12/05/2006
501-7610-586.40-26 SAND
118.56
268541
PI6563 065469 16 12/05/2006
501-7610-586.40-26 SAND
95.94
268542
PI6564 065469 16 12/05/2006
501-7610-586.40-26 SAND
51.19
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS
OF: 12/05/2006 CHECK DATE:
12/05/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0000868 PENNY'S CONCRETE,
INC.
268543
PI6565 065469 16 12/05/2006
501-7610-586.40-26 SAND
52.10
268546
PI6566 065469 16 12/05/2006
501-7610-586.40-26 SAND
52.90
268548
PI6567 065469 16 12/05/2006
501-7610-586.40-26 SAND
52.50
268549
PI6568 065469 16 12/05/2006
501-7610-586.40-26 SAND
53.98
268551
PI6569 065469 16 12/05/2006
501-7610-586.40-26 SAND
105.79
268706
PI6578 065836 16 12/05/2006
501-7610-586.40-26
CONCRETE-CUBIC YARDS
411.20
267971 002493 16
12/05/2006
501-7610-586.40-26 FLOWABLE
FILL
630.80
269711
002494 16
12/05/2006
501-7610-586.40-26
CREDIT-INV 267971
630.80-
VENDOR
TOTAL *
4,356.74
0000870
PEPSIAMERICAS
6077332603 002177 16
12/05/2006
506-4900-599.47-02 BEVERAGE
SERVICES
394.00
VENDOR
TOTAL *
394.00
0000901 KCR INTERNATIONAL TRUCKS,
INC
TI01828
000983 16
12/05/2006
504-3200-579.40-26
KITS/FILTERS
105.65
TI01899
001897
16 12/05/2006 504-3200-579.40-26 SPRING/BOLT/NUT
150.39
TI01985
001977 16
12/05/2006
504-3200-579.40-26 KIT
12.73
TI02218
001978 16
12/05/2006
504-3200-579.40-26
SWITCH
126.78
VENDOR TOTAL *
395.55
0000909 INTERSTATE BATTERY
SYSTEM
110047159 001898 16
12/05/2006
504-3200-579.40-26
BATTERIES
498.65
VENDOR TOTAL *
498.65
0000913 PUR-O-ZONE
INC
380816
002178 16
12/05/2006
001-2500-565.40-13 MISC
SUPPLIES
386.16
380336
001979 16
12/05/2006
001-3000-570.40-13 MISC
SUPPLIES
223.66
380161
000930 16
12/05/2006
001-3300-573.40-07 MISC
SUPPLIES
148.44
VENDOR TOTAL *
758.26
0000941 AIR LIQUIDE
23078339 PI6542
065272 16 12/05/2006
501-7220-582.40-08 CARBON
DIOXIDE 431.32
VENDOR TOTAL *
431.32
0000947 BLUE CROSS AND BLUE
SHIELD
PE120506EM 002314 16
11/28/2006
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
2950
60,334.56
PE120506EM 002315 16
11/28/2006
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
2950
7,268.61
PE120506EM 002316 16
11/28/2006
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
2950
2,649.37
VENDOR TOTAL *
.00
70,252.54
0000971 BLACK &
VEATCH
1008578
PI6528 063756 16 12/05/2006
501-7310-583.33-09 TECH
SUPPORT
1,020.00
VENDOR TOTAL *
1,020.00
0001016 WESTERN EXTRALITE
COMPANY
S3127899001 002179 16
12/05/2006
001-2500-565.25-36 MISC
SUPPLIES
530.23
S3125180001 002180 16
12/05/2006
001-2500-565.40-12
LAMPS
174.14
PREPARED 12/05/2006,
13:27:58
EXPENDITURE
APPROVAL LIST
PAGE
10
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001016 WESTERN EXTRALITE
COMPANY
S3132065001 001980 16
12/05/2006
001-3400-574.25-31 DUPLEX
RECEPTACLE
29.97
S3117501001 002265 16
12/05/2006
001-3400-574.25-36 MISC
SUPPLIES
2.48
S3128563001 002145 16
12/05/2006
001-4530-593.40-12 ECO
LAMP
60.00
S3128542001 002146 16
12/05/2006
001-4530-593.40-12 MISC
SUPPLIES
62.73
S3125035001 002113 16
12/05/2006
211-4080-590.40-12
LIGHTING
189.40
VENDOR TOTAL *
1,048.95
0001022 WESTLAKE HARDWARE,
INC
1469311
002181 16
12/05/2006
001-2500-565.40-15
FASTENERS/GLOVES
17.12
6554791
002182 16
12/05/2006
001-2500-565.40-12
GLOVES/FASTENERS/FUSES
9.28
6554805
002183 16
12/05/2006
001-2500-565.40-22 MISC
SUPPLIES
91.72
6554043
002495 16
12/05/2006
001-2500-565.25-31 MISC
SUPPLIES
162.74
1468807
000797 16
12/05/2006
001-3000-570.40-15
GALVANIZED SUPPLIES
19.66
1468558
000984
16 12/05/2006 001-3000-570.40-20 SPRAYER
77.97
1468517
000986 16
12/05/2006
001-3000-570.40-15 MISC
SUPPLIES
3.00
1469156
002147 16
12/05/2006
001-3000-570.40-15
CORD/GROUNDING CONNECTOR
17.98
1469138
002148 16
12/05/2006
001-3000-570.40-12 MISC
SUPPLIES
47.94
1468576
000957 16
12/05/2006
001-3200-572.40-19 AIR
HOSE
5.94
1467758
001533 16
12/05/2006
001-3400-574.40-07 MISC
SUPPLIES
36.43
6552928
001534 16
12/05/2006
001-3400-574.40-07 MISC
SUPPLIES
41.53
6553483
001535 16
12/05/2006
001-3400-574.40-07 MISC
SUPPLIES
41.74
1468593
000799 16
12/05/2006
001-4530-593.40-15
PLIERS/TOOL BOX
36.98
1468680
000800 16 12/05/2006 001-4540-594.42-09 STOP NUTS/FASTENERS
34.48
1468677
000801 16
12/05/2006
001-4540-594.42-09 MISC
SUPPLIES
331.23
1468627
000794 16
12/05/2006
001-4560-596.40-13
SPRINKLERS/SCRUB PADS
18.47
1468571
000795 16
12/05/2006
001-4560-596.25-31 MISC
SUPPLIES
276.68
1468796
001105 16
12/05/2006
001-4560-596.27-09 MISC
SUPPLIES 38.67
1468876
002115 16
12/05/2006
001-4560-596.27-09 BUSHING
HEXES/HOSE
6.64
1468914
002116 16
12/05/2006
001-4560-596.25-31 HOSE
SAVER
4.99
1468724
PI6576 065713 16 12/05/2006
001-4570-597.42-03 MISC.
HARDWARE ITEMS
.99
1468745
PI6577 065713 16 12/05/2006
001-4570-597.42-03 MISC.
HARDWARE ITEMS
3.98
6554028
000796 16
12/05/2006
211-4080-590.40-15 FOAM
BRUSHES
3.45
6554092
000798 16
12/05/2006
211-4080-590.40-15 BRUSH 4
PC SET
6.99
6554160
000802 16
12/05/2006
211-4080-590.40-15
HARDWARE
29.85
6554486
002114 16
12/05/2006
211-4080-590.40-08
CHLORINATOR
119.99
1468934
PI6531 064374 16 12/05/2006
501-7310-583.25-31 MISC.
HARDWARE ITEMS
23.96
1468649
PI6534 064384 16 12/05/2006
501-7410-584.25-31 MISC.
HARDWARE ITEMS
58.34
1469126
002267 16
12/05/2006
501-7510-585.40-35 MISC
SUPPLIES
60.69
6554044
PI6540 064966 16 12/05/2006
501-7610-586.40-26 MISC
CONSUMABLE ITEMS
179.97
6554402
002266 16
12/05/2006
502-3520-572.40-32 FLAT
WASHERS
10.98
1464995
002286 16
12/05/2006
502-3520-572.40-32 BULK
FASTENERS
2.70
6544698
002287 16
12/05/2006
502-3520-572.40-32 MISC
SUPPLIES
33.96
1468516
000956 16
12/05/2006
504-3200-579.40-26
VALVES/HOSES
33.94
1468616
000985 16
12/05/2006
504-3200-579.40-26
FASTENERS
1.42
1468990
001899 16
12/05/2006
504-3200-579.40-26 BULK
FASTENERS
8.37
VENDOR TOTAL *
1,900.77
0001024 WHELAN'S INC
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST PAGE 11
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001024 WHELAN'S INC
30320337
000803 16
12/05/2006
001-3000-570.42-02 WOOD
39.51
30320930
002149 16
12/05/2006
001-3000-570.40-15 POST FAST
SET MIX
33.90
30320561
002150 16
12/05/2006
001-3000-570.40-15
WASHERS/SCREWS
23.63
30320716
002151 16
12/05/2006
001-4530-593.42-09 MISC
SUPPLIES
3.77
30320686 PI6604
065726 16 12/05/2006
001-4560-596.40-14 LUMBER
ALL TYPES
300.08
30320278
001106
16 12/05/2006 501-7610-586.40-26 CEDAR RAIL
19.06
30320127
001107 16
12/05/2006
501-7610-586.40-26
POSTS
45.56
30320116
000987 16
12/05/2006
505-3900-579.40-14 MISC
SUPPLIES
29.21
VENDOR TOTAL *
494.72
0001047 ZIMMERMAN STEEL CO
INC
411476
002184 16
12/05/2006
001-2500-565.25-36 MISC
SUPPLIES
42.72
VENDOR TOTAL *
42.72
0001085 SALISBURY SUPPLY,
INC.
00624255
002152 16
12/05/2006 001-3000-570.40-15 AIR HOSE
72.00
00624960
002153 16
12/05/2006
001-3000-570.40-07
PAINT
49.36
VENDOR TOTAL *
121.36
0001105 SEARS COMMERCIAL
ONE
T127771
002117 16
12/05/2006
001-4560-596.40-15 TOOL
CHESTS
299.98
T002779
002118 16
12/05/2006
001-4560-596.40-15
RETURNS/CREDIT
279.98-
T724040
002119 16
12/05/2006
001-4560-596.40-15 MISC
TOOLS/SUPPLIES
550.79
VENDOR TOTAL *
570.79
0001112 CITY OF
LAWRENCE
7862147675-1006002288 16
12/05/2006
001-3410-574.32-07
WATER-CUST 297862-147675
266.30
VENDOR TOTAL *
266.30
0001137 LAWRENCE ANAESTHESIA,
PA
NAFF110206 002395 16
12/05/2006
219-1054-544.36-01 WC
Anesthesiologist
504.00
11171
RAMI102406 002450 16
12/05/2006
219-1054-544.36-01 WC
Anesthesiologist
448.00
11087
HEND102706 002462 16
12/05/2006
219-1054-544.36-01 WC
Anesthesiologist
728.00
11157
BARH103106 002468 16
12/05/2006
219-1054-544.36-01 WC
Anesthesiologist
504.00
11141
VENDOR TOTAL *
2,184.00
0001214 LRM INDUSTRIES,
INC.
102139
001981 16
12/05/2006
214-3800-578.45-02
ASPHALT
842.60
102166
PI6605 065821 16 12/05/2006
214-3800-578.45-01
CONCRETE-CUBIC YARDS
4,388.60
102220
001982 16
12/05/2006
505-3900-579.45-02 CITY
PAVING MIX
458.44
102143
001983 16
12/05/2006
505-3900-579.45-01 CITY
PAVING MIX
287.62
102186
PI6603 065661 16 12/05/2006
505-3900-579.45-01
CONCRETE-CUBIC YARDS
2,220.13
VENDOR TOTAL *
8,197.39
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE 12
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001247 LAWRENCE JOURNAL
WORLD
10009598-111506002496 16
12/05/2006
001-1030-531.24-02 ADS-CUST
10009598
119.10
PLANNING
RB1106
002497 16
12/05/2006
001-1050-542.24-02 SALES
REBATE-10009598
730.44-
10009598-111506002499 16
12/05/2006
001-1050-542.24-02 ADS-CUST
10009598
80.10
HAND
10009598-111506002501 16
12/05/2006
001-1050-542.24-02 ADS-CUST
10009598
574.80
CITY
CLERK
10009598-111506002502 16
12/05/2006
001-1050-542.24-02 ADS-CUST
10009598
168.60
PURCHASING
10009598-111506002498 16
12/05/2006
001-6300-503.33-44 ADS-CUST
10009598
68.10
HAND
10009598-111506002500 16
12/05/2006 501-7800-588.24-02
ADS-CUST 10009598
1,985.70
CITY CLERK
VENDOR TOTAL *
2,265.96
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-0
10004271-103106PI6585 065781
16 12/05/2006
502-3530-573.23-03 ADS-ACCT
10004271
1,779.65
RECYCLING
10004271-103106PI6586 065781
16 12/05/2006
502-3530-573.23-03 ADS-ACCT
10004271
1,648.89
RECYCLING
10004271-103106PI6587 065781
16 12/05/2006
502-3530-573.23-03 ADS-ACCT
10004271
1,037.25
RECYCLING
VENDOR TOTAL *
4,465.79
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-1
10011350-111506002503 16
12/05/2006
001-1053-543.24-03 ADS-CUST
10011350
568.20
PER
VENDOR TOTAL *
568.20
0001261 COTTIN'S HARDWARE &
RENTAL
207101
002122 16
12/05/2006
001-4520-592.40-15 MISC
HARDWARE
32.09
104028
002120 16
12/05/2006
001-4560-596.25-31 MISC
HARDWARE
4.38
103839
002123 16
12/05/2006
001-4560-596.42-09 MISC
HARDWARE
3.58
103840
002124 16
12/05/2006
001-4560-596.42-09
CREDIT-INV 103839
3.58-
207364
002121 16
12/05/2006
001-4570-597.45-01
WHEELBARROW
134.99
207050
000804 16
12/05/2006
211-4080-590.40-15
ANGLE
20.99
207359
002154 16
12/05/2006
502-3520-572.40-32 GOOF OFF
REMOVER
25.96
VENDOR TOTAL *
218.41
0001442 HEART OF AMERICA CHAPTER,
ICC
BI111706BW-2007001955 16
12/05/2006
001-6300-503.22-02
MEMBERSHIP APPLICATIONS
325.00
VENDOR TOTAL *
325.00
0001480 JAY'S
UNIFORMS
5760 001956 16
12/05/2006
001-2143-561.37-03
JACKET
185.95
VENDOR TOTAL *
185.95
0001494 LANDPLAN ENGINEERING,
P.A.
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
13
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001494 LANDPLAN ENGINEERING,
P.A.
3
PI6669 065205 16 12/05/2006
400-3000-571.27-02
ENGINEERING
10,000.00
VENDOR TOTAL *
10,000.00
0001501 BISHOP'S CYCLE
CENTER
366838
002155 16
12/05/2006
001-3000-570.40-15 MISC
SUPPLIES
40.00
VENDOR TOTAL *
40.00
0001529 ASPEN PUBLISHERS,
INC
33096503
002289 16
12/05/2006
001-1080-522.43-00
SUBSCRIPTION RENEWAL
168.56
VENDOR TOTAL *
168.56
0001534 GRAINGER
9235425726 002125 16
12/05/2006
001-4540-594.42-09 MISC
SUPPLIES
330.97
923496209 001864 16
12/05/2006
501-7220-582.42-09 SECURITY
CABINET
848.70
VENDOR
TOTAL *
1,179.67
0001566 IBT INC
4395234
PI6532 064379 16 12/05/2006
501-7410-584.25-31
PUMPS
414.61
4398512
PI6533 064379 16 12/05/2006
501-7410-584.25-31
PUMPS
40.57
VENDOR TOTAL *
455.18
0001622 FEDERAL EXPRESS
CORP
1155114925 002269 16
12/05/2006
501-7210-581.41-01 SHIPPING
CHARGES
84.88
VENDOR TOTAL *
84.88
0001686 LAWSON PRODUCTS
INC
5049182 001908 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
59.95
5049182
001909 16
12/05/2006
504-3200-579.40-33 MISC
SUPPLIES
427.00
VENDOR
TOTAL *
486.95
0001721 KANSAS SECTION OF
AWWA
20061115
001910 16
12/05/2006
501-7100-580.22-01 KSAWWA
WORKSHOP FEE
30.00
VENDOR
TOTAL *
30.00
0001797 BA GREEN CONSTRUCTION CO,
INC
06055
PI6698 065542 16 12/05/2006
503-2300-563.25-36 PARKING
LOT CONSTRUCTION
2,354.00
VENDOR
TOTAL *
2,354.00
0001815 JOHNSON COUNTY COMM.
COLLEGE
S0220046 PI6606
065837 16 12/05/2006
001-2200-562.22-10
EDUCATIONAL PROGRAMMING
4,455.00
VENDOR
TOTAL *
4,455.00
0001867 MOBILE LOCKSMITH
SHOP
7853
000958 16
12/05/2006
001-3000-570.25-31 MISC
SUPPLIES
119.40
VENDOR
TOTAL *
119.40
0001928 DAY STAR
CORP
442319000 PI6535 064517 16
12/05/2006
501-7410-584.42-02 CLOTHING
& BELTS,SAFETY
189.67
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
14
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0001928 DAY STAR
CORP
VENDOR
TOTAL *
189.67
0002073 FRAMEWOODS
24631
001865 16
12/05/2006
001-1020-512.40-01
FRAMES
31.00
24608
001984 16
12/05/2006
211-4030-590.42-09
FRAME
104.00
VENDOR TOTAL *
135.00
0002081 PENNY CONSTRUCTION CO,
INC
1752 001536 16
12/05/2006
210-1014-514.26-09 REMOVE
DAMAGED SHELTERS
850.00
1751
001911 16
12/05/2006
501-7610-586.33-09 HOURS FOR
JOB RE-BID
250.00
VENDOR
TOTAL *
1,100.00
0002131 KANSAS ASSOCIATION OF
CHIEFS
PD112906MB-2007001957 16
12/05/2006
001-2110-561.22-02 2007 KACP
MEMBERSHIP
125.00
VENDOR
TOTAL *
125.00
0002301 UNDERWRITERS
LABORATORIES
96132
PI6675 065463 16 12/05/2006
501-7510-585.33-05 WATER
QUALITY MONITORING
635.00
96363
PI6676 065464 16
12/05/2006
501-7510-585.33-05 WATER
QUALITY MONITORING
1,520.00
VENDOR TOTAL *
2,155.00
0002304 B G
CONSULTANTS
06241L
PI6591 065229 16 12/05/2006
400-3000-571.27-02
ENGINEERING
2,513.91
05274L
PI6656 062915 16 12/05/2006
501-7800-588.27-02
ENGINEERING SERVICES
795.52
VENDOR
TOTAL *
3,309.43
0002591 NEW GENERATION SOFTWARE,
INC
37178
001108 16
12/05/2006
001-1070-557.33-06 ANNUAL
MAINTENANCE
345.00
VENDOR
TOTAL *
345.00
0002738 BOB'S JANITORIAL SERV &
SUPPLY
94931
001110 16
12/05/2006
001-1040-541.26-04
JANITORIAL SERVICES
144.00
94931
001109 16
12/05/2006
211-4000-590.33-09
JANITORIAL SERVICES
144.00
VENDOR TOTAL *
288.00
0002751 GLOBAL EQUIPMENT
CO.
101896362 002270 16
12/05/2006
501-7610-586.40-26 PUSH
HANDLE CHARCOAL
46.60
VENDOR TOTAL *
46.60
0002945 DICKSON-DIVELEY
MIDWEST
KETT111606 002433 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
64.40
11167
VENDOR
TOTAL *
64.40
0002989 MOHL ELECTRIC COMPANY,
INC
6253
002088 16
12/05/2006
502-3530-573.26-09
INSTALL/REPLACE FIXTURES
532.90
VENDOR
TOTAL *
532.90
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
15
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0003203 CONRAD FIRE EQUIPMENT,
INC
442193
002197 16
12/05/2006
001-2200-562.40-24 LUGS
832.91
VENDOR TOTAL
*
832.91
0003212 MID AMERICA REGIONAL
COUNCIL
TRMG6655301 PI6689 065894 16
12/05/2006
611-1014-514.24-03
APPLICATIONS SOFTWARE-LG
9,600.00
TRMG6655301 PI6690 065894 16
12/05/2006
611-1014-514.42-03
APPLICATIONS SOFTWARE-LG
329.65
VENDOR TOTAL *
9,929.65
0003236 G & K
SERVICES
1001491796 000933 16
12/05/2006
001-2200-562.33-13 LAUNDRY
SERVICES
136.36
1001491803 000960 16
12/05/2006
001-3000-570.33-13 LAUNDRY
SERVICES
165.73
1001497225 002271 16
12/05/2006
001-3000-570.33-13 LAUNDRY
SERVICES
170.79
1001491800 000931 16
12/05/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001497222 002219 16
12/05/2006
001-3200-572.33-13 LAUNDRY
SERVICES
13.59
1001491799 PI6579 065553 16
12/05/2006
502-3510-571.33-22 UNIFORM
RENTAL
41.71
1001491804 PI6581 065553 16
12/05/2006
502-3510-571.33-22 UNIFORM
RENTAL
154.46
1001480836 PI6583 065553 16
12/05/2006
502-3510-571.33-22 UNIFORM
RENTAL
154.46
1001489055 PI6592 065553 16
12/05/2006
502-3510-571.33-22 UNIFORM
RENTAL
41.71
1001494523 PI6594 065553 16
12/05/2006
502-3510-571.33-22 UNIFORM
RENTAL
40.91
1001494528 PI6596 065553 16
12/05/2006
502-3510-571.33-22 UNIFORM
RENTAL
155.26
1001491799 PI6580 065553 16
12/05/2006
502-3520-572.33-22 UNIFORM
RENTAL
62.56
1001491804 PI6582 065553 16
12/05/2006
502-3520-572.33-22 UNIFORM
RENTAL
231.68
1001480836 PI6584 065553 16
12/05/2006
502-3520-572.33-22 UNIFORM
RENTAL
231.68
1001489055 PI6593 065553 16
12/05/2006
502-3520-572.33-22 UNIFORM
RENTAL
62.56
1001494523 PI6595 065553 16
12/05/2006
502-3520-572.33-22 UNIFORM
RENTAL
61.36
1001494528 PI6597 065553 16
12/05/2006
502-3520-572.33-22 UNIFORM
RENTAL
232.88
1001494535 002185 16
12/05/2006
502-3530-573.26-04 LAUNDRY
SERVICES
8.38
1001491805 000959 16
12/05/2006
504-3200-579.33-22 LAUNDRY
SERVICES
22.19
1001491802 000988 16
12/05/2006
504-3200-579.33-22 LAUNDRY
SERVICES
113.91
1001497224 002220 16
12/05/2006
504-3200-579.33-22 LAUNDRY
SERVICES 113.91
VENDOR TOTAL *
2,229.68
0003357 DOUGLAS COUNTY
TREASURER
U15794077 002510 16
12/05/2006
001-1065-555.33-09 COUNTY
SPECIALS TAX
19.80
U0239606A 002512 16
12/05/2006
001-1065-555.33-09 BARBWIRE
BUILDING TAX
7,124.42
U1579409B 002530 16
12/05/2006
001-1065-555.33-09 COUNTY
SPECIALS TAX
45.44
U15792092 002531 16
12/05/2006
001-1065-555.33-09 COUNTY
SPECIALS TAX
66.46
U1581701
002504 16
12/05/2006
211-4000-590.33-09 SPECIAL
ASSESSMENT TAX
3,824.18
800101C
002509 16
12/05/2006
211-4000-590.33-09 PARK
& OPEN SPACE
8.27
U19013100M 002513 16
12/05/2006
211-4000-590.33-09 LARKSPUR
SUB-DIVISION
131.41
U13978A
002506 16
12/05/2006
211-4080-590.33-09 SPECIAL
ASSESSMENT AQ CTR
2,478.26
U08821A01 002505 16
12/05/2006
501-7410-584.33-09 CELLULAR
TOWER TAX
1,104.12
U1700313
002507 16
12/05/2006
501-7410-584.33-09 YANKEE
TANK TAX
1,449.80
800905
002508 16
12/05/2006
501-7410-584.33-09 WAK WATER
RECLAMATION
42.07
U13960A
002511 16
12/05/2006
501-7410-584.33-09 SANITARY
SEWER SPECIAL
304.24
N0669C
002514 16
12/05/2006
501-7410-584.33-09 PUMP
STATION 2 PROJECT
.58
N07524
002515 16
12/05/2006
501-7410-584.33-09 PUMP
STATION 3 PROJECT
11.08
80008303
002516 16
12/05/2006
501-7410-584.33-09 PUMP
STATION 48 PROJECT
161.13
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
16
PROGRAM: GM339L
AS
OF: 12/05/2006 CHECK DATE:
12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0003357 DOUGLAS COUNTY
TREASURER
U13911
002529 16
12/05/2006
501-7410-584.33-09 CELLULAR
TOWER TAX
8,081.06
VENDOR
TOTAL *
24,852.32
0003497 FOSTER BROTHERS WOOD
PRODUCTS
10004
002126 16
12/05/2006
216-4600-596.42-01
CREDIT
400.00-
15516
PI6598 065603 16 12/05/2006
216-4600-596.42-21
PLAYGROUND EQUIPMENT
1,450.00
VENDOR TOTAL *
1,050.00
0003526 VANDERBILT'S
#10
13531
001986 16
12/05/2006
001-2142-561.37-03
BOOTS-RYAN ELLIS
99.99
12724
000934 16
12/05/2006
001-3000-570.42-02 BOOTS-DAN
GARCIA
125.00
12699
000961 16
12/05/2006
001-3000-570.42-02
BOOTS-KEVIN BROCK
125.00
13539
001985 16
12/05/2006
001-3000-570.42-02
BOOTS-BRYCE CAMPBELL
99.99
12613
000932 16
12/05/2006
001-3200-572.42-02
BOOTS-JAMES RISNER
124.99
12573
000989 16
12/05/2006
001-3200-572.42-02
COAT-JAMES RISNER
69.99
12689
001112 16
12/05/2006
001-3200-572.42-02
BOOTS-CRAIG LUTZ
139.98
13528
002089 16
12/05/2006
001-3200-572.42-02
CLOTHING
64.98
12694
000806 16
12/05/2006
001-4520-592.37-03 BOOTS-R.
APPLEGATE
55.98
12680
000805 16
12/05/2006
001-4560-596.40-08 BOOTS-JAY
JOHNSON
50.38
12261
PI6599 065630 16 12/05/2006
502-3510-571.42-02 BOOTS,
SAFETY TOE
32.00
13189
PI6601 065630 16 12/05/2006
502-3510-571.42-02 BOOTS,
SAFETY TOE
24.43
13639
PI6685 065630 16 12/05/2006
502-3510-571.42-02 BOOTS-JIM
HUTTON
50.00
12261
PI6600 065630 16 12/05/2006
502-3520-572.42-02 BOOTS,
SAFETY TOE
47.99
13189
PI6602 065630 16 12/05/2006
502-3520-572.42-02 BOOTS,
SAFETY TOE
36.65
13639
PI6686 065630 16 12/05/2006
502-3520-572.42-02 BOOTS-JIM
HUTTON
75.00
13684
002221 16
12/05/2006
504-3200-579.40-24
CLOTHING
282.00
VENDOR TOTAL *
1,504.35
0003615 DPC INDUSTRIES
INC
8170254906 PI6527 065654 16
12/05/2006
501-7210-581.40-08 SODIUM
HYPOCHLORITE
1,757.84
8170257206 PI6549 065588 16
12/05/2006
501-7210-581.40-08
CHLORINE
2,276.00
8170257206 PI6590 063751 16
12/05/2006
501-7210-581.40-08
CHLORINE
1,138.00
8170249606 PI6588 063729 16
12/05/2006
501-7310-583.40-08
CHLORINE
4,083.58
8170257306 PI6589 063729 16
12/05/2006 501-7310-583.40-08 CHLORINE
4,082.70
VENDOR TOTAL *
13,338.12
0003817 TOTAL LAWN
CARE
102054853570 001113 16
12/05/2006 001-2200-562.25-36 LAWN CARE
97.84
VENDOR TOTAL *
97.84
0003891 KANSAS CITY FREIGHTLINER SALES
INC
970462K
001114
16
12/05/2006
504-3200-579.40-26
PRECISION
6.72
VENDOR TOTAL *
6.72
0003930 BAYSINGER POLICE
SUPPLY
80913
001117 16
12/05/2006
001-2120-561.37-03
PANTS
235.49
80972
001118 16
12/05/2006
001-2120-561.37-03 MISC
SUPPLIES
143.99
80975
001116 16
12/05/2006
001-2143-561.37-03
PANTS
63.99
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
17
PROGRAM: GM339L
AS OF:
12/05/2006 CHECK DATE:
12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0003930 BAYSINGER POLICE
SUPPLY
VENDOR TOTAL *
443.47
0003938 BUSINESS & LEGAL
REPORTS
26007831
001987 16
12/05/2006
001-1040-541.26-09 TRAINING
FORUM
330.93
13753857
001120 16
12/05/2006
502-3530-573.22-02
RENEWAL
895.00
VENDOR
TOTAL *
1,225.93
0003969 O'REILLY AUTOMOTIVE,
INC.
0140104932 000807 16
12/05/2006
504-3200-579.40-26 SOLENOID
VALVE
174.68
0140104156 000962 16
12/05/2006
504-3200-579.40-26 WIPER
BLADES
59.94
0140104107 000963 16
12/05/2006
504-3200-579.40-26 WIPER
BLADES
46.40
0140104048 000990 16
12/05/2006
504-3200-579.40-26 SEALED
BEAMS 16.28
0140104251 000991 16
12/05/2006
504-3200-579.40-26 WIPER
BLADES
8.54
0140104244 000992 16
12/05/2006
504-3200-579.40-26 SPARK
PLUGS
19.86
0140106602 001900 16
12/05/2006
504-3200-579.40-26
TENSIONER
30.82
0140106614 001901 16
12/05/2006
504-3200-579.40-26
CREDIT
30.82-
0140106613 001902 16
12/05/2006
504-3200-579.40-26
TENSIONER
24.51
0140106131 001903 16
12/05/2006
504-3200-579.40-26 BRAKE
FLUID/WAX
30.01
0140106250 001904 16
12/05/2006
504-3200-579.40-26 AIR
HOSE
46.40
0140106468 001905 16
12/05/2006
504-3200-579.40-26 MISC AUTO
SUPPLIES
60.76
0140104480 001906 16
12/05/2006
504-3200-579.40-26
CREDIT
8.54-
0140107907 001958 16
12/05/2006
504-3200-579.40-26 STOP/TAIL
LIGHTS
10.35
0140108290 002222 16
12/05/2006
504-3200-579.40-26
TENSIONER
63.88
VENDOR TOTAL *
553.07
0003987 RAND MATERIALS HANDLING
EQUIP.
1008401863 002290 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
574.00
VENDOR TOTAL *
574.00
0004077 LAWRENCE EYE CARE
ASSOCIATES
IREY101306 002431 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
98.03
11083
IREY101606 002432 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
86.00
11084
VENDOR TOTAL *
184.03
0004085 CROSS-MIDWEST TIRE,
INC.
20078490
000964 16
12/05/2006
504-3200-579.40-26
TIRES/REPAIR
733.00
20078517
000965 16
12/05/2006
504-3200-579.40-26
TIRES
502.84
20078743
001912 16
12/05/2006
504-3200-579.40-26 TIRE
TREAD/RECONDITIONING
734.00
20078742
001913 16
12/05/2006
504-3200-579.40-26
TIRES
860.00
VENDOR TOTAL * 2,829.84
0004154 SUPERIOR SIGNALS
INC
147292
001959 16
12/05/2006
504-3200-579.40-26 FLASH
TUBE/STROBE
276.10
147288
001960 16
12/05/2006
504-3200-579.40-26 TUBE
ASSEMBLY
23.50
VENDOR TOTAL *
299.60
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE 18
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0004170 FASTENAL
KSLAW17968 001988 16
12/05/2006
001-3000-570.40-15 MISC
SUPPLIES
28.17
KSLAW17830 001989 16
12/05/2006
001-3000-570.40-15 BALL
VALVE
28.77
KSLAW17775 001990 16
12/05/2006
001-3000-570.40-15 MISC
SUPPLIES
26.46
KSLAW17741 001991 16
12/05/2006
001-3000-570.40-15 FEND
WASH
4.46
KSLAW17848 002090 16
12/05/2006
001-3200-572.45-07 MISC
SUPPLIES
17.15
KSLAW17877 PI6673 065385 16
12/05/2006
501-7310-583.25-31 MISC
EQUIPMENT REPAIR
112.24
KSOTT16010 PI6674 065385 16
12/05/2006
501-7310-583.25-31 MISC
EQUIPMENT REPAIR
224.90
KSLAW17507 PI6526 065536 16
12/05/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
11.64
KSLAW17523 PI6545 065536 16
12/05/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
19.27
KSLAW17578 PI6546 065536 16
12/05/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
10.72
KSOTT15806 PI6679 065536 16
12/05/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
445.01
KSOTT15807 PI6680 065536 16
12/05/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
421.07
KSOOTT15823 PI6681 065536 16
12/05/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
445.75
KSOTT15912 PI6682 065536 16
12/05/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
204.20
KSLAW17906 PI6683 065536 16
12/05/2006
501-7410-584.25-31 EQUIPMENT
REPAIR
43.59
KSLAW17784 001866 16
12/05/2006
501-7610-586.40-26 MISC
SUPPLIES
5.80
KSLAW17956 001914 16
12/05/2006
504-3200-579.40-12 MISC
SUPPLIES
44.29
KSLAW17918 001915 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
1.61
KSLAW17901 001916 16
12/05/2006
504-3200-579.40-33 MISC
SUPPLIES
26.60
VENDOR
TOTAL *
2,121.70
0004200 ICE, LEE
PR120106ES-REIM002291 16
12/05/2006
211-4030-590.21-02
MEALS/MILEAGE REIMBURSE
346.04
VENDOR
TOTAL *
346.04
0004243 KAW VALLEY SAND & GRAVEL
INC
34811
002268 16
12/05/2006
001-3000-570.40-13 MISC
SUPPLIES
165.32
VENDOR
TOTAL *
165.32
0004567 LASER LOGIC
INC
247630
002223 16
12/05/2006
001-1030-531.40-02 COPIER
SUPPLIES
964.45
247657
002156 16
12/05/2006
001-1053-543.26-01 MISC
SUPPLIES
484.37
247523
001121 16
12/05/2006
001-1090-521.40-01 LASER
CARTRIDGES
177.00
247622
002092 16
12/05/2006
001-3100-571.42-03 LASER
PRINTER
399.00
247649
002186 16
12/05/2006
001-3100-571.25-31 LASER
PRINTER SERVICE
97.00
247633
002198 16
12/05/2006
210-1014-514.40-01 LASER
CARTRIDGES
722.35
247560
002091 16
12/05/2006
211-4030-590.42-09
PRINTER/ENVELOPE FEEDER
950.00
247614
PI6637 065707 16 12/05/2006
501-7510-585.42-06 PRINTERS
& SUPPLIES 5,268.00
247634
PI6651 065900 16 12/05/2006
502-3510-571.40-01 PRINTERS
& SUPPLIES
618.95
VENDOR TOTAL *
9,681.12
0004655 ALLIANCE MEDICAL
INC
607762
PI6635 065631 16 12/05/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
157.00
607990
PI6636 065631 16 12/05/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
869.65
608290
PI6661 065631 16 12/05/2006
001-2200-562.44-01
MEDICAL/DRUG SUPPLIES
97.20
VENDOR TOTAL *
1,123.85
0004738 IMSA
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
19
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0004738 IMSA
86742
PI6650 065861 16 12/05/2006
001-3200-572.22-02
MEMBERSHIP DUES
50.00
VENDOR TOTAL *
50.00
0004807 SCOTCH FABRIC CARE
SERVICES
9222-1006 002093 16
12/05/2006
001-2200-562.33-13 LAUNDRY
SERVICES
218.20
0300-1006 PI6524 064519 16
12/05/2006
501-7410-584.33-13
LAUNDRY
48.50
VENDOR
TOTAL *
266.70
0004900 LINWELD INC
TO53467
001122 16
12/05/2006
001-2200-562.44-01
OXYGEN
37.68
TO20888
002199 16
12/05/2006 001-2200-562.44-01 OXYGEN
51.87
TO20828
002200 16
12/05/2006
001-2200-562.44-01
OXYGEN
51.96
TO53484
002201 16
12/05/2006
001-2200-562.44-01 OXYGEN
24.99
TO20505
PI6626 065445 16 12/05/2006
502-3520-572.40-32 WELDING
SUPPLIES
14.73
TO53483
PI6627 065445 16 12/05/2006
502-3520-572.40-32 WELDING
SUPPLIES
29.46
VENDOR TOTAL *
210.69
0005085 SHRM - JAYHAWK
CHAPTER
PE112906LC 002157 16
12/05/2006
001-1053-543.22-02 SHRM
MEMBERSHIP
752.00
VENDOR TOTAL *
752.00
0005200 HELENA CHEMICAL
CO
64137605
002127 16
12/05/2006
506-4910-599.40-08
FERTILIZER
501.00
VENDOR TOTAL *
501.00
0005441 SAFETY-KLEEN SYSTEMS,
INC
0032902779 001917 16
12/05/2006
501-7220-582.42-09
SOLVENT
264.73
VENDOR TOTAL *
264.73
0005462 GS ROBINS AND
COMPANY
89941
PI6529 063813 16 12/05/2006
501-7220-582.40-08
POLYMER
873.60
89941
001992 16
12/05/2006
501-7220-582.40-08 MISC
SUPPLIES
469.78
VENDOR TOTAL *
1,343.38
0005498 RUSSELL,
TRACY
PD112906MB-REIM001961 16
12/05/2006
001-2143-561.42-09
REIMBURSEMENT
76.63
VENDOR TOTAL *
76.63
0005762 TURF MASTERS
5966
002202 16
12/05/2006
400-3000-571.60-30 REBUILT
LAWN SPRINKLERS
3,214.15
5958
002203 16
12/05/2006
400-3000-571.60-30 REBUILT
LAWN SPRINKLERS
1,792.70
5957
002204 16
12/05/2006
400-3000-571.60-30 REBUILT
LAWN SPRINKLERS
2,845.40
VENDOR TOTAL *
7,852.25
0005882 HALLMARK CARDS,
INC.
LE112906SW 002187 16
12/05/2006
501-7800-588.60-31 PERMANENT
EASEMENT
9,114.00
VENDOR TOTAL *
9,114.00
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
20
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0005961 COLE PARMER INSTRUMENT
COMPANY
6207714 001867 16
12/05/2006
501-7510-585.40-35 CARTRIDGE
HOLDERS
495.14
VENDOR TOTAL *
495.14
0005987 MINUTEMAN
PRESS
28302 002292 16
12/05/2006
001-1020-512.40-01 HOLIDAY
CARDS/ENVELOPES
239.56
VENDOR TOTAL *
239.56
0006049 AMERICAN
OUTFITTERS
83774 001962 16
12/05/2006
001-2120-561.37-03
CLOTHING/EMBROIDERY
991.10
84553
001963 16
12/05/2006
001-2130-561.37-03
CLOTHING/EMBROIDERY
431.35
VENDOR
TOTAL *
1,422.45
0006125 AIR FILTER PLUS,
INC.
197907
000966 16
12/05/2006
001-3400-574.26-09 AIR
FILTERS
14.18
196913
002272 16
12/05/2006
503-2300-563.26-09 AIR
FILTERS
30.66
VENDOR TOTAL *
44.84
0006271 WALGREEN CO
L527115
002469 16
12/05/2006
219-1054-544.36-01 WC
Medication
10.86
11140
VENDOR TOTAL * 10.86
0006275 MUZAK MID
CONTINENT
A143318
002224 16
12/05/2006
001-1070-557.34-01 MUZAK
VOICE
55.00
VENDOR TOTAL *
55.00
0006288 AA WHEEL & TRUCK
SUPPLY
470474
000967 16
12/05/2006
504-3200-579.40-26
MAINTENANCE KIT
27.51
470304
000968 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES 42.65
471158
001918 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
199.06
469930
002517 16
12/05/2006
504-3200-579.40-26
CREDIT/RETURN
250.00-
VENDOR TOTAL *
19.22
0006357 KDHE-BUREAU OF
ENVIRONMENTAL
CM112906SS 002293 16
12/05/2006
504-3200-579.26-09 AST
REGISTRATION
80.00
VENDOR TOTAL *
80.00
0006727 CROWN CHEVROLET OLDSMOBILE
TOYOTA
205846
000969 16
12/05/2006
504-3200-579.40-26 SEAL
9.96
TOCS331798 001919 16
12/05/2006
504-3200-579.25-50 VEHICLE
MAINTENANCE
54.77
VENDOR TOTAL *
64.73
0006753 ALVAMAR,
INC.
LE120406SW 002294 16
12/05/2006
501-7800-588.60-31 PERMENANT
EASEMENT
2,440.00
VENDOR TOTAL *
2,440.00
0006756 BLUE CROSS & BLUE SHIELD OF
KS
96080-1206 000970 16
12/05/2006
522-1055-545.12-08
INSURANCE-GROUP 96080
12,601.07
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE 21
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0006756 BLUE CROSS & BLUE SHIELD OF
KS
9608006-1206 000993 16
12/05/2006
522-1055-545.12-08
INSURANCE-GROUP 9608006
12,710.01
VENDOR TOTAL *
25,311.08
0006863 WATER PRODUCTS,
INC
0635717IN 001868 16
12/05/2006
501-7610-586.40-27 CONCEPT
CURB KEYS
121.50
0635718IN 001869 16
12/05/2006
501-7610-586.40-27 LID
ONLY
753.20
0636024IN 001920 16
12/05/2006
501-7610-586.40-26 REPAIR
CLAMPS
830.90
VENDOR TOTAL *
1,705.60
0006943 ORSCHELN FARM &
HOME
0107292
002295 16
12/05/2006
502-3520-572.40-32 MISC
SUPPLIES
55.77
VENDOR TOTAL *
55.77
0006997 STEVE BRUCE WELDING &
FABRICATION
618731
000808 16
12/05/2006
211-4080-590.33-09
TUBES
500.00
VENDOR TOTAL *
500.00
0007128 SANKOORIKAL, JOSEPH,
DR.
COMM101606 002333 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
47.26
11133
COMM101606 002334 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
110.08
11133
COMM101606 002335 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
32.00
11133
COMM110306 002338 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
47.26
11134
COMM110603 002339 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
102.60
11133
COMM110603 002340 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
110.08
11134
COMM110306 002341 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
32.00
11134
COMM101606 002342 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
18.00
11133
VENDOR
TOTAL *
499.28
0007193 HY-VEE - CLINTON
PARKWAY
103619
001125 16
12/05/2006
001-1030-531.22-09
BREAKFAST
5.40
103619
001126 16
12/05/2006
001-1030-531.22-09
BREAKFAST
5.40
103619
001124 16
12/05/2006
001-1053-543.22-01
BREAKFAST
5.40
103609
001004 16
12/05/2006
001-1070-557.22-06
BREAKFAST
5.32
103609
001005 16
12/05/2006
001-1070-557.22-06
BREAKFAST
5.32
103619
001131 16
12/05/2006
001-1070-557.22-01
BREAKFAST
5.40
103619
001133 16
12/05/2006
001-1070-557.22-06
BREAKFAST
5.40
103619
001134 16
12/05/2006
001-1070-557.22-06
BREAKFAST
5.40
103619
001135 16
12/05/2006
001-1070-557.22-06
BREAKFAST
5.40
103619
001130 16
12/05/2006
001-1090-521.22-01
BREAKFAST
5.40
100746
000935 16
12/05/2006
001-2200-562.22-01
COOKIES
87.25
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
22
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0007193 HY-VEE - CLINTON
PARKWAY
103619
001129 16
12/05/2006
001-3400-574.22-01
BREAKFAST
5.40
103609
001002 16
12/05/2006
001-6300-503.22-01
BREAKFAST
5.32
103609
001003 16
12/05/2006
001-6300-503.22-01
BREAKFAST
5.32
103619
001127 16
12/05/2006
001-6300-503.22-01
BREAKFAST
5.40
103609
000996 16
12/05/2006
501-1069-559.22-01
BREAKFAST
5.32
103609
000995 16
12/05/2006
501-7100-580.22-09
BREAKFAST
5.32
103609
000997 16
12/05/2006
501-7100-580.22-09
BREAKFAST
5.32
103609
000998 16
12/05/2006
501-7100-580.22-09
BREAKFAST
5.32
103609
000999 16
12/05/2006
501-7100-580.22-09
BREAKFAST
5.32
103609
001000 16
12/05/2006
501-7100-580.22-09
BREAKFAST
5.32
103609 001001 16
12/05/2006
501-7100-580.22-09
BREAKFAST
5.32
103619
001128 16
12/05/2006
501-7100-580.22-09
BREAKFAST
5.40
103609
000994 16
12/05/2006
504-3200-579.22-01
BREAKFAST
5.32
VENDOR TOTAL *
210.49
0007199 KANSAS TURFGRASS
FOUNDATION
PR112706MH 002128 16
12/05/2006
001-4580-598.22-01
CONFERENCE & TRADE SHOW
190.00
VENDOR TOTAL *
190.00
0007214 451
PROTECTION
23168
002205 16
12/05/2006
001-2200-562.26-09 SERVICE
CALL/HOSE
20.00
VENDOR TOTAL *
20.00
0007317 NEW HORIZONS CLC OF
KC
244873
PI6643 065737 16 12/05/2006
001-1030-531.22-09 TRAINING
COURSES
98.60
244856
PI6609 065737 16 12/05/2006
001-1053-543.22-01 TRAINING
COURSES
138.00
244873
PI6644 065737 16 12/05/2006
001-1053-543.22-01 TRAINING
COURSES
394.27
244856
PI6610 065737 16 12/05/2006
001-1070-557.22-06 TRAINING
COURSES
138.00
244838
PI6639 065737 16 12/05/2006
001-1070-557.22-06 TRAINING
COURSES
258.75
244873
PI6645 065737 16 12/05/2006
001-1070-557.22-06 TRAINING
COURSES
197.13
244838
PI6640 065737 16 12/05/2006
001-2200-562.22-09 TRAINING
COURSES
172.50
244856
PI6611 065737 16 12/05/2006
001-6300-503.22-01 TRAINING
COURSES
69.00
244838
PI6641 065737 16 12/05/2006
001-6300-503.22-01 TRAINING
COURSES
172.50
244838
PI6642 065737 16 12/05/2006
211-4030-590.22-01 TRAINING
COURSES
86.25
244856
PI6612 065737 16 12/05/2006
501-1069-559.22-01 TRAINING
COURSES
69.00
244856
PI6613 065737 16 12/05/2006
501-7100-580.22-09 TRAINING
COURSES
276.00
VENDOR TOTAL *
2,070.00
0007320 MIDWAY
WHOLESALE
0698503
001993 16
12/05/2006
001-3000-570.40-15 EXPANSION
JOINTS
48.20
0699243
001994 16
12/05/2006
001-3000-570.40-15
SELF-LEVELING CAULK
60.90
0698478
001995 16
12/05/2006
001-3000-570.40-15 TIE
WIRES 45.00
VENDOR TOTAL *
154.10
0007381 KANSAS DEPT OF
AGRICULTURE
UT112906DC 001996 16
12/05/2006
501-7800-588.27-09 PERMIT
APPLICATION
100.00
VENDOR TOTAL *
100.00
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE 23
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0007389 MWH
LABORATORIES
188303LI
002273 16
12/05/2006
501-7510-585.33-05 MISC
SUPPLIES
385.00
VENDOR TOTAL *
385.00
0007415 CORPORATE
EXPRESS
74835603
001139 16
12/05/2006
001-1030-531.40-01 MISC
OFFICE SUPPLIES
65.22
74907969
002228 16
12/05/2006
001-1030-531.40-01 9V
BATTERIES
10.38
74972480
001964 16
12/05/2006
001-1040-541.33-09 MISC
OFFICE SUPPLIES
397.91
74872070 001997 16
12/05/2006
001-1040-541.40-55
CALENDAR
39.75
74769577
002094 16
12/05/2006
001-1040-541.33-09
APPOINTMENT BOOK
26.54
75007878
002190 16
12/05/2006
001-1040-541.33-09 PUSH
PINS
6.30
74800124
001871 16
12/05/2006
001-1050-542.40-01
PRINTHEAD
30.90
74835604
001872 16
12/05/2006
001-1050-542.40-01 PRINT
CARTRIDGE
32.50
74835596
001538 16
12/05/2006
001-1053-543.40-01
WALLET
31.60
74702180
001539 16
12/05/2006
001-1053-543.40-01
FOLDERS
36.98
74769581
001140 16
12/05/2006
001-1070-557.40-01 MISC
OFFICE SUPPLIES
21.74
74800161
001141 16
12/05/2006
001-1070-557.40-01 PENS
5.18
74940170
001999 16
12/05/2006
001-1090-521.40-01 MISC
OFFICE SUPPLIES
37.81
75007901
002227 16
12/05/2006
001-1090-521.40-01
CALENDARS
60.53
74800167
001921 16
12/05/2006
001-2200-562.40-01 TAPE
36.57
74835640
001922 16
12/05/2006
001-2200-562.40-01
PAPER
255.20
74735998
001998 16
12/05/2006 001-3000-570.40-01
MISC OFFICE SUPPLIES
35.17
74940188
002098 16
12/05/2006
001-3100-571.40-01
CALENDARS/APT BOOKS
66.86
74769605
001143 16
12/05/2006
001-3400-574.40-13 MISC
OFFICE SUPPLIES 120.22
74800122
001144 16
12/05/2006
001-3400-574.40-13
HANDLES
14.72
74872072
002188 16
12/05/2006
001-3400-574.40-13 LATEX
GLOVES
37.20
74940169
002226 16
12/05/2006
001-6300-503.40-01 TAGS
24.18
74972473
002518 16
12/05/2006
001-6300-503.40-01 TAPE
21.93
74976502
002520 16
12/05/2006
001-6300-503.40-01 CDS
6.24
74531103
001541 16
12/05/2006
501-7100-580.40-01
PAPER/FILES
333.80
74769590
001870 16
12/05/2006
501-7100-580.40-01 MISC
OFFICE SUPPLIES
67.44
74631072
001537 16
12/05/2006
501-7510-585.40-35 MISC
OFFICE SUPPLIES
36.31
74631084
001540 16
12/05/2006
501-7510-585.40-35 PROTECTOR
SHEETS/BINDERS 31.47
74908004
002274 16
12/05/2006
501-7510-585.40-35 MISC
OFFICE SUPPLIES
192.54
74736019
002097 16
12/05/2006
502-3510-571.40-01 PENS
1.06
74872069
002158 16
12/05/2006
502-3510-571.40-01
CALENDARS
68.90
74735974
002275 16
12/05/2006
502-3510-571.40-01
CALENDARS
36.78
74735975
002096 16
12/05/2006
502-3520-572.40-01 MISC
OFFICE SUPPLIES
23.04
74872069
002159 16
12/05/2006
502-3520-572.40-01
CALENDARS
103.35
74735974
002276 16
12/05/2006
502-3520-572.40-01
CALENDARS
55.16
74972473
002519 16
12/05/2006
631-6406-500.40-01 TAPE
21.93
74976502
002521 16
12/05/2006
631-6406-500.40-01 CDS
6.25
VENDOR TOTAL *
2,399.66
0007415 CORPORATE EXPRESS,CK
GRP-0
74907972
002000 16
12/05/2006
001-6300-503.40-01 PAPER
TOWELS 13.75
74907972
002001 16
12/05/2006
631-6406-500.40-01 PAPER
TOWELS
13.75
VENDOR TOTAL *
27.50
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
24
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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,CK
GRP-1
74872094
002002 16
12/05/2006
001-6300-503.40-01 WASTE
LINERS
46.98
74872094
002003 16
12/05/2006
631-6406-500.40-01 WASTE
LINERS
46.98
VENDOR
TOTAL *
93.96
0007415 CORPORATE EXPRESS,CK
GRP-2
74872086
002004 16
12/05/2006
001-6300-503.40-01
PENS/FOLDERS
25.13
74872086
002005 16
12/05/2006
631-6406-500.40-01
PENS/FOLDERS
25.13
VENDOR TOTAL *
50.26
0007420 JF MCGIVERN,
INC.
4432
PI6538 064755 16 12/05/2006
501-7410-584.25-36 METAL
CLEANING
5,580.00
4433
PI6541 065199 16 12/05/2006
501-7410-584.25-36
PAINTING
14,880.00
VENDOR
TOTAL *
20,460.00
0007515 SCHMIDT BUILDERS SUPPLY,
INC.
004240180 000809 16
12/05/2006
001-3000-570.42-02 WOOD
21.67
007003083 002129 16
12/05/2006
503-2300-563.42-01 GRADE
STAKES
22.60
VENDOR TOTAL *
44.27
0007590 KROGER
PHARMACY
x200642000197 002357 16
12/05/2006
219-1054-544.36-01 WC
Medication
20.26
11189
x200642000197 002358 16
12/05/2006
219-1054-544.36-01 WC
Medication
26.89
11189
x200643000195 002359 16
12/05/2006
219-1054-544.36-01 WC
Medication
32.69
11190
x200643000070 002369 16
12/05/2006
219-1054-544.36-01 WC
Medication
10.30
11152
x200643000070 002370 16
12/05/2006
219-1054-544.36-01 WC
Medication
13.45
11152
x200641000155 002398 16
12/05/2006
219-1054-544.36-01 WC
Spousal Death Benefit
8.59
11097
x200642000117 002434 16
12/05/2006
219-1054-544.36-01 WC
Medication
12.01
11168
x200640000359 002451 16
12/05/2006
219-1054-544.36-01 WC
Medication
11.74
11080
x200640000359 002452 16
12/05/2006
219-1054-544.36-01 WC
Medication
11.74
11080
VENDOR TOTAL *
147.67
0007649 LIZ KARR CATERING,
INC
SA112706BY PI6647 065793 16
12/05/2006
502-3510-571.40-23
CATERING
552.00
SA112706BY PI6648 065793 16
12/05/2006
502-3520-572.40-23
CATERING
368.00
VENDOR TOTAL *
920.00
0007723 WESTAR
ENGINEERING
UT113006CS PI6664 065920 16
12/05/2006
501-7800-588.33-09
ELECTRICAL
101,658.88
VENDOR TOTAL *
101,658.88
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
25
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0007724 LAIDLAW TRANSIT,
INC.
1401698 000810 16
12/05/2006
211-4050-590.26-09
TRANSPORTATION
90.00
VENDOR TOTAL *
90.00
0007753 KELLER AND
ASSOCIATES
06547 000936 16
12/05/2006
501-7800-588.60-31 WAKARUSA
PROJECT
250.00
6696
002206 16
12/05/2006
501-7800-588.60-31
COMMERCIAL APPRAISAL
3,000.00
VENDOR
TOTAL *
3,250.00
0007790 CITY OF
BALDWIN
760021202-1006 002099 16
12/05/2006
001-2200-562.32-01
UTILITIES-ACCT 760021202
262.62
VENDOR
TOTAL *
262.62
0007887 HUXTABLE LT SERVICE,
INC
LT10364
002191 16
12/05/2006
001-3400-574.25-36 PLUMBING
SERVICES
174.03
LT10362
PI6662 065708 16 12/05/2006
001-3400-574.25-36 GAS LINE
REPAIRS
5,708.19
VENDOR TOTAL *
5,882.22
0007916 CENTURY UNITED COMPANIES,
INC.
301162
001145 16
12/05/2006
001-1090-521.26-01 COPIER
RENTAL
241.70
300672
001542 16
12/05/2006
501-7210-581.33-09 COPIER
RENTAL
411.19
VENDOR
TOTAL *
652.89
0007984 LOGIC CONTROL SALES,
INC
INV47565 PI6539
064812 16 12/05/2006
501-7800-588.60-08
INSTRUMENTATION & CONTROL
1,600.00
VENDOR
TOTAL *
1,600.00
0008134 PERSONNEL CONCEPTS
LIMITED
2193048
PI6653 065919 16 12/05/2006
001-1053-543.40-55 MISC
CONSUMABLE ITEMS
1,967.75
VENDOR
TOTAL *
1,967.75
0008148 TURF AND GOLF
TECHNOLOGY
48014
002130 16
12/05/2006
503-2300-563.42-01
LANDSCAPE
77.85
VENDOR
TOTAL *
77.85
0008245 WILDCAT CONCRETE SERVICES,
INC
35G12603-1 PI6659 064637 16
12/05/2006
400-3000-571.60-30 TRAFFIC
CONTROL CONST.
107,160.00
VENDOR
TOTAL *
107,160.00
0008433 PRINTING
UNLIMITED
5079
PI6633 065590 16 12/05/2006
001-1065-555.33-36
MISCELLANEOUS POSTAGE
1,521.00
5083
002296 16
12/05/2006
001-1065-555.33-36 FORMS
PRINTING
1,026.00
5079
002297 16
12/05/2006
001-1065-555.33-36
POSTAGE
885.00
VENDOR
TOTAL *
3,432.00
0008530 WEST GROUP
812416725 001873 16
12/05/2006
001-1080-522.22-02 ACCT
1000092613
527.40
OCTOBER
CHARGES
VENDOR TOTAL *
527.40
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE 26
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0008601 FLORY DESIGN,
INC
9777
002298 16
12/05/2006
001-1025-515.24-01 SMALL
FLAME CONCEPTING 276.25
VENDOR TOTAL *
276.25
0008747 OFFICE DEPOT
INC
361690611001 002100 16
12/05/2006
001-3200-572.40-01
LABELER/ORGANIZER
66.97
361690610001 001874 16
12/05/2006
501-7220-582.25-36
CAMERA/MEM CARD
593.96
VENDOR TOTAL *
660.93
0008825 ARLAN CO.,
INC.
1169
PI6638 065733 16 12/05/2006
001-4520-592.42-03
PLUMBING
1,250.00
VENDOR TOTAL *
1,250.00
0009040 PINE FAMILY FARM
13434
002006 16
12/05/2006
001-3300-573.25-36 2006
SOYBEAN LOSS
892.85
15617
001543 16
12/05/2006
501-7610-586.40-26
FESCUE
25.50
VENDOR
TOTAL *
918.35
0009042 MIDWEST TECHNOLOGY
CONNECTION
56282A1
002101 16
12/05/2006
001-1030-531.40-01 FUJITSU
SCANAID CLEANING
349.00
56052B1
002102 16
12/05/2006
001-1070-557.42-06 MISC
SUPPLIES
496.00
56281A1
PI6646 065791 16 12/05/2006
001-2500-565.42-03
SCANNER
730.00
VENDOR
TOTAL *
1,575.00
0009160 PACE ANALYTICAL SERVICES,
INC
6014572
001875 16
12/05/2006
501-7510-585.33-05 IC
ANIONS
30.00
VENDOR
TOTAL *
30.00
0009251 SAFETY REMEDY
INC
065034
002007 16
12/05/2006
001-3000-570.40-01 LENS
CLEANING WIPES
25.90
065035 001923 16
12/05/2006
504-3200-579.40-33 MEDICAL
SUPPLIES
41.30
VENDOR TOTAL *
67.20
0009297 BRAKSICK REPORTING
SERVICE
2234
002492 16
12/05/2006
219-1054-544.27-09 Legal
Expense
275.25
11175
VENDOR
TOTAL *
275.25
0009758 FLUKER FARMS
C368644
002008 16
12/05/2006
211-4070-590.40-31
CRICKETS
56.03
VENDOR
TOTAL *
56.03
0009874 HARRELL,
TERRY
1101D602 PI6687
065833 16 12/05/2006
501-7310-583.33-09
MOWING
3,674.50
VENDOR
TOTAL *
3,674.50
0009927 KOHL'S
202228
002131 16
12/05/2006
001-4540-594.37-03 SHOES-R.
HOFFER
51.98
201573
002132 16
12/05/2006
506-4910-599.37-03 SHOES-R.
HENLEY
39.99
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
27
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0009927 KOHL'S
VENDOR TOTAL *
91.97
0009956 SHEPARD, AARON
T
SA113006BY-REIM002277 16
12/05/2006
502-3510-571.42-02 BOOTS
REIM-AARON SHEPARD
45.94
SA113006BY-REIM002279 16
12/05/2006
502-3510-571.42-02
WINTERGEAR-AARON SHEPARD
120.80
SA113006BY-REIM002281 16
12/05/2006
502-3510-571.42-02
RAINGEAR-AARON SHEPARD
159.98
SA113006BY-REIM002278 16
12/05/2006
502-3520-572.42-02 BOOTS
REIM-AARON SHEPARD
68.91
SA113006BY-REIM002280 16
12/05/2006
502-3520-572.42-02
WINTERGEAR-AARON SHEPARD
181.20
SA113006BY-REIM002282 16
12/05/2006
502-3520-572.42-02
RAINGEAR-AARON SHEPARD
239.98
VENDOR TOTAL *
816.81
0010030 BUSINESS HEALTH
CENTER
80582
002207 16
12/05/2006
001-2200-562.33-42
CONSULTATION
45.00
80413
PI6657 063802 16 12/05/2006
001-2200-562.33-42 PHYSICIAN
SERVICES
1,086.00
79871
001544 16
12/05/2006
211-4005-590.33-09 MEDICAL
SERVICES
55.00
79648
002317 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
189.19
11129
80284
002318 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
11138
80284
002319 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
11138
80284
002320 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
11138
80284
002321 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
11138
80284
002322 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
11138
80284
002323 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
11138
80284
002324 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
11138
80284
002325 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
11138
80284
002326 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11138
80284
002327 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
11138
80284
002328 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
11138
80284
002329 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
11138
80284
002330 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
11138
80284
002331 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
11138
80284
002332 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
18.40
11138
80456
002343 16
12/05/2006 219-1054-544.36-01 WC Medical Dir Office Vis
64.39
11145
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE 28
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
80482
002344 16
12/05/2006
219-1054-544.36-01 WC
Radiology
36.37
11144
80482
002345 16
12/05/2006
219-1054-544.36-01 WC
Radiology
36.37
11144
80520
002349 16
12/05/2006
219-1054-544.36-01 WC
Emergency Room Expense
1,188.89
11187
80639
002350 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
179.39
11188
80639
002351 16
12/05/2006
219-1054-544.36-01 WC ER
Doctor
75.98
11188
80598
002360 16
12/05/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
118.60
11185
80459
002361 16
12/05/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
118.60
11165
80479
002362 16
12/05/2006
219-1054-544.36-01 WC
Radiology
29.93
11163
80479
002363 16
12/05/2006
219-1054-544.36-01 WC
Radiology
29.93
11163
80539
002364 16
12/05/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
54.74
11164
80538
002367 16
12/05/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
54.74
11150
80593
002368 16
12/05/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11151
79460
002371 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
133.57
11128
80418
002372 16
12/05/2006
219-1054-544.36-01 WC ER
Doctor
75.98
11169
80282
002373 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
97.24
11162
80282
002374 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
97.24
11162
80282
002375 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
97.24
11162
80282
002376 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
97.24
11162
80287
002377 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
23.65
11146
80287
002378 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11146
80287
002379 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
11146
80287
002380 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
23.65
11146
80287
002381 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11146
80287
002382 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
23.65
11146
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
29
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
80287
002383 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11146
80287
002384 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
23.65
11146
80287
002385 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
11146
80287
002386 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
64.82
11146
80287
002387 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11146
80509
002388 16
12/05/2006
219-1054-544.36-01 WC
Labwork/Pathology
3.00
11174
80509
002389 16
12/05/2006
219-1054-544.36-01 WC
Labwork/Pathology
5.00
11174
80628
002390 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
87.60
11170
80628
002391 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11170
80313
002400 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
99.45
11149
80313
002401 16
12/05/2006
219-1054-544.36-01 WC
Radiology
59.87
11149
80313
002402 16
12/05/2006
219-1054-544.36-01 WC
Radiology
29.93
11149
80313
002403 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
36.13
11149
80446
002404 16
12/05/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11147
80513
002405 16
12/05/2006
219-1054-544.36-01 WC ER
Doctor
75.98
11148
79584
002409 16
12/05/2006
219-1054-544.36-01 WC
Radiology
28.03
11095
79584
002410 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
9.82
11095
79584
002411 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
27.92
11095
79584
002412 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies 7.65
11095
79584
002413 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
7.65
11095
79584
002414 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
31.03
11095
79584
002415 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
16.15
11095
79584
002416 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
28.90
11095
79682
002417 16
12/05/2006
219-1054-544.36-01 WC
Medication
99.04
11096
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
30
PROGRAM: GM339L
AS
OF: 12/05/2006 CHECK DATE:
12/05/2006
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
79682
002418 16
12/05/2006
219-1054-544.36-01 WC
Medication
17.89
11096
79682
002419 16
12/05/2006
219-1054-544.36-01 WC
Medication
17.89
11096
79682
002420 16
12/05/2006
219-1054-544.36-01 WC
Medication
2.55
11096
79682
002421 16
12/05/2006
219-1054-544.36-01 WC
Medication
7.65
11096
79764
002422 16
12/05/2006
219-1054-544.36-01 WC ER
Doctor
118.60
11094
80605
002424 16
12/05/2006
219-1054-544.36-01 WC
Radiology
29.93
11183
80605
002425 16
12/05/2006
219-1054-544.36-01 WC
Labwork/Pathology
40.42
11183
80605
002426 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
3.02
11183
80605
002427 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
28.48
11183
80605
002428 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
11.26
11183
80636
002430 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
53.13
11176
80360
002435 16
12/05/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11186
80572
002436 16
12/05/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11181
80457
002444 16
12/05/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11177
80518
002445 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
87.60
11178
80518
002446 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11178
80518
002447 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11178
80518
002448 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
16.64
11178
80518
002449 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11178
79854
002453 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
18.79
11127
80304
002454 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
129.41
11161
80573
002455 16
12/05/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11156
80633
002466 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
87.60
11137
80633
002467 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11137
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
31
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
80596
002472 16
12/05/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
64.39
11139
80406
002473 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
87.60
11180
80406
002474 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
5.69
11180
80406
002475 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
16.20
11180
80406
002476 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
5.69
11180
80406
002477 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11180
80406 002478 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
11180
80406
002479 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
11180
80406
002480 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11180
80406
002481 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
30.66
11180
80406
002482 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
14.02
11180
80406
002483 16
12/05/2006
219-1054-544.36-01 WC
Physical Therapy
32.41
11180
80540
002484 16
12/05/2006
219-1054-544.36-01 WC
Medical Dir Office Vis
54.74
11179
80621
002485 16
12/05/2006
219-1054-544.36-01 WC ER
Doctor
185.78
11143
80622
002486 16
12/05/2006
219-1054-544.36-01 WC
Radiology
28.04
11142
80622
002487 16
12/05/2006
219-1054-544.36-01 WC
Emergency Room Expense
605.84
11142
80420
002490 16
12/05/2006
219-1054-544.36-01 WC ER
Doctor
75.98
11154
80421
002491 16
12/05/2006
219-1054-544.36-01 WC
Medical Equip/Supplies
99.45
11153
VENDOR TOTAL *
8,188.19
0010085 TURF PROFESSIONALS EQUIP
COMPANY
602728300 000811 16
12/05/2006
001-4540-594.25-31 LINEAR
ACTUATOR
427.48
36262300
002522 16
12/05/2006
506-4910-599.40-22
CREDIT
23.87-
VENDOR
TOTAL *
403.61
0010089 RICOH BUSINESS
SYSTEMS
G11080018427 001924 16
12/05/2006
501-7100-580.26-09 SCANNER
MAINTENANCE
948.00
VENDOR
TOTAL *
948.00
0010098 SIGN D'SIGN
INC
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
32
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0010098 SIGN D'SIGN
INC
26110023
001146 16
12/05/2006
001-4560-596.25-31
SIGNS
128.00
26090015
002133 16 12/05/2006 001-4560-596.40-15 SIGNS
230.00
26110027
002134 16
12/05/2006
001-4560-596.40-15 OUTFIELD
DISTANCE MARKERS
288.00
VENDOR
TOTAL *
646.00
0010139 CUSTOM TRUCK SALES,
LLC
1263180023 000937 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
932.61
1263260019 001925 16
12/05/2006
504-3200-579.40-26
CREDIT-INV 1263210016
6.98-
1263210016 001926 16
12/05/2006
504-3200-579.40-26
FILTER
35.26
VENDOR TOTAL *
960.89
0010175 AIRE-MASTER OF EASTERN
KANSAS
000001074 001147 16
12/05/2006
501-7210-581.40-13
JANITORIAL SERVICES
10.00
000001074 001148 16
12/05/2006
501-7220-582.40-13
JANITORIAL SERVICES
10.00
000001074 001149 16
12/05/2006
501-7410-584.40-13
JANITORIAL SERVICES
15.00
VENDOR TOTAL * 35.00
0010278 COLORPORT
085630
000971 16
12/05/2006
001-3000-570.40-07
PAINT
72.98
VENDOR TOTAL *
72.98
0010326 VERIZON
WIRELESS
980013436-1106 002009 16
12/05/2006
001-1040-541.26-09 PHONE-INV
1616422023
109.72
VENDOR TOTAL *
109.72
0010332 SIEMENS WESTINGHOUSE
TECHNICAL
KC2596
PI6525 064759 16 12/05/2006
501-7310-583.25-31
ELECTRICAL
5,541.00
VENDOR TOTAL *
5,541.00
0010396 HY-VEE - 6TH
STREET
103611
001151 16
12/05/2006
001-1030-531.22-09
BREAKFAST
5.40
103611
001152 16
12/05/2006
001-1030-531.22-09
BREAKFAST 5.40
103636
002164 16
12/05/2006
001-1030-531.22-09
BREAKFAST
5.92
103611
001150 16
12/05/2006
001-1053-543.22-01
BREAKFAST
5.40
103635
001927 16
12/05/2006
001-1053-543.22-01
BREAKFAST
5.49
103635
001933 16
12/05/2006
001-1053-543.22-01
BREAKFAST
5.49
103636
002160 16
12/05/2006
001-1053-543.22-01
BREAKFAST
5.92
103636
002161 16
12/05/2006
001-1053-543.22-01
BREAKFAST
5.92
103636
002162 16
12/05/2006
001-1053-543.22-01
BREAKFAST
5.92
103636
002163 16
12/05/2006
001-1053-543.22-01
BREAKFAST
5.92
103611
001157 16
12/05/2006
001-1070-557.22-01
BREAKFAST 5.40
103611
001158 16
12/05/2006
001-1070-557.22-06
BREAKFAST
5.40
103611
001159 16
12/05/2006
001-1070-557.22-06
BREAKFAST
5.40
103611
001160 16
12/05/2006
001-1070-557.22-06
BREAKFAST
5.40
103635
001935 16
12/05/2006
001-1070-557.22-06
BREAKFAST
5.49
103635
001936 16
12/05/2006
001-1070-557.22-06
BREAKFAST
5.49
103636
002165 16
12/05/2006
001-1070-557.22-06
BREAKFAST
5.92
103636
002166 16
12/05/2006
001-1070-557.22-06
BREAKFAST
5.91
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
33
PROGRAM: GM339L
AS
OF: 12/05/2006 CHECK DATE:
12/05/2006
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
103634
002234 16
12/05/2006
001-1070-557.22-06
BREAKFAST
5.74
103634
002235 16
12/05/2006
001-1070-557.22-06
BREAKFAST
5.74
103634
002236 16
12/05/2006
001-1070-557.22-06
BREAKFAST
5.74
103611
001156 16
12/05/2006
001-1090-521.22-01
BREAKFAST
5.40
3200277
002208 16
12/05/2006
001-2200-562.42-09 BOTTLED
WATER/DELIVERY
102.60
3201437
002209 16
12/05/2006
001-2200-562.42-09 BOTTLED
WATER
19.40
103634 002229 16
12/05/2006
001-2200-562.22-09
BREAKFAST
5.74
103634
002232 16
12/05/2006
001-2200-562.22-09
BREAKFAST
5.74
3200541
002103 16
12/05/2006
001-3200-572.42-09 FOOD
PURCHASE
47.10
103611
001155 16
12/05/2006
001-3400-574.22-01
BREAKFAST
5.40
103611
001153 16
12/05/2006
001-6300-503.22-01
BREAKFAST
5.40
103635
001934 16
12/05/2006
001-6300-503.22-01
BREAKFAST
5.49
103634
002231 16
12/05/2006
001-6300-503.22-01
BREAKFAST
5.74
103634
002233 16
12/05/2006
001-6300-503.22-01
BREAKFAST
5.74
103634
002230 16
12/05/2006
211-4030-590.22-01
BREAKFAST
5.74
3200223 000812 16
12/05/2006
211-4080-590.42-09 MISC
SUPPLIES
50.86
103635
001929 16
12/05/2006
501-1069-559.22-01
BREAKFAST
5.49
103611
001154 16
12/05/2006
501-7100-580.22-09
BREAKFAST
5.40
3201965
001161 16
12/05/2006
501-7100-580.42-09
COFFEE
23.06
103635
001928 16
12/05/2006
501-7100-580.22-09
BREAKFAST
5.49
103635
001930 16
12/05/2006
501-7100-580.22-09
BREAKFAST
5.49
103635
001931 16
12/05/2006
501-7100-580.22-09
BREAKFAST
5.49
103635
001932 16
12/05/2006
501-7100-580.22-09
BREAKFAST
5.49
VENDOR TOTAL *
444.67
0010403 CONCRETE, INC
1024
PI6543 065302 16 12/05/2006
501-7610-586.33-09 CONCRETE
WORK
3,000.00
VENDOR TOTAL *
3,000.00
0010474 LAWRENCE SURGERY
CENTER
NAFF110206 002396 16
12/05/2006
219-1054-544.36-01 WC
Operating Room Exp
2,865.35
11081
NAFF110206 002397 16
12/05/2006
219-1054-544.36-01 WC
Operating Room Exp
3,145.00
11081
BARN103106 002470 16
12/05/2006
219-1054-544.36-01 WC
Operating Room Exp 2,865.35
11082
BARN103106 002471 16
12/05/2006
219-1054-544.36-01 WC
Operating Room Exp
2,865.35
11082
VENDOR TOTAL *
11,741.05
0010547 MHC KENWORTH
OLATHE
T21560209824 000938 16
12/05/2006
504-3200-579.40-26
MAINTENANCE KIT
25.18
T21560210292 001965 16
12/05/2006
504-3200-579.40-26 MISC
SUPPLIES
93.08
VENDOR TOTAL *
118.26
0010712 THYSSENKRUPP ELEVATOR
CORP
536704
PI6691 063769 16 12/05/2006
501-7210-581.33-09 ELEVATOR
MAINT & REPAIR
92.00
536706
PI6693 063769 16 12/05/2006
501-7210-581.33-09 ELEVATOR
MAINT & REPAIR
94.76
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
34
PROGRAM: GM339L
AS OF: 12/05/2006 CHECK DATE:
12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0010712 THYSSENKRUPP ELEVATOR
CORP
051622
PI6607 065607 16 12/05/2006
501-7310-583.25-36 ELEVATOR
MAINT & REPAIR
3,071.00
536705
PI6692 063769 16 12/05/2006
501-7310-583.33-09 ELEVATOR
MAINT & REPAIR
92.00
VENDOR TOTAL *
3,349.76
0010714 CENTRAL NEBRASKA
PACKING
019823
002523 16
12/05/2006
211-4070-590.40-13 BIRDS OF
PREY DIET
900.00
VENDOR TOTAL *
900.00
0010719 FERGUSON
ENTERPRISES-LAWRENCE
110691
PI6608 064521 16 12/05/2006
501-7410-584.25-38 EQUIPMENT
REPAIR
1,964.26
11069011 PI6621
064521 16 12/05/2006
501-7410-584.25-38 EQUIPMENT
REPAIR
60.54
VENDOR TOTAL *
2,024.80
0010750 AVAYA, INC
2724657001 002010 16
12/05/2006
001-1090-521.34-01 ACCT
0102061751
86.62
VENDOR TOTAL *
86.62
0010760 REASONABLE LAWN &
LANDSCAPE
48200602
002299 16
12/05/2006
001-2110-561.33-53 MOWING
SERVICES
880.00
48200603
002300 16
12/05/2006
001-2110-561.33-53 MOWING
SERVICES
945.00
48200601
002301 16
12/05/2006
001-2110-561.33-53 MOWING
SERVICES
950.00
VENDOR TOTAL *
2,775.00
0010769 DOCUMENT PRODUCTS,
INC
10561
001876 16
12/05/2006
001-1050-542.42-03 COPIER
RENTAL
29.00
10559
002136 16
12/05/2006
211-4010-590.26-09 COPIER
RENTAL
25.00
VENDOR TOTAL *
54.00
0010782 B & C TRUCK ELECTRIC
SERVICE
B04438
001966 16
12/05/2006
504-3200-579.40-26
ALTERNATOR
333.50
VENDOR TOTAL *
333.50
0010852 EXPRESS PERSONNEL
SERVICES
950548024 001877 16
12/05/2006
001-6300-503.33-31 TEMP
EMPLOYEE
99.36
VENDOR TOTAL *
99.36
0010927 MACELI'S,
INC
PR112806JE 001937 16
12/05/2006
211-4010-590.26-09 COOKING
CLASSES
316.20
VENDOR TOTAL *
316.20
0011000 LIU XIAOBO
000096635 UT
16 11/28/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
41.46
000334002
VENDOR TOTAL *
41.46
0011000 MANI
PRADEEPKUMAR
000096880 UT 16
11/28/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
41.46
000333860
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE 35
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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 MANI
PRADEEPKUMAR
VENDOR TOTAL * 41.46
0011000 ROUSH JESSICA
L
000079955 UT
16 11/28/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
41.46
000333608
VENDOR
TOTAL *
41.46
0011000 OCHS HOLONA
L
000044700 UT
16 11/28/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
41.46
000334060
VENDOR TOTAL *
41.46
0011000 WANG MING
000046005 UT
16 11/28/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
41.46
000334238
VENDOR TOTAL *
41.46
0011000 BATSON KYLE
D
000050990 UT
16 11/28/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
41.46
000314202
VENDOR
TOTAL *
41.46
0011000 ZWEYER SARAH F &
JOHN
000060310 UT
16 11/28/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
41.46
000333856
VENDOR TOTAL *
41.46
0011000 SMITH JOSHUA
W
000098450 UT
16 11/28/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
41.46
000334122
VENDOR TOTAL *
41.46
0011000 FANG JING
000096540 UT 16
11/30/2006
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
41.47
000332386
VENDOR TOTAL *
41.47
0011000 TANNER CHRISTY
D
000031925 UT
16 11/30/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
9.79
000349648
VENDOR
TOTAL *
9.79
0011000 OSTRAND CONRAD
J
000025080 UT
16 11/30/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
5.58
000291892
VENDOR TOTAL *
5.58
0011000 HAREWOOD & ASSOCIATES LLC
(FO)
PREPARED 12/05/2006,
13:27:58 EXPENDITURE
APPROVAL LIST
PAGE
36
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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 HAREWOOD & ASSOCIATES LLC
(FO)
000026120 UT 16
11/30/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
2.39
000332906
VENDOR TOTAL *
2.39
0011000 LICKTEIG
JACOB
000030700 UT
16 11/30/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
45.32
000336410
VENDOR
TOTAL *
45.32
0011000 DAMBRO RYAN
000054785 UT
16 11/30/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
98.76
000249778
VENDOR TOTAL *
98.76
0011000 LARSON TYLER
P
000083795 UT
16 11/30/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
31.52
000299466
VENDOR TOTAL *
31.52
0011000 TOFPI HARRY L
000122725 UT
16 11/30/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
49.50
000336094
VENDOR
TOTAL *
49.50
0011000 EXECUTIVE RESIDENCES
INC
000101965 UT
16 11/30/2006
501-0000-281.00-00 UB CR
REFUND-FINALS
13.02
000321166
VENDOR TOTAL *
13.02
0011000 RIPLEY JUSTIN
S
000019810 UT
16 12/03/2006
501-0000-281.00-00 UB CR
REFUND 51.18
000316112
VENDOR TOTAL *
51.18
0011000 AGYEMANG RAYMOND
A
000128785 UT
16 12/03/2006
501-0000-281.00-00 UB CR
REFUND
27.98
000325760
VENDOR
TOTAL *
27.98
0011000 BOEVE BETHANY
D
000144850 UT
16 12/03/2006
501-0000-281.00-00 UB CR
REFUND
12.25
000334224
VENDOR TOTAL *
12.25
0011000 BERG JOSH D
000090680 UT
16 12/03/2006
501-0000-281.00-00 UB CR
REFUND
65.65
000340842
VENDOR TOTAL *
65.65
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
37
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0011007 YELLO SUB - 23RD
ST
308411
002192 16
12/05/2006
502-3510-571.40-23
CATERING
255.25
308411
002193 16
12/05/2006
502-3520-572.40-23
CATERING
200.00
VENDOR TOTAL * 455.25
0011023 AUTOMOTIVE FINISHES
INC
AF2811795672 000972 16
12/05/2006
001-3000-570.40-07
THINNER
31.02
AF2811795820 000973 16
12/05/2006
001-3000-570.40-07 CRYSTAL
PREMIUM .90
AF2811793176 001162 16
12/05/2006
001-3000-570.40-07
REDUCERS
93.80
VENDOR TOTAL *
125.72
0011109 GENUINE PARTS CO
(NAPA)-KC
355666
002137 16
12/05/2006
506-4910-599.25-31 MISC
SUPPLIES
62.26
VENDOR TOTAL *
62.26
0011109 GENUINE PARTS CO (NAPA)-KC,CK
GRP-0
CM120106SS-1106PI6695 065595
16 12/05/2006
504-3200-579.40-26 AUTO
& TRUCK PARTS
2,214.13
VENDOR TOTAL *
2,214.13
0011176 SOULES, CHARLES
F
LE112706DC 002011 16
12/05/2006
501-7800-588.60-31 PERMANENT
EASEMENT
5,450.00
VENDOR TOTAL *
5,450.00
0011190 LAWRENCE COFFEE
SERVICE
22728
000939 16
12/05/2006
001-2200-562.33-09 COFFEE
SERVICE
29.63
22754
000940 16
12/05/2006
001-2200-562.33-09 COFFEE
SERVICE
24.00
22757
000941 16
12/05/2006
001-2200-562.33-09 COFFEE
SERVICE
34.58
22753
000942 16
12/05/2006
001-2200-562.33-09 COFFEE
SERVICE
40.21
22755
000943 16
12/05/2006
001-2200-562.33-09 COFFEE
SERVICE
74.79
22756
000944 16
12/05/2006
001-2200-562.33-09 COFFEE
SERVICE
24.00
VENDOR
TOTAL *
227.21
0011230 OFS, INC
5862
PI6672 063733 16 12/05/2006
501-7410-584.40-08 CHEMICAL
TREATMENT
1,190.81
5862
PI6696 063733 16 12/05/2006
501-7410-584.40-08 CHEMICAL
TREATMENT
800.00
VENDOR TOTAL *
1,990.81
0011311 RIVER CITY ICE
COMPANY
10066
001938 16
12/05/2006
001-2200-562.42-09 ICE
87.75
10012
001163 16
12/05/2006
506-4900-599.47-04
MERCHANDISE RENTAL
200.00
VENDOR
TOTAL *
287.75
0011449 JASON'S DELI
2005267
001878 16
12/05/2006
001-1025-515.23-01
CATERING
303.12
INV020854 001545 16
12/05/2006
001-1053-543.21-04 MEALS
& DELIVERY
38.49
VENDOR TOTAL *
341.61
0011453 ARMOR HOLDINGS FORENSICS,
INC
F0629943I 002302 16
12/05/2006
001-2130-561.42-09
PROTRACTORS
41.95
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
38
PROGRAM: GM339L
AS
OF: 12/05/2006 CHECK DATE:
12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0011453 ARMOR HOLDINGS FORENSICS,
INC
VENDOR TOTAL *
41.95
0011647 MYRON CORP
59474262
002012 16
12/05/2006
001-1040-541.24-03
PERSONALIZED PENS
989.07
VENDOR TOTAL *
989.07
0011649 COMMISSION ON FIRE
ACCREDITATION
06736
PI6658 064321 16
12/05/2006
001-2200-562.33-09
CONTRACTOR SERVICES
2,068.22
VENDOR TOTAL *
2,068.22
0011675 HNTB
CORPORATION
2440868DS001 PI6614 060897 16 12/05/2006 400-3000-571.27-02 ENGINEERING
1,770.44
VENDOR TOTAL *
1,770.44
0011705 PEAK TECHNOLOGIES,
INC
G112700639 002210 16
12/05/2006
001-1070-557.33-06
LABOR/TRAVEL CHARGES
525.00
VENDOR TOTAL *
525.00
0011779 ADECCO USA,
INC
81656408
002013 16
12/05/2006
001-1040-541.33-31 TEMP
EMPLOYEE
55.80
VENDOR TOTAL *
55.80
0011798 BRYANT COLLISON REPAIR
LLC
CM112806SS 001967 16
12/05/2006
504-3200-579.25-50 AUTO
REPAIRS
502.20
CM112806SS PI6634 065622 16
12/05/2006
504-3200-579.25-50 AUTO BODY
REPAIRS
3,288.98
VENDOR
TOTAL *
3,791.18
0011822 KAW VALLEY OFFICE PRODUCTS
LLC
16431
002014 16
12/05/2006
001-1040-541.33-09 MISC
OFFICE FURNITURE
368.89
15831 002104 16
12/05/2006
001-1040-541.33-09
TRADITIONAL SIDE CHAIR
345.99
14771
001969 16
12/05/2006
001-2130-561.40-01
FOLDERS
11.58-
15721
001970 16
12/05/2006
001-2130-561.40-01 SHARPIE
MARKERS
7.08
14392
000945 16
12/05/2006
001-2144-561.40-01 WHITE
COPY PAPER
159.50
14071
000946 16
12/05/2006
001-2144-561.40-01 TONER
CARTRIDGE
178.57
16041
001968 16
12/05/2006
001-2144-561.40-01
FOLDERS/INK CARTRIDGES
567.46
16035
001971 16
12/05/2006
001-2144-561.40-01 LEGAL
PAD
13.98
14771
002303 16
12/05/2006
001-2144-561.40-01 MISC
OFFICE SUPPLIES
679.02
13521
002304 16
12/05/2006
001-2144-561.40-01 MISC
OFFICE SUPPLIES
309.78
13521 002305 16
12/05/2006
001-2144-561.40-01
CREDIT
8.25-
13435
002306 16
12/05/2006
001-2144-561.40-01
LABELS
55.00
13424
002307 16
12/05/2006
001-2144-561.40-01 LEGAL
PAD
6.99
VENDOR TOTAL *
2,672.43
0011915 INTERNATIONAL CODE COUNCIL C
0223629IN 001879 16
12/05/2006
001-6300-503.43-00 MISC
SUPPLIES
826.52
VENDOR TOTAL *
826.52
0011919 SERVICEMASTER CLEANSWEEP
JANITORIAL
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
39
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0011919 SERVICEMASTER CLEANSWEEP
JANITORIAL
1007
PI6622 064620 16 12/05/2006
001-2200-562.26-04
JANITORIAL SERVICE
845.00
1004
PI6530 063864 16 12/05/2006
501-7310-583.33-09 WINDOW
WASHING SERVICE
1,235.00
VENDOR
TOTAL *
2,080.00
0011941 HOME DEPOT-CREDIT
SERVICES
7021118
002167 16
12/05/2006
001-4530-593.40-12 BANANA
CORD
47.82
7137648
002168 16
12/05/2006
001-4530-593.40-12
RETURN/CREDIT
47.82-
7012252
002169 16
12/05/2006
001-4530-593.40-12 CORD
28.98
9020734
002170 16 12/05/2006 001-4530-593.40-12 MISC SUPPLIES
37.29
7021047
002171 16
12/05/2006
001-4530-593.40-12 EXHALE
GLOVE
54.12
6021295
001939 16
12/05/2006
501-7210-581.40-20 MISC
SUPPLIES
737.46
VENDOR TOTAL *
857.85
0012111 INDOFF
INCORPORATED
814675
002308 16
12/05/2006
001-2144-561.40-01
INK/STAMPERS
9.00
826369
002309 16
12/05/2006
001-2144-561.40-01 TONER
CARTRIDGES
306.00
VENDOR TOTAL *
315.00
0012134 AMERICAN LEGION POST
#14
MC113006CS 002237 16
12/05/2006
001-1090-521.27-09 DINNER
MEALS
220.00
VENDOR TOTAL *
220.00
0012208 HEALTHY
SOLUTIONS
1702
PI6652 065901 16 12/05/2006
001-1053-543.33-21 MEDICAL
SERVICES
10,162.00
VENDOR TOTAL *
10,162.00
0012212 HON COMPANY,
THE
893313
PI6628 065451 16 12/05/2006
001-1020-512.40-01 CHAIRS,
OFFICE
599.39
893313
PI6629 065451 16 12/05/2006
001-1020-512.40-01
BOOKCASESS AND BKSHELVES
207.36
893313
PI6630 065451 16 12/05/2006
501-7100-580.40-01 CHAIRS,
OFFICE
273.37
VENDOR TOTAL *
1,080.12
0012224 UNITED WATER WORKS,
INC
0734826IN 001940 16
12/05/2006
501-7220-582.25-36
GASKET
100.00
0734681IN 001941 16
12/05/2006
501-7220-582.25-36
GASKET
140.00
VENDOR TOTAL *
240.00
0012241 SAFETY SERVICES
COMPANY
65765
002310 16
12/05/2006
001-4510-591.42-09
SUBSCRIPTION RENEWAL 127.95
VENDOR TOTAL *
127.95
0012274 KC CONSTRUCTION
SUPPLY
0135640IN 002138 16
12/05/2006
001-4560-596.25-31
GLOVES
257.76
VENDOR TOTAL *
257.76
0012284 IDEXX
LABORATORIES
222415221 001546 16
12/05/2006
501-7510-585.40-35
QUANTI-TRAY/COLILERT
923.60
VENDOR TOTAL *
923.60
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE 40
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
CITY OF LAWRENCE,
KANSAS
CENTRAL NATIONAL BANK
BANK: 16
------------------------------------------------------------------------------------------------------------------------------------
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
0012320 SMART BUILDING SERVICE,
LLC
2074
000975 16
12/05/2006
001-3200-572.26-04 CONTRACT
CLEANING
225.40
2069
000974 16
12/05/2006
001-3300-573.26-09 CONTRACT
CLEANING
185.77
2068
000947 16
12/05/2006
502-3530-573.26-04 CONTRACT
CLEANING
110.00
2073 000948 16
12/05/2006
502-3530-573.26-04 CONTRACT
CLEANING
195.24
VENDOR TOTAL *
716.41
0012361 CARTER ENERGY
CORPORATION
120263
PI6649 065851 16 12/05/2006
504-3200-579.40-28
GASOLINE,AUTOMOTIVE
14,986.00
VENDOR TOTAL *
14,986.00
0012378 UNIVAR
KC592038 PI6615 063748 16
12/05/2006
501-7220-582.40-08 ALUMINUM
SULFATE
6,588.00
VENDOR TOTAL *
6,588.00
0012535 P-TN, INC
19635
002105 16
12/05/2006
501-7220-582.25-36
VIDEOGRAPHY SERVICES
675.00
VENDOR TOTAL *
675.00
0012669 JIM'S TOOL
SALES
19630
000949 16
12/05/2006
504-3200-579.40-20 MISC
TOOLS
485.00
VENDOR TOTAL *
485.00
0012677 STAMPEDE MAILING
SERVICES
7834 002238 16
12/05/2006
001-1065-555.34-02
POSTAGE
10,034.50
7864
002015 16
12/05/2006
001-1090-521.27-09
FOLD/INSERT/POSTAGE
1.53
VENDOR
TOTAL *
10,036.03
0012718 MGI
PROMOTIONS
26962
001547 16
12/05/2006
001-1053-543.33-24
FLEECE
63.00
INV26485
000978 16
12/05/2006
001-3000-570.40-24 CITY
STOCKING CAPS
323.75
26993
002016 16
12/05/2006
211-4050-590.42-09
T-SHIRTS
130.90
INV26485
000976 16
12/05/2006
502-3510-571.40-24 CITY
STOCKING CAPS
323.75
INV26485
000977 16
12/05/2006
502-3520-572.40-24 CITY
STOCKING CAPS
323.75
26372
001164 16
12/05/2006
621-1040-541.40-01
RETRACTABLE SHARPIE
694.28
VENDOR TOTAL *
1,859.43
0012740 PRIDE
PROMOTIONS
1231
002139 16
12/05/2006
211-4080-590.37-03
EMBROIDERY
65.50
VENDOR TOTAL *
65.50
0012818 SIGNARAMA
1466
002194 16
12/05/2006
001-2200-562.33-16 PO
065476/SIGNAGE
935.39
VENDOR TOTAL *
935.39
0012821 LAWRENCIAN,
THE
398
002311 16
12/05/2006
502-3530-573.23-03 RECYCLING
AD
55.00
VENDOR TOTAL *
55.00
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
41
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0012824 TORGESON
ELECTRIC
1008764
000979 16
12/05/2006
214-3800-578.45-11 INSTALL
ANCHORS
900.00
VENDOR
TOTAL *
900.00
0012827 AMSAN/KS-MO
13945600 PI6631
065567 16 12/05/2006
001-4520-592.40-13 MISC.
JANITORIAL SUPPLIES
749.64
13945601 PI6632
065567 16 12/05/2006
001-4520-592.40-13 MISC.
JANITORIAL SUPPLIES
1,017.00
VENDOR TOTAL *
1,766.64
0012832 SBC-WW
WWPRI111106 001548 16
12/05/2006
501-7310-583.34-01 ACCT
785-830-8737-652-0
1,211.70
VENDOR TOTAL *
1,211.70
0012857 CLEAN
DELIVERY
139074
002106 16
12/05/2006
001-2200-562.40-13 MISC
SUPPLIES
165.40
VENDOR TOTAL *
165.40
0012874 SBC-CHARGES
913A190066-1006002047 16
12/05/2006
001-1054-544.42-03 ACCT
913A190660110
83.65
913A190066-1006002048 16
12/05/2006
001-1065-555.34-02 ACCT
913A190660110
16.73
913A190066-1006002023 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
773.60
913A190066-1006002024 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
2,096.82
913A190066-1006002025 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
66.92
913A190066-1006002026 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
16.73
913A190066-1006002027 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
105.58
913A190066-1006002028 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
33.79
913A190066-1006002029 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
140.98
913A190066-1006002030 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
16.73
913A190066-1006002031 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
167.30
913A190066-1006002032 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
66.92
913A190066-1006002033 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
19.17
913A190066-1006002034 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
83.65
913A190066-1006002035 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
50.19
913A190066-1006002036 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
117.11
913A190066-1006002037 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
71.62
913A190066-1006002038 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
157.04
913A190066-1006002039 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
2,779.35
913A190066-1006002040 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
20.00
913A190066-1006002041 16
12/05/2006
001-1070-557.34-01 ACCT
913A190660110
1,503.66
913A190066-1006002079 16
12/05/2006
001-1070-557.34-01 ACCT
913A190066011
251.61
913A190066-1006002042 16
12/05/2006
001-1090-521.34-01 ACCT
913A190660110
230.14
913A190066-1006002043 16
12/05/2006
001-2110-561.34-01 ACCT
913A190660110
50.52
913A190066-1006002044 16
12/05/2006
001-2141-561.34-01 ACCT
913A190660110
35.54
913A190066-1006002045 16
12/05/2006
001-2144-561.34-01 ACCT
913A190660110
33.46
913A190066-1006002046 16
12/05/2006
001-2150-561.34-01 ACCT
913A190660110
282.61
913A190066-1006002049 16
12/05/2006
001-2200-562.34-01 ACCT
913A190660110
959.55
913A190066-1006002050 16
12/05/2006
001-2200-562.34-01 ACCT
913A190660110
79.95
913A190066-1006002051 16
12/05/2006
001-2200-562.34-01 ACCT
913A190660110
867.60
913A190066-1006002052 16
12/05/2006
001-2200-562.34-01 ACCT
913A190660110
88.29
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST PAGE 42
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0012874 SBC-CHARGES
913A190066-1006002053 16
12/05/2006
001-2200-562.34-01 ACCT
913A190660110
117.72
913A190066-1006002054 16
12/05/2006
001-2200-562.34-01 ACCT
913A190660110
58.86
913A190066-1006002055 16
12/05/2006
001-2500-565.26-09 ACCT
913A190660110
90.79
913A190066-1006002057 16
12/05/2006
001-4510-591.32-03 ACCT
913A190660110
35.06
913A190066-1006002061 16
12/05/2006
001-4510-591.34-01 ACCT
913A190660110
151.81
913A190066-1006002056 16
12/05/2006
001-4560-596.27-09 ACCT
913A190660110
56.71
913A190066-1006002078 16
12/05/2006
001-6300-503.33-09 ACCT
913A190066011
50.19
913A190066-1006002059 16
12/05/2006
211-4005-590.34-01 ACCT
913A190660110
114.65
913A190066-1006002060 16
12/05/2006
211-4005-590.34-01 ACCT
913A190660110
78.94
913A190066-1006002058 16
12/05/2006
211-4080-590.32-03 ACCT
913A190660110 131.21
913A190066-1006002064 16
12/05/2006
216-4600-596.33-09 ACCT
913A190660110
167.30
913A190066-1006002065 16
12/05/2006
501-1069-559.34-01 ACCT
913A190660110
267.68
913A190066-1006002066 16
12/05/2006
501-7210-581.34-01 ACCT
913A190660110
265.83
913A190066-1006002067 16
12/05/2006
501-7220-582.34-01 ACCT
913A190660110
127.78
913A190066-1006002068 16
12/05/2006
501-7310-583.34-01 ACCT
913A190660110
373.26
913A190066-1006002069 16
12/05/2006
501-7410-584.34-01 ACCT
913A190660110
869.68
913A190066-1006002070 16
12/05/2006
502-3510-571.34-01 ACCT
913A190066011
83.65
913A190066-1006002071 16
12/05/2006
502-3530-573.34-01 ACCT
913A190066011
278.21
913A190066-1006002072 16
12/05/2006
503-2300-563.34-01 ACCT
913A190066011
101.37
913A190066-1006002073 16
12/05/2006
503-2300-563.25-31 ACCT
913A190066011
16.73
913A190066-1006002074 16
12/05/2006
504-3200-579.32-03 ACCT
913A190066011
140.98
913A190066-1006002075 16
12/05/2006
504-3200-579.32-03 ACCT
913A190066011
53.67
913A190066-1006002062 16
12/05/2006
506-4900-599.32-03 ACCT
913A190660110
33.79
913A190066-1006002063 16
12/05/2006
506-4900-599.34-01 ACCT
913A190660110
47.74
913A190066-1006002076 16
12/05/2006
506-4900-599.32-03 ACCT
913A190066011
133.84
913A190066-1006002077 16
12/05/2006
631-6406-500.34-01 ACCT
913A190066011
423.38
VENDOR TOTAL *
15,537.64
0012880 MIDLAND FARM
STORE-DIAGONAL
8278
002172 16
12/05/2006
001-3000-570.40-15
CONTRACTOR MIX
149.85
VENDOR TOTAL *
149.85
0012883 NELSON,
HEIDI
FI112906DC-REIM002312 16
12/05/2006
001-1060-551.21-04 TRAVEL
REIMBURSE-11/13/06
1,280.24
VENDOR TOTAL *
1,280.24
0012926 UNITED ASSET COVERAGE,
INC
31241
PI6665 065934 16 12/05/2006
001-2144-561.42-09 POWER
SUPPLY
1,125.05
VENDOR TOTAL *
1,125.05
0012953 ACCUTIME
CORPORATION
58620
002107 16
12/05/2006
502-3510-571.40-01 PRINT
RIBBON
31.00
VENDOR TOTAL *
31.00
0013000 JONITA JONES
INV422490-JONE 001972 16
12/05/2006
211-0000-212.00-00 DEPOSIT
REFUND
70.00
VENDOR TOTAL *
70.00
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
43
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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 SAIBAL
BHATTACHARYA
423255-BHAT 002017 16
12/05/2006
211-0000-347.20-00 CLASS
REFUND
35.00
VENDOR TOTAL *
35.00
0013000 TERESA
TREANOR
423261-TREA 002018 16
12/05/2006
211-0000-212.00-00 DEPOSIT
REFUND
63.00
VENDOR TOTAL *
63.00
0013000 THEO BRATTON
423259-BRAT 002019 16
12/05/2006
211-0000-212.00-00 DEPOSIT
REFUND
70.00
VENDOR TOTAL *
70.00
0013000 ERIKA
VANDEVOORT
423291-VAND 002020 16
12/05/2006
211-0000-347.20-00 CLASS
REFUND
35.00
VENDOR TOTAL *
35.00
0013000 MARCIE
MARTINEZ
423292-MART 002021 16
12/05/2006
211-0000-347.20-00 CLASS
REFUND
38.00
VENDOR TOTAL *
38.00
0013000 ALLISON
SMITH
423396-SMIT 002173 16
12/05/2006
211-0000-347.20-00 CLASS
REFUND
19.00
VENDOR TOTAL *
19.00
0013022 STINSON MORRISON
HECKER
9723907
002524 16
12/05/2006
001-1080-522.27-03 LEGAL
SERVICES-OCT 2006
4,664.33
9723909
002525 16
12/05/2006
001-1080-522.27-03 LEGAL
SERVICES-OCT 2006
120.00
9723908
002526 16
12/05/2006
001-1080-522.27-03 LEGAL
SERVICES-OCT 2006
5,445.00
VENDOR TOTAL *
10,229.33
0013041 US LIME COMPANY - ST
CLAIR
105533
PI6616 063750 16 12/05/2006
501-7210-581.40-08 LIME
2,854.80
VENDOR TOTAL *
2,854.80
0013063 BUSCH AND ASSOCIATES,
LLC
192
PI6654 065263 16 12/05/2006
001-2200-562.25-32 FIRE
ALARM SYSTEMS,SIRENS
920.60
VENDOR TOTAL *
920.60
0013138 RESOURCES ACTION
PROGRAMS
10312006IN PI6697 065314 16
12/05/2006
501-7100-580.22-09
EDUCATIONAL PROGRAMMING
2,850.00
VENDOR TOTAL *
2,850.00
0013185 HANZLIK, TIMOTHY
J
IS120406RH-REIM002527 16
12/05/2006
001-1070-557.21-02 MILEAGE
REIMBURSEMENT
51.00
VENDOR TOTAL *
51.00
0013233 PROMPTCARE & OCCUPATIONAL
HEALTH
1173
001942 16
12/05/2006
001-2200-562.33-42 WORK
RELEASE
45.00
1174
001943 16
12/05/2006
001-2200-562.33-42 WORK
RELEASE
45.00
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
44
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0013233 PROMPTCARE & OCCUPATIONAL
HEALTH
1178
002195 16
12/05/2006
001-2200-562.33-42 WORK
RELEASE
45.00
VENDOR TOTAL *
135.00
0013246 OVERHEAD DOOR CO, INC -
TOPEKA
70931
002140 16
12/05/2006
001-4560-596.33-09
TRANSMITTER
40.00
VENDOR TOTAL *
40.00
0013290 RICOH CUSTOMER FINANCE
CORP
930992517 002211 16
12/05/2006
001-2200-562.26-01 COPIER
PAYMENT
801.55
VENDOR TOTAL *
801.55
0013345 EYMAN, JAMES R
PHD
COMM110106 002336 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral
136.82
11132
COMM110806 002337 16
12/05/2006
219-1054-544.36-01 WC
Specialist Referral 136.82
11132
VENDOR TOTAL *
273.64
0013361 MAYER SPECIALTY SERVICES,
LLC
2032
PI6655 065386 16 12/05/2006
501-7410-584.60-09 MANHOLE
REHAB
2,275.00
VENDOR TOTAL *
2,275.00
0013396 RUESCHHOFF
LOCKSMITH
15111
001549 16
12/05/2006
001-2500-565.25-31 DUPLICATE
KEYS
9.25
15051
002141 16
12/05/2006
001-4580-598.42-03 REPAIR
DEADBOLT
65.00
15052
001165 16
12/05/2006
501-7220-582.25-36 KEYS
124.00
15204
002283 16
12/05/2006
501-7220-582.25-36 KEY
DUPLICATING SERVICES
116.10
15109
001881 16
12/05/2006
501-7510-585.40-35 DUPLICATE
KEYS
11.10
15110
001882 16
12/05/2006
501-7510-585.40-35 DUPLICATE
KEYS
7.85
15107
001167 16
12/05/2006
504-3200-579.25-50 CUSTOMER
KEY
20.00
VENDOR TOTAL *
353.30
0013444 PIPELINE DATA MANAGEMENT
INC
2077
PI6684 065561 16 12/05/2006
501-7410-584.40-04 SOFTWARE
LICENSE
5,400.00
VENDOR TOTAL *
5,400.00
0013456 KH LANDSCAPING/HAVERKAMP LAWN
SERVI
UT112706CS PI6617 064254 16
12/05/2006
501-7210-581.33-09
MOWING
90.00
UT112806CS PI6619 064254 16
12/05/2006
501-7210-581.33-09
MOWING
90.00
UT112706CS PI6618 064254 16
12/05/2006
501-7220-582.33-09
MOWING
110.00
UT112806CS PI6620 064254 16
12/05/2006
501-7220-582.33-09
MOWING
110.00
VENDOR TOTAL *
400.00
0013473 LIGHTHOUSE
TECHNOLOGY
41858
002196 16
12/05/2006
001-3100-571.26-09
TECHNOLOGICAL SERVICES
125.00
VENDOR TOTAL *
125.00
0013481 CORPORATE RESOURCE
GROUP
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
45
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0013481 CORPORATE RESOURCE
GROUP
903761
001168 16
12/05/2006
001-2110-561.24-01
LETTERHEAD
694.70
VENDOR TOTAL *
694.70
0013486 HYDROLOGIC WATER
MANAGEMENT
0264086IN PI6623 065161 16
12/05/2006
001-4545-594.42-09
IRRIGATION EQUIPMENT
298.76
0264086IN PI6624 065161 16
12/05/2006
212-4800-598.42-09
IRRIGATION EQUIPMENT
414.65
VENDOR TOTAL *
713.41
0013510 RUN LAWRENCE
PR112706DP 002022 16
12/05/2006
211-4050-590.42-09 TIME
CLOCK USE
70.00
VENDOR TOTAL *
70.00
0013540 KCMAPT
BI111706BW 001973 16
12/05/2006
001-6300-503.22-02
APPLICATION-A. ELLINGSON
25.00
VENDOR TOTAL *
25.00
0013541 CONFERENCE TECHNOLOGIES
INC
322951
002212 16
12/05/2006
001-3200-572.40-01 VIDEO
CABLES
82.50
TRAFFIC
VENDOR TOTAL *
82.50
0013615 BETTIS ASPHALT &
CONSTRUCTION
0611045
PI6663 065916 16 12/05/2006
214-3800-578.45-02
ASPHALT
737.78
VENDOR TOTAL *
737.78
0013654 PRECINCT POLICE
PRODUCTS
055437
002239 16
12/05/2006
001-2143-561.37-03 MISC
SUPPLIES
75.55
VENDOR TOTAL *
75.55
0013673 NEIGHBORS CONSTRUCTION CO
INC
EN112806EM PI6625 065209 16
12/05/2006
400-3000-571.60-30 STORM
SEWER
8,484.36
VENDOR TOTAL *
8,484.36
0013685 LAWMEN'S & SHOOTERS' SUPPLY
INC
77638
PI6677 065531 16 12/05/2006
001-2120-561.37-03
BADGES
477.39
77638
PI6678 065531 16 12/05/2006
001-2130-561.37-03
BADGES
434.01
VENDOR TOTAL *
911.40
0013694 CREATIVE DISPLAYS
INC
3946
002284 16
12/05/2006
001-2500-565.25-31 MISC
SUPPLIES 236.46
VENDOR TOTAL *
236.46
0013735 CARDONA COFFEE
LLP
570201
000813 16
12/05/2006
504-3200-579.40-33 CARDONA
CITY BLEND COFFEE
29.95
VENDOR TOTAL *
29.95
0013739 RIVERFRONT
CATERING
37206
001883 16
12/05/2006
501-7100-580.23-02
CATERING 900.00
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
46
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0013739 RIVERFRONT
CATERING
VENDOR TOTAL *
900.00
0013775 CENTRAL BAG
COMPANY
14044
001550 16
12/05/2006
501-7220-582.25-31 BURLAP
MISPRINT
200.00
VENDOR TOTAL *
200.00
0013785 ARC 3
CORPORATION
1237
PI6552 065680 16 12/05/2006
501-7220-582.25-36 MISC
WATER SEWER ITEMS
1,275.00
VENDOR TOTAL *
1,275.00
0013797 SCHNEIDER
CORPORATION
123969
PI6553 065727 16 12/05/2006
501-7410-584.25-38
WATER/SEWER EQUIPMENT
1,595.00
VENDOR TOTAL *
1,595.00
0013810 ARNETT, CARL
PD111306MB 001169 16
12/05/2006
001-2110-561.33-53
REPAIRS
180.00
VENDOR TOTAL *
180.00
0013814 ENVIRONMENTAL INDUSTRY
ASSOCIATIONS
SA112106MC 002108 16
12/05/2006
502-3510-571.22-02 EIA
MEMBERSHIP-C. PRUETT
150.00
VENDOR TOTAL *
150.00
0013818 JUST-US
IS112706ES 001944 16
12/05/2006
001-1070-557.34-01
MEMBERSHIP RENEWAL
300.00
VENDOR TOTAL *
300.00
0013822 HUTCHINSON RECREATION
COMMISSION
PR112706JG 001945 16
12/05/2006
211-4080-590.22-09 TEAM
REGISTRATION FEE
100.00
VENDOR TOTAL *
100.00
0013823 MORNINGSTAR, ROGER A AND LINDA
A
LE112706DC 002174 16 12/05/2006 501-7800-588.60-31 PERMANENT EASEMENT
14,009.00
VENDOR TOTAL *
14,009.00
0013824 SANDERS, BRADFORD T AND LINDA
L
LE112706DC 002175 16
12/05/2006
501-7800-588.60-31 PERMANENT
EASEMENT
6,000.00
VENDOR TOTAL *
6,000.00
0013826 RISNER,
JAMES
TE112806DW-REIM002313 16
12/05/2006
001-3200-572.33-13 CLOTHING
REIMBURSEMENT
126.31
VENDOR TOTAL *
126.31
0013827 GARRISON,
ROBERT
FM113006RP-REIM002213 16
12/05/2006
001-2200-562.22-10
BACKGROUND CHECK REIM
47.00
VENDOR TOTAL *
47.00
0013828 LAWRENCE HIDDEN VALLEY
COMMITTEE
LE120606SW PI6699 065987 16
12/05/2006
501-7800-588.60-31 EASEMENT
AGREEMENT
17,240.00
PREPARED 12/05/2006,
13:27:58
EXPENDITURE APPROVAL LIST
PAGE
47
PROGRAM: GM339L
AS OF: 12/05/2006
CHECK DATE: 12/05/2006
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
------------------------------------------------------------------------------------------------------------------------------------
0013828 LAWRENCE HIDDEN VALLEY
COMMITTEE
VENDOR TOTAL *
17,240.00
0015000 ROBERT CURTIS
066372
001551 16
12/05/2006
001-2200-562.70-00 AMB
REFUND-9/15/06
69.83
VENDOR TOTAL *
69.83
0015000 DOROTHY
ANDERSON
065211
001556 16
12/05/2006
001-2200-562.70-00 AMB
REFUND-8/01/06
17.76
VENDOR TOTAL *
17.76
0015000 DONALD
SINCLAIR
062904
001557 16
12/05/2006
001-2200-562.70-00 AMB
REFUND-4/29/06
202.17
VENDOR TOTAL *
202.17
0015000 ENTERPRISE INTERIORS
INC
16 11/30/2006
501-0000-212.10-00 MR DEP
REFUND
237.25
VENDOR TOTAL *
237.25
0015000 JR & COMPANY
ROOFING
16 11/30/2006
501-0000-212.10-00 MR DEP
REFUND
237.25
VENDOR TOTAL *
237.25
0021000 LARRY'S
CONTRACTING
BI120406BW-LARR002528 16
12/05/2006
001-6300-503.33-09
APPLICATION REFUND
200.00
VENDOR TOTAL *
200.00
16 CENTRAL NATIONAL
BANK
BANK TOTAL *
1,427,427.42
70,252.54
HAND ISSUED TOTAL ***
70,252.54
TOTAL EXPENDITURES ****
1,427,427.42
70,252.54
GRAND TOTAL ********************
1,497,679.96
NUMBER OF VENDORS **
328