PREPARED 04/29/2008
14:10:24
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 04292008
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 04/29/2008
All banks . . . . . . . . . . . . . . . . . . . A
REPORT SEQUENCE
OPTIONS:
Vendor . . . . . . . . . One vendor per
page? (Y,N) . . . . . . . . .
. N
Bank/Vendor . . . . . . One vendor per
page? (Y,N) . . . . . . . . .
. N
Fund/Dept/Div . . . . . X
Fund/Dept/Div/Element/Obj
Proj/Fund/Dept/Div/Elm/Obj
This report is by: Fund/Dept/Div
Process by bank code? (Y,N) . . . . . . . . . . Y
Print reports in vendor name
sequence? (Y,N) . .
N
Calendar year for 1099 withholding
. . . . . . .
2008
Disbursement year/per . . . . . . . . . . . . . 2008/04
Check date . . . . . . . . . . . .
. . . . . . .
04/29/2008
PREPARED 04/29/2008,
14:10:24
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0003357 DOUGLAS COUNTY TREASURER,CK
GRP-0
FM042108EM-1Q08008264 16
04/29/2008
001-0000-349.10-00
AMBULANCE-1ST QTR 2008
372,725.46
VENDOR TOTAL *
372,725.46
0006634 DRIVER CONTROL
BUREAU
FI041608TF-0308008111 16
04/29/2008
001-0000-203.10-10 DRIVING
REC FEES-MAR 2008
84.00
VENDOR TOTAL *
84.00
0008829 VISA
CC031708FR 008734 16
04/29/2008
001-0000-321.50-00 INFINITY
BOX INC-DOMESTIC
24.00
VENDOR TOTAL *
24.00
0012001 RYAN YOUNG
2008OT0006802LP008466 16
04/29/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
42.00
VENDOR TOTAL *
42.00
0012001 KARRIE
MCCOLLUM
2007OT0022030LP008475 16
04/29/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
10.00
VENDOR TOTAL *
10.00
0012001 MARTHA G
TADTMAN
2008OT0007545LP008478 16
04/29/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
20.00
VENDOR TOTAL *
20.00
0012001 STEVEN CLARK
2007PK0013114LP008479 16
04/29/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
10.00
VENDOR TOTAL *
10.00
0012001 PRESTON
PATTERSON
2006TF0003219 008480 16
04/29/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
162.00
VENDOR TOTAL *
162.00
0012001 JOSEPH P
BOSCO
2008OT0001959LP008481 16
04/29/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
10.00
VENDOR TOTAL *
10.00
0012001 WILLIAM R
GRIFFITH
2008OT0005040LP008482 16
04/29/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
20.00
VENDOR TOTAL *
20.00
0012001 BARBARA M
CRABLE
2008TR0002601LP008483 16
04/29/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
8.00
VENDOR TOTAL *
8.00
0012001 BMWFS
2008OT0004678LP008484 16
04/29/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
10.00
VENDOR TOTAL *
10.00
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0012001 VAUGHN E
BROWN
2007OT0046571LP008485 16
04/29/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
20.00
VENDOR TOTAL *
20.00
0012001 REBECCA
CLOTHIER
2007OT0011101LP008486 16
04/29/2008
001-0000-351.00-00
OVERPAYMENT FINES/COSTS
6.00
VENDOR TOTAL *
6.00
0012104 MUNICIPAL SERVICES
BUREAU
33028
008280 16
04/29/2008
001-0000-351.00-00 ACCT
0001246
1,115.21
33483
008281 16
04/29/2008
001-0000-351.00-00 ACCT
0001246
2,309.77
33883
008282 16
04/29/2008
001-0000-351.00-00 ACCT
0001246
733.75
VENDOR
TOTAL *
4,158.73
0012151 CENTRAL NATIONAL
BANK-LAWRENCE
245001544-0308 008284 16
04/29/2008
001-0000-361.99-99 SERVICE
CHARGE-245001544
2,398.41
VENDOR TOTAL *
2,398.41
0014363 PFM ASSET MANAGEMENT
LLC
091041
008657 16
04/29/2008
001-0000-361.99-99 PFM
INVESTMENT CHARGES
2,469.72
VENDOR TOTAL *
2,469.72
0015000 BORDERS GROUP,
INC.(BOR000203)
MR Refund MR
16 04/17/2008
001-0000-281.00-00 BORDERS
GROUP, INC.(BOR00
105.50
VENDOR TOTAL *
105.50
0015000 RAY
BUCKINGHAM
CC041708DT 008505 16
04/29/2008
001-0000-321.30-15 LICENSE
REFUND
25.00
VENDOR TOTAL *
25.00
DEPARTMENT TOTAL **
382,308.82
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 10 CITY
COMMISSION
0001622 FEDERAL EXPRESS
CORP
266587626 008633 16
04/29/2008
001-1010-511.40-01 SHIPPING
CHARGES
51.36
VENDOR TOTAL *
51.36
DEPARTMENT
TOTAL **
51.36
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 20 CITY
MANAGER
0007415 CORPORATE
EXPRESS
86490742
008354 16
04/29/2008
001-1020-512.40-01 MISC
OFFICE SUPPLIES
80.91
86590603
008404 16
04/29/2008
001-1020-512.40-01
CREDIT
21.82-
VENDOR TOTAL *
59.09
0010326 VERIZON WIRELESS,CK
GRP-0
680083678-0308 008171 16
04/29/2008
001-1020-512.34-01 PHONE-INV
1841827128
48.66
VENDOR TOTAL *
48.66
0014035 DIVERSIFIED INVESTMENT
ADVISORS
20080502
PR0502 16
05/02/2008
001-1020-512.10-01 PAYROLL
SUMMARY
CHECK #:
3313
600.00
VENDOR TOTAL *
.00
600.00
DEPARTMENT TOTAL **
107.75
600.00
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 25 CITY
MANAGER
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2250 068832 16 04/29/2008
001-1025-515.40-04 MAINT.
AGREEMENTS
29.29
VENDOR TOTAL *
29.29
0007415 CORPORATE
EXPRESS
86490742
008353 16
04/29/2008
001-1025-515.40-01 MISC
OFFICE SUPPLIES
32.07
VENDOR TOTAL *
32.07
0008601 FLORY DESIGN,
INC
10150
007854 16
04/29/2008
001-1025-515.24-01 FILE
RETRIEVAL
35.00
VENDOR TOTAL *
35.00
DEPARTMENT TOTAL **
96.36
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 30
PLANNING
0001247 LAWRENCE JOURNAL
WORLD
10009598-033108008433 16
04/29/2008
001-1030-531.24-02 ADS-CUST
10009598
307.80
VENDOR TOTAL *
307.80
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2251 068832 16 04/29/2008
001-1030-531.40-04 MAINT.
AGREEMENTS
193.66
VENDOR TOTAL *
193.66
0007415 CORPORATE
EXPRESS
86525015
008444 16
04/29/2008
001-1030-531.40-01 MISC
OFFICE SUPPLIES
92.29
VENDOR TOTAL *
92.29
0010030 BUSINESS HEALTH
CENTER
91729
008535 16
04/29/2008
001-1030-531.27-09 MEDICAL
SERVICES
11.00
VENDOR TOTAL *
11.00
DEPARTMENT
TOTAL **
604.75
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L
AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 32 CODE
ENFORCEMENT
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2252 068832 16 04/29/2008
001-1032-532.40-04 MAINT.
AGREEMENTS
41.09
VENDOR
TOTAL *
41.09
0003273 JOHNNY'S
TAVERN
887108
008520 16
04/29/2008
001-1032-532.40-01 STAFF
LUNCH
27.16
VENDOR
TOTAL *
27.16
0007415 CORPORATE EXPRESS,CK
GRP-0
86672846
008528 16
04/29/2008
001-1032-532.40-01 MISC
OFFICE SUPPLIES
34.66
VENDOR
TOTAL *
34.66
0009127 NEXTEL COMMUNICATIONS,CK
GRP-0
464120836-0308 008531 16
04/29/2008
001-1032-532.32-03 PHONE-INV
464120836-025
123.27
VENDOR
TOTAL *
123.27
0012320 SMART BUILDING SERVICE, LLC,CK
GRP-0
3314
008564 16
04/29/2008
001-1032-532.26-04 CONTRACT
CLEANING
178.75
VENDOR TOTAL *
178.75
DEPARTMENT TOTAL **
404.93
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
8
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 34 BUILDING
INSPECTION
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2253 068832 16 04/29/2008
001-1034-534.40-04 MAINT.
AGREEMENTS
82.18
VENDOR TOTAL *
82.18
0003273 JOHNNY'S
TAVERN
887108
008521 16
04/29/2008
001-1034-534.40-01 STAFF
LUNCH
27.16
VENDOR TOTAL *
27.16
0007415 CORPORATE EXPRESS,CK
GRP-0
86672846
008527 16
04/29/2008
001-1034-534.40-01 MISC
OFFICE SUPPLIES
34.66
VENDOR TOTAL *
34.66
0008829 VISA
NR031408BW 008675 16
04/29/2008
001-1034-534.22-02
I.A.E.I.-MEMBERSHIP RENEW
90.00
NR031508BW 008676 16
04/29/2008
001-1034-534.42-03
SPRINT-WIRELESS LIFEST-CE
19.99
NR040808BW 008677 16
04/29/2008
001-1034-534.22-02 INT'L
CODE COUNCIL INC-ME
180.00
NR040808BW 008678 16
04/29/2008
001-1034-534.22-02 INT'L
CODE COUNCIL INC-DU
180.00
NR040808BW 008679 16
04/29/2008
001-1034-534.22-02 INT'L
CODE COUNCIL INC-CR
180.00-
NR033108TH 008680 16
04/29/2008
001-1034-534.40-01
CHECKERS-CUPS AND NAPKINS
10.81
VENDOR TOTAL *
300.80
0009127 NEXTEL COMMUNICATIONS,CK
GRP-0
464120836-0308 008532 16
04/29/2008
001-1034-534.32-03 PHONE-INV
464120836-025
123.26
VENDOR
TOTAL *
123.26
0012320 SMART BUILDING SERVICE, LLC,CK
GRP-0
3314
008567 16
04/29/2008
001-1034-534.26-04 CONTRACT
CLEANING
178.75
VENDOR
TOTAL *
178.75
0012874 SBC-CHARGES
913A190066-0408008226 16
04/29/2008
001-1034-534.32-03 ACCT
913-A19-0066-011-3
50.34
VENDOR
TOTAL *
50.34
DEPARTMENT TOTAL **
797.15
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 50 ADMIN SERVICE/CITY
CLERK
0001247 LAWRENCE JOURNAL
WORLD
10009598-033108008431 16
04/29/2008
001-1050-542.24-02 ADS-CUST
10009598
42.60
10009598-033108008432 16
04/29/2008
001-1050-542.24-02 ADS-CUST
10009598
963.00
10009598-033108008467 16
04/29/2008
001-1050-542.24-02 ADS-CUST
10009598
1,137.60
VENDOR TOTAL *
2,143.20
0001650 DOUGLAS COUNTY REGISTER OF
DEEDS
CC042308FR-0308008435 16
04/29/2008
001-1050-542.27-09 MARCH
CHARGES
240.00
VENDOR TOTAL *
240.00
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2254 068832 16 04/29/2008
001-1050-542.40-04 MAINT.
AGREEMENTS
29.30
VENDOR TOTAL *
29.30
0010769 DOCUMENT PRODUCTS,
INC
14793
008460 16
04/29/2008
001-1050-542.27-09 COPIER
RENTAL
29.00
VENDOR TOTAL *
29.00
0012151 CENTRAL NATIONAL
BANK-LAWRENCE
245001560-0308 008283 16 04/29/2008 001-1050-542.33-09 SERVICE CHARGE-245001560
16.35
VENDOR TOTAL *
16.35
0013017 DOCUMENTS PRODUCTS,
INC
7344705
008500 16
04/29/2008
001-1050-542.42-03 COPIER
RENTAL
211.88
VENDOR TOTAL *
211.88
DEPARTMENT
TOTAL **
2,669.73
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
10
PROGRAM: GM339L
AS OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 53
PERSONNEL
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-2
10011350-041508008430 16
04/29/2008
001-1053-543.24-03 ADS-CUST
10011350
369.90
VENDOR
TOTAL *
369.90
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2255 068832 16 04/29/2008
001-1053-543.40-04 MAINT.
AGREEMENTS
76.46
VENDOR
TOTAL *
76.46
0007415 CORPORATE
EXPRESS
86784576
008647 16
04/29/2008
001-1053-543.40-01
CREDIT
25.48-
VENDOR
TOTAL *
25.48-
0008829 VISA
PE032508LC 008736 16
04/29/2008
001-1053-543.22-01 PAYPAL
*JAYHAWKCHAP-SEMIN
39.00
PE032608LC 008737 16
04/29/2008
001-1053-543.22-02 SYNERGY
MANAGEMENT SOLUTI
349.00
PE032008RP 008741 16
04/29/2008
001-1053-543.22-02 PAYPAL
*JAYHAWKCHAP-SHRMI
39.00
PE032408MC 008743 16
04/29/2008
001-1053-543.22-01 PAYPAL
*JAYHAWKCHAP-JAYHA
39.00
PE040508MC 008744 16
04/29/2008
001-1053-543.22-02 SHRM
ORG-NATIONAL SHRM ME
160.00
VENDOR TOTAL *
626.00
0011190 LAWRENCE COFFEE SERVICE,CK
GRP-0
25520
008563 16
04/29/2008
001-1053-543.26-01 COFFEE
SUPPLIES
45.75
VENDOR TOTAL *
45.75
0014123 DATAMAX
LK01449010 007865 16
04/29/2008
001-1053-543.26-01 COPIER
RENTAL
229.40
VENDOR TOTAL *
229.40
DEPARTMENT TOTAL **
1,322.03
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
11
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 54 ADMIN SERVICE/RISK
MGT
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2256 068832 16 04/29/2008
001-1054-544.40-04 MAINT.
AGREEMENTS
23.58
VENDOR TOTAL *
23.58
0008829 VISA
RM031808JH 008738 16
04/29/2008
001-1054-544.42-03 BEST
BUY
00008375-CA
10.99
RM032608JH 008739 16
04/29/2008
001-1054-544.43-00
OVERSTOCK.COM-BOOK BUSINE
44.84
VENDOR TOTAL *
55.83
0012366 SBC LONG
DISTANCE
811819224-0308 008317 16
04/29/2008
001-1054-544.42-03 LONG
DISTANCE-ID 312757
6.72
VENDOR TOTAL *
6.72
0012874 SBC-CHARGES
913A190066-0408008201 16
04/29/2008
001-1054-544.42-03 ACCT
913-A19-0066-011-3
83.90
VENDOR TOTAL *
83.90
DEPARTMENT
TOTAL **
170.03
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
12
PROGRAM: GM339L
AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 60 FINANCE/CITY
TREASURER
0001256 STORES FUND
UB041708GE 008133 16
04/29/2008
001-1060-551.27-09 CAR WASH
TOKENS
80.00
VENDOR
TOTAL *
80.00
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2257 068832 16 04/29/2008
001-1060-551.40-04 MAINT.
AGREEMENTS
46.81
VENDOR
TOTAL *
46.81
DEPARTMENT TOTAL **
126.81
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
13
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 65 FINANCE/GEN
OVERHEAD
0001096 PITNEY BOWES,
INC
3823291MR08 008108 16
04/29/2008
001-1065-555.40-01
POSTAGE-ACCT 3823291
144.00
VENDOR TOTAL *
144.00
0001244 UNITED PARCEL
SERVICE
0000696939168 008381 16
04/29/2008
001-1065-555.34-02 SHIPPING
SVC CHARGES
34.00
VENDOR TOTAL *
34.00
0001434 LOWENTHAL SINGLETON WEBB &
WILSON
322-2008
008263 16
04/29/2008
001-1065-555.27-01
AUDITING/ACOUNTING
5,100.00
VENDOR TOTAL *
5,100.00
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2258 068832 16 04/29/2008
001-1065-555.40-04 MAINT.
AGREEMENTS
41.09
VENDOR TOTAL *
41.09
0003357 DOUGLAS COUNTY TREASURER,CK
GRP-2
U0239606A 008437 16
04/29/2008
001-1065-555.33-09 SPECIAL
ASSESSMENT TAX
11,002.58
U13968070 008438 16
04/29/2008
001-1065-555.33-09 SPECIAL
ASSESSMENT TAX
840.61
U13968071 008439 16
04/29/2008
001-1065-555.33-09 SPECIAL
ASSESSMENT TAX
10.97
800911A
008440 16
04/29/2008
001-1065-555.33-09 SPECIAL
ASSESSMENT TAX
57.72
VENDOR
TOTAL *
11,911.88
0008373 KONICA MINOLTA BUSINESS
SOLUTIONS
209847110 008041 16
04/29/2008
001-1065-555.26-01 COPIER
RENTAL
1,202.16
VENDOR
TOTAL *
1,202.16
0008450 PURCHASE
POWER
51716610202 008113 16
04/29/2008
001-1065-555.34-02 ACCT
8000900010931636
66.02
VENDOR
TOTAL *
66.02
0012157 JAYHAWK FILE EXPRESS,
LLC
N501023
007649 16
04/29/2008
001-1065-555.33-09 SHREDDING
SERVICES
244.00
VENDOR
TOTAL *
244.00
0012874 SBC-CHARGES
913A190066-0408008202 16
04/29/2008
001-1065-555.34-02 ACCT
913-A19-0066-011-3
16.78
VENDOR
TOTAL *
16.78
DEPARTMENT TOTAL **
18,759.93
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
14
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 70 INFORMATION
SYSTEMS
0000759 SUNFLOWER
BROADBAND
01779941-0308 008132 16
04/29/2008
001-1070-557.34-01
CABLE-ACCT 01779941
3.79
VENDOR TOTAL *
3.79
0000852 PC WORLD
IS042508RH 008510 16
04/29/2008
001-1070-557.22-02
SUBSCRIPTION RENEWAL
21.97
VENDOR TOTAL *
21.97
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2259 068832 16 04/29/2008
001-1070-557.40-04 MAINT.
AGREEMENTS
344.44
VENDOR TOTAL *
344.44
0004567 LASER LOGIC
INC
252490
008136 16
04/29/2008
001-1070-557.40-01 IMAGING
UNITS/FREIGHT
672.97
VENDOR TOTAL *
672.97
0010326 VERIZON WIRELESS,CK
GRP-0
680083678-0308 008154 16
04/29/2008 001-1070-557.34-01 PHONE-INV 1841827128
71.09
680083678-0308 008155 16
04/29/2008
001-1070-557.34-01 PHONE-INV
1841827128
23.73
680083678-0308 008156 16
04/29/2008
001-1070-557.34-01 PHONE-INV
1841827128
71.07
680083678-0308 008157 16
04/29/2008
001-1070-557.34-01 PHONE-INV
1841827128
71.07
680083678-0308 008158 16
04/29/2008
001-1070-557.34-01 PHONE-INV
1841827128
71.07
680083678-0308 008159 16
04/29/2008
001-1070-557.34-01 PHONE-INV
1841827128
71.07
680083678-0308 008160 16
04/29/2008
001-1070-557.34-01 PHONE-INV
1841827128
71.07
680083678-0308 008163 16
04/29/2008
001-1070-557.34-01 PHONE-INV
1841827128
71.07
680083678-0308 008170 16
04/29/2008
001-1070-557.34-01 PHONE-INV
1841827128
48.66
680083678-0308 008173 16
04/29/2008
001-1070-557.34-01 PHONE-INV
1841827128
48.66
VENDOR TOTAL *
618.56
0012366 SBC LONG
DISTANCE
811819224-0308 008296 16
04/29/2008
001-1070-557.34-01 LONG
DISTANCE-ID 312757
401.08
VENDOR TOTAL *
401.08
0012874 SBC-CHARGES
913A190066-0408008200 16
04/29/2008
001-1070-557.34-01 ACCT
913-A19-0066-011-3
9,245.73
VENDOR TOTAL *
9,245.73
DEPARTMENT TOTAL **
11,308.54
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
15
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 80
LEGAL
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2260 068832 16 04/29/2008
001-1080-522.40-04 MAINT.
AGREEMENTS
82.18
VENDOR TOTAL * 82.18
0007415 CORPORATE
EXPRESS
84956518
008401 16
04/29/2008
001-1080-522.40-01
CREDIT
11.34-
VENDOR TOTAL *
11.34-
DEPARTMENT TOTAL **
70.84
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 16
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 85 HUMAN
RELATIONS
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2261 068832 16 04/29/2008
001-1085-525.40-04 MAINT.
AGREEMENTS
64.67
VENDOR TOTAL *
64.67
0004567 LASER LOGIC
INC
252625
008019 16
04/29/2008
001-1085-525.26-09 IMAGING
UNIT/FREIGHT
214.98
VENDOR TOTAL *
214.98
0010769 DOCUMENT PRODUCTS,
INC
14796
008060 16
04/29/2008
001-1085-525.26-09 COPIER
RENTAL
22.73
VENDOR TOTAL *
22.73
DEPARTMENT TOTAL **
302.38
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
17
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 90 MUNICIPAL
COURT
0000661 CINTAS
CORPORATION
430347338 008252 16
04/29/2008
001-1090-521.26-04 LAUNDRY
SERVICES
79.03
VENDOR TOTAL *
79.03
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2262 068832 16 04/29/2008
001-1090-521.40-04 MAINT.
AGREEMENTS
117.55
VENDOR TOTAL *
117.55
0002876 DOUGLAS COUNTY BAR
ASSOCIATION
MC042108CS 008350 16
04/29/2008
001-1090-521.22-01 LAW DAY
FEE
15.00
VENDOR TOTAL *
15.00
0005987 MINUTEMAN
PRESS
31718
008021 16
04/29/2008
001-1090-521.24-01
DISPOSITION SHEETS
117.32
VENDOR TOTAL *
117.32
0007415 CORPORATE
EXPRESS
86370933
008028 16
04/29/2008
001-1090-521.40-01
PAPER/EXPANDABLE WALLETS
21.57
86370933
008029 16
04/29/2008
001-1090-521.24-01
PAPER/EXPANDABLE WALLETS
57.60
86461254
008030 16
04/29/2008
001-1090-521.24-01
PAPER/AMPLIFIER
28.80
86461254
008031 16
04/29/2008
001-1090-521.40-01
PAPER/AMPLIFIER
64.49
VENDOR
TOTAL *
172.46
0008829 VISA
MC032108CS 008745 16
04/29/2008
001-1090-521.27-09
VERSUSLAW-MONTHLY FEE
27.90
VENDOR
TOTAL *
27.90
0012320 SMART BUILDING SERVICE,
LLC
3313
008072 16
04/29/2008
001-1090-521.26-04 CONTRACT
CLEANING
378.00
VENDOR
TOTAL *
378.00
0012366 SBC LONG
DISTANCE
811819224-0308 008302 16
04/29/2008
001-1090-521.34-01 LONG
DISTANCE-ID 312757
19.16
VENDOR
TOTAL *
19.16
0012425 CINTAS DOCUMENT
MANAGEMENT
DD43080907 008073 16
04/29/2008
001-1090-521.27-09 SHREDDING
SERVICES
68.00
VENDOR
TOTAL *
68.00
0012874 SBC-CHARGES
913A190066-0408008204 16
04/29/2008
001-1090-521.34-01 ACCT
913-A19-0066-011-3
175.08
VENDOR
TOTAL *
175.08
DEPARTMENT TOTAL **
1,169.50
PREPARED 04/29/2008,
14:10:24
EXPENDITURE
APPROVAL LIST
PAGE
18
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT
DIV 10 OFFICE OF THE
CHIEF
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-3
0006890-2008 008515 16
04/29/2008
001-2110-561.22-02 ACCT
0006890
168.74
VENDOR TOTAL *
168.74
0002131 KANSAS ASSOCIATION OF
CHIEFS
PD041408MB 008011 16
04/29/2008
001-2110-561.21-04 AWARDS
BANQUET 2008
125.00
VENDOR TOTAL *
125.00
0003357 DOUGLAS COUNTY
TREASURER
FI042308EM 008383 16
04/29/2008
001-2110-561.44-00 VEHICLE
REGISTRATION
28.00
VENDOR TOTAL *
28.00
0008829 VISA
PD031808MB 008747 16
04/29/2008
001-2110-561.33-53 GUARDSMAN
INTERNET-FURNIT
15.27
PD032608PF 008752 16
04/29/2008
001-2110-561.33-14 THE IMAGE
WORKS INC-PHOTO
42.94
PD031108CM 008755 16
04/29/2008
001-2110-561.33-53 BIO -
SHINE-VACUUM CLEANE
271.98
PD031208CM 008756 16
04/29/2008
001-2110-561.42-09 HY VEE
1377-WATER
19.96
PD031208CM 008757 16
04/29/2008
001-2110-561.42-09 MICHAELS
#4725-SUPPLIES F
19.96
PD040708CM 008758 16
04/29/2008
001-2110-561.21-04 HOLIDAY
INN EXPRESS 077-H
728.00
PD040908CM 008759 16
04/29/2008
001-2110-561.21-04 HOLIDAY
INN EXPRESS 077-H
314.44
PD032008DA 008760 16
04/29/2008
001-2110-561.33-53 THE HOME
DEPOT #2211-BUIL
142.42
PD031408MT 008762 16
04/29/2008
001-2110-561.42-09 HY VEE
1377-GROCERIES RE:
101.63
PD031108WC 008793 16
04/29/2008
001-2110-561.42-09 LAIRD
NOLLER AUTOMOTIVE I
58.49
PD031208SP 008799 16
04/29/2008
001-2110-561.42-09 PARTY
AMERICA 173-SUPPLIE
63.65
PD031408SP 008800 16
04/29/2008
001-2110-561.42-09 HY VEE
1377-SUPPLIES FOR
20.71
PD031008MB 008805 16
04/29/2008
001-2110-561.37-03 OMB
POLICE SUPPLY RETAIL-
41.98
VENDOR
TOTAL *
1,841.43
0009127 NEXTEL COMMUNICATIONS,CK
GRP-3
728923315-0308 PI2203 069091
16 04/29/2008
001-2110-561.34-01 PHONE-INV
728923315-076
83.21
VENDOR
TOTAL *
83.21
0010927 MACELI'S,
INC
E04696
PI2225 069022 16 04/29/2008
001-2110-561.23-01
CATERING
2,702.50
E04697
PI2226 069033 16 04/29/2008
001-2110-561.23-01
CATERING
3,437.50
VENDOR TOTAL *
6,140.00
0011964 BASIC CARPET
CARE
160
PI2220 068768 16 04/29/2008
001-2110-561.33-53 CARPET
CLEANING
2,285.00
VENDOR TOTAL *
2,285.00
0012320 SMART BUILDING SERVICE,
LLC
3316
PI2221 068769 16 04/29/2008 001-2110-561.33-53 JANITORIAL SERVICE
1,609.38
VENDOR TOTAL *
1,609.38
0012366 SBC LONG
DISTANCE
811819224-0308 008309 16
04/29/2008
001-2110-561.34-01 LONG
DISTANCE-ID 312757
4.40
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
19
PROGRAM: GM339L
AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT
DIV 10 OFFICE OF THE
CHIEF
0012366 SBC LONG
DISTANCE
VENDOR TOTAL *
4.40
0012874 SBC-CHARGES
913A190066-0408008206 16
04/29/2008
001-2110-561.34-01 ACCT
913-A19-0066-011-3
57.47
VENDOR TOTAL *
57.47
DEPARTMENT
TOTAL **
12,342.63
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
20
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
20 PATROL
0000779 TFMCOMM,
INC.
76699
007837 16
04/29/2008
001-2120-561.42-03 WIRE
950.00
839705
008362 16
04/29/2008
001-2120-561.25-31
ANTENNA/LABOR
36.35
833911
008363 16
04/29/2008
001-2120-561.25-31
MOUNT/FUSEHOLDER/LABOR
258.75
840060
008364 16
04/29/2008
001-2120-561.25-31 MISC
SUPPLIES/LABOR
355.40
VENDOR
TOTAL *
1,600.50
0001244 UNITED PARCEL
SERVICE
0000696939168 008379 16
04/29/2008
001-2120-561.33-07 SHIPPING
CHARGES
8.09
VENDOR TOTAL *
8.09
0001480 JAY'S
UNIFORMS
9318
008009 16
04/29/2008
001-2120-561.37-03 SPECIAL
FLAPS
204.85
VENDOR TOTAL *
204.85
0001593 HILLCREST WRECKER & GARAGE
INC
LPD-0308 PI2182
068928 16 04/29/2008
001-2120-561.33-43 TOW
CHARGES
1,680.00
VENDOR TOTAL *
1,680.00
0003357 DOUGLAS COUNTY
TREASURER
FI042308EM 008384 16
04/29/2008
001-2120-561.44-00 VEHICLE
REGISTRATION
42.00
VENDOR TOTAL *
42.00
0008829 VISA
PD032408MB 008748 16
04/29/2008
001-2120-561.37-04
WWW.NEWEGG.COM-DIGITAL RE
71.57
PD032608MB 008749 16
04/29/2008
001-2120-561.37-04
WWW.NEWEGG.COM-DIGITAL RE
71.57
PD033108MB 008750 16
04/29/2008
001-2120-561.33-42 FAMOUS
FOOTWEAR #142162-G
300.00
PD032608PF 008751 16
04/29/2008
001-2120-561.42-03 ORSCHELN
LAWRENCE 48-LOCK
9.99
PD040408PF 008753 16
04/29/2008
001-2120-561.42-09
TARGET
00005314-SU
142.56
PD031308CS 008765 16
04/29/2008
001-2120-561.37-04 GAL*GALLS
INC-HOLSTER RE:
42.83
PD031108RN 008769 16
04/29/2008
001-2120-561.41-06 ADVANCE
AUTO PARTS #1728-
6.70
PD032808JW 008774 16
04/29/2008
001-2120-561.42-09 CYCLE
SPORT INC-BICYCLE P
164.92
PD031808WC 008794 16
04/29/2008
001-2120-561.33-15 IDENTITY
PROTECT-INCORREC
429.00
PD031808WC 008795 16
04/29/2008
001-2120-561.33-15 IDENTITY
PROTECT-INCORREC
1.00
PD032308WC 008796 16
04/29/2008
001-2120-561.33-15 IDENTITY
PROTECT-INCORREC
1.00
PD032508WC 008797 16
04/29/2008
001-2120-561.33-15 UNITED M
DICAL DISCOUNT-I
395.00
PD040308WC 008798 16
04/29/2008
001-2120-561.33-15 UNITED M
DICAL DISCOUNT-I
395.00
PD031108MM 008802 16
04/29/2008
001-2120-561.37-03 CABELA'S
RTL*98131693-WAT
119.40
VENDOR
TOTAL *
2,150.54
0009127 NEXTEL COMMUNICATIONS,CK
GRP-3
728923315-0308 PI2204 069091
16 04/29/2008
001-2120-561.34-01 PHONE-INV
728923315-076
567.13
VENDOR
TOTAL *
567.13
0010030 BUSINESS HEALTH
CENTER
91441
008562 16
04/29/2008
001-2120-561.27-09 MEDICAL
SERVICES
53.63
VENDOR
TOTAL *
53.63
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
21
PROGRAM: GM339L
AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT
DIV 20
PATROL
0011003 SPRINT
6148608285-0308008065 16
04/29/2008
001-2120-561.34-01 PHONE-INV
06148608285
622.35
VENDOR
TOTAL *
622.35
0012366 SBC LONG
DISTANCE
811819224-0308 008311 16
04/29/2008
001-2120-561.34-01 LONG
DISTANCE-ID 312757
81.41
VENDOR
TOTAL *
81.41
0013654 PRECINCT POLICE
PRODUCTS
075235
008373 16
04/29/2008
001-2120-561.37-03 MAG
POUCHES/FREIGHT
455.35
VENDOR
TOTAL *
455.35
DEPARTMENT TOTAL **
7,465.85
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST PAGE 22
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT
DIV 30
INVESTIGATION
0000463 WESTAR ENERGY,CK
GRP-2
6009676186-0308008051 16
04/29/2008
001-2130-561.26-09 ELECTRIC
SVC-6009676186
111.20
VENDOR TOTAL *
111.20
0001181 BROWN, SEAN
PD042108MB-REIM008378 16
04/29/2008
001-2130-561.41-01 TRAVEL
REIMBURSE-04/11/08
65.27
VENDOR TOTAL *
65.27
0003357 DOUGLAS COUNTY
TREASURER
FI042308EM 008385 16
04/29/2008 001-2130-561.44-00
VEHICLE REGISTRATION
98.00
VENDOR TOTAL *
98.00
0006257 BROWN, ROBERT
D.
PD042208MB-REIM008366 16
04/29/2008 001-2130-561.22-01
TRAINING FEE REIMBURSE
250.00
VENDOR TOTAL *
250.00
0008829 VISA
PD032408ZT 008761 16
04/29/2008
001-2130-561.42-09 WM
SUPERCENTER-CRIME SCEN
11.58
PD031408RB 008763 16
04/29/2008
001-2130-561.42-03
Amazon.com-COMPUTER PARTS
471.76
PD040308RB 008764 16
04/29/2008
001-2130-561.33-07 THE UPS
STORE #2582-SHIPP
1.90
PD031308JS 008766 16
04/29/2008
001-2130-561.33-07 THE MAIL
BOX-SHIPPING
9.63
PD040408JS 008767 16
04/29/2008
001-2130-561.41-01
CASEYS
00027391-GA
40.49
PD040908JS 008768 16
04/29/2008
001-2130-561.42-09
RADIOSHACK COR00194407-PH
32.18
PD031908GP 008787 16
04/29/2008
001-2130-561.42-03 WESTLAKE
HARDWARE-PADLOCK
32.98
PD040108GP 008788 16
04/29/2008
001-2130-561.42-09 WESTLAKE
HARDWARE-CLAMPS
9.96
PD040508GP 008789 16
04/29/2008
001-2130-561.42-09 WESTLAKE
HARDWARE-HARDWAR
3.96
VENDOR TOTAL *
614.44
0009127 NEXTEL COMMUNICATIONS,CK
GRP-3
728923315-0308 PI2205 069091
16 04/29/2008
001-2130-561.34-01 PHONE-INV
728923315-076
1,459.80
VENDOR
TOTAL *
1,459.80
0012366 SBC LONG
DISTANCE
811819224-0308 008310 16
04/29/2008
001-2130-561.34-01 LONG
DISTANCE-ID 312757
114.30
VENDOR
TOTAL *
114.30
DEPARTMENT TOTAL **
2,713.01
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST PAGE 23
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT
DIV 41 CS:
ADMINISTRATION
0003357 DOUGLAS COUNTY
TREASURER
FI042308EM 008386 16
04/29/2008
001-2141-561.44-00 VEHICLE
REGISTRATION
28.00
VENDOR TOTAL *
28.00
0008356 OMB'S EXPRESS POLICE
SUPPLY
P014444001015 007853 16
04/29/2008
001-2141-561.37-03
PANTS/STRIPES
152.99
VENDOR TOTAL *
152.99
0008829 VISA
PD031608MB 008746 16
04/29/2008
001-2141-561.42-09 SYNERGY
DESIGN SOLUTIO-IN
9.98
PD031108TB 009192 16
04/29/2008
001-2141-561.40-01 CORP EXPR
800-582-4774-OF
32.33
VENDOR TOTAL *
42.31
0009127 NEXTEL COMMUNICATIONS,CK
GRP-3
728923315-0308 PI2206 069091
16 04/29/2008
001-2141-561.34-01 PHONE-INV
728923315-076
660.98
VENDOR TOTAL *
660.98
0012366 SBC LONG
DISTANCE
811819224-0308 008312 16
04/29/2008
001-2141-561.34-01 LONG
DISTANCE-ID 312757
2.39
VENDOR TOTAL *
2.39
0012874 SBC-CHARGES
913A190066-0408008207 16
04/29/2008
001-2141-561.34-01 ACCT
913-A19-0066-011-3
40.49
VENDOR TOTAL *
40.49
DEPARTMENT TOTAL **
927.16
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 24
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT
DIV 42 CS: ANIMAL
CONTROL
0008829 VISA
PD032608TP 009194 16
04/29/2008
001-2142-561.42-03 CPR TECH
CELL-PHONE PART-
40.26
VENDOR TOTAL *
40.26
0009127 NEXTEL COMMUNICATIONS,CK
GRP-3
728923315-0308 PI2207 069091
16 04/29/2008
001-2142-561.34-01 PHONE-INV
728923315-076
125.38
VENDOR TOTAL *
125.38
0012366 SBC LONG
DISTANCE
811819224-0308 008313 16
04/29/2008
001-2142-561.34-01 LONG
DISTANCE-ID 312757
.43
VENDOR TOTAL *
.43
DEPARTMENT TOTAL **
166.07
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
25
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT
DIV 43 CS:
TRAINING
0008829 VISA
PD032508MM 008803 16
04/29/2008
001-2143-561.40-01 OFFICE
DEPOT #419-OFFICE
11.99
PD040908MM 008804 16
04/29/2008
001-2143-561.42-09 HY VEE
1377-GROCERIES FOR
21.37
PD040908MB 008806 16
04/29/2008 001-2143-561.42-09 FASTENAL CO-RETAIL-EAR PL
26.56
PD031108TB 009193 16
04/29/2008
001-2143-561.40-01 CORP EXPR
800-582-4774-OF
40.88
VENDOR TOTAL *
100.80
0009127 NEXTEL COMMUNICATIONS,CK
GRP-3
728923315-0308 PI2208 069091
16 04/29/2008
001-2143-561.34-01 PHONE-INV
728923315-076
134.54
VENDOR
TOTAL *
134.54
0012366 SBC LONG
DISTANCE
811819224-0308 008314 16
04/29/2008
001-2143-561.34-01 LONG
DISTANCE-ID 312757
19.70
VENDOR
TOTAL *
19.70
DEPARTMENT TOTAL **
255.04
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST PAGE 26
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT
DIV 44 CS: TECHNICAL
SERVICES
0000604 ELECTROLIFE BATTERY,
INC.
LA193208
007835 16
04/29/2008
001-2144-561.42-09
BATTERIES
40.32
VENDOR TOTAL *
40.32
0007415 CORPORATE
EXPRESS
86339102
007852 16
04/29/2008
001-2144-561.40-01 MISC
OFFICE SUPPLIES
439.62
86525014
008367 16
04/29/2008
001-2144-561.40-01
ENVELOPES
112.12
86438394
008368 16
04/29/2008
001-2144-561.40-01
ENVELOPES
32.76
86438388
008369 16
04/29/2008
001-2144-561.40-01 PENS
4.48
86405561
008370 16
04/29/2008
001-2144-561.40-01
MARKERS
57.00
86541255
008403 16
04/29/2008
001-2144-561.40-01
CREDIT
32.76-
86564349
008648 16
04/29/2008
001-2144-561.40-01
CREDIT
32.76-
VENDOR
TOTAL *
580.46
0008829 VISA
PD040508PF 008754 16
04/29/2008
001-2144-561.42-03
LABSAFE*1011316500-FOLDIN
374.68
VENDOR
TOTAL *
374.68
0009127 NEXTEL COMMUNICATIONS,CK
GRP-3
728923315-0308 PI2209 069091
16 04/29/2008
001-2144-561.34-01 PHONE-INV
728923315-076
41.79
VENDOR
TOTAL *
41.79
0012366 SBC LONG
DISTANCE
811819224-0308 008315 16
04/29/2008
001-2144-561.34-01 LONG
DISTANCE-ID 312757
16.55
VENDOR
TOTAL *
16.55
0012874 SBC-CHARGES
913A190066-0408008208 16
04/29/2008
001-2144-561.34-01 ACCT
913-A19-0066-011-3
33.56
VENDOR
TOTAL *
33.56
DEPARTMENT TOTAL **
1,087.36
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
27
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT
DIV 50 INFORMATION
TECHNOLOGY
0003357 DOUGLAS COUNTY
TREASURER
FI042308EM 008387 16
04/29/2008
001-2150-561.44-00 VEHICLE
REGISTRATION
7.00
VENDOR TOTAL *
7.00
0008829 VISA
PE032508LC 008735 16
04/29/2008 001-2150-561.22-01 PAYPAL *JAYHAWKCHAP-SEMIN
39.00
PD031908JW 008770 16
04/29/2008
001-2150-561.42-09
WWW.NEWEGG.COM-COMPUTER S
285.96
PD032108JW 008771 16
04/29/2008
001-2150-561.33-07
UPS*1ZT969390395977109-SH
9.95
PD032508JW 008772 16
04/29/2008
001-2150-561.40-04
INVESTINTECH.COM INC-COMP
69.95
PD032808JW 008773 16
04/29/2008
001-2150-561.40-04
INVESTINTECH.COM INC-CRED
69.95-
PD033108JW 008775 16
04/29/2008
001-2150-561.42-03
WWW.NEWEGG.COM-COMPUTER P
56.14
PD031908KC 008777 16
04/29/2008
001-2150-561.42-03 MOTOROLA,
INC. - ONLINE-C
624.75
PD040108KC 008778 16
04/29/2008
001-2150-561.25-31 MOTOROLA,
INC. - ONLINE-C
400.00
PD040808KC 008779 16
04/29/2008
001-2150-561.25-31 MOTOROLA,
INC. - ONLINE-C
540.00
PD031208RS 008782 16
04/29/2008
001-2150-561.42-03
DIRECTRON.COM-COMPUTER PA
58.02
PD031708RS 008783 16
04/29/2008
001-2150-561.42-03
SUPERMICRO COMPUTER INC-C
200.00-
PD040208RS 008784 16
04/29/2008
001-2150-561.42-03
WWW.NEWEGG.COM-COMPUTER P
334.26
PD040808RS 008785 16
04/29/2008
001-2150-561.42-03 AVALIVE
8775504388-COMPUT
237.08
PD040808RS 008786 16
04/29/2008
001-2150-561.42-03
ZIPZOOMFLY.COM-COMPUTER P 479.80
VENDOR TOTAL *
2,864.96
0009127 NEXTEL COMMUNICATIONS,CK
GRP-3
728923315-0308 PI2210 069091
16 04/29/2008
001-2150-561.34-01 PHONE-INV
728923315-076
300.61
VENDOR TOTAL *
300.61
0012366 SBC LONG
DISTANCE
811819224-0308 008316 16
04/29/2008
001-2150-561.34-01 LONG
DISTANCE-ID 312757
1.31
VENDOR TOTAL *
1.31
0012874 SBC-CHARGES
913A190066-0408008209 16
04/29/2008
001-2150-561.34-01 ACCT
913-A19-0066-011-3
285.66
VENDOR TOTAL *
285.66
DEPARTMENT TOTAL **
3,459.54
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
28
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT
DIV 60
TRAFFIC
0008829 VISA
PD031208LC 008776 16
04/29/2008
001-2160-561.41-01 ZARCO 66
4 00345371-GA
6.08
PD031908TB 008801 16
04/29/2008
001-2160-561.22-01
CONTINUING ED WEB-CONFERE
245.00
VENDOR
TOTAL *
251.08
0009127 NEXTEL COMMUNICATIONS,CK
GRP-3
728923315-0308 PI2211 069091
16 04/29/2008
001-2160-561.34-01 PHONE-INV
728923315-076
292.55
VENDOR
TOTAL *
292.55
DEPARTMENT TOTAL **
543.63
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL
LIST
PAGE
29
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 22
FIRE AND MEDICAL
DIV 00 FIRE AND
MEDICAL
0000031 ALLIED GLASS & METAL
INC
34777
008427 16
04/29/2008
001-2200-562.25-36 ADJUST
GLASS
90.00
VENDOR TOTAL *
90.00
0000395 INTERNATIONAL ASSN OF
ARSON
330225200800001008146 16
04/29/2008
001-2200-562.22-02
MEMBERSHIP RENEWAL
75.00
VENDOR TOTAL *
75.00
0000395 INTERNATIONAL ASSN OF ARSON,CK
GRP-0
340225200800001008144 16
04/29/2008
001-2200-562.22-02
MEMBERSHIP RENEWAL
75.00
VENDOR TOTAL *
75.00
0000395 INTERNATIONAL ASSN OF ARSON,CK
GRP-1
831031200700001008145 16
04/29/2008
001-2200-562.22-02
MEMBERSHIP RENEWAL
75.00
VENDOR TOTAL *
75.00
0000542 MICROTECH COMPUTERS
SI10012555 008129 16
04/29/2008
001-2200-562.42-06
DVD-RW
38.18
VENDOR TOTAL *
38.18
0000850 OVERHEAD DOOR OF KANSAS
CITY
45299
006837 16
04/08/2008
001-2200-562.25-36 VOID
CK-PD W CK 327018
CHECK #: 327324
180.00-
VENDOR TOTAL * .00
180.00-
0001022 WESTLAKE HARDWARE,
INC
1490157
007840 16
04/29/2008
001-2200-562.25-36 OIL
13.74
6579671
007841 16
04/29/2008
001-2200-562.25-36 TRIMMER
LINE/BRUSHES
16.75
VENDOR TOTAL *
30.49
0001824 MOTOROLA
76191875
008010 16
04/29/2008
001-2200-562.25-34 RADIO
REPAIRS
540.00
VENDOR TOTAL *
540.00
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2263 068832 16 04/29/2008
001-2200-562.40-04 MAINT.
AGREEMENTS
323.00
VENDOR TOTAL *
323.00
0006305 MUNICIPAL EMERGENCY
SERVICES
00027389SNV PI2409 068774 16
04/29/2008
001-2200-562.42-24 AIR
PACKS
420.00
VENDOR TOTAL *
420.00
0006881 HEARTLAND FIRE & SAFETY EQUIP
CO
26853
008442 16
04/29/2008
001-2200-562.42-24
HYDROSTATIC TESTING
75.00
FC4106
008443 16
04/29/2008
001-2200-562.42-24 FINANCE
CHARGE
2.80
VENDOR
TOTAL *
77.80
0007214 451
PROTECTION
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
30
PROGRAM: GM339L
AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 22
FIRE AND MEDICAL
DIV 00 FIRE AND
MEDICAL
0007214 451
PROTECTION
25680
007615 16
04/29/2008
001-2200-562.26-09 SERVICE
CALL/SUPPLIES
90.00
25679
007616 16
04/29/2008
001-2200-562.26-09 SERVICE
CALL/SUPPLIES
65.00
25678
007617 16
04/29/2008
001-2200-562.26-09 SERVICE
CALL/SUPPLIES
55.00
VENDOR TOTAL *
210.00
0008720 RECTOR, DAVID
C
FM041408MB-REIM008052 16
04/29/2008
001-2200-562.22-09 MICT
REIMBURSEMENT
30.00
VENDOR TOTAL *
30.00
0009127 NEXTEL COMMUNICATIONS,CK
GRP-1
219123318-0308 PI2200 068776
16 04/29/2008
001-2200-562.34-03 PHONE-INV
219123318-076
1,773.11
VENDOR
TOTAL *
1,773.11
0010089 RICOH AMERICAS
CORPORATION
43085
008054 16
04/29/2008
001-2200-562.26-01 COPIER
RENTAL
122.50
VENDOR
TOTAL *
122.50
0010326 VERIZON WIRELESS,CK
GRP-0
680083678-0308 008162 16
04/29/2008
001-2200-562.34-01 PHONE-INV
1841827128
71.07
680083678-0308 008164 16
04/29/2008
001-2200-562.34-01 PHONE-INV
1841827128
48.66
VENDOR TOTAL *
119.73
0010429 WORLD POINT ECC,
INC
485897
008056 16
04/29/2008
001-2200-562.42-35 TRAINING
MATERIALS
836.24
VENDOR TOTAL *
836.24
0011190 LAWRENCE COFFEE
SERVICE
25354
008066 16
04/29/2008
001-2200-562.33-09 COFFEE
SUPPLIES
262.36
VENDOR TOTAL *
262.36
0012035 BRYSON, CHRISTOPHER
D
20080502
PR0502 16
04/29/2008
001-2200-562.10-01 PAYROLL
SUMMARY
110.00
VENDOR TOTAL *
110.00
0012320 SMART BUILDING SERVICE,
LLC
3321
008071 16
04/29/2008
001-2200-562.33-09 CONTRACT
CLEANING
165.00
VENDOR TOTAL *
165.00
0012320 SMART BUILDING SERVICE, LLC,CK
GRP-0
3314
008565 16
04/29/2008
001-2200-562.33-09 CONTRACT
CLEANING
178.75
VENDOR TOTAL *
178.75
0012366 SBC LONG
DISTANCE
811819224-0308 008301 16
04/29/2008
001-2200-562.34-01 LONG
DISTANCE-ID 312757
63.28
VENDOR TOTAL *
63.28
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
31
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 22
FIRE AND MEDICAL
DIV 00 FIRE AND
MEDICAL
0012786 KANSAS FIRE & RESCUE
TRAINING
FS081219453B PI2213 068916 16 04/29/2008 001-2200-562.22-09 EDUCATIONAL PROGRAMMING
400.00
VENDOR TOTAL *
400.00
0012857 CLEAN
DELIVERY
142749 007625 16
04/29/2008
001-2200-562.40-13 MISC
SUPPLIES
87.59
142748
007626 16
04/29/2008
001-2200-562.40-13 MISC
SUPPLIES
182.00
142745
007627 16
04/29/2008
001-2200-562.40-13 MISC
SUPPLIES
175.70
142808
008198 16
04/29/2008
001-2200-562.40-13 MISC
SUPPLIES
72.28
VENDOR
TOTAL *
517.57
0012874 SBC-CHARGES
913A190066-0408008210 16
04/29/2008
001-2200-562.34-01 ACCT
913-A19-0066-011-3
1,489.18
VENDOR
TOTAL *
1,489.18
0012977 HEARTLAND ALARMS,
INC
35728
007628 16
04/29/2008
001-2200-562.25-36 ALARM
TESTS/BATTERIES
305.00
VENDOR
TOTAL *
305.00
0013284 PHILLIPS
66-CONOCO-76
1922653579804 008081 16
04/29/2008
001-2200-562.41-02 FUEL
PURCHASE
7.00
VENDOR
TOTAL *
7.00
0014018 ALLEGIANT
NETWORKS
20869
PI2083 069055 16 04/29/2008
001-2200-562.34-01 MAINT.
AGREEMENTS
3,677.05
VENDOR
TOTAL *
3,677.05
DEPARTMENT TOTAL **
12,011.24
180.00-
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
32
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 25
HEALTH
DIV 00
HEALTH
0000140 CARDINAL BUILDING
SERVICES
90194050 PI2445
069148 16 04/29/2008
001-2500-565.26-04
JANITORIAL SERVICE
6,646.39
VENDOR TOTAL *
6,646.39
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2264 068832 16 04/29/2008 001-2500-565.40-04 MAINT. AGREEMENTS
5.72
VENDOR TOTAL *
5.72
0012366 SBC LONG
DISTANCE
811819224-0308 008295 16
04/29/2008
001-2500-565.26-09 LONG
DISTANCE-ID 312757
.29
VENDOR TOTAL *
.29
0012874 SBC-CHARGES
913A190066-0408008211 16
04/29/2008
001-2500-565.26-09 ACCT
913-A19-0066-011-3
74.40
VENDOR TOTAL *
74.40
DEPARTMENT TOTAL **
6,726.80
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
33
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 30
PUBLIC WORKS/STREET MAINT DIV 00 STREET MAINTENANCE
0000568 KIRK WELDING
SUPPLY
R356200
PI2181 068528 16 04/29/2008
001-3000-570.45-02
ASPHALT
40.60
VENDOR TOTAL * 40.60
0000868 PENNY'S CONCRETE,
INC.
310267
PI2151 068523 16 04/29/2008
001-3000-570.45-01
CONCRETE-CUBIC YARDS
3,144.00
310409
PI2296 069072 16 04/29/2008
001-3000-570.45-01
CONCRETE-CUBIC YARDS
2,410.40
VENDOR TOTAL *
5,554.40
0001012 WELBORN SALES,
INC.
26698A
PI2384 068531 16 04/29/2008
001-3000-570.25-31 STREET
EQUIPMENT
2,075.00
VENDOR TOTAL *
2,075.00
0001022 WESTLAKE HARDWARE,
INC
6577718
008511 16
04/29/2008
001-3000-570.40-15
MAILBOXES/CONCRETE
35.14
6575520
008512 16
04/29/2008
001-3000-570.40-15
MAILBOX
29.99
VENDOR TOTAL *
65.13
0001214 LRM INDUSTRIES,
INC.
1024
PI2289 068525 16 04/29/2008
001-3000-570.45-01
CONCRETE-CUBIC YARDS
577.59
1065
PI2290 068526 16 04/29/2008
001-3000-570.45-02
ASPHALT
84.50
1157
PI2385 069036 16 04/29/2008
001-3000-570.45-01
CONCRETE-CUBIC YARDS
5,175.60
1184
PI2401 068525 16 04/29/2008
001-3000-570.45-01
CONCRETE-CUBIC YARDS
502.25
VENDOR
TOTAL *
6,339.94
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2265 068832 16 04/29/2008
001-3000-570.40-04 MAINT.
AGREEMENTS
35.37
VENDOR TOTAL *
35.37
0002949 UNIVERSITY OF
KANSAS-TRANSPORTATION
ST041608TO 008135 16
04/29/2008
001-3000-570.22-01 STREET
MAINT WORKSHOP
390.00
VENDOR TOTAL *
390.00
0003526 VANDERBILT'S
#10
6615
PI2386 069111 16 04/29/2008
001-3000-570.42-02
BOOTS-MICHAEL HADL
124.98
6852
PI2387 069111 16 04/29/2008
001-3000-570.42-02
BOOTS-CHRIS WIKA
123.97
7306
PI2393 069111 16 04/29/2008
001-3000-570.42-02
BOOTS-JOHN MUSICK
125.00
VENDOR
TOTAL *
373.95
0009984 CONMAT
1734
PI2413 069035 16 04/29/2008
001-3000-570.45-09 GUARD
RAILS
2,700.00
VENDOR
TOTAL *
2,700.00
0010030 BUSINESS HEALTH
CENTER
91729
008533 16
04/29/2008
001-3000-570.27-09 MEDICAL
SERVICES
70.00
VENDOR
TOTAL *
70.00
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
34
PROGRAM: GM339L AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 30
PUBLIC WORKS/STREET MAINT DIV 00 STREET MAINTENANCE
0010344 MALBURG, GARY
ELECTRIC
ST041008TO 008055 16
04/29/2008
001-3000-570.27-09
GOOSENECK/KEY PAD
790.00
VENDOR
TOTAL *
790.00
0013838 ARAMARK UNIFORM
SERVICES
4528712231 PI2306 068529 16
04/29/2008
001-3000-570.33-13
LAUNDRY
219.10
4528732331 PI2325 068529 16 04/29/2008 001-3000-570.33-13 LAUNDRY
261.10
VENDOR TOTAL *
480.20
DEPARTMENT
TOTAL **
18,914.59
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
35
PROGRAM: GM339L
AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 31
PUBLIC WORKS/ENGINEERING DIV 00 ENGINEERING
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2266 068832 16 04/29/2008
001-3100-571.40-04 MAINT.
AGREEMENTS
140.77
VENDOR
TOTAL *
140.77
0004567 LASER LOGIC
INC
252602
008018 16
04/29/2008
001-3100-571.40-09 LASER
CARTRIDGE
159.99
VENDOR
TOTAL *
159.99
0004850 DREXEL TECHNOLOGIES
INC
151500
PI2193 068469 16 04/29/2008
001-3100-571.33-09
MAINTENANCE ON EQUIPMENT
209.75
VENDOR
TOTAL *
209.75
DEPARTMENT TOTAL **
510.51
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
36
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS
DIV 00 TRAFFIC/CENTRAL
MAINT.
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2267 068832 16 04/29/2008
001-3200-572.40-04 MAINT.
AGREEMENTS
99.68
VENDOR TOTAL *
99.68
0005791 WOOSLEY, DAVID
E.
TE041708CS-REIM008293 16
04/29/2008
001-3200-572.22-01 TRAVEL
REIMBURSE-04/02/08
345.62
TE042408DC-REIM008441 16
04/29/2008
001-3200-572.22-01 TRAVEL
REIMBURSE-04/07/08
224.76
VENDOR TOTAL *
570.38
0009127 NEXTEL COMMUNICATIONS,CK
GRP-2
438023311-0308 008043 16
04/29/2008
001-3200-572.26-09 PHONE-INV
438023311-076
50.33
438023311-0308 008044 16
04/29/2008
001-3200-572.26-09 PHONE-INV
438023311-076
50.33
438023311-0308 008045 16
04/29/2008
001-3200-572.26-09 PHONE-INV
438023311-076
53.51
438023311-0308 008046 16
04/29/2008
001-3200-572.26-09 PHONE-INV
438023311-076 50.33
438023311-0308 008047 16
04/29/2008
001-3200-572.26-09 PHONE-INV
438023311-076
50.33
438023311-0308 008048 16
04/29/2008
001-3200-572.26-09 PHONE-INV
438023311-076
53.51
438023311-0308 008049 16
04/29/2008
001-3200-572.26-09 PHONE-INV
438023311-076
50.33
438023311-0308 008050 16
04/29/2008
001-3200-572.26-09 PHONE-INV
438023311-076
53.51
VENDOR
TOTAL *
412.18
0012320 SMART BUILDING SERVICE,
LLC
3317
008141 16
04/29/2008
001-3200-572.26-04 CONTRACT
CLEANING
225.40
VENDOR
TOTAL *
225.40
0012907 TOSHIBA BUSINESS
SOLUTIONS
6155544
008142 16
04/29/2008
001-3200-572.26-01 COPIER
RENTAL
166.00
VENDOR
TOTAL *
166.00
0013838 ARAMARK UNIFORM
SERVICES
4528712237 008083 16
04/29/2008
001-3200-572.33-13 LAUNDRY
SERVICES
13.67
4528691920 008084 16
04/29/2008
001-3200-572.33-13 LAUNDRY
SERVICES
13.67
4528732337 008292 16
04/29/2008
001-3200-572.33-13 LAUNDRY
SERVICES
13.67
4528752607 008641 16
04/29/2008
001-3200-572.33-13 LAUNDRY
SERVICES
13.67
VENDOR TOTAL *
54.68
DEPARTMENT
TOTAL **
1,528.32
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
37
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 33
PUBLIC WORKS/AIRPORT
DIV 00 AIRPORT
MAINTENANCE
0002989 MOHL ELECTRIC COMPANY,
INC
6311
008014 16
04/29/2008
001-3300-573.25-31
BREAK-AWAY HUBS
985.20
6298
008644 16
04/29/2008
001-3300-573.25-31
LAMPS
834.33
VENDOR TOTAL *
1,819.53
0012320 SMART BUILDING SERVICE,
LLC
3312
PI2391 068641 16 04/29/2008
001-3300-573.26-04
JANITORIAL SERVICE
204.35
VENDOR TOTAL *
204.35
0012790 ABSORBENT
INK
8632
007858 16
04/29/2008
001-3300-573.24-03
PROMOTIONAL MATERIALS
204.00
VENDOR TOTAL *
204.00
DEPARTMENT TOTAL **
2,227.88
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
38
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 34
PUBLIC WORKS/PROP MAINT DIV 00 PROPERTY
MAINTENANCE
0000759 SUNFLOWER BROADBAND,CK
GRP-0
01619584-0408 PI2390 068534 16 04/29/2008 001-3400-574.25-31 CABLE-ACCT 01619584
27.54
VENDOR TOTAL *
27.54
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2268 068832 16 04/29/2008
001-3400-574.40-04 MAINT.
AGREEMENTS
52.88
VENDOR TOTAL *
52.88
0003077 STEWART,
STEVE
CM042208SS-REIM008636 16
04/29/2008
001-3400-574.44-00
REGISTRATION REIMBURSE
21.50
VENDOR TOTAL *
21.50
0006073 SS WINDOW CLEANING
INC
4900
008365 16
04/29/2008
001-3400-574.26-09 WINDOW
CLEANING
120.00
VENDOR TOTAL *
120.00
0007415 CORPORATE
EXPRESS
85921819
008371 16
04/29/2008
001-3400-574.40-13
CLEANER
161.28
VENDOR TOTAL
*
161.28
0007887 P1 GROUP INC -
TOPEKA
LT4689C
PI2446 069149 16 04/29/2008
001-3400-574.26-09 CH08
480.00
LT4684C
PI2447 069150 16 04/29/2008
001-3400-574.26-09 MALL08
366.00
VENDOR TOTAL *
846.00
0010825 CINGULAR
WIRELESS
826851338-0308 008355 16
04/29/2008
001-3400-574.34-03 INV
826851338X04202008
81.17
826851338-0308 008356 16
04/29/2008
001-3400-574.34-03 INV
826851338X04202008
413.69
826851338-0308 008357 16
04/29/2008
001-3400-574.34-03 INV
826851338X04202008
151.69
826851338-0308 008358 16
04/29/2008
001-3400-574.34-03 INV
826851338X04202008
47.12
826851338-0308 008359 16
04/29/2008
001-3400-574.34-03 INV
826851338X04202008
47.12
826851338-0308 008360 16
04/29/2008
001-3400-574.34-03 INV
826851338X04202008
47.12
826851338-0308 008361 16
04/29/2008
001-3400-574.34-03 INV
826851338X04202008
23.13
VENDOR
TOTAL *
811.04
DEPARTMENT TOTAL **
2,040.24
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
39
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 36
PUBLIC WORKS/STREET LIGHT DIV 00 STREET LIGHTS
0000463 WESTAR ENERGY,CK
GRP-3
6531967223-0308008251 16
04/29/2008
001-3600-576.32-01 STREET
LIGHTS-MARCH 2008
51.85
VENDOR TOTAL *
51.85
0000463 WESTAR ENERGY,CK
GRP-4
7970730143-0308008334 16
04/29/2008
001-3600-576.32-01 STREET
LIGHTS-MARCH 2008
32.30
VENDOR TOTAL *
32.30
0000463 WESTAR ENERGY,CK
GRP-5
8065857149-0308008335 16
04/29/2008
001-3600-576.32-01 ELECTRIC
SVC-8065857149
163.38
VENDOR TOTAL *
163.38
DEPARTMENT TOTAL
**
247.53
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
40
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV
10
ADMINISTRATION
0000340 HAMPEL OIL,
INC
90061014 PI2324
068474 16 04/29/2008
001-4510-591.41-02 FUEL
OIL,DIESEL
833.86
90061014 PI2327
069067 16 04/29/2008
001-4510-591.41-02 FUEL
OIL,DIESEL 596.66
VENDOR TOTAL *
1,430.52
0000930 RURAL WATER DISTRICT NO
1
46-0408
008632 16
04/29/2008
001-4510-591.33-09 WATER
CHARGES-ID 46
38.80
VENDOR TOTAL *
38.80
0009127 NEXTEL COMMUNICATIONS,CK
GRP-5
964042320-0308 008274 16
04/29/2008
001-4510-591.42-09 PHONE-INV
964042320-056
150.40
VENDOR TOTAL *
150.40
0012874 SBC-CHARGES
913A190066-0408008205 16
04/29/2008
001-4510-591.32-03 ACCT
913-A19-0066-011-3
35.16
913A190066-0408008219 16
04/29/2008
001-4510-591.34-01 ACCT
913-A19-0066-011-3
133.28
VENDOR TOTAL * 168.44
0013920 MADDEN
RENTAL
599339
PI2218 068671 16 04/29/2008
001-4510-591.33-09
PORT-A-LETS
210.00
VENDOR TOTAL *
210.00
DEPARTMENT TOTAL **
1,998.16
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
41
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 20
FACILITIES
0001261 COTTIN'S HARDWARE &
RENTAL
A45542
008259 16
04/29/2008
001-4520-592.40-15
REFILLS/OIL FINISH
27.97
B42452
008260 16
04/29/2008
001-4520-592.40-15 MISC
SUPPLIES
26.54
VENDOR TOTAL *
54.51
0004170 FASTENAL
KSLAW32441 008265 16
04/29/2008
001-4520-592.40-15 MISC
SUPPLIES
6.07
VENDOR TOTAL *
6.07
0007214 451
PROTECTION
25696
007849 16
04/29/2008
001-4520-592.33-09 SERVICE
CALL/SUPPLIES
89.00
25694
007850 16
04/29/2008
001-4520-592.33-09 SERVICE
CALL/SUPPLIES
54.25
VENDOR
TOTAL *
143.25
0008829 VISA
PR031108LA 008871 16
04/29/2008
001-4520-592.40-08 SHERWIN
WILLIAMS #7218-PA
24.88
PR040708LA 008872 16
04/29/2008
001-4520-592.40-13
PUR-O-ZONE-CUSTODIAL SUPP
216.59
PR040708LA 008873 16
04/29/2008
001-4520-592.42-09 FUTURE
PRO INCORPORATE-HA
87.00
PR031108RC 008912 16
04/29/2008
001-4520-592.40-15 WESTLAKE
HARDWARE-GARAGE
9.99
VENDOR TOTAL *
338.46
0013396 RUESCHHOFF
LOCKSMITH
24085
008290 16
04/29/2008
001-4520-592.33-09 KEY
REMOVAL/TRIP CHARGE
70.00
VENDOR TOTAL *
70.00
DEPARTMENT TOTAL **
612.29
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
42
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 30
CONSTRUCTION
0001016 WESTERN EXTRALITE
COMPANY
S3497114001 008254 16
04/29/2008
001-4530-593.40-15
LAMPS
78.84
S3497114002 008377 16
04/29/2008
001-4530-593.40-15
CREDIT-INV S2987494003
91.98-
VENDOR TOTAL *
13.14-
0001022 WESTLAKE HARDWARE,
INC
1486583
008255 16
04/29/2008
001-4530-593.40-15 MISC
SUPPLIES
69.88
6577803
008256 16
04/29/2008
001-4530-593.40-15 MISC
SUPPLIES
19.56
VENDOR TOTAL *
89.44
0008829 VISA
PR031008BS 008683 16
04/29/2008
001-4530-593.40-12 WESTERN
EXTRALITE COMPANY
75.88
PR031108BS 008684 16
04/29/2008
001-4530-593.40-12 WESTERN
EXTRALITE COMPANY
40.12
PR031208BS 008685 16 04/29/2008 001-4530-593.40-12 WESTERN EXTRALITE COMPANY
39.65
PR031208BS 008686 16
04/29/2008
001-4530-593.40-12 WESTERN
EXTRALITE COMPANY
89.27
PR031408BS 008687 16
04/29/2008
001-4530-593.40-12 WESTERN
EXTRALITE COMPANY
179.25
PR031708BS 008688 16
04/29/2008
001-4530-593.40-12 WESTERN
EXTRALITE COMPANY
6.72
PR031808BS 008689 16
04/29/2008
001-4530-593.40-15 WESTLAKE
HARDWARE-SHOP TR
21.24
PR031808BS 008690 16
04/29/2008
001-4530-593.40-12 WESTERN
EXTRALITE COMPANY
14.70
PR031908BS 008691 16
04/29/2008
001-4530-593.40-12 WESTERN
EXTRALITE COMPANY
60.88
PR032408BS 008692 16
04/29/2008
001-4530-593.40-15 WESTLAKE
HARDWARE-SUPPLIE
45.54
PR032608BS 008693 16
04/29/2008
001-4530-593.40-12 WESTERN
EXTRALITE COMPANY
85.26
PR032808BS 008694 16 04/29/2008 001-4530-593.40-12 WESTERN EXTRALITE COMPANY
178.54
PR040108BS 008695 16
04/29/2008
001-4530-593.40-12 WESTERN
EXTRALITE COMPANY
58.27
PR040408BS 008697 16
04/29/2008
001-4530-593.40-12 WESTERN
EXTRALITE COMPANY
51.82
PR040708BS 008699 16
04/29/2008
001-4530-593.40-12 WESTERN
EXTRALITE COMPANY
35.86
PR031108DF 008708 16
04/29/2008
001-4530-593.40-15 WESTLAKE
HARDWARE-TIME CL
11.99
PR031208DF 008709 16
04/29/2008
001-4530-593.40-20 CHARLES D
JONES & CO INC-
81.85
PR031808DF 008710 16
04/29/2008
001-4530-593.40-15 WESTLAKE
HARDWARE-FASTENE
2.37
PR031808DF 008711 16
04/29/2008
001-4530-593.40-15 WESTLAKE
HARDWARE-FASTENE
5.57
PR032108DF 008714 16
04/29/2008
001-4530-593.40-30 NEENAN
COMPANY LAWRENCE-H
408.40
PR032108DF 008715 16
04/29/2008
001-4530-593.40-30 NEENAN
COMPANY LAWRENCE-P
76.43
PR032408DF 008716 16
04/29/2008
001-4530-593.42-09 WALGREENS
#3056 Q03-ST
2.99
PR032408DF 008717 16
04/29/2008
001-4530-593.40-30 FERGUSON
ENTERPRISES #220
29.03
PR032508DF 008719 16
04/29/2008
001-4530-593.40-12 WESTERN
EXTRALITE COMPANY
15.91
PR032608DF 008720 16
04/29/2008
001-4530-593.42-09
RADIOSHACK COR00185280-VO
29.99
PR032608DF 008721 16
04/29/2008
001-4530-593.42-09 NEENAN
COMPANY LAWRENCE-D
3.47
PR032708DF 008722 16
04/29/2008
001-4530-593.42-09 NEENAN
COMPANY LAWRENCE-D
3.20
PR032708DF 008723 16
04/29/2008
001-4530-593.42-09 NEENAN
COMPANY LAWRENCE-D
39.64
PR032708DF 008724 16
04/29/2008
001-4530-593.42-09 NEENAN
COMPANY LAWRENCE-D
1.53
PR040108DF 008725 16
04/29/2008
001-4530-593.40-12 THE HOME
DEPOT #2211-LIGH
5.97
PR040308DF 008727 16
04/29/2008
001-4530-593.40-30 CHARLES D
JONES & CO INC-
178.10
PR040708DF 008730 16
04/29/2008
001-4530-593.40-30 CHARLES D
JONES & CO INC-
106.56
PR040808DF 008731 16
04/29/2008
001-4530-593.40-30 CHARLES D
JONES & CO INC-
6.47
PR031108JG 008874 16
04/29/2008
001-4530-593.40-12 THE HOME
DEPOT #2211-BULB
3.98
PR031708JG 008876 16
04/29/2008
001-4530-593.42-09 PELLA
WINDOWS & OVERHEAD-
120.00
PR031908JG 008877 16
04/29/2008
001-4530-593.40-30 OLD WORLD
CONCRETE-VALVE
302.85
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
43
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 30
CONSTRUCTION
0008829 VISA
PR032108JG 008878 16
04/29/2008
001-4530-593.33-09 CHANEY
INCORPORATED-REPAI
720.00
PR032108JG 008880 16
04/29/2008
001-4530-593.40-15 COTTINS
HARDWARE & REN-BR
13.99
PR040908JG 008884 16
04/29/2008
001-4530-593.33-09 ATHCO
LLC-RED SCOREBOARD
145.00
PR031808KR 008898 16
04/29/2008
001-4530-593.40-30 MIDWEST
DISTRIBUTING CORP
92.13
PR032408KR 008900 16
04/29/2008
001-4530-593.40-30 MIDWEST
DISTRIBUTING CORP
59.18
VENDOR TOTAL *
3,449.60
DEPARTMENT TOTAL **
3,525.90
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
44
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 40 DISTRICT
#1
0000338 HAMM QUARRY,
INC.
40888MB
008428 16
04/29/2008
001-4540-594.45-01 FILTER
STONE
131.09
VENDOR TOTAL *
131.09
0008767 VAN DIEST SUPPLY
CO
101461
PI2321 068978 16 04/29/2008
001-4540-594.40-08
FERTILIZERS
1,639.20
VENDOR TOTAL *
1,639.20
0008829 VISA
PR031108RH 008902 16
04/29/2008
001-4540-594.42-09 WESTLAKE
HARDWARE-BATTING
11.77
PR031208RH 008903 16
04/29/2008
001-4540-594.42-09 WAL-MART
#0484-BATTING CA
87.18
PR031308RH 008904 16
04/29/2008
001-4540-594.25-31 FASTENAL
CO-RETAIL-CLSC L
45.06
PR033108RH 008907 16
04/29/2008
001-4540-594.42-09 WESTLAKE
HARDWARE-SHOP SU
13.17
PR040108RH 008908 16
04/29/2008
001-4540-594.42-09 THE HOME
DEPOT #2211-SUPP
15.00
PR040108RH 008909 16
04/29/2008
001-4540-594.40-07 ZEKES
KASEY PAINT AND WAL
550.00
PR031208GJ 008942 16
04/29/2008
001-4540-594.25-31 THE HOME
DEPOT #2211-SPRA
12.51
PR031208GJ 008943 16
04/29/2008
001-4540-594.42-09
RUESCHHOFF LOCKSMITH AND-
11.10
PR031808GJ 008944 16
04/29/2008
001-4540-594.40-07 GRAGG'S
PAINT CO OF LA-PA
24.99
PR032008GJ 008946 16
04/29/2008
001-4540-594.42-09 THE HOME
DEPOT #2211-MASO
19.48
PR032508GJ 008947 16
04/29/2008
001-4540-594.25-31 I B T
INC.-JOINT CHICAGO
30.49
PR033108GJ 008948 16
04/29/2008
001-4540-594.25-31 NAPA AUTO
PARTS 4141328-E
6.96
PR040108GJ 008949 16
04/29/2008
001-4540-594.42-09 THE HOME
DEPOT #2211-MISC
59.98
PR040308GJ 008950 16
04/29/2008
001-4540-594.42-09 THE HOME
DEPOT #2211-MISC
54.51
PR031108LP 008964 16
04/29/2008
001-4540-594.42-09 WESTLAKE
HARDWARE-YSI SUP
29.80
PR031108LP 008965 16
04/29/2008
001-4540-594.42-09 WESTLAKE
HARDWARE-BATTING
5.99
PR031108LP 008966 16
04/29/2008
001-4540-594.42-09
RUESCHHOFF LOCKSMITH AND-
65.34
PR031308LP 008967 16
04/29/2008
001-4540-594.25-31 FASTENAL
CO-RETAIL-SUPPLI
10.39
PR031708LP 008968 16
04/29/2008
001-4540-594.25-31 KC
BOBCAT-REPAIR TO SKID
794.14
PR032708LP 008970 16
04/29/2008
001-4540-594.42-09 LASER
LOGIC INC-LASER CAR
159.99
PR033108LP 008971 16
04/29/2008
001-4540-594.25-31 KC
BOBCAT-EQUIPMENT REPAI
269.98
PR040808LP 008972 16
04/29/2008
001-4540-594.40-15 WESTLAKE
HARDWARE-PICNIC
14.98
PR040908LP 008973 16
04/29/2008
001-4540-594.40-15 WESTLAKE
HARDWARE-REPAIR
26.73
PR031308KG 009006 16
04/29/2008
001-4540-594.42-09 LASER
LOGIC INC-PRINTER C
179.98
PR031908KG 009007 16
04/29/2008
001-4540-594.42-09 LASER
LOGIC INC-PRINTER C
169.98
PR032508KG 009008 16
04/29/2008
001-4540-594.42-09 LASER
LOGIC INC-PRINTER C
159.99
PR040708KG 009011 16
04/29/2008
001-4540-594.40-08 HELENA
CHEM CO 35201-L
650.00
VENDOR TOTAL *
3,479.49
DEPARTMENT TOTAL **
5,249.78
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
45
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 45 YSI
OPERATIONS
0001214 LRM INDUSTRIES,
INC.
806
008257 16
04/29/2008
001-4545-594.42-09
CONCRETE/SERVICE/DEL CHGS
187.50
VENDOR TOTAL *
187.50
0005200 HELENA CHEMICAL
CO
64146485 PI2318
068669 16 04/29/2008
001-4545-594.42-01 GRASS
SEED
2,320.00
VENDOR TOTAL *
2,320.00
0008829 VISA
PR032608RH 008905 16
04/29/2008
001-4545-594.42-01 PINE
FAMILY FARMS GRAS-SO
200.00
PR032808RH 008906 16
04/29/2008
001-4545-594.42-01 PINE
FAMILY FARMS GRAS-PA
20.00-
PR032008LP 008969 16
04/29/2008
001-4545-594.42-09 THE HOME
DEPOT #2211-YSI
15.12
VENDOR TOTAL *
195.12
0013920 MADDEN
RENTAL
599339
PI2219 068671 16 04/29/2008
001-4545-594.33-09
PORT-A-LETS
240.00
VENDOR TOTAL *
240.00
DEPARTMENT
TOTAL **
2,942.62
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
46
PROGRAM: GM339L
AS OF:
04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 50 DISTRICT
#2
0001022 WESTLAKE HARDWARE,
INC
1490024
007842 16
04/29/2008
001-4550-595.40-22
ELBOW
7.49
VENDOR
TOTAL *
7.49
0001261 COTTIN'S HARDWARE &
RENTAL
A46997
007845 16
04/29/2008
001-4550-595.40-22
ELBOW
4.69
B43952
008261 16
04/29/2008
001-4550-595.40-15 BUFF
DISC
9.99
B43847
008262 16
04/29/2008
001-4550-595.40-15
U-BOLTS
4.18
VENDOR TOTAL *
18.86
0007214 451
PROTECTION
25693
007848 16
04/29/2008
001-4550-595.42-09 SERVICE
CALL/SUPPLIES
54.25
VENDOR TOTAL *
54.25
0008829 VISA
PR032508JG 008881 16
04/29/2008
001-4550-595.33-09
RUESCHHOFF LOCKSMITH AND-
106.99
PR031708DM 008951 16
04/29/2008
001-4550-595.40-07 COTTINS
HARDWARE & REN-PA 8.79
PR031708DM 008952 16
04/29/2008
001-4550-595.42-09 OFFICE
DEPOT #419-NEW CAR
39.98
PR031708DM 008953 16
04/29/2008
001-4550-595.40-15 THE HOME
DEPOT #2211-BATT
30.78
PR031808DM 008954 16
04/29/2008
001-4550-595.40-15 THE HOME
DEPOT #2211-HOLC
97.64
PR031908DM 008955 16
04/29/2008
001-4550-595.40-14 THE HOME
DEPOT #2211-LUMB
31.88
PR031908DM 008956 16
04/29/2008
001-4550-595.40-15
RUESCHHOFF LOCKSMITH AND-
22.20
PR040108DM 008957 16
04/29/2008
001-4550-595.40-22 WESTLAKE
HARDWARE-PARK RE
25.98
PR040108DM 008958 16
04/29/2008
001-4550-595.40-22 FERGUSON
ENTERPRISES #220
247.82
PR040108DM 008959 16
04/29/2008
001-4550-595.40-22 LAWRENCE
WNE 00001677-RE
31.57
PR040108DM 008960 16
04/29/2008
001-4550-595.40-22 LAWRENCE
WNE 00001677-RE 3.19
PR040308DM 008961 16
04/29/2008
001-4550-595.40-22 WESTLAKE
HARDWARE-PARK RE
29.92
PR040308DM 008962 16
04/29/2008
001-4550-595.40-15 WESTLAKE
HARDWARE-SHOP SU
22.26
PR040308DM 008963 16
04/29/2008
001-4550-595.40-20 WESTLAKE
HARDWARE-TOOLS F
43.46
PR031908VR 008974 16
04/29/2008
001-4550-595.25-31 ORSCHELN
LAWRENCE 48-TRAI
27.98
PR031908VR 008975 16
04/29/2008
001-4550-595.42-17 LESCO SC
0663-DIAMOND DRY
300.00
PR031908VR 008976 16
04/29/2008
001-4550-595.42-17 LESCO SC
0663-LINE PAINT
214.25
PR032608VR 008977 16
04/29/2008
001-4550-595.40-08 LESCO SC
0663-FERTILIZER
145.18
PR032808VR 008978 16
04/29/2008
001-4550-595.40-08 LESCO SC
0663-FERTILIZER
707.20
PR040208VR 008979 16
04/29/2008
001-4550-595.40-15 WESTLAKE
HARDWARE-BATTERI
11.99
PR040308VR 008980 16
04/29/2008
001-4550-595.42-03 MID
AMERICA SALES ASSOCIA
259.60
PR040508VR 008981 16
04/29/2008
001-4550-595.42-09
SSG*BSN/COLLEGIATE PAC-VO
147.40
PR040808VR 008982 16
04/29/2008
001-4550-595.42-17 MID
AMERICA SALES ASSOCIA
112.30
PR032108RG 008997 16
04/29/2008
001-4550-595.42-09 OFFICE
DEPOT #419-CARD ST
26.34
PR032108RG 008998 16
04/29/2008
001-4550-595.40-07 GRAGG'S
PAINT CO OF LA-PA
137.08
PR040108RG 008999 16
04/29/2008
001-4550-595.42-09 OFFICE
DEPOT #419-PRINTER
36.98
PR040108RG 009000 16
04/29/2008
001-4550-595.40-15
RUESCHHOFF LOCKSMITH AND-
18.50
PR040408RG 009001 16
04/29/2008
001-4550-595.40-07 GRAGG'S
PAINT CO OF LA-PA
15.71
PR040708RG 009002 16
04/29/2008
001-4550-595.42-09
PUR-O-ZONE-TRASH PICKERS
80.67
PR040808RG 009003 16
04/29/2008
001-4550-595.42-09 ORSCHELN
LAWRENCE 48-RAIN
116.61
PR040808RG 009004 16
04/29/2008
001-4550-595.42-09 ORSCHELN
LAWRENCE 48-RETU
116.61-
PR040808RG 009005 16
04/29/2008
001-4550-595.42-09 ORSCHELN
LAWRENCE 48-RAIN
93.69
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
47
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 50 DISTRICT
#2
0008829 VISA
VENDOR TOTAL *
3,077.33
DEPARTMENT
TOTAL **
3,157.93
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
48
PROGRAM: GM339L
AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 60 DISTRICT
#3
0000225 DEEMS FARM EQUIPMENT
INC
124171
007831 16
04/29/2008
001-4560-596.25-31 MISC
SUPPLIES
29.37
124221
008250 16
04/29/2008
001-4560-596.25-31
FITTING
1.94
VENDOR TOTAL *
31.31
0000463 WESTAR
ENERGY
9127060823-0308008507 16
04/29/2008
001-4560-596.27-09 ELECTRIC
SVC-9127060823
79.38
VENDOR TOTAL *
79.38
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-1
0006959-2008 008258 16
04/29/2008
001-4560-596.42-09 ACCOUNT
0006959
83.42
VENDOR TOTAL *
83.42
0001248 LESCO, INC
B01E506C
007844 16
04/29/2008
001-4560-596.40-08 TURF
MANAGEMENT SUPPLIES
995.00
VENDOR TOTAL *
995.00
0008829 VISA
PR031308BH 008923 16
04/29/2008
001-4560-596.40-07 THE HOME
DEPOT #2211-HOBB
68.84
PR031408BH 008924 16
04/29/2008
001-4560-596.42-09 THE HOME
DEPOT #2211-PAIN
27.98
PR031908BH 008925 16
04/29/2008
001-4560-596.42-09 WESTLAKE
HARDWARE-SHOP MA
7.98
PR032108BH 008926 16
04/29/2008
001-4560-596.40-07 WESTLAKE
HARDWARE-HOBBS B
8.58
PR032508BH 008927 16
04/29/2008
001-4560-596.40-07 WESTLAKE
HARDWARE-SEALER
12.87
PR040108BH 008928 16
04/29/2008
001-4560-596.42-09 SEARS
ROEBUCK 2182-TOOL
24.99
PR040408BH 008929 16
04/29/2008
001-4560-596.40-15 WESTLAKE
HARDWARE-FASTENE
42.95
PR032008LI 008930 16
04/29/2008
001-4560-596.42-17 LESCO SC
0663-BALL FIELDS
314.72
PR032508LI 008931 16
04/29/2008
001-4560-596.25-31 WESTLAKE
HARDWARE-RED TRA
4.99
PR032608LI 008932 16
04/29/2008
001-4560-596.40-07 THE HOME
DEPOT #2211-PAIN
66.97
PR032708LI 008933 16
04/29/2008
001-4560-596.40-07 SHERWIN
WILLIAMS #7218-PA
97.76
PR032808LI 008934 16
04/29/2008
001-4560-596.42-09 THE HOME
DEPOT #2211-RECI
12.35
PR032908LI 008935 16
04/29/2008
001-4560-596.40-08 VAN DIEST
SUPPLY COMPANY-
921.60
PR040308LI 008936 16
04/29/2008
001-4560-596.42-17 ORSCHELN
LAWRENCE 48-LYON
2.49
PR040308LI 008937 16
04/29/2008
001-4560-596.27-09 WESTLAKE
HARDWARE-MEMORIA
52.35
PR040408LI 008938 16
04/29/2008
001-4560-596.40-07 COTTINS
HARDWARE & REN-HO
30.28
PR040408LI 008939 16
04/29/2008
001-4560-596.42-09 COTTINS
HARDWARE & REN-LY
1.78
PR040408LI 008940 16
04/29/2008
001-4560-596.27-09 THE HOME
DEPOT #2211-FRON
61.28
PR031908LY 008986 16
04/29/2008
001-4560-596.42-09 COTTINS
HARDWARE & REN-BR
22.74
PR032008LY 008987 16
04/29/2008
001-4560-596.40-07 COTTINS
HARDWARE & REN-BR
3.49
PR032208LY 008988 16
04/29/2008
001-4560-596.42-21 MID
AMERICA SALES ASSOCIA
184.65
PR032408LY 008989 16
04/29/2008
001-4560-596.37-03 PRIDE
PROMOTIONS-UNIFORMS
626.64
PR032608LY 008990 16
04/29/2008
001-4560-596.42-09 MOBILE
LOCKSMITH SHOP-KEY
31.40
PR032708LY 008991 16
04/29/2008
001-4560-596.27-09 WESTLAKE
HARDWARE-MP MASO
122.15
PR032708LY 008992 16
04/29/2008
001-4560-596.27-09 THE HOME
DEPOT #2211-MP M
56.52
PR040208LY 008994 16
04/29/2008
001-4560-596.42-09 SKINNER
GARDEN STORE-LAVA
240.00
PR040208LY 008995 16
04/29/2008
001-4560-596.40-15 MIRACLE
RECREATIO01 OF 01
38.73
PR040208LY 008996 16
04/29/2008
001-4560-596.42-09 THE HOME
DEPOT #2211-LAND
43.65
VENDOR TOTAL *
3,130.73
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
49
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 60 DISTRICT
#3
0011941 HOME DEPOT-CREDIT
SERVICES
2023572
008464 16
04/29/2008
001-4560-596.40-14 MISC
SUPPLIES
29.49
VENDOR TOTAL *
29.49
0012366 SBC LONG
DISTANCE
811819224-0308 008307 16
04/29/2008
001-4560-596.32-03 LONG
DISTANCE-ID 312757
11.27
811819224-0308 008308 16
04/29/2008
001-4560-596.27-09 LONG
DISTANCE-ID 312757
.47
VENDOR TOTAL * 11.74
0012874 SBC-CHARGES
913A190066-0408008220 16
04/29/2008
001-4560-596.27-09 ACCT
913-A19-0066-011-3
56.97
VENDOR TOTAL * 56.97
DEPARTMENT TOTAL **
4,418.04
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 50
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 70
LANDSCAPE
0000868 PENNY'S CONCRETE,
INC.
310563
008253 16
04/29/2008
001-4570-597.45-01
DECORATIVE ROCK
135.80
VENDOR TOTAL *
135.80
0007214 451
PROTECTION
25695
007851 16
04/29/2008
001-4570-597.25-31 SERVICE
CALL/SUPPLIES
44.25
VENDOR TOTAL *
44.25
0008829 VISA
PR031108RC 008700 16
04/29/2008
001-4570-597.40-08 SIEVERT
INDUSTRIES INC-IG
26.50
PR032108RC 008707 16
04/29/2008
001-4570-597.37-03 SEARS
ROEBUCK 2182-JEAN
94.96
PR031408CM 008852 16
04/29/2008
001-4570-597.42-09 THE
NATIONAL ARBOR DAY FO
34.80
PR031808CM 008854 16
04/29/2008
001-4570-597.25-31 VERMEER
GREAT PLAINS INC-
15.91
PR032008CM 008855 16
04/29/2008
001-4570-597.42-09 ORSCHELN
LAWRENCE 48-TOOL
252.69
PR032508CM 008856 16
04/29/2008
001-4570-597.40-08
NSC*NORTHERN SAFETY CO-SA
326.77
PR032708CM 008857 16
04/29/2008
001-4570-597.40-08 LESCO SC
0663-ROUNDUP
199.00
PR032908CM 008858 16
04/29/2008
001-4570-597.40-08 ORSCHELN
LAWRENCE 48-SUPP 180.87
PR040408CM 008859 16
04/29/2008
001-4570-597.40-08
Gempler*1011304417-PESTIC
236.55
PR040708CM 008860 16
04/29/2008
001-4570-597.40-22 WESTLAKE
HARDWARE-IRRIGAT
213.85
PR040708CM 008861 16
04/29/2008
001-4570-597.40-22 LESCO SC
0663-IRRIGATION
278.00
VENDOR TOTAL *
1,859.90
DEPARTMENT
TOTAL **
2,039.95
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
51
PROGRAM: GM339L
AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 98
PRIOR YEAR ENCUMBRANCES DIV 00 DISBURSEMENTS
0007887 P1 GROUP INC -
TOPEKA
LT4682C
PI2146 066437 16 04/29/2008
001-9800-574.26-09
FM108
727.00
LT4632C
PI2147 067725 16 04/29/2008
001-9800-574.25-36 CH07
1,274.00
VENDOR TOTAL *
2,001.00
0009147 BEST
IMPRESSIONS
5048371
PI2288 068316 16 04/29/2008
001-9800-543.24-03
ADVERTISING - DISPLAY
584.89
VENDOR TOTAL *
584.89
0010240 SAND CREEK
NURSERY
PR041508MH PI2323 067840 16
04/29/2008
001-9800-597.27-09
TREES,ORNAMENTAL & SHADE
28,992.75
VENDOR TOTAL *
28,992.75
0013517 ARBOR MASTERS TREE &
LANDSCAPE
14641
PI2319 068137 16 04/29/2008
001-9800-597.27-09
TREES,ORNAMENTAL & SHADE
4,305.00
VENDOR TOTAL *
4,305.00
0013895 SIGN SUPPORT SYSTEMS
INC
1615
PI2382 068298 16 04/29/2008
001-9800-572.45-07
SIGNS
784.99
VENDOR TOTAL *
784.99
DEPARTMENT
TOTAL **
36,668.63
001 GENERAL
CASH ON HAND
1,724,991.24- FUND TOTAL
***
554,051.61
420.00
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
52
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 205 EQUIPMENT RESERVE
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 00 GENERAL
GOVERNMENT
0013131 ADVANCED PUBLIC SAFETY,
INC.
3943
PI2388 062656 16 04/29/2008
205-1000-510.60-08 COMPUTER
EQUIPMENT
1,255.40
VENDOR TOTAL *
1,255.40
DEPARTMENT
TOTAL **
1,255.40
205 EQUIPMENT RESERVE FUND CASH ON
HAND
81,031.52 FUND TOTAL
***
1,255.40
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
53
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 207 GUEST TAX RESERVE
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 61
ECONOMIC DEVELOPMENT
DIV 10
TOURISM
0013777 RICETTA ARTISAN
CHOCOLATES
CI042308BW 008502 16
04/29/2008
207-6110-504.42-09 GIFT
BOX/SHIPPING
44.90
VENDOR TOTAL *
44.90
DEPARTMENT TOTAL **
44.90
207 GUEST TAX RESERVE FUND CASH ON
HAND
39,439.72 FUND TOTAL
***
44.90
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 54
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 208 LIABILITY RESERVE
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 54 ADMIN SERVICE/RISK
MGT
0001027 DALE WILLEY
PONTIAC-CADILLAC
RM042308FR PI2394 069116 16
04/29/2008
208-1054-544.35-01 VEHICLE
BODY REPAIRS
1,390.10
VENDOR TOTAL *
1,390.10
DEPARTMENT TOTAL ** 1,390.10
208 LIABILITY RESERVE FUND CASH ON
HAND
160,387.61 FUND TOTAL
***
1,390.10
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 55
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 210 TRANSPORTATION
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 14
TRANSPORTATION
0000779 TFMCOMM,
INC.
76580
007604 16
04/29/2008
210-1014-514.33-09 LTR
TRUNKING
97.21
VENDOR TOTAL *
97.21
0010495 MV TRANSPORTATION,
INC
15430
PI2448 068511 16 04/30/2008
210-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
3308
1,093.82
15430
PI2450 068512 16 04/30/2008
210-1014-514.26-09 BUS
SERVICES
CHECK #:
3308
7,954.64
190408-02 PI2452 068512 16
04/30/2008
210-1014-514.26-09 BUS
SERVICES
CHECK
#: 3308
40,734.00
15430
PI2454 069021 16 04/30/2008
210-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
3308
2,478.53
190408-02 PI2456 069021 16
04/30/2008
210-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
3308
875.20
VENDOR TOTAL *
.00
53,136.19
DEPARTMENT TOTAL **
97.21
53,136.19
210 TRANSPORTATION FUND
CASH ON HAND
60,890.57 FUND TOTAL
***
97.21
53,136.19
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
56
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0013000 ARMONDO
HERNANDEZ
508178-HERN 007650 16
04/29/2008
211-0000-347.15-10 CLASS
REFUND
145.00
VENDOR TOTAL *
145.00
0013000 MILLIE
ARAGON
508175-ARAG 007651 16
04/29/2008
211-0000-347.15-10 CLASS
REFUND
105.00
VENDOR TOTAL *
105.00
0013000 CARRIE MOORE
508162-MOOR 007652 16
04/29/2008
211-0000-212.00-00
RESERVATION CHANGE
70.00
VENDOR TOTAL *
70.00
0013000 ANDY WRIGHT
508168-WRIG 007653 16
04/29/2008
211-0000-212.00-00
RESERVATION CHANGE
70.00
VENDOR TOTAL *
70.00
0013000 ELIZABETH
ALVAREZ
507614-ALVA 007859 16
04/29/2008
211-0000-347.20-00 CLASS
REFUND
22.00
VENDOR TOTAL *
22.00
0013000 ANTHONY
BRITTAIN
507662-BRIT 007860 16
04/29/2008
211-0000-347.20-00 CLASS
REFUND
42.00
VENDOR TOTAL *
42.00
0013000 NANCY
PERKINS
507545-PERK 007861 16
04/29/2008
211-0000-347.20-00 CLASS
REFUND
27.00
VENDOR TOTAL *
27.00
0013000 OLIVIA
MARSHALL
507483-MARS 007862 16
04/29/2008
211-0000-347.15-20 CLASS
REFUND
40.00
VENDOR TOTAL *
40.00
0013000 BRIANNA HESS
508688-HESS 008077 16
04/29/2008
211-0000-344.30-30 CLASS
REFUND 100.00
VENDOR TOTAL *
100.00
0013000 KIM ORTH
508795-ORTH 008078 16
04/29/2008
211-0000-347.20-00 CLASS
REFUND
17.00
VENDOR TOTAL *
17.00
0013000 KIM ORTH
508794-ORTH 008079 16
04/29/2008
211-0000-362.00-00
RESERVATION CANCELLATION 13.00
VENDOR TOTAL *
13.00
DEPARTMENT TOTAL **
651.00
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
57
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 00
ADMINISTRATION
0000542 MICROTECH
COMPUTERS
SI10012556 008127 16
04/29/2008
211-4000-590.42-09 WIRELESS
MOUSE
24.58
VENDOR TOTAL *
24.58
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2269 068832 16 04/29/2008
211-4000-590.40-04 MAINT.
AGREEMENTS
457.70
VENDOR TOTAL *
457.70
0007415 CORPORATE
EXPRESS
86339085
008026 16
04/29/2008
211-4000-590.40-01 LEGAL
PADS/POUCHES
8.50
VENDOR TOTAL *
8.50
0008829 VISA
PR032108ES 008807 16
04/29/2008
211-4000-590.42-09 USPS
2842230584-CERTIFIED
5.77
PR031108KR 008897 16
04/29/2008
211-4000-590.33-09 JASON'S
DELI 9003-ADVISOR
185.66
PR032108KR 008899 16
04/29/2008
211-4000-590.40-01 CORP EXPR
800-582-4774-OF
71.68
PR040808KR 008901 16
04/29/2008
211-4000-590.33-09 SALTY
IGUANA III-ADVISORY
88.40
VENDOR
TOTAL *
351.51
0009127 NEXTEL COMMUNICATIONS,CK
GRP-5
964042320-0308 008273 16
04/29/2008
211-4000-590.42-09 PHONE-INV
964042320-056
150.40
VENDOR
TOTAL *
150.40
0013396 RUESCHHOFF
LOCKSMITH
23985
008289 16
04/29/2008
211-4000-590.26-09 QTRLY
ALARM MONITORING
59.85
VENDOR
TOTAL *
59.85
DEPARTMENT TOTAL **
1,052.54
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
58
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 05 FACILITY
MAINTENANCE
0000407 M AND M OFFICE
SUPPLY
040461
008001 16
04/29/2008
211-4005-590.40-01
CARTRIDGES
112.09
VENDOR TOTAL *
112.09
0004567 LASER LOGIC
INC
252586
008017 16
04/29/2008
211-4005-590.40-01
MAINTENANCE KIT
147.64
252697
008394 16
04/29/2008
211-4005-590.40-01 LASER
CARTRIDGE
95.00
252717
008395 16
04/29/2008
211-4005-590.40-01 LASER
CARTRIDGE
39.00
VENDOR TOTAL *
281.64
0006857 OVERFIELD
CORPORATION
61966
008025 16
04/29/2008
211-4005-590.33-09 QTRLY
MONITORING SERVICE
74.85
VENDOR TOTAL *
74.85
0007415 CORPORATE
EXPRESS
86339085
008027 16
04/29/2008
211-4005-590.40-01 LEGAL
PADS/POUCHES
66.59
86438358
008398 16
04/29/2008
211-4005-590.40-01
BATTERIES
25.08
VENDOR TOTAL * 91.67
0008829 VISA
PR031108TL 008837 16
04/29/2008
211-4005-590.42-09 COTTINS
HARDWARE & REN-TH
19.99
PR040908TL 008838 16
04/29/2008
211-4005-590.42-09
TARGET
00005314-SC
27.98
AQ040108JG 009114 16
04/29/2008
211-4005-590.40-01 SUPPLIES
GUYS/CART XCG-PH
449.35
VENDOR TOTAL *
497.32
0010769 DOCUMENT PRODUCTS,
INC
14873
008061 16
04/29/2008
211-4005-590.33-09 COPIER
RENTAL
43.00
14944
008062 16
04/29/2008
211-4005-590.33-09 COPIER
RENTAL
29.00
14792 008063 16
04/29/2008
211-4005-590.33-09 COPIER
RENTAL
29.00
VENDOR TOTAL *
101.00
0012874 SBC-CHARGES
913A190066-0408008217 16
04/29/2008
211-4005-590.34-01 ACCT
913-A19-0066-011-3
91.54
VENDOR TOTAL *
91.54
DEPARTMENT
TOTAL **
1,250.11
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
59
PROGRAM: GM339L
AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 10 CLASS
ENROLLMENT
0007415 CORPORATE
EXPRESS
85038386
008112 16
04/29/2008
211-4010-590.42-09
EASEL
195.19
85194006
008402 16
04/29/2008
211-4010-590.42-09
CREDIT
195.19-
VENDOR TOTAL *
.00
0008829 VISA
PR032008JE 008830 16
04/29/2008
211-4010-590.42-09 WAL-MART
#0484-TENNIS BAL
349.44
PR032508JE 008831 16
04/29/2008
211-4010-590.42-09 SIGN D
SIGN-SIGNS FOR TEN
50.00
PR032708JE 008832 16
04/29/2008
211-4010-590.42-09
HOBBY-LOBBY #0026-ART SUP 28.70
PR032808JE 008833 16
04/29/2008
211-4010-590.42-09 MICHAELS
#4725-ART SUPPLI
5.47
PR032808JE 008834 16
04/29/2008
211-4010-590.42-09 WAL-MART
#0484-CLASS SUPP
13.53
PR040308JE 008835 16
04/29/2008
211-4010-590.42-09 HALF
PRICE BOOKS 078-VIDE
10.96
PR040308JE 008836 16
04/29/2008
211-4010-590.42-09
TUMBLEBEAR LLC INTERNET-L
45.95
VENDOR
TOTAL *
504.05
0010769 DOCUMENT PRODUCTS,
INC
14791
007856 16
04/29/2008
211-4010-590.26-09 COPIER
RENTAL
25.00
VENDOR
TOTAL *
25.00
0010827 KID'S
CALENDAR
PR041408JE 008064 16
04/29/2008
211-4010-590.42-09
ADVERTISEMENT
112.00
VENDOR
TOTAL *
112.00
0010927 MACELI'S,
INC
E04007
007621 16
04/29/2008
211-4010-590.26-09 EVENT
CATERING
64.80
VENDOR
TOTAL *
64.80
0011462 ELLIS, JO
PR042108ES-REIM008343 16
04/29/2008
211-4010-590.26-09 WINE
TASTING REIMBURSE
174.81
VENDOR
TOTAL *
174.81
0013228 SALERNO,
MIKE
PR041008JE 008080 16
04/29/2008
211-4010-590.33-45 DANCE
INSTRUCTION
56.00
VENDOR
TOTAL *
56.00
0014384 SCOTT,
MORGAN
PR041008JE 008088 16
04/29/2008
211-4010-590.33-45 ART
INSTRUCTOR
48.00
VENDOR
TOTAL *
48.00
DEPARTMENT TOTAL **
984.66
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
60
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 20 ADULT
SPORTS
0001204 POSTMASTER
54
006838 16
04/08/2008
211-4020-590.42-09 VOID
CK-SDB EMP REIMBURSE CHECK
#: 327338
29.52-
VENDOR TOTAL *
.00
29.52-
0003197 STANCLIFT,
BOB
PR041608ES-REIM008109 16
04/29/2008
211-4020-590.42-09 POSTAGE
REIMBURSEMENT
29.52
VENDOR TOTAL *
29.52
DEPARTMENT
TOTAL **
29.52
29.52-
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
61
PROGRAM: GM339L
AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 30 YOUTH
SPORTS
0008829 VISA
PR031308LI 008850 16
04/29/2008
211-4030-590.42-09 CORP EXPR
800-582-4774-OF
96.00
PR033108LI 008851 16
04/29/2008
211-4030-590.42-09 GRNDSTND
SPRTSWR/GLASSWR-
723.00
VENDOR TOTAL *
819.00
DEPARTMENT TOTAL **
819.00
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
62
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 40 SPECIAL
POPULATIONS
0004352 SHOCKLEY,
JOHNSON
PR040908AD 007847 16
04/29/2008
211-4040-590.26-09 BAND
PERFORMANCE
115.00
VENDOR TOTAL *
115.00
0004977 DEGHAND, ANNETTE
M.
PR041608ES-REIM008110 16
04/29/2008
211-4040-590.21-02 MILEAGE
REIMBURSEMENT
132.82
VENDOR TOTAL *
132.82
0007724 LAIDLAW TRANSIT,
INC.
1853424
008037 16
04/29/2008
211-4040-590.26-09
TRANSPORTATION CHARGES
110.00
1853426
008038 16
04/29/2008
211-4040-590.26-09
TRANSPORTATION CHARGES
110.00
1853425
008039 16
04/29/2008
211-4040-590.26-09
TRANSPORTATION CHARGES
110.00
1853423
008040 16
04/29/2008
211-4040-590.26-09
TRANSPORTATION CHARGES
110.00
VENDOR
TOTAL *
440.00
0008829 VISA
PR031308AD 008808 16
04/29/2008
211-4040-590.42-09 SPRINT
CENTER-FEE FOR TIC
5.00
PR031408AD 008809 16 04/29/2008 211-4040-590.42-09 HOBBY-LOBBY #0026-SPRING
49.63
PR031608AD 008810 16
04/29/2008
211-4040-590.42-09 MICHAELS
#4725-SPRING BRE
7.97
PR031608AD 008811 16
04/29/2008
211-4040-590.42-09 WAL-MART
#0484-SPRING BRE
58.24
PR031608AD 008812 16
04/29/2008
211-4040-590.42-09 PARTY
AMERICA 173-SPRING
15.96
PR031708AD 008813 16
04/29/2008
211-4040-590.42-09 WM
SUPERCENTER-UNUSED SPR
9.96-
PR031708AD 008814 16
04/29/2008
211-4040-590.42-09 HY VEE
1377-SPRING BREAK
22.50
PR031708AD 008815 16
04/29/2008
211-4040-590.42-09 WAL-MART
#0484 SE2-UN
9.28-
PR031708AD 008816 16
04/29/2008
211-4040-590.42-09
HOBBY-LOBBY #0026-UNUSED
29.74-
PR031708AD 008817 16
04/29/2008
211-4040-590.42-09 PARTY
AMERICA 173-SPRING
13.00
PR031708AD 008818 16
04/29/2008
211-4040-590.42-09 WM
SUPERCENTER-SPRING BRE
9.96
PR031908AD 008819 16
04/29/2008
211-4040-590.42-09
TARGET
00005314-SP
7.84
PR031908AD 008820 16
04/29/2008
211-4040-590.42-09 PARTY
AMERICA 173-SPRING
36.28
PR032108AD 008821 16
04/29/2008
211-4040-590.42-09 WM
SUPERCENTER-BOWLING SN
19.84
PR032908AD 008822 16
04/29/2008
211-4040-590.42-09 WAL-MART
#0484-ACTING PER
5.30
PR032908AD 008823 16
04/29/2008
211-4040-590.42-09
HOBBY-LOBBY #0026-ACTING
37.92
PR040108AD 008824 16
04/29/2008
211-4040-590.42-09
WAL-MART-SUPPLIES FOR MED
11.76
PR040208AD 008825 16
04/29/2008
211-4040-590.42-09 CHARLEY'S
#417 Q74-CATERI
182.74
PR040208AD 008826 16
04/29/2008
211-4040-590.42-09 CHARLEY'S
#417 Q74-DRINKS
58.23
PR040608AD 008827 16
04/29/2008
211-4040-590.42-09 CASA
AUTHENTIC MEX-CATERI
165.90
PR040708AD 008828 16
04/29/2008
211-4040-590.42-09 WM
SUPERCENTER-SUPPLIES F
30.11
PR040708AD 008829 16
04/29/2008
211-4040-590.42-09 PARTY
AMERICA 173-COFFEEH
35.98
VENDOR TOTAL *
725.18
0014062 LEGGOTT,
SHARON
PR042408ES-REIM008503 16
04/29/2008
211-4040-590.42-09 SUPPLIES
REIMBURSEMENT
39.93
VENDOR TOTAL *
39.93
DEPARTMENT TOTAL **
1,452.93
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
63
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 50 SPECIAL
EVENTS
0007724 LAIDLAW TRANSIT,
INC.
1853438
008033 16
04/29/2008
211-4050-590.26-09
TRANSPORTATION CHARGES
110.00
1853437
008034 16
04/29/2008
211-4050-590.26-09
TRANSPORTATION CHARGES 110.00
1853435
008035 16
04/29/2008
211-4050-590.26-09
TRANSPORTATION CHARGES
110.00
1853434
008036 16
04/29/2008
211-4050-590.26-09
TRANSPORTATION CHARGES
110.00
VENDOR
TOTAL *
440.00
0008829 VISA
PR032108DP 008840 16
04/29/2008
211-4050-590.42-09 SARAHS
FABRICS-BUNNY SUIT
75.00
PR032108DP 008841 16
04/29/2008
211-4050-590.42-09 WAL-MART
#0484-EASTER CAN
26.64
PR032108DP 008842 16
04/29/2008
211-4050-590.42-10 SOUTHWIND
12 #16083-MOVIE
197.50
PR032208DP 008843 16
04/29/2008 211-4050-590.42-10 COTTINS HARDWARE & REN-CL
4.39
PR032208DP 008844 16
04/29/2008
211-4050-590.42-09 BWW #
0064-EGG HUNT - STA
56.82
PR032708DP 008845 16
04/29/2008
211-4050-590.42-09 WM
SUPERCENTER-LEGAL PADS
11.44
PR032808DP 008846 16
04/29/2008
211-4050-590.42-09
HOBBY-LOBBY #0026-SAFETY
15.94
PR032808DP 008847 16
04/29/2008
211-4050-590.42-09
CHECKERS-BANANAS,ORANGES-
40.35
PR032808DP 008848 16
04/29/2008
211-4050-590.42-09 JOHNSON
CHEMICAL CO INC-C
18.65
PR032908DP 008849 16
04/29/2008
211-4050-590.42-09 HY VEE
1377-ICE- DAM RUN
11.05
VENDOR
TOTAL *
457.78
0012351 BLUE SKY DESIGN & PROMOTIONS,
INC
12024
008123 16
04/29/2008
211-4050-590.42-10 DAM RUN
T-SHIRTS
732.00
VENDOR TOTAL *
732.00
DEPARTMENT TOTAL **
1,629.78
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
64
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 60
MARKETING
0000563 KINKO'S GRAPHICS
CORP.
010900009304 008103 16
04/29/2008
211-4060-590.40-01
TOURNAMENT FLYERS
21.99
VENDOR TOTAL *
21.99
DEPARTMENT
TOTAL **
21.99
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
65
PROGRAM: GM339L
AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 70 NATURE
CENTER
0007415 CORPORATE
EXPRESS
85506980
008445 16
04/29/2008
211-4070-590.40-01 PRINT
CARTRIDGES/CATALOG
316.85
VENDOR
TOTAL *
316.85
0008829 VISA
NC031408JP 008862 16
04/29/2008
211-4070-590.40-31
CHECKERS-ANIMAL FOOD
22.17
NC031408JP 008863 16
04/29/2008
211-4070-590.40-31
PETCO 863 63508634-AN
12.98
NC032108JP 008864 16
04/29/2008
211-4070-590.40-31
CHECKERS-ANIMAL FOOD
21.60
NC032808JP 008865 16
04/29/2008
211-4070-590.40-31
PETCO 863 63508634-AN 54.96
NC032808JP 008866 16
04/29/2008
211-4070-590.40-31
CHECKERS-ANIMAL FOOD
45.76
NC032908JP 008867 16
04/29/2008
211-4070-590.40-31 ORSCHELN
LAWRENCE 48-ANIM
45.97
NC040108JP 008868 16
04/29/2008
211-4070-590.41-01
PETCO 863 63508634-AN
18.98
NC040408JP 008869 16
04/29/2008
211-4070-590.40-31
CHECKERS-ANIMAL FOOD
21.84
NC040408JP 008870 16
04/29/2008
211-4070-590.40-31
PETCO 863 63508634-AN
69.43
PR031008TS 008885 16
04/29/2008
211-4070-590.40-31 GENTLE
CARE ANIMAL HOSPIT
83.24
PR031208TS 008886 16
04/29/2008
211-4070-590.40-31
FLUKERS-ANIMAL FOOD
59.35
PR031308TS 008887 16
04/29/2008
211-4070-590.42-09 IMBD
SALES-PROGRAM SUPPLI
225.25
PR031908TS 008888 16
04/29/2008
211-4070-590.40-31 WAL-MART
#0484-ANIMAL FOO 5.94
PR032508TS 008889 16
04/29/2008
211-4070-590.40-31
FLUKERS-ANIMAL FOOD
80.11
PR032608TS 008890 16
04/29/2008
211-4070-590.42-09
CARNIVOROUS PLANT NURS-PR
69.95
PR032708TS 008891 16
04/29/2008
211-4070-590.42-09 STORE FOR
KNOWLEDGE-PROGR
26.80
PR032808TS 008892 16
04/29/2008
211-4070-590.42-09 KANSAS
FOREST SERVICE-GAR
164.00
PR040508TS 008893 16
04/29/2008
211-4070-590.40-31 WM
SUPERCENTER-ANIMAL FOO
15.06
PR040708TS 008895 16
04/29/2008
211-4070-590.42-09 ION
EXCHANGE-PRAIRIE SEED
262.50
PR040808TS 008896 16
04/29/2008
211-4070-590.40-31
FLUKERS-ANIMAL FOOD
59.35
NC040308MB 008983 16
04/29/2008
211-4070-590.42-09 CABELAS
RETAIL KANSAS CIT
193.83
NC040408MB 008984 16
04/29/2008
211-4070-590.22-02 PAYPAL
*KANSASASSOC-KACEE 50.00
NC040508MB 008985 16
04/29/2008
211-4070-590.40-31
CHECKERS-ANIMAL FOOD
12.12
VENDOR TOTAL *
1,621.19
0010750 AVAYA, INC,CK
GRP-1
2727101940 008059 16
04/29/2008
211-4070-590.26-09 COPIER
RENTAL
22.82
VENDOR TOTAL *
22.82
DEPARTMENT
TOTAL **
1,960.86
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
66
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 80
AQUATICS
0002191 AMERICAN RED CROSS -
LAWRENCE
2132
008012 16
04/29/2008
211-4080-590.27-09 TRAINING
COURSES
802.00
2131 008013 16
04/29/2008
211-4080-590.27-09 TRAINING
COURSES
856.50
VENDOR TOTAL *
1,658.50
0003574 EMERGENCY MEDICAL PRODUCTS,
INC
INV1048985 007647 16
04/29/2008
211-4080-590.42-02
MASKS
529.00
VENDOR TOTAL *
529.00
0008829 VISA
PR031808DF 008712 16
04/29/2008
211-4080-590.40-30 CHARLES D
JONES & CO INC-
19.14
PR040408DF 008729 16
04/29/2008
211-4080-590.40-30 CHARLES D
JONES & CO INC-
276.47
AQ040308LM 008839 16
04/29/2008
211-4080-590.42-02 ROCKY
MOUNTAIN SUNSCREEN-
196.20
PR032108RC 008913 16
04/29/2008
211-4080-590.33-09 CHANEY
INCORPORATED-REPAI
487.31
PR032108RC 008914 16
04/29/2008 211-4080-590.42-09
WESTLAKE HARDWARE-MISC SU
6.43-
PR032108RC 008915 16
04/29/2008
211-4080-590.42-09 WESTLAKE
HARDWARE-MISC SU
6.43
PR032108RC 008916 16
04/29/2008
211-4080-590.42-03 WESTLAKE
HARDWARE-HOSE 5.99
PR032508RC 008917 16
04/29/2008
211-4080-590.25-31 EXTRACTOR
CORPORATI-RISER
50.35
PR032808RC 008918 16
04/29/2008
211-4080-590.40-15
CARQUEST
01089382-FI
39.29
PR033108RC 008919 16
04/29/2008
211-4080-590.40-15
CARQUEST
01089382-CO
74.94
PR033108RC 008920 16
04/29/2008
211-4080-590.40-07
TNEMEC-FOUNTAIN AND POOL
289.60
PR040208RC 008921 16
04/29/2008
211-4080-590.25-31 AQUA
PRODUCTS K.C.-MISC P
203.70
PR040808RC 008922 16
04/29/2008
211-4080-590.40-12
RADIOSHACK COR00194407-HP
19.99
AQ040408JG 009115 16
04/29/2008
211-4080-590.41-01 QT
153
02001535-VE
20.36
VENDOR TOTAL *
1,683.34
0010089 RICOH AMERICAS
CORPORATION
402306266 PI2215 069068 16
04/29/2008
211-4080-590.26-09 COPY
MACHINES
1,485.00
VENDOR TOTAL *
1,485.00
0010597 HUGHES, LISA
PR041708ES-REIM008139 16
04/29/2008
211-4080-590.21-02 MILEAGE
REIMBURSEMENT
114.69
VENDOR TOTAL *
114.69
0010775 LIFEGUARD STORE,
THE
86788
007648 16
04/29/2008
211-4080-590.37-03 MISC
SUPPLIES/SHIPPING
620.00
VENDOR TOTAL *
620.00
0012366 SBC LONG
DISTANCE
811819224-0308 008306 16
04/29/2008
211-4080-590.32-03 LONG
DISTANCE-ID 312757
9.41
VENDOR TOTAL *
9.41
0012874 SBC-CHARGES
913A190066-0408008215 16
04/29/2008
211-4080-590.32-03 ACCT
913-A19-0066-011-3
126.86
913A190066-0408008218 16
04/29/2008
211-4080-590.34-01 ACCT
913-A19-0066-011-3
55.50
VENDOR TOTAL *
182.36
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
67
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 80
AQUATICS
DEPARTMENT TOTAL **
6,282.30
211 RECREATION
CASH ON HAND
156,391.64 FUND TOTAL
***
16,134.69
29.52-
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
68
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 212 SALES TAX RESERVE
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 48
PARKS & RECREATION
DIV 00
CONSTRUCTION
0011081 PROFESSIONAL
ENGINEERING
228167
PI2408 068738 16 04/29/2008
212-4800-598.27-02
ENGINEERING SERVICES
6,375.00
VENDOR TOTAL *
6,375.00
DEPARTMENT
TOTAL **
6,375.00
212 SALES TAX RESERVE
CASH ON HAND
19,323.15-
FUND TOTAL ***
6,375.00
PREPARED 04/29/2008, 14:10:24
EXPENDITURE
APPROVAL LIST
PAGE
69
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 214 SPECIAL GAS TAX
FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 38
PUBLIC WORKS
DIV 00 STREET
IMPROVEMENT
0002777 HOLLADAY, WILLARD
JR
RM042508JH-TTD 008634 16
04/29/2008
214-3800-578.13-01 TTD
04/13/08-04/26/08
1,020.00
VENDOR TOTAL *
1,020.00
DEPARTMENT
TOTAL **
1,020.00
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
70
PROGRAM: GM339L
AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 214 SPECIAL GAS TAX
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 98
PRIOR YEAR ENCUMBRANCES DIV 00 DISBURSEMENTS
0011518 CENTRAL SALT
LLC
54029
PI2236 068360 16 04/29/2008
214-9800-578.45-04 SALT
1,869.26
54047
PI2237 068360 16 04/29/2008
214-9800-578.45-04 SALT
7,605.16
VENDOR TOTAL *
9,474.42
0013895 SIGN SUPPORT SYSTEMS
INC
1615
PI2383 068298 16 04/29/2008
214-9800-578.45-11
SIGNS
785.01
VENDOR TOTAL *
785.01
DEPARTMENT
TOTAL **
10,259.43
214 SPECIAL GAS TAX FUND
CASH ON HAND
112,164.93-
FUND TOTAL ***
11,279.43
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 71
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 216 SPECIAL RECREATION
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 46
PARKS & RECREATION
DIV 00 SPECIAL
RECREATION
0008829 VISA
PR040308BS 008696 16
04/29/2008
216-4600-596.42-09 WESTERN
EXTRALITE COMPANY
793.36
PR040408BS 008698 16
04/29/2008
216-4600-596.42-09 WESTERN
EXTRALITE COMPANY
8.94
PR031808DF 008713 16
04/29/2008
216-4600-596.40-22 LAWRENCE
WNE 00001677-BA 122.00
PR032408DF 008718 16
04/29/2008
216-4600-596.40-22 LAWRENCE
WNE 00001677-BA
65.22
PR040108DF 008726 16
04/29/2008
216-4600-596.40-22 LAWRENCE
WNE 00001677-BA
64.67
PR040408DF 008728 16
04/29/2008
216-4600-596.40-22 NEENAN
COMPANY LAWRENCE-B
51.56
PR031408CM 008853 16
04/29/2008
216-4600-596.40-22
INDUSTRIAL SALES CO-CLSC
556.32
PR032108JG 008879 16
04/29/2008
216-4600-596.42-09 WESTLAKE
HARDWARE-SUPPLIE
32.97
PR032608JG 008882 16
04/29/2008
216-4600-596.42-09 WESTERN
EXTRALITE COMPANY
20.80
PR032608JG 008883 16
04/29/2008 216-4600-596.42-09
WESTERN EXTRALITE COMPANY
12.72-
PR032708LY 008993 16
04/29/2008
216-4600-596.42-09 WAREHOUSE
ONE INC-CONVEYO
730.80
VENDOR TOTAL *
2,433.92
0012874 SBC-CHARGES
913A190066-0408008231 16
04/29/2008
216-4600-596.33-09 ACCT
913-A19-0066-011-3
167.80
VENDOR TOTAL *
167.80
0013396 RUESCHHOFF
LOCKSMITH
23785
007864 16
04/29/2008
216-4600-596.33-09 QTRLY
ALARM MONITORING
224.55
VENDOR TOTAL * 224.55
0014274 INTEGRATED
CONTROLS
1168
PI2217 068350 16 04/29/2008
216-4600-596.33-09
HEATERS-AIR CONDITIONERS
7,200.00
VENDOR TOTAL * 7,200.00
0014362 STACK CHAIR
DEPOT
SCD4112M PI2224
068976 16 04/29/2008
216-4600-596.42-03 POOL
EQUIPMENT
1,696.14
VENDOR TOTAL * 1,696.14
DEPARTMENT TOTAL **
11,722.41
216 SPECIAL RECREATION FUND CASH ON
HAND
131,856.06 FUND TOTAL
***
11,722.41
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
72
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 219 WORKERS COMP.
RESERVE
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 54 ADMIN SERVICE/RISK
MGT
0011685 DAVIS, SUSAN
J
RM050208FR-SDB 008294 16
04/29/2008
219-1054-544.36-10
WC-SPOUSAL BENEFIT
732.00
VENDOR TOTAL *
732.00
0013370 COMMONS, LADONNA J
AND
RM042508JH-TTD 008640 16
04/29/2008
219-1054-544.36-10 TTD
04/13/08-04/26/08
882.04
VENDOR TOTAL *
882.04
DEPARTMENT TOTAL **
1,614.04
219 WORKERS COMP. RESERVE CASH
ON HAND
187,790.01 FUND TOTAL
***
1,614.04
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
73
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 301 BOND &
INTEREST
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0014363 PFM ASSET MANAGEMENT
LLC
091041
008650 16
04/29/2008
301-0000-361.99-99 PFM
INVESTMENT CHARGES
593.51
VENDOR TOTAL *
593.51
DEPARTMENT
TOTAL **
593.51
301 BOND & INTEREST
CASH ON HAND
80,893.12 FUND TOTAL
***
593.51
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
74
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 400 CAPITAL
IMPROVEMENT
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0014363 PFM ASSET MANAGEMENT
LLC
091041
008649 16
04/29/2008
400-0000-361.99-99 PFM
INVESTMENT CHARGES
165.63
VENDOR TOTAL *
165.63
DEPARTMENT TOTAL **
165.63
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
75
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 400 CAPITAL
IMPROVEMENT
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 30
PUBLIC WORKS/STREET MAINT DIV 00 STREET MAINTENANCE
0000066 ASPHALT IMPROVEMENT CO
INC
22SW1607 PI2357
068009 16 04/29/2008
400-3000-571.60-30 SIDEWALK
REPAIR
58,601.30
VENDOR TOTAL *
58,601.30
0001247 LAWRENCE JOURNAL
WORLD
10009598-033108008468 16
04/29/2008
400-3000-571.33-09 ADS-CUST
10009598
414.90
VENDOR TOTAL *
414.90
0008604 PERIDIAN GROUP
INC
10922
PI2435 065874 16 04/29/2008
400-3000-571.27-02 GEOMETRIC
IMPROVEMENTS
71.57
VENDOR TOTAL *
71.57
DEPARTMENT TOTAL **
59,087.77
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 76
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 400 CAPITAL
IMPROVEMENT
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 33
PUBLIC WORKS/AIRPORT
DIV 00 AIRPORT
MAINTENANCE
0009361 AIRPORT DEVELOPMENT GROUP
INC
LWC11260803 PI2437 067641 16
04/29/2008
400-3300-573.27-02
ENGINEERING
6,359.16
VENDOR TOTAL *
6,359.16
DEPARTMENT TOTAL **
6,359.16
400 CAPITAL IMPROVEMENT
CASH ON HAND
36,030.07-
FUND TOTAL ***
65,612.56
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 77
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0003648 D C & B SUPPLY
INC
11926
PI2228 16
04/29/2008
501-0000-131.00-00 BOLTED
COUPLING
202.00
VENDOR TOTAL *
202.00
0006863 WATER PRODUCTS,
INC
0705512IN PI2395 16
04/29/2008
501-0000-131.00-00 METER
COVERS
2,150.00
VENDOR TOTAL *
2,150.00
0011000 QUAYLE KELLY
D
000006090 UT
16 04/18/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
.82
VENDOR TOTAL *
.82
0011000 WASHINGTON
CARLO
000004670 UT
16 04/18/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
22.64
VENDOR TOTAL *
22.64
0011000 CROSSWINDS LLC
(FO)
000151505 UT
16 04/18/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
4.77
VENDOR TOTAL *
4.77
0011000 DEMAN CHRIS
000023295 UT
16 04/18/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
10.62
VENDOR TOTAL *
10.62
0011000 HWANG SUNG
000096085 UT
16 04/18/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
43.62
VENDOR TOTAL *
43.62
0011000 SPENCER JEANETTE
M
000041375 UT
16 04/18/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
35.91
VENDOR TOTAL *
35.91
0011000 TRAN HAI H
000141715 UT
16 04/18/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
56.42
VENDOR
TOTAL *
56.42
0011000 LOVELADY
CASSANDRA
000144895 UT
16 04/18/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
3.37
VENDOR
TOTAL *
3.37
0011000 ADAMS PETER
000077125 UT
16 04/18/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
15.79
VENDOR
TOTAL *
15.79
0011000 MCCLENDON
DOUG
000087210 UT
16 04/18/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
.75
VENDOR
TOTAL *
.75
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
78
PROGRAM: GM339L AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0011000 EDMONDS RASHANA C & JASON
C
000147790 UT
16 04/21/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.31
VENDOR
TOTAL *
40.31
0011000 HUBBARD
ROSEMARY
000035420 UT
16 04/21/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.31
VENDOR
TOTAL *
40.31
0011000 HUFF BRIAN D
000105925 UT
16 04/21/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.31
VENDOR
TOTAL *
40.31
0011000 JERKOVICH
ADRIA
000108250 UT
16 04/21/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.31
VENDOR
TOTAL *
40.31
0011000 ROWLAND SCOTT
J
000122645 UT
16 04/21/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.31
VENDOR
TOTAL *
40.31
0011000 POLLOCK PATRICK
L
000008410 UT
16 04/21/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
55.43
VENDOR
TOTAL *
55.43
0011000 HOVLAND
PRISCILLA
000016070 UT
16 04/21/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.31
VENDOR
TOTAL *
40.31
0011000 BURCH ANDREW
000018135 UT
16 04/21/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.31
VENDOR
TOTAL *
40.31
0011000 CLARK STEPHANIE
A
000018300 UT
16 04/21/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.31
VENDOR
TOTAL *
40.31
0011000 ALLEN SHALON &
JASON
000032300 UT
16 04/21/2008
501-0000-281.00-00 UB CR
REFUND
264.24
VENDOR
TOTAL *
264.24
0011000 MOORE REBECCA J
(BR)
000023120 UT
16 04/21/2008
501-0000-281.00-00 UB CR
REFUND
43.00
VENDOR
TOTAL *
43.00
0011000 BOLINGER NATE
A
000131675 UT
16 04/21/2008
501-0000-281.00-00 UB CR
REFUND
122.00
VENDOR
TOTAL *
122.00
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
79
PROGRAM: GM339L
AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0011000 ALFORD
BENJAMEN
000025070 UT
16 04/21/2008
501-0000-281.00-00 UB CR
REFUND
100.25
VENDOR
TOTAL *
100.25
0011000 JACOBS
SHERYL
000128995 UT
16 04/23/2008
501-0000-281.00-00 UB CR
REFUND
41.15
VENDOR
TOTAL *
41.15
0013783 HD SUPPLY WATERWORKS
LTD
6851568
PI2227 16
04/29/2008
501-0000-131.00-00 FULL
CIRCLE CLAMPS
87.20
VENDOR
TOTAL *
87.20
0014363 PFM ASSET MANAGEMENT
LLC
091041
008651 16
04/29/2008
501-0000-361.99-99 PFM
INVESTMENT CHGS-BO
202.90
091041
008652 16
04/29/2008
501-0000-361.99-99 PFM
INVESTMENT CHGS-RB
36.67
091041
008653 16
04/29/2008
501-0000-361.99-99 PFM
INVESTMENT CHGS-RB
1,221.96
091041
008654 16
04/29/2008
501-0000-361.99-99 PFM
INVESTMENT CHGS-DS
141.75
091041
008655 16
04/29/2008
501-0000-361.99-99 PFM
INVESTMENT CHGS-DS
118.54
091041
008656 16
04/29/2008
501-0000-361.99-99 PFM
INVESTMENT CHGS-CO
235.67
VENDOR TOTAL *
1,957.49
DEPARTMENT TOTAL **
5,539.95
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
80
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 69 UTILITY BILLING &
COLL
0000542 MICROTECH
COMPUTERS
SI10012360 008130 16
04/29/2008
501-1069-559.42-06 20"
VIEWSONIC
275.00
SI10012361 008131 16
04/29/2008
501-1069-559.40-01 WIRELESS
MOUSE
25.89
VENDOR TOTAL *
300.89
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2270 068832 16 04/29/2008
501-1069-559.40-04 MAINT.
AGREEMENTS
128.99
VENDOR TOTAL *
128.99
0003357 DOUGLAS COUNTY
TREASURER
FI042308EM 008388 16
04/29/2008
501-1069-559.44-00 VEHICLE
REGISTRATION
205.00
VENDOR TOTAL *
205.00
0006209 ITRON INC
58622
008268 16
04/29/2008
501-1069-559.33-09 MVRS
SOFTWARE
1,065.35
59292
008269 16
04/29/2008
501-1069-559.34-02 SHIPPING
PROGRAM
24.50
VENDOR TOTAL *
1,089.85
0010669 MIDWEST METER,
INC
89964
PI2223 068895 16 04/29/2008
501-1069-559.40-27 WATER
METERS
9,739.74
VENDOR TOTAL *
9,739.74
0012874 SBC-CHARGES
913A190066-0408008203 16
04/29/2008
501-1069-559.34-01 ACCT
913-A19-0066-011-3
268.48
VENDOR TOTAL *
268.48
0014152 BANK OF
AMERICA
26197
008344 16
04/29/2008
501-1069-559.33-09
TRANSACTIONS/LICENSE FEES
383.00
VENDOR TOTAL *
383.00
DEPARTMENT
TOTAL **
12,115.95
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
81
PROGRAM: GM339L
AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 71
UTILITIES
DIV 00
ADMINISTRATION
0000542 MICROTECH
COMPUTERS
SI10012554 008128 16
04/29/2008
501-7100-580.40-28
ADAPTER
75.00
VENDOR
TOTAL *
75.00
0000971 BLACK &
VEATCH
1039336
PI2201 068956 16 04/29/2008
501-7100-580.27-09 TRAINING
COURSES
3,500.00
VENDOR
TOTAL *
3,500.00
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2271 068832 16 04/29/2008
501-7100-580.40-04 MAINT.
AGREEMENTS
52.88
1182288 PI2272 068832 16
04/29/2008
501-7100-580.40-28 MAINT.
AGREEMENTS
87.90
VENDOR TOTAL *
140.78
0007916 CENTURY UNITED COMPANIES,
INC.
40641
PI2199 068632 16 04/29/2008
501-7100-580.42-09 COPY
MACHINES
72.36
VENDOR TOTAL *
72.36
0008829 VISA
PE031708RP 008740 16
04/29/2008
501-7100-580.42-09 IEDC
ONLINE-ECONOMIC DEV
627.50
PE031908RP 008742 16
04/29/2008
501-7100-580.26-09 AMER
WATER WORK WEB-WATER
199.00-
UT032708ME 008791 16
04/29/2008
501-7100-580.22-01 TEGG
CORPORATION-ELECTRIC
700.00
UT032208BK 009015 16
04/29/2008
501-7100-580.42-09 DILLONS
#0019
S9A-BE
12.00
UT033108DC 009044 16
04/29/2008 501-7100-580.42-03
WILSON LOCKSMITH AND SECU
966.90
UT040508DC 009045 16
04/29/2008
501-7100-580.40-01 CORP EXPR
800-582-4774-CO
153.30
UT031408CF 009046 16
04/29/2008
501-7100-580.42-09 BUDGET
BLINDS-BLINDS FOR 985.47
UT031408CF 009047 16
04/29/2008
501-7100-580.42-09 VERMONT
STREET BBQ-MANAGE
52.37
UT031908CF 009048 16
04/29/2008
501-7100-580.22-02 LAWRENCE
JOURNAL-WORLD-NE
168.74
UT032608CF 009049 16
04/29/2008
501-7100-580.42-09
WHEATFIELDS BAKERY CAFE-R
84.80
UT032808CF 009050 16
04/29/2008
501-7100-580.40-01 CORP EXPR
800-582-4774-OF
641.12
UT032808DH 009070 16
04/29/2008
501-7100-580.22-01 KS WATER
ENVIRONMENTAL AS
180.00
UT031308JK 009095 16
04/29/2008
501-7100-580.22-09 WATER
PROGRAM-INSTRUCTION
10.00
UT031408JK 009096 16
04/29/2008
501-7100-580.22-09 WATER
PROGRAM-ENROLLMENT
80.00
UT040208JK 009097 16
04/29/2008
501-7100-580.22-09 WATER
PROGRAM-ENROLLMENT
20.00
UT040708JK 009098 16
04/29/2008
501-7100-580.42-09
FRAMEWOODS GALLERY-PICTUR
117.50
UT040808JK 009099 16
04/29/2008
501-7100-580.22-09 KS WATER
ENVIRONMENTAL AS
47.00
UT033108MH 009112 16
04/29/2008
501-7100-580.42-09 LA
TROPICANA MEXICAN REST
51.57
UT032008DW 009113 16
04/29/2008
501-7100-580.22-02 WATER
ENVIRONMENT FEDTN-W
92.00
UT031308PC 009116 16
04/29/2008
501-7100-580.22-02 WATER
ENVIRONMENT FEDTN-W
92.00
UT031208RY 009118 16
04/29/2008
501-7100-580.42-09 JASONS
DELI ONLINE LAW-WE
52.72
UT031208RY 009119 16
04/29/2008
501-7100-580.42-09 JASONS
DELI ONLINE LAW-WE
3.91
UT031908RY 009120 16
04/29/2008
501-7100-580.40-01 CORP EXPR
800-582-4774-OF
168.91
UT040908RY 009122 16
04/29/2008
501-7100-580.40-01 CORP EXP
POS WESTMOOR-STA
38.98
UT032408JR 009129 16
04/29/2008
501-7100-580.22-01 S A V T
S-BNR WORKSHOP FO
121.00
UT032808BB 009139 16
04/29/2008
501-7100-580.22-01 KS WATER
ENVIRONMENTAL AS
180.00
UT032908CW 009162 16
04/29/2008
501-7100-580.21-04
HRC-PHILLY
10011559-ME
17.71
UT033008CW 009163 16
04/29/2008
501-7100-580.21-04 GRAYLING
66 71000665-ME
16.76
UT033008CW 009164 16
04/29/2008
501-7100-580.21-04 COURTYARD
BY MARRIOTT-PHI
14.57
PREPARED 04/29/2008, 14:10:24
EXPENDITURE
APPROVAL LIST
PAGE
82
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 71
UTILITIES
DIV 00
ADMINISTRATION
0008829 VISA
UT040108CW 009165 16
04/29/2008
501-7100-580.21-04 COURTYARD
BY MARRIOTT-PHI
18.07
UT040208CW 009166 16
04/29/2008
501-7100-580.21-04
MCDONALD'S F22006-MEAL AT
5.49
UT040208CW 009167 16
04/29/2008
501-7100-580.21-04 COURTYARD
BY MARRIOTT-PHI
679.44
UT040208CW 009168 16
04/29/2008
501-7100-580.21-04
PHILADELPHIAS FAMOUS-MEAL
8.98
VENDOR TOTAL *
6,209.81
0009127 NEXTEL
COMMUNICATIONS
426892317-0308 008450 16
04/29/2008
501-7100-580.34-01 PHONE-INV
426892317-026
372.91
VENDOR TOTAL *
372.91
0009127 NEXTEL COMMUNICATIONS,CK
GRP-4
222020526-0308 PI2406 068631
16 04/29/2008
501-7100-580.25-34 PHONE-INV
222020526-049
559.92
VENDOR
TOTAL *
559.92
0010030 BUSINESS HEALTH
CENTER
91729
008536 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
50.00
91729
008537 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
20.00
91729
008538 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
20.00
91729
008539 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
70.00
91441
008540 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
20.00
91441
008541 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
20.00
91441
008542 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
128.58
91441
008543 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
50.00
91441
008544 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
20.00
91441
008545 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
50.00
91441
008546 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
50.00
91441
008547 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
153.63
91441
008548 16
04/29/2008
501-7100-580.26-09 MEDICAL
SERVICES
122.80
91441
008549 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
20.00
91441
008550 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
127.80
91441
008551 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
20.00
91441
008552 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
92.80
91441
008553 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
20.00
91441
008555 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
153.63
91441
008556 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
20.00
91441
008557 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
20.00
91441
008558 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
20.00
91441
008559 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
20.00
91441
008560 16
04/29/2008
501-7100-580.26-09 MEDICAL
SERVICES
107.80
91441
008561 16
04/29/2008
501-7100-580.27-09 MEDICAL
SERVICES
20.00
VENDOR TOTAL *
1,417.04
0010326 VERIZON WIRELESS,CK
GRP-0
680083678-0308 008169 16
04/29/2008
501-7100-580.34-01 PHONE-INV
1841827128
48.66
680083678-0308 008174 16
04/29/2008
501-7100-580.34-01 PHONE-INV
1841827128
48.70
VENDOR
TOTAL *
97.36
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
83
PROGRAM: GM339L AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 71
UTILITIES
DIV 00
ADMINISTRATION
0012129 LATHROP & GAGE,
LC
1213611
008070 16
04/29/2008
501-7100-580.27-03 LEGAL
SERVICES
7,499.90
VENDOR
TOTAL *
7,499.90
0013534 KEMA - REGISTERED QUALITY
INC
13912
PI2305 068516 16 04/29/2008
501-7100-580.27-09
AUDITING/ACCOUNTING
300.00
VENDOR TOTAL *
300.00
DEPARTMENT TOTAL **
20,245.08
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
84
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 71
UTILITIES
DIV 10
ENGINEERING
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2273 068832 16 04/29/2008
501-7110-580.40-04 MAINT.
AGREEMENTS
82.18
VENDOR TOTAL *
82.18
0003357 DOUGLAS COUNTY
TREASURER
FI042308EM 008392 16
04/29/2008
501-7110-580.44-00 VEHICLE
REGISTRATION
205.00
VENDOR TOTAL *
205.00
0008829 VISA
UT040908KC 009014 16
04/29/2008
501-7110-580.40-24
NSC*NORTHERN SAFETY CO-HA
166.23
UT031708CM 009093 16
04/29/2008
501-7110-580.40-09
LIGHTHOUSE TECHNOLOGY-SUP
170.46
UT031908CM 009094 16
04/29/2008
501-7110-580.40-01 OFFICE
DEPOT #419-HP TONE
175.47
UT040408PC 009117 16
04/29/2008
501-7110-580.43-00
MHP*ENGINEERING NEWS R-AN
52.58
VENDOR
TOTAL *
564.74
0009127 NEXTEL
COMMUNICATIONS
426892317-0308 008451 16
04/29/2008
501-7110-580.34-01 PHONE-INV
426892317-026
432.46
VENDOR
TOTAL *
432.46
DEPARTMENT TOTAL **
1,284.38
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST PAGE 85
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 72
UTILITIES
DIV 10 CLINTON
PRODUCTION
0001016 WESTERN EXTRALITE
COMPANY
S3513413001 PI2342 068548 16
04/29/2008
501-7210-581.25-31 MISC
WATER SEWER ITEMS
182.65
S3513284001 PI2402 068548 16
04/29/2008
501-7210-581.25-31 MISC
WATER SEWER ITEMS
449.46
VENDOR TOTAL *
632.11
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2274 068832 16 04/29/2008
501-7210-581.40-04 MAINT.
AGREEMENTS
64.67
VENDOR
TOTAL *
64.67
0004170 FASTENAL
KSOTT24218 PI2079 068948 16
04/29/2008
501-7210-581.42-02 MISC
WATER SEWER ITEMS
1,577.02
VENDOR TOTAL *
1,577.02
0005462 GS ROBINS AND
COMPANY
127789
PI2398 068489 16 04/29/2008
501-7210-581.40-08
POLYMER
1,760.00
127967
PI2399 068489 16 04/29/2008
501-7210-581.40-08
POLYMER
5,280.00
VENDOR TOTAL *
7,040.00
0008829 VISA
UT031208DK 009030 16
04/29/2008
501-7210-581.25-31
ELECTRONICS SUPPLY CO-AWG
80.00
UT032708DK 009031 16
04/29/2008
501-7210-581.25-31 LOGIC
CONTROL SALES-SCADA
349.00
UT040808DK 009033 16
04/29/2008
501-7210-581.25-31 LOGIC
CONTROL SALES-SCADA
21.80
UT033108ME 009105 16
04/29/2008
501-7210-581.40-20 FASTENAL
CO-MO/TO-WATER
221.33
UT031108MW 009146 16
04/29/2008
501-7210-581.40-01 CORP EXP
POS WESTMOOR-OFF
288.88
UT032908MW 009147 16
04/29/2008
501-7210-581.33-09 451
PROTECTION-FIRE EXTIN
259.75
UT033108MW 009148 16
04/29/2008
501-7210-581.42-02 CINTAS
FIRST AID #0479-RE
215.60
UT033108MW 009149 16
04/29/2008
501-7210-581.40-01 QUILL
CORPORATION-TAX CRE
11.34-
UT040108MW 009150 16
04/29/2008
501-7210-581.40-13
PUR-O-ZONE-CLEANING SUPPL
243.30
UT040208MW 009151 16
04/29/2008
501-7210-581.42-02
LABSAFE*1011290409-SAFETY
203.25
UT040208MW 009152 16
04/29/2008
501-7210-581.40-08 HACH
COMPANY-SUPPLIES FOR
283.60
UT031308MT 009169 16
04/29/2008
501-7210-581.25-31 PATCHEN
ELECTRIC & IND-#4
719.00
UT031408MT 009170 16
04/29/2008
501-7210-581.25-31 PATCHEN
ELECTRIC & IND-BE
150.29
UT031708MT 009171 16
04/29/2008
501-7210-581.25-31 WW
GRAINGER E01-MSDS SIGN
189.12
UT031708MT 009172 16
04/29/2008
501-7210-581.25-31 WW
GRAINGER E01-MSDS BIND
269.52
UT031908MT 009173 16
04/29/2008
501-7210-581.25-31 APCO
WILLAMETTE VALVE &-A
496.00
UT032008MT 009174 16
04/29/2008
501-7210-581.25-31 STANION
ELECTRIC 105-SPLI
378.30
UT032008MT 009175 16
04/29/2008
501-7210-581.40-20 WW
GRAINGER E01-SHOP TOOL
41.97
UT032008MT 009176 16
04/29/2008
501-7210-581.25-31
RADIOSHACK COR00185280-PH
59.99
UT032108MT 009177 16
04/29/2008
501-7210-581.40-20 WW
GRAINGER E01-SHOP TOOL
4.05
UT032408MT 009178 16
04/29/2008
501-7210-581.25-31 REINTJES
& HITER CO INC-L
106.00
UT032508MT 009179 16
04/29/2008
501-7210-581.25-31 METAL CUT
TO LENGTH-PLATE
193.12
UT032508MT 009180 16
04/29/2008
501-7210-581.25-31 THE HOME
DEPOT #2211-REPL
39.92
UT032708MT 009181 16
04/29/2008
501-7210-581.25-31 REINTJES
& HITER CO INC-L
65.71
UT032708MT 009182 16
04/29/2008
501-7210-581.25-31 REEVES
WIEDEMAN CO #8-REL
119.95
UT040208MT 009183 16
04/29/2008 501-7210-581.25-31 FASTENAL CO-RETAIL-BOLTS
33.15
UT040208MT 009184 16
04/29/2008
501-7210-581.25-31 WESTERN
EXTRALITE COMPANY
157.00
UT040208MT 009185 16
04/29/2008
501-7210-581.25-31 STANION
ELECTRIC 105-CONN
138.00
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
86
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 72
UTILITIES
DIV
10 CLINTON
PRODUCTION
0008829 VISA
UT040408MT 009186 16
04/29/2008
501-7210-581.25-31 DOUGLAS
PUMP SERVICE-LAZE
820.00
UT040808MT 009187 16
04/29/2008
501-7210-581.25-31 WW
GRAINGER E01-HOSES FOR
341.24
UT040808MT 009188 16
04/29/2008
501-7210-581.25-31 FASTENAL
CO-RETAIL-WASHER
30.94
UT040808MT 009189 16
04/29/2008
501-7210-581.25-31
RADIOSHACK COR00185280-BA
70.79
VENDOR TOTAL *
6,579.23
0009127 NEXTEL
COMMUNICATIONS
426892317-0308 008452 16
04/29/2008
501-7210-581.34-01 PHONE-INV
426892317-026
205.40
VENDOR TOTAL *
205.40
0010344 MALBURG, GARY
ELECTRIC
UT041508TW PI2242 068541 16
04/29/2008
501-7210-581.25-31 MISC
WATER SEWER ITEMS
127.50
VENDOR TOTAL *
127.50
0010712 THYSSENKRUPP ELEVATOR
CORP
525505
PI2062 068614 16 04/29/2008
501-7210-581.33-09 ELEVATOR
MAINT & REPAIR
97.60
VENDOR TOTAL *
97.60
0012366 SBC LONG
DISTANCE
811819224-0308 008303 16
04/29/2008
501-7210-581.34-01 LONG
DISTANCE-ID 312757
126.12
VENDOR TOTAL *
126.12
0012874 SBC-CHARGES
913A190066-0408008227 16
04/29/2008
501-7210-581.34-01 ACCT
913-A19-0066-011-3
244.06
VENDOR TOTAL *
244.06
0013838 ARAMARK UNIFORM
SERVICES
4528712220 PI2360 068555 16
04/29/2008
501-7210-581.33-13 UNIFORM
RENTAL
53.96
4528732322 PI2361 068555 16
04/29/2008
501-7210-581.33-13 UNIFORM
RENTAL
59.46
VENDOR TOTAL *
113.42
DEPARTMENT
TOTAL **
16,807.13
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
87
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 72
UTILITIES
DIV 20 KAW
PRODUCTION
0000057 ANDERSON RENTALS
INC
3962
PI2157 068640 16 04/29/2008
501-7220-582.33-09
PORT-A-LETS
90.00
VENDOR
TOTAL *
90.00
0000621 MISSISSIPPI LIME
COMPANY
795339
PI2149 068423 16 04/29/2008
501-7220-582.40-08 LIME
2,695.12
796605
PI2238 068423 16 04/29/2008
501-7220-582.40-08 LIME
3,082.38
VENDOR TOTAL *
5,777.50
0000746 STANION WHOLESALE ELECTRIC
CO.
216220101 PI2328 068881 16
04/29/2008
501-7220-582.25-31 MISC
WATER SEWER ITEMS
965.61
216220102 PI2329 068881 16
04/29/2008
501-7220-582.25-31 MISC
WATER SEWER ITEMS
469.96
213604400 008429 16
04/29/2008
501-7220-582.25-31 MISC
SUPPLIES
31.53
VENDOR TOTAL *
1,467.10
0001016 WESTERN EXTRALITE
COMPANY
S3513413001 PI2343 068548 16
04/29/2008
501-7220-582.25-31 MISC
WATER SEWER ITEMS
182.65
S3513284001 PI2403 068548 16
04/29/2008
501-7220-582.25-31 MISC
WATER SEWER ITEMS
449.46
VENDOR
TOTAL *
632.11
0001534 GRAINGER
9613011312 PI2349 068944 16
04/29/2008
501-7220-582.42-09 MISC
EQUIPMENT REPAIR
625.05
9613011320 PI2350 068944 16
04/29/2008
501-7220-582.42-09 MISC
EQUIPMENT REPAIR
674.10
VENDOR TOTAL *
1,299.15
0001724 KANSAS RIVER WATER ASSU.
DIS.1
200853
PI2158 068657 16 04/29/2008
501-7220-582.22-02
WATER
1,971.11
VENDOR TOTAL *
1,971.11
0002531 ELECTRONICS SUPPLY CO,
INC
1182288 PI2275 068832 16 04/29/2008 501-7220-582.40-04 MAINT. AGREEMENTS
87.90
VENDOR TOTAL *
87.90
0003357 DOUGLAS COUNTY
TREASURER
FI042308EM 008389 16
04/29/2008
501-7220-582.44-00 VEHICLE
REGISTRATION
205.00
VENDOR TOTAL *
205.00
0004170 FASTENAL
KSOTT24218 PI2080 068948 16 04/29/2008 501-7220-582.42-02 MISC WATER SEWER ITEMS
1,033.37
KSOTT24351 PI2412 069010 16
04/29/2008
501-7220-582.42-09 MISC
WATER SEWER ITEMS
500.34
VENDOR
TOTAL *
1,533.71
0004946 POD'S DISCOUNT CARPET,
INC.
1549
PI2365 068680 16 04/29/2008
501-7220-582.25-36
CARPET
3,487.50
VENDOR
TOTAL *
3,487.50
0008829 VISA
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
88
PROGRAM: GM339L
AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 72
UTILITIES
DIV 20 KAW
PRODUCTION
0008829 VISA
UT033108WI 009012 16
04/29/2008
501-7220-582.40-20 ACE
INDUSTRIAL SU01 OF 01
672.00
UT040408WI 009013 16
04/29/2008
501-7220-582.25-31 451
PROTECTION-RECHARGE F
145.25
UT031708CB 009016 16
04/29/2008
501-7220-582.42-02 DAY STAR
CORP-SAFETY ITEM
184.42
UT031708CB 009017 16
04/29/2008
501-7220-582.42-02 WW
GRAINGER 408-CHEM STOR
186.61
UT031808CB 009018 16
04/29/2008
501-7220-582.42-03
LABSAFE*1011202726-KAW PL
864.88
UT032508CB 009019 16
04/29/2008
501-7220-582.40-55 GRAPHIC
CONTROLS L-CHARTS
428.26
UT032608CB 009020 16
04/29/2008
501-7220-582.40-13 WESTLAKE
HARDWARE-ACID FO
37.41
UT032608CB 009021 16
04/29/2008
501-7220-582.40-01 HYVEE
FOOD&DRUG1379S66-PL
29.09
UT032608CB 009022 16
04/29/2008
501-7220-582.40-01 OFFICE
DEPOT #419-PRINTER
94.72
UT033108CB 009023 16
04/29/2008
501-7220-582.42-09 SEARS
ROEBUCK 2182-SMAL
119.99
UT033108CB 009024 16
04/29/2008
501-7220-582.42-09 REEVES
WIEDEMAN CO #8- SI
452.45
UT040108CB 009025 16
04/29/2008
501-7220-582.42-06 SAFETY
PRODUCTS 00 OF 00
500.80
UT040108CB 009026 16
04/29/2008
501-7220-582.42-02
VANDERBILT'S NO.
10-SAFE
79.99
UT040308CB 009027 16
04/29/2008
501-7220-582.42-06 OREGON
RULE CO-TAPES FOR
44.13
UT040708CB 009028 16
04/29/2008
501-7220-582.42-06 HAWK WASH
WINDOW CLEANIN-
666.00
UT040808CB 009029 16
04/29/2008
501-7220-582.40-01 LASER
LOGIC INC-PRINTER C
198.97
UT031208CA 009034 16
04/29/2008
501-7220-582.25-31 WESTLAKE
HARDWARE-SUPPLIE
55.18
UT031808CA 009035 16
04/29/2008
501-7220-582.25-31
RUESCHHOFF LOCKSMITH AND-
100.00
UT031908CA 009036 16
04/29/2008
501-7220-582.25-31 WESTLAKE
HARDWARE-SHOP SU
26.36
UT032008CA 009037 16
04/29/2008
501-7220-582.25-31 PATCHEN
ELECTRIC & IND-SP
658.80
UT032108CA 009038 16
04/29/2008
501-7220-582.25-31 WESTLAKE
HARDWARE-SHOP SU
44.98
UT040208CA 009039 16
04/29/2008
501-7220-582.25-31 STANION
ELECTRIC 105-ELEC
91.46
UT040208CA 009040 16
04/29/2008
501-7220-582.25-36 SHERWIN
WILLIAMS #7218-PA
58.91
UT040208CA 009041 16
04/29/2008
501-7220-582.25-31 REEVES
WIEDEMAN CO #8-SHO
183.35
UT040408CA 009042 16
04/29/2008
501-7220-582.25-36 SHERWIN
WILLIAMS #7218-RE
4.01-
UT040708CA 009043 16
04/29/2008
501-7220-582.25-31 SEARS
ROEBUCK 2182-AIR
129.99
VENDOR TOTAL *
6,049.99
0009127 NEXTEL
COMMUNICATIONS
426892317-0308 008453 16
04/29/2008
501-7220-582.34-01 PHONE-INV
426892317-026
404.25
VENDOR TOTAL *
404.25
0010344 MALBURG, GARY
ELECTRIC
UT041508TW PI2243 068541 16
04/29/2008
501-7220-582.25-31 MISC
WATER SEWER ITEMS
127.50
VENDOR TOTAL *
127.50
0010852 EXPRESS PERSONNEL
SERVICES
965384407 PI2156 068637 16
04/29/2008
501-7220-582.33-31 TEMPORARY
EMPLOYEES
279.20
965576341 PI2364 068637 16
04/29/2008
501-7220-582.33-31 TEMPORARY
EMPLOYEES
279.20
VENDOR TOTAL *
558.40
0011183 EPCO CARBON DIOXIDE PRODUCTS
INC
338662
PI2239 068464 16 04/29/2008
501-7220-582.40-08 CARBON
DIOXIDE
1,120.50
VENDOR TOTAL *
1,120.50
0011318 DYNATRON ELEVATOR
INC
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
89
PROGRAM: GM339L
AS OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 72
UTILITIES
DIV
20 KAW
PRODUCTION
0011318 DYNATRON ELEVATOR
INC
29291
PI2060 068578 16 04/29/2008
501-7220-582.33-09 ELEVATOR
MAINT & REPAIR
140.00
VENDOR TOTAL *
140.00
0012366 SBC LONG
DISTANCE
811819224-0308 008305 16
04/29/2008
501-7220-582.34-01 LONG
DISTANCE-ID 312757
3.93
VENDOR TOTAL *
3.93
0012378 UNIVAR
KC606940 PI2400
068496 16 04/29/2008
501-7220-582.40-08 ALUMINUM
SULFATE
8,050.00
VENDOR TOTAL *
8,050.00
0012874 SBC-CHARGES
913A190066-0408008228 16
04/29/2008
501-7220-582.34-01 ACCT
913-A19-0066-011-3
129.07
VENDOR TOTAL *
129.07
0013600 LAWRENCE
FREENET
13297
PI2410 068813 16 04/29/2008
501-7220-582.25-31 SECURITY
CAMERAS
8,625.00
VENDOR TOTAL *
8,625.00
0013838 ARAMARK UNIFORM
SERVICES
4528712236 PI2244 068554 16
04/29/2008
501-7220-582.33-13 UNIFORM
RENTAL
61.05
4528732336 PI2404 068554 16
04/29/2008
501-7220-582.33-13 UNIFORM
RENTAL
61.05
VENDOR TOTAL *
122.10
DEPARTMENT TOTAL **
41,881.82
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
90
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 73
UTILITIES
DIV 10 WASTEWATER
TREATMENT
0000338 HAMM QUARRY,
INC.
40503MB
PI2054 068411 16 04/29/2008
501-7310-583.33-09 SLUDGE
DISPOSAL
190.96
40572MB
PI2055 068411 16 04/29/2008
501-7310-583.33-09 SLUDGE
DISPOSAL
131.10
VENDOR TOTAL *
322.06
0000512 REEVES-WIEDEMAN
COMPANY
3446597
PI2053 068391 16 04/29/2008
501-7310-583.42-09
PLUMBING
149.00
VENDOR TOTAL *
149.00
0000542 MICROTECH
COMPUTERS
SI10012557 PI2294 068926 16
04/29/2008
501-7310-583.42-06 PERSONAL
COMPUTER
1,266.00
VENDOR TOTAL *
1,266.00
0000568 KIRK WELDING
SUPPLY
R356201
PI2051 068381 16 04/29/2008
501-7310-583.40-18 WELDING
EQUIPMENT
40.60
VENDOR TOTAL *
40.60
0000746 STANION WHOLESALE ELECTRIC
CO.
218253900 PI2184 068393 16
04/29/2008
501-7310-583.42-09
ELECTRICAL EQUIPMENT
393.94
VENDOR TOTAL *
393.94
0001022 WESTLAKE HARDWARE,
INC
1490322
PI2186 068397 16 04/29/2008
501-7310-583.42-09 MISC.
HARDWARE ITEMS
11.97
VENDOR TOTAL *
11.97
0001566 IBT INC
4778526
PI2292 068823 16 04/29/2008
501-7310-583.42-09 MISC
EQUIPMENT REPAIR
1.49
VENDOR TOTAL *
1.49
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2276 068832 16 04/29/2008
501-7310-583.40-04 MAINT.
AGREEMENTS
234.75
VENDOR TOTAL *
234.75
0003357 DOUGLAS COUNTY
TREASURER
FI042308EM 008391 16
04/29/2008
501-7310-583.44-00 VEHICLE
REGISTRATION
205.00
VENDOR TOTAL *
205.00
0003526 VANDERBILT'S
#10
6897
PI2185 068395 16 04/29/2008
501-7310-583.42-02
BOOTS-DAVID BEEBE
99.99
VENDOR TOTAL *
99.99
0003615 DPC INDUSTRIES
INC
8170064908 PI2187 068414 16
04/29/2008
501-7310-583.40-08 CHEMICAL
TREATMENT
3,578.16
VENDOR TOTAL *
3,578.16
0004170 FASTENAL
KSOTT24218 PI2081 068948 16
04/29/2008
501-7310-583.42-02 MISC
WATER SEWER ITEMS
3,337.67
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
91
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 73
UTILITIES DIV
10 WASTEWATER
TREATMENT
0004170 FASTENAL
KSOTT24410 PI2367 068821 16
04/29/2008
501-7310-583.42-09 MISC
EQUIPMENT REPAIR
449.28
VENDOR TOTAL *
3,786.95
0004807 SCOTCH FABRIC CARE
SERVICES
0300-0308 PI2056 068521 16
04/29/2008
501-7310-583.33-13
LAUNDRY
21.50
9028-0308 PI2057 068521 16
04/29/2008
501-7310-583.33-13
LAUNDRY
206.00
0640-0308 PI2180 068521 16
04/29/2008
501-7310-583.33-13
LAUNDRY
87.10
VENDOR TOTAL * 314.60
0005462 GS ROBINS AND
COMPANY
127788
PI2358 068415 16 04/29/2008
501-7310-583.40-08 CHEMICAL
TREATMENT
1,133.25
VENDOR TOTAL * 1,133.25
0005826 CAPITOL CONCRETE PRODUCTS
CO.
L552397
PI2058 068371 16 04/29/2008
501-7310-583.40-08 CHEMICAL
TREATMENT
2,985.80
VENDOR TOTAL *
2,985.80
0008829 VISA
UT031408ME 008790 16
04/29/2008
501-7310-583.33-09 SBT BAU
ANKENY AR-ANNUAL
650.00
UT033108DK 009032 16
04/29/2008
501-7310-583.40-04 LOGIC
CONTROL SALES-QUICK
531.15
UT031908ME 009100 16
04/29/2008
501-7310-583.25-31 ELDON
JAMES, CORP.-PART 9
56.20
UT032408ME 009101 16
04/29/2008
501-7310-583.25-31 ELDON
JAMES, CORP.-PART 9
44.35
UT032508ME 009102 16
04/29/2008
501-7310-583.25-31 RYAN
HERCO #2 TEMPE-PART
656.58
UT032708ME 009106 16
04/29/2008
501-7310-583.25-31 ENDRESS
&HAUSER INSTRMNT-
425.43
UT040208ME 009109 16
04/29/2008
501-7310-583.25-31 KREBS
ENGINEERS-PART 803
846.67
UT040208ME 009110 16
04/29/2008
501-7310-583.25-31 EEMAX
INC-PART 871, 137
612.95
UT032108MH 009111 16
04/29/2008
501-7310-583.42-09 OFFICE
DEPOT #419-OFFICE
119.25
UT040108RY 009121 16
04/29/2008
501-7310-583.40-01 RC *RICOH
CORP-PRINTER TO
407.23
UT031208JR 009123 16
04/29/2008
501-7310-583.42-02
VANDERBILT'S NO. 10-PPE
330.89
UT031308JR 009124 16
04/29/2008
501-7310-583.42-02 ORSCHELN
LAWRENCE 48-RAIN
84.73
UT031308JR 009125 16
04/29/2008
501-7310-583.42-02 ORSCHELN
LAWRENCE 48-RAIN
84.73-
UT031308JR 009126 16
04/29/2008
501-7310-583.42-02 ORSCHELN
LAWRENCE 48-RAIN
78.97
UT031408JR 009127 16
04/29/2008
501-7310-583.42-09 WESTLAKE
HARDWARE-MISC SU
39.96
UT031908JR 009128 16 04/29/2008 501-7310-583.42-09 LABSAFE*1011211592-2000ML
189.07
UT032408JR 009130 16
04/29/2008
501-7310-583.40-35 HACH
COMPANY-LAB SUPPLIES
235.53
UT040108JR 009131 16
04/29/2008
501-7310-583.42-09 WOLFES
CAMERA SHOP-CAMERA
257.95
UT040208JR 009132 16
04/29/2008
501-7310-583.40-01 CORP EXPR
800-582-4774-OF
33.70
UT040308JR 009133 16
04/29/2008
501-7310-583.42-02 451
PROTECTION-ANNUAL FIR
894.75
UT040408JR 009134 16
04/29/2008
501-7310-583.42-02 SAFETY
SUPPLIES INC-MSA G
747.50
UT031008WN 009154 16
04/29/2008
501-7310-583.25-36 MIDWAY
WHOLESALE-WWTP FIN
117.60
UT031008WN 009155 16
04/29/2008
501-7310-583.40-01 OFFICE
DEPOT #419-WWTP MA
53.95
UT031108WN 009157 16
04/29/2008
501-7310-583.25-36 MIDWAY
WHOLESALE-WWTP FIN
117.60
UT031808WN 009158 16
04/29/2008
501-7310-583.40-01 OFFICE
DEPOT #419-MAINT S
86.96
UT032708RG 009160 16
04/29/2008
501-7310-583.40-04 BEST
BUY
00008375-CO
199.99
UT032708RG 009161 16
04/29/2008
501-7310-583.42-06 OFFICE
DEPOT #419-USB FOR
17.99
UT031308RY 009190 16
04/29/2008
501-7310-583.42-09 HYVEE
FOOD&DRUG1379S66-15
59.55
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
92
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 73
UTILITIES
DIV 10 WASTEWATER
TREATMENT
0008829 VISA
VENDOR
TOTAL *
7,811.77
0009127 NEXTEL
COMMUNICATIONS
426892317-0308 008454 16
04/29/2008
501-7310-583.34-01 PHONE-INV
426892317-026
915.12
VENDOR
TOTAL *
915.12
0010089 RICOH AMERICAS
CORPORATION
501074399 PI2214 069065 16
04/29/2008
501-7310-583.40-01 PRINTERS
& SUPPLIES
1,164.00
VENDOR
TOTAL *
1,164.00
0010326 VERIZON WIRELESS,CK
GRP-0
680083678-0308 008161 16
04/29/2008
501-7310-583.34-01 PHONE-INV
1841827128
48.68
680083678-0308 008165 16
04/29/2008
501-7310-583.34-01 PHONE-INV
1841827128
48.66
680083678-0308 008167 16
04/29/2008
501-7310-583.42-06 PHONE-INV
1841827128
48.68
680083678-0308 008172 16
04/29/2008
501-7310-583.42-06 PHONE-INV
1841827128
48.66
VENDOR TOTAL *
194.68
0010712 THYSSENKRUPP ELEVATOR
CORP
525504
PI2061 068613 16 04/29/2008
501-7310-583.33-09 ELEVATOR
MAINT & REPAIR
133.90
VENDOR TOTAL *
133.90
0012366 SBC LONG
DISTANCE
811819224-0308 008304 16
04/29/2008
501-7310-583.34-01 LONG
DISTANCE-ID 312757
19.25
VENDOR TOTAL *
19.25
0012594 MELLEN & ASSOCIATES,
INC
4798
PI2052 068384 16 04/29/2008
501-7310-583.25-31 MISC
EQUIPMENT REPAIR
716.16
VENDOR TOTAL *
716.16
0012801 SBC-TECH
WWPRI041108 008639 16
04/29/2008
501-7310-583.34-01 ACCT
785-830-8737-652-3
1,197.70
VENDOR TOTAL *
1,197.70
0012874 SBC-CHARGES
913A190066-0408008229 16
04/29/2008
501-7310-583.34-01 ACCT
913-A19-0066-011-3
291.22
VENDOR TOTAL *
291.22
DEPARTMENT TOTAL **
26,967.36
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
93
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 74
UTILITIES
DIV 10 SANITARY
SEWER
0001022 WESTLAKE HARDWARE,
INC
6579566
PI2189 068447 16 04/29/2008
501-7410-584.25-38 MISC
ELECTRICAL SUPPLIES
15.47
VENDOR TOTAL *
15.47
0001566 IBT INC
4786943
PI2397 068449 16 04/29/2008
501-7410-584.25-38 TV
INSPECTION EQUIPMENT
204.43
VENDOR TOTAL *
204.43
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2277 068832 16 04/29/2008
501-7410-584.40-04 MAINT.
AGREEMENTS
117.55
VENDOR TOTAL * 117.55
0003077 STEWART,
STEVE
CM042208SS-REIM008637 16
04/29/2008
501-7410-584.44-00
REGISTRATION REIMBURSE
21.50
VENDOR TOTAL *
21.50
0003526 VANDERBILT'S
#10
6851
PI2188 068446 16 04/29/2008
501-7410-584.42-02 SAFETY
BOOTS/SHOES
63.98
VENDOR TOTAL *
63.98
0003595 UTILITY MAINTENANCE
CONTRACTOR
5523
PI2183 068946 16 04/29/2008
501-7410-584.25-38 TV
INSPECTION EQUIPMENT
1,875.00
VENDOR TOTAL *
1,875.00
0004170 FASTENAL
KSOTT24218 PI2082 068948 16
04/29/2008
501-7410-584.42-02 MISC
WATER SEWER ITEMS
3,328.40
KSOTT24296 PI2359 068479 16
04/29/2008
501-7410-584.25-31 MISC
CHEMICALS
2,132.51
KSOTT24259 PI2368 068822 16
04/29/2008
501-7410-584.42-09 MISC
EQUIPMENT REPAIR
717.79
VENDOR TOTAL *
6,178.70
0004304 MARSH MCBIRNEY - HACH
COMPANY
5630116
PI2436 067156 16 04/29/2008
501-7410-584.33-09 SANITARY
SEWER CONSTRUCT.
17,900.00
VENDOR TOTAL *
17,900.00
0008829 VISA
UT032708ME 009103 16
04/29/2008
501-7410-584.25-31 BARR
THORP ELECTRIC-LS 46
139.16
UT032808ME 009104 16
04/29/2008
501-7410-584.25-31 STARLINE
INDUSTRIES INC-P
923.66
UT033108ME 009107 16
04/29/2008
501-7410-584.40-20
MCMASTER-CARR-BILL NAFF
35.42
UT040108ME 009108 16
04/29/2008
501-7410-584.25-31 LOGIC
CONTROL SALES-PART
501.73
UT031008CC 009135 16 04/29/2008 501-7410-584.25-38 MIDWEST DOORS OF KANSA-RE
79.00
UT031308CC 009136 16
04/29/2008
501-7410-584.25-38
SPRINT-WIRELESS LIFEST-PH
14.99
UT033108CC 009137 16
04/29/2008
501-7410-584.42-02 HYVEE
FOOD&DRUG1379S66-20
69.60
UT031108BB 009138 16
04/29/2008
501-7410-584.25-36 ALL
AMERICAN SUPPLY-HVAC
995.59
UT040408BB 009140 16
04/29/2008
501-7410-584.40-01 LASER
LOGIC INC-XEROX PHA
299.00
UT031108JL 009153 16
04/29/2008
501-7410-584.42-01 LAWRENCE
FEED AND FARM SU
117.50
UT031008WN 009156 16
04/29/2008
501-7410-584.40-20 FRANCIS
SPORTING-WWTP/LS
45.99
UT033108WN 009159 16
04/29/2008
501-7410-584.25-36 THE HOME
DEPOT #2211-LS 4
80.00
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
94
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 74
UTILITIES
DIV 10 SANITARY
SEWER
0008829 VISA
UT031308RY 009191 16
04/29/2008
501-7410-584.42-09 HYVEE
FOOD&DRUG1379S66-15
59.55
VENDOR
TOTAL *
3,361.19
0009127 NEXTEL
COMMUNICATIONS
426892317-0308 008455 16
04/29/2008
501-7410-584.34-01 PHONE-INV
426892317-026
668.82
VENDOR
TOTAL *
668.82
0010313 R & R COMMUNICATIONS,
INC
2004839
008137 16
04/29/2008
501-7410-584.33-09 CABLE
MATERIALS/LABOR
183.64
2004838
008138 16
04/29/2008
501-7410-584.33-09
HARDWARE/LABOR
101.60
VENDOR TOTAL *
285.24
0010333 VITO'S
PLUMBING
7092
PI2356 068955 16 04/29/2008
501-7410-584.60-09 SEWER
LINE REPAIRS
2,636.41
VENDOR TOTAL *
2,636.41
0011632 INDUSTRIAL
MAINTENANCE
567284
PI2059 068429 16 04/29/2008
501-7410-584.33-09
WELDING
485.00
VENDOR TOTAL *
485.00
0011893 SBC DATACOM
171012106 PI2301 068914 16
04/29/2008
501-7410-584.42-06 COMPUTER
EQUIPMENT
589.00
171012120 PI2302 068914 16
04/29/2008
501-7410-584.42-06 COMPUTER
EQUIPMENT
1,914.55
VENDOR
TOTAL *
2,503.55
0012874 SBC-CHARGES
913A190066-0408008230 16
04/29/2008
501-7410-584.34-01 ACCT
913-A19-0066-011-3
802.44
VENDOR
TOTAL *
802.44
DEPARTMENT TOTAL **
37,119.28
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
95
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 75
UTILITIES
DIV 10 QUALITY
CONTROL
0000294 FISHER SCIENTIFIC
CO
6935962
PI2233 068910 16 04/29/2008
501-7510-585.40-35 LAB
CHEMICALS
411.12
7106288
PI2247 068910 16 04/29/2008
501-7510-585.40-35 LAB
CHEMICALS
664.35
7152957
PI2346 068910 16 04/29/2008
501-7510-585.40-35 LAB
CHEMICALS
525.15
7152958
PI2347 068910 16 04/29/2008
501-7510-585.40-35 LAB
CHEMICALS
166.23
7251655
PI2348 068910 16 04/29/2008
501-7510-585.40-35 LAB
CHEMICALS
466.46
VENDOR TOTAL *
2,233.31
0000334 HACH CO
5664833
PI2293 068911 16 04/29/2008
501-7510-585.40-35 LAB
CHEMICALS
56.00
VENDOR TOTAL *
56.00
0001244 UNITED PARCEL SERVICE,CK
GRP-0
00000A83V3158 008008 16
04/29/2008
501-7510-585.33-07 SHIPPING
CHARGES 264.42
VENDOR TOTAL *
264.42
0001244 UNITED PARCEL SERVICE,CK
GRP-1
00000A83V3168 008382 16
04/29/2008
501-7510-585.33-07 SHIPPING
CHARGES
321.20
VENDOR TOTAL *
321.20
0001444 KDHE OFFICE OF LABS &
RESEARCH
UT042108MH PI2330 068966 16
04/29/2008
501-7510-585.33-05 WATER
QUALITY MONITORING
500.00
VENDOR TOTAL *
500.00
0001622 FEDERAL EXPRESS CORP,CK
GRP-0
262786959 PI2240 068501 16
04/29/2008 501-7510-585.33-07 SHIPPING AND HANDLING
62.98
VENDOR TOTAL *
62.98
0001622 FEDERAL EXPRESS CORP,CK
GRP-1
265429565 PI2438 068501 16
04/29/2008
501-7510-585.33-07 SHIPPING
AND HANDLING
65.30
VENDOR TOTAL *
65.30
0002301 UNDERWRITERS
LABORATORIES
119191
PI2152 068575 16 04/29/2008
501-7510-585.33-05 WATER
QUALITY MONITORING
110.00
119220
PI2153 068621 16 04/29/2008
501-7510-585.33-05 WATER
QUALITY MONITORING
982.22
119221
PI2154 068621 16 04/29/2008
501-7510-585.33-05 WATER
QUALITY MONITORING
928.22
119222
PI2155 068621 16 04/29/2008
501-7510-585.33-05 WATER
QUALITY MONITORING
928.22
119647
PI2344 068575 16 04/29/2008
501-7510-585.33-05 WATER
QUALITY MONITORING
525.00
VENDOR TOTAL *
3,473.66
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2278 068832 16 04/29/2008
501-7510-585.40-04 MAINT.
AGREEMENTS
41.09
VENDOR TOTAL *
41.09
0006724 ANALYTICAL SERVICES
INC.
4391
PI2229 068574 16 04/29/2008
501-7510-585.33-05 WATER
QUALITY MONITORING
1,723.00
4498
PI2362 068574 16 04/29/2008
501-7510-585.33-05 WATER
QUALITY MONITORING
724.00
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 96
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 75
UTILITIES
DIV 10 QUALITY
CONTROL
0006724 ANALYTICAL SERVICES
INC.
4536
PI2363 068574 16 04/29/2008
501-7510-585.33-05 WATER
QUALITY MONITORING
574.00
VENDOR TOTAL *
3,021.00
0008829 VISA
UT031308PT 009051 16
04/29/2008
501-7510-585.40-35 FISHER
SCI HUS-LAB SUPPLI
827.11
UT031308PT 009052 16
04/29/2008
501-7510-585.40-35 FISHER
SCI HUS-CUVETTES F
115.80
UT032108PT 009053 16
04/29/2008
501-7510-585.40-35
ENVIRONMENTAL RESOURCE-PR 171.20
UT032108PT 009054 16
04/29/2008
501-7510-585.40-01 CORP EXPR
800-582-4774-OF
53.66
UT032208PT 009055 16
04/29/2008
501-7510-585.40-01 CORP EXPR
800-582-4774-OF
16.77
UT040408PT 009056 16
04/29/2008
501-7510-585.40-35 COLE
PARMER IN00106021-CR
2.65-
UT040408PT 009057 16
04/29/2008
501-7510-585.40-35
LABSAFE*1011305359-HAZARD
206.07
UT040808PT 009058 16
04/29/2008
501-7510-585.40-35 FISHER
SCI HUS-TIMER FOR
125.50
UT031908CC 009059 16
04/29/2008
501-7510-585.40-35 HACH
COMPANY-LAB SUPPLIES
40.18
UT032008CC 009060 16
04/29/2008
501-7510-585.40-35 USA BLUE
BOOK-CHEMICALS F
969.92
UT032108CC 009061 16
04/29/2008
501-7510-585.40-35
ENVIRONMENTAL RESOURCE-CH
629.60
UT032208CC 009062 16
04/29/2008
501-7510-585.40-35 FISHER
SCI HUS-WASTEWATER
213.12
UT032508CC 009063 16
04/29/2008
501-7510-585.40-35 HACH
COMPANY-CHEMICALS FO
847.04
UT032808CC 009064 16
04/29/2008
501-7510-585.40-35 FISHER
SCI HUS-WASTEWATER
546.84
UT032908CC 009065 16
04/29/2008
501-7510-585.40-35
LABSAFE*1011274514-GLOVES
241.69
UT033108CC 009066 16
04/29/2008
501-7510-585.40-35 HYVEE
FOOD&DRUG1379S66-DR
2.94
UT040808CC 009067 16
04/29/2008
501-7510-585.40-35 CULLIGAN
OF GREATER KANSA
175.85
VENDOR TOTAL *
5,180.64
0009127 NEXTEL
COMMUNICATIONS
426892317-0308 008456 16
04/29/2008
501-7510-585.34-01 PHONE-INV
426892317-026
189.84
VENDOR TOTAL *
189.84
0009160 PACE ANALYTICAL SERVICES,
INC
086036312 PI2230 068828 16
04/29/2008
501-7510-585.33-05 LAB &
FIELD TEST SERVICE
116.00
086036324 PI2231 068828 16
04/29/2008
501-7510-585.33-05 LAB &
FIELD TEST SERVICE
608.00
086036325 PI2232 068828 16
04/29/2008
501-7510-585.33-05 LAB &
FIELD TEST SERVICE
149.00
086036362 PI2246 068828 16
04/29/2008
501-7510-585.33-05 LAB &
FIELD TEST SERVICE
149.00
086036422 PI2249 069040 16
04/29/2008
501-7510-585.33-05 LAB &
FIELD TEST SERVICE
143.00
086036588 PI2366 068794 16
04/29/2008
501-7510-585.33-05 WATER
QUALITY MONITORING
931.00
086036472 PI2369 068828 16
04/29/2008
501-7510-585.33-05 LAB &
FIELD TEST SERVICE
99.00
086036471 PI2370 069040 16
04/29/2008
501-7510-585.33-05 LAB &
FIELD TEST SERVICE
560.00
086036682 PI2440 069040 16
04/29/2008
501-7510-585.33-05 LAB &
FIELD TEST SERVICE
149.00
086036683 PI2441 069040 16
04/29/2008
501-7510-585.33-05 LAB &
FIELD TEST SERVICE
149.00
086036769 PI2442 069040 16
04/29/2008
501-7510-585.33-05 LAB &
FIELD TEST SERVICE
608.00
086036771 PI2443 069040 16
04/29/2008 501-7510-585.33-05 LAB & FIELD TEST SERVICE
149.00
086037025 PI2444 069040 16
04/29/2008
501-7510-585.33-05 LAB &
FIELD TEST SERVICE
278.00
VENDOR TOTAL *
4,088.00
0013883 MINNESOTA VALLEY TESTING LABS
INC
391121
PI2241 068520 16 04/29/2008
501-7510-585.33-05 LAB &
FIELD TEST SERVICE
180.00
VENDOR
TOTAL *
180.00
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
97
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 75
UTILITIES
DIV 10 QUALITY
CONTROL
DEPARTMENT TOTAL **
19,677.44
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 98
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 76
UTILITIES
DIV 10 WATER
DISTRIBUTION
0001214 LRM INDUSTRIES,
INC.
1156
PI2341 068517 16 04/29/2008
501-7610-586.40-26
CONCRETE-CUBIC YARDS
386.35
VENDOR TOTAL *
386.35
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2279 068832 16 04/29/2008
501-7610-586.40-04 MAINT.
AGREEMENTS
105.76
VENDOR TOTAL *
105.76
0003357 DOUGLAS COUNTY
TREASURER
FI042308EM 008390 16
04/29/2008
501-7610-586.44-00 VEHICLE
REGISTRATION
615.00
VENDOR TOTAL *
615.00
0008829 VISA
UT040308BS 008792 16
04/29/2008
501-7610-586.25-36 POD'S
DISCOUNT CARPET-REF
21.10-
UT031108DH 009068 16
04/29/2008
501-7610-586.40-26 WATER
PRODUCTS OF OKLAHOM
174.15
UT031808DH 009069 16
04/29/2008
501-7610-586.40-26 WATER
PRODUCTS OF OKLAHOM
290.25
UT040108DH 009071 16
04/29/2008
501-7610-586.40-13
PUR-O-ZONE-JANITORIAL SUP
616.46
UT040208DH 009072 16
04/29/2008
501-7610-586.42-03 NATIONAL
DIAMOND CO-BLADE
397.00
UT040208DH 009073 16
04/29/2008
501-7610-586.42-03 NATIONAL
DIAMOND CO-ASPHA
150.00
UT040408DH 009074 16
04/29/2008
501-7610-586.40-26 WATER
PRODUCTS OF OKLAHOM
116.10
UT040408DH 009075 16
04/29/2008
501-7610-586.42-02
VANDERBILT'S NO.
10-SAFT
364.97
UT032108BG 009076 16
04/29/2008
501-7610-586.40-26 PINE
FAMILY FARMS GRAS-TO
247.75
UT032108BG 009077 16
04/29/2008
501-7610-586.40-26 LAWRENCE
FEED AND FARM SU
134.00
UT032108BG 009078 16
04/29/2008
501-7610-586.40-26 WESTLAKE
HARDWARE-HOSE CL
4.47
UT032108BG 009079 16
04/29/2008
501-7610-586.40-26 REEVES
WIEDEMAN CO #8-SHO
109.09
UT040108BG 009080 16
04/29/2008
501-7610-586.40-26 WESTLAKE
HARDWARE-SAC-CRE
27.90
UT040108BG 009081 16
04/29/2008
501-7610-586.42-03 RENTAL
SERVICE CORP-IRON
189.99
UT040708BG 009082 16
04/29/2008
501-7610-586.40-26 LAWRENCE
FEED AND FARM SU
135.00
UT031008MH 009083 16
04/29/2008
501-7610-586.42-09
RUESCHHOFF LOCKSMITH AND-
40.00
UT031108MH 009084 16
04/29/2008
501-7610-586.40-26
MAINLINE-KANSAS CITY-INSE
700.00
UT031208MH 009085 16
04/29/2008
501-7610-586.40-26
MAINLINE-KANSAS CITY-ZINC
125.00
UT031708MH 009086 16
04/29/2008
501-7610-586.40-26 LAWSON
PRODUCTS-BOLTS - F
382.14
UT031708MH 009087 16
04/29/2008
501-7610-586.40-26 LAWSON
PRODUCTS-BOLTS FOR
713.35
UT031808MH 009088 16
04/29/2008
501-7610-586.42-09
RUESCHHOFF LOCKSMITH AND-
40.00
UT031708MH 009089 16
04/29/2008
501-7610-586.40-27 MIDWEST
METER INC-REGISTE
565.99
UT032708MH 009090 16
04/29/2008
501-7610-586.40-20
CALIFORNIA CONTRACTORS-PI
595.50
UT032808MH 009091 16
04/29/2008
501-7610-586.40-20 LAWSON
PRODUCTS-STAINLESS
39.86
UT040408MH 009092 16
04/29/2008
501-7610-586.40-26 KIRK
WELDING SUPPLY #005-
18.97
UT032408MS 009141 16
04/29/2008
501-7610-586.40-26 KIRK
WELDING SUPPLY #005-
18.97
UT032708MS 009142 16
04/29/2008
501-7610-586.40-26 WESTLAKE
HARDWARE-PARTS S
7.54
UT032408MS 009143 16
04/29/2008
501-7610-586.40-26 LAWRENCE
WNE 00001677-CO
36.58
UT032808MS 009144 16
04/29/2008
501-7610-586.40-26 WESTLAKE
HARDWARE-PARTS -
9.12
UT040708MS 009145 16
04/29/2008
501-7610-586.40-26 WESTLAKE
HARDWARE-PARTS T
15.08
VENDOR TOTAL *
6,244.13
0009127 NEXTEL
COMMUNICATIONS
426892317-0308 008457 16
04/29/2008
501-7610-586.33-09 PHONE-INV
426892317-026
326.79
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
99
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 76
UTILITIES DIV
10 WATER
DISTRIBUTION
0009127 NEXTEL
COMMUNICATIONS
VENDOR TOTAL *
326.79
0010326 VERIZON WIRELESS,CK
GRP-0
680083678-0308 008166 16 04/29/2008 501-7610-586.42-09 PHONE-INV 1841827128
48.68
680083678-0308 008168 16
04/29/2008
501-7610-586.42-09 PHONE-INV
1841827128
48.68
VENDOR
TOTAL *
97.36
0010669 MIDWEST METER,
INC
89635
PI2355 068843 16 04/29/2008
501-7610-586.40-26 WATER
METERS
1,616.67
VENDOR
TOTAL *
1,616.67
0013783 HD SUPPLY WATERWORKS
LTD
6812724
007598 16
04/29/2008
501-7610-586.40-26
CLAMPS
87.20
6962163
007599 16
04/29/2008
501-7610-586.40-26
CREDIT-INV 6812724
87.20-
VENDOR TOTAL *
.00
DEPARTMENT TOTAL **
9,392.06
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
100
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 78
UTILITIES
DIV
00 CONSTRUCTION
PROJECTS
0000243 KANSAS SECURED TITLE-DOUGLAS
COUNTY
LE041708SW PI2287 069060 16
04/29/2008
501-7800-588.27-03
LEGAL
4,940.00
VENDOR
TOTAL *
4,940.00
0000536 RESTORATION &
WATERPROOFING
RETAINAGE PI2380 067511 16
04/29/2008
501-7800-588.60-30 MISC.
CONSTR. PROJECTS
14,525.87
5
PI2381 067511 16 04/29/2008
501-7800-588.60-30 MISC.
CONSTR. PROJECTS
1,021.25
VENDOR TOTAL *
15,547.12
0000971 BLACK &
VEATCH
1039692
PI2345 068615 16 04/29/2008
501-7800-588.27-02 ENGINEERING SERVICES
5,462.67
VENDOR TOTAL *
5,462.67
0009234 PROFESSIONAL
ENGINEERING
606822
PI2291 068709 16 04/29/2008
501-7800-588.27-02
ENGINEERING SERVICES
7,656.00
VENDOR TOTAL *
7,656.00
0013502 WALTER P MOORE & ASSOCIATES
INC
488445
PI2299 064574 16 04/29/2008
501-7800-588.27-02
ENGINEERING SERVICES
795.00
488446
PI2300 064574 16 04/29/2008
501-7800-588.27-02
ENGINEERING SERVICES
43.20
VENDOR
TOTAL *
838.20
DEPARTMENT TOTAL **
34,443.99
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
101
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 79
BONDED CONSTRUCTION
DIV 10 WATER
PROJECTS
0000971 BLACK &
VEATCH
1039608
PI2339 067401 16 04/29/2008
501-7910-589.27-02
ENGINEERING SERVICES
58,292.89
VENDOR TOTAL *
58,292.89
0001091 BURNS & MCDONNELL ENGINEERING
CO
482612
PI2407 068708 16 04/29/2008
501-7910-589.27-02
ENGINEERING SERVICES
14,017.80
VENDOR TOTAL *
14,017.80
0009635 KANSAS ENGINEERING SERVICES
CO
1660
PI2396 067345 16 04/29/2008
501-7910-589.27-02
ENGINEERING SERVICES
7,660.00
VENDOR TOTAL *
7,660.00
DEPARTMENT
TOTAL **
79,970.69
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
102
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER
FUND
VEND NO VENDOR NAME EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 98
PRIOR YEAR ENCUMBRANCES DIV 00 DISBURSEMENTS
0000435 MANPOWER TEMPORARY
SERVICES
17179528 PI2148
068252 16 04/29/2008
501-9800-586.33-09 TEMPORARY
EMPLOYEES
389.68
17212626 PI2340
068252 16 04/29/2008
501-9800-586.33-09 TEMPORARY
EMPLOYEES
353.71
VENDOR TOTAL *
743.39
0007420 JF MCGIVERN,
INC.
4806
PI2234 068000 16 04/29/2008
501-9800-582.60-04
PAINTING
32,950.00
VENDOR TOTAL *
32,950.00
0013173 CONKLIN ROOFING SYSTEMS-USE
#13948!
10100
PI2235 068046 16 04/29/2008
501-9800-586.33-09 ROOF
REPAIR
9,915.00
VENDOR TOTAL *
9,915.00
DEPARTMENT
TOTAL **
43,608.39
501 WATER AND SEWER FUND
CASH ON HAND
220,392.56 FUND TOTAL
***
349,053.52
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST PAGE 103
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 502 SANITATION FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 35
PUBLIC WORKS
DIV 10
SANITATION
0000779 TFMCOMM,
INC.
76575
PI2190 068467 16 04/29/2008
502-3510-571.33-09 TRUNKING
CHARGES
588.80
VENDOR TOTAL *
588.80
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2280 068832 16 04/29/2008
502-3510-571.40-04 MAINT.
AGREEMENTS
41.09
VENDOR TOTAL *
41.09
0003526 VANDERBILT'S
#10
5498
PI2331 069082 16 04/29/2008
502-3510-571.42-02 SAFETY
BOOTS/SHOES
59.99
5539
PI2333 069082 16 04/29/2008
502-3510-571.42-02 SAFETY
BOOTS/SHOES
47.49
6190
PI2335 069082 16 04/29/2008
502-3510-571.42-02
BOOTS-CHARLES JACKSON
59.99
6248
PI2337 069082 16 04/29/2008
502-3510-571.42-02 BOOTS-BOB
YOOS
59.99
6524
PI2351 069082 16 04/29/2008
502-3510-571.42-02
BOOTS-ANDREW TRIBBLE
49.99
6803 PI2353
069082 16 04/29/2008
502-3510-571.42-02
BOOTS-BLAKE HEGEMAN
54.99
VENDOR TOTAL *
332.44
0006335 MERLE KELLY
FORD
3
007611 16
04/29/2008
502-3510-571.25-32
SUSPENSION UPGRADE
425.00
2
007612 16
04/29/2008
502-3510-571.25-32
SUSPENSION UPGRADE
425.00
1
007613 16
04/29/2008
502-3510-571.25-32
SUSPENSION UPGRADE
425.00
VENDOR TOTAL *
1,275.00
0007415 CORPORATE
EXPRESS
86339099 PI2197
068603 16 04/29/2008
502-3510-571.40-01 MISC
OFFICE SUPPLIES
236.51
VENDOR TOTAL *
236.51
0010326 VERIZON
WIRELESS
785186149-0308 008180 16
04/29/2008
502-3510-571.34-01 PHONE-INV
1842621777
16.32
785186149-0308 008182 16
04/29/2008
502-3510-571.34-01 PHONE-INV
1842621777
16.32
785186149-0308 008184 16
04/29/2008 502-3510-571.34-01
PHONE-INV 1842621777
16.32
785186149-0308 008186 16
04/29/2008
502-3510-571.34-01 PHONE-INV
1842621777
16.32
785186149-0308 008188 16
04/29/2008
502-3510-571.34-01 PHONE-INV
1842621777
16.32
785186149-0308 008190 16
04/29/2008
502-3510-571.34-01 PHONE-INV
1842621777
16.32
785186149-0308 008192 16
04/29/2008
502-3510-571.34-01 PHONE-INV
1842621777
16.32
785186149-0308 008194 16
04/29/2008
502-3510-571.34-01 PHONE-INV
1842621777
16.32
VENDOR TOTAL *
130.56
0012366 SBC LONG
DISTANCE
811819224-0308 008297 16
04/29/2008
502-3510-571.34-01 LONG
DISTANCE-ID 312757
18.98
VENDOR TOTAL *
18.98
0012874 SBC-CHARGES
913A190066-0408008213 16
04/29/2008
502-3510-571.34-01 ACCT
913-A19-0066-011-3
83.90
VENDOR TOTAL *
83.90
0013838 ARAMARK UNIFORM
SERVICES
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
104
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 502 SANITATION FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 35
PUBLIC WORKS
DIV 10
SANITATION
0013838 ARAMARK UNIFORM
SERVICES
4528570773 PI2212 068858 16
04/29/2008
502-3510-571.40-13 MISC.
JANITORIAL SUPPLIES
42.41
4528712232 PI2222 068858 16
04/29/2008
502-3510-571.40-13 MISC.
JANITORIAL SUPPLIES
27.78
4528732332 PI2411 068858 16
04/29/2008
502-3510-571.40-13 MISC.
JANITORIAL SUPPLIES
27.78
VENDOR TOTAL *
97.97
DEPARTMENT
TOTAL **
2,805.25
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
105
PROGRAM: GM339L
AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 502 SANITATION FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 35
PUBLIC WORKS
DIV 20
SANITATION
0000338 HAMM QUARRY,
INC.
41385MB
PI2245 068599 16 04/29/2008
502-3520-572.40-07 ROCK
544.20
VENDOR
TOTAL *
544.20
0000779 TFMCOMM,
INC.
76575
PI2191 068467 16 04/29/2008
502-3520-572.33-09 TRUNKING
CHARGES
588.93
VENDOR
TOTAL *
588.93
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2281 068832 16 04/29/2008
502-3520-572.40-04 MAINT.
AGREEMENTS
35.37
VENDOR
TOTAL *
35.37
0003526 VANDERBILT'S
#10
5498
PI2332 069082 16 04/29/2008
502-3520-572.42-02 SAFETY
BOOTS/SHOES
59.99
5539
PI2334 069082 16 04/29/2008
502-3520-572.42-02 SAFETY BOOTS/SHOES
47.49
6190
PI2336 069082 16 04/29/2008
502-3520-572.42-02
BOOTS-CHARLES JACKSON
59.99
6248
PI2338 069082 16 04/29/2008
502-3520-572.42-02 BOOTS-BOB
YOOS
59.99
6524
PI2352 069082 16 04/29/2008
502-3520-572.42-02
BOOTS-ANDREW TRIBBLE
50.00
6803
PI2354 069082 16 04/29/2008
502-3520-572.42-02
BOOTS-BLAKE HEGEMAN
55.00
VENDOR TOTAL *
332.46
0004567 LASER LOGIC
INC
252615
PI2198 068604 16 04/29/2008
502-3520-572.40-01 MISC
OFFICE SUPPLIES
337.80
252688
PI2405 068604 16 04/29/2008
502-3520-572.40-01 MISC
OFFICE SUPPLIES
49.00
VENDOR TOTAL *
386.80
0004900 LINWELD INC
R170912
PI2077 068605 16 04/29/2008
502-3520-572.40-32 WELDING
SUPPLIES
150.45
TO68783
PI2078 068605 16 04/29/2008
502-3520-572.40-32 WELDING
SUPPLIES
163.18
VENDOR
TOTAL *
313.63
0008355 KOCH, DAVID
RM042508JH-TTD 008638 16
04/29/2008
502-3520-572.13-01 TTD
04/13/08-04/26/08
758.31
VENDOR
TOTAL *
758.31
0010030 BUSINESS HEALTH
CENTER
91441
008554 16
04/29/2008
502-3520-572.27-09 MEDICAL
SERVICES
70.00
VENDOR
TOTAL *
70.00
0010326 VERIZON
WIRELESS
785186149-0308 008181 16
04/29/2008
502-3520-572.34-01 PHONE-INV
1842621777
16.32
785186149-0308 008183 16
04/29/2008
502-3520-572.34-01 PHONE-INV
1842621777
16.32
785186149-0308 008185 16
04/29/2008
502-3520-572.34-01 PHONE-INV
1842621777
16.32
785186149-0308 008187 16
04/29/2008
502-3520-572.34-01 PHONE-INV
1842621777
16.32
785186149-0308 008189 16
04/29/2008
502-3520-572.34-01 PHONE-INV
1842621777
16.32
785186149-0308 008191 16
04/29/2008
502-3520-572.34-01 PHONE-INV
1842621777
16.32
785186149-0308 008193 16
04/29/2008
502-3520-572.34-01 PHONE-INV
1842621777
16.32
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 106
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 502 SANITATION FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 35
PUBLIC WORKS
DIV 20
SANITATION
0010326 VERIZON
WIRELESS
785186149-0308 008195 16
04/29/2008
502-3520-572.34-01 PHONE-INV
1842621777 16.32
VENDOR TOTAL *
130.56
DEPARTMENT TOTAL **
3,160.26
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
107
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 502 SANITATION FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 35
PUBLIC WORKS
DIV 30
SANITATION
0000338 HAMM QUARRY,
INC.
39685MB
008000 16
04/29/2008
502-3530-573.33-34 ROCK
1,562.24
VENDOR TOTAL *
1,562.24
0000570 ROY CONLEY & CO
INC
1142
PI2439 068939 16 04/29/2008
502-3530-573.60-28
FIBR08
11,802.00
VENDOR TOTAL *
11,802.00
0000779 TFMCOMM,
INC.
76575
PI2192 068467 16 04/29/2008
502-3530-573.33-09 TRUNKING
CHARGES
78.52
VENDOR TOTAL *
78.52
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2282 068832 16 04/29/2008
502-3530-573.40-04 MAINT.
AGREEMENTS
64.67
VENDOR TOTAL *
64.67
0010326 VERIZON
WIRELESS
785186149-0308 008175 16
04/29/2008
502-3530-573.34-01 PHONE-INV
1842621777
32.63
785186149-0308 008176 16
04/29/2008
502-3530-573.34-01 PHONE-INV
1842621777
32.63
785186149-0308 008177 16
04/29/2008
502-3530-573.34-01 PHONE-INV
1842621777
40.16
785186149-0308 008178 16
04/29/2008
502-3530-573.34-01 PHONE-INV
1842621777
40.16
VENDOR
TOTAL *
145.58
0011066 PSC-PHILIP SERVICES
CORP
587695
PI2297 069083 16 04/29/2008
502-3530-573.33-32 HAZARDOUS
WASTE DISPOSAL
3,390.00
587696
PI2298 069084 16 04/29/2008
502-3530-573.33-32
SQ608
600.00
595704
PI2303 069083 16 04/29/2008
502-3530-573.33-32
HHW08
3,470.00
595705
PI2304 069084 16 04/29/2008
502-3530-573.33-32
SQ608
1,175.00
VENDOR TOTAL *
8,635.00
0012271 ANATEK LABS,
INC
080407007 008285 16
04/29/2008
502-3530-573.40-22
CLOPYRALID
160.00
VENDOR TOTAL *
160.00
0012366 SBC LONG
DISTANCE
811819224-0308 008298 16
04/29/2008
502-3530-573.34-01 LONG
DISTANCE-ID 312757
12.34
VENDOR TOTAL *
12.34
0012821 LAWRENCIAN,
THE
782
008075 16
04/29/2008
502-3530-573.23-03 EARTH DAY
ADVERTISING
140.00
782
008076 16
04/29/2008
502-3530-573.23-03 E-WASTE
ADVERTISING
100.00
VENDOR TOTAL *
240.00
0012874 SBC-CHARGES
913A190066-0408008214 16
04/29/2008
502-3530-573.34-01 ACCT
913-A19-0066-011-3
284.17
VENDOR TOTAL * 284.17
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
108
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 502 SANITATION FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 35
PUBLIC WORKS
DIV 30
SANITATION
0013811 TITUS D, CO
200838
008082 16
04/29/2008
502-3530-573.27-09 UTILITY
BILL INSERT
100.00
VENDOR TOTAL *
100.00
0013838 ARAMARK UNIFORM
SERVICES
4528691922 008085 16
04/29/2008
502-3530-573.26-09 LAUNDRY
SERVICES
45.41
4528712239 008086 16
04/29/2008
502-3530-573.26-09 LAUNDRY
SERVICES
45.41
4528712225 008087 16
04/29/2008
502-3530-573.26-09 LAUNDRY
SERVICES
8.36
4528732339 008291 16
04/29/2008
502-3530-573.26-09 LAUNDRY
SERVICES
45.41
VENDOR
TOTAL *
144.59
0014386 CINTAS FIRE
PROTECTION
0F58004950 008089 16
04/29/2008
502-3530-573.26-09 FIRE
EXTINGUISHER SERVICE
220.20
VENDOR
TOTAL *
220.20
DEPARTMENT TOTAL **
23,449.31
502 SANITATION FUND
CASH ON HAND
225,583.92-
FUND TOTAL ***
29,414.82
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
109
PROGRAM: GM339L
AS
OF: 04/29/2008 CHECK DATE:
04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 503 PUBLIC PARKING
SYSTEM
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 23
POLICE
DIV 00 PUBLIC
PARKING
0008829 VISA
PR031408RC 008701 16
04/29/2008
503-2300-563.42-03 KAW
VALLEY INDUSTRIAL-BLA
69.91
PR031408RC 008702 16
04/29/2008
503-2300-563.42-03 DEEMS
FARM EQUIPMENT INC-
13.00
PR031408RC 008703 16
04/29/2008
503-2300-563.42-03 COTTINS
HARDWARE & REN-DO
13.45
PR031508RC 008704 16
04/29/2008
503-2300-563.42-03 ORSCHELN
LAWRENCE 48-DOWT
21.98
PR031708RC 008705 16
04/29/2008
503-2300-563.42-03 OREILLY
AUTO 00001404-SH
31.08
PR032008RC 008706 16
04/29/2008
503-2300-563.42-03 MOST
DEPENDABLE FOUNTAIN-
38.00
PD032608TP 008780 16
04/29/2008
503-2300-563.42-03 CPR TECH
CELL-PHONE PART-
69.55
PD032608TP 008781 16
04/29/2008
503-2300-563.42-03 CPR TECH
CELL-PHONE PARTS
69.55-
PD032608TP 009195 16
04/29/2008
503-2300-563.42-03 CPR TECH
CELL-PHONE PART-
31.33
VENDOR TOTAL *
218.75
0009127 NEXTEL COMMUNICATIONS,CK
GRP-3
728923315-0308 008053 16
04/29/2008
503-2300-563.34-01 PHONE-INV
728923315-076
83.34
VENDOR TOTAL *
83.34
0011884 MILLER, TAUNYA
L
PD041008DC-REIM008068 16
04/29/2008
503-2300-563.37-03 CLOTHING
REIMBURSEMENT
33.26
VENDOR TOTAL *
33.26
0012320 SMART BUILDING SERVICE,
LLC
3315
PI2326 068650 16 04/29/2008
503-2300-563.33-09
JANITORIAL SERVICE
664.83
VENDOR TOTAL *
664.83
0012366 SBC LONG
DISTANCE
811819224-0308 008318 16
04/29/2008
503-2300-563.34-01 LONG
DISTANCE-ID 312757
1.80
VENDOR TOTAL *
1.80
0012874 SBC-CHARGES
913A190066-0408008223 16
04/29/2008
503-2300-563.34-01 ACCT
913-A19-0066-011-3
104.07
913A190066-0408008224 16
04/29/2008
503-2300-563.25-31 ACCT
913-A19-0066-011-3
16.78
VENDOR
TOTAL *
120.85
0013131 ADVANCED PUBLIC SAFETY,
INC.
3943
008372 16
04/29/2008
503-2300-563.26-09 ANNUAL
MAINTENANCE
494.60
VENDOR
TOTAL *
494.60
0013222 FISHER, PATRICIA
A
PD042408DC-REIM008501 16
04/29/2008
503-2300-563.37-03 UNIFORM
REIMBURSEMENT
28.84
VENDOR
TOTAL *
28.84
DEPARTMENT TOTAL **
1,646.27
PREPARED 04/29/2008,
14:10:24
EXPENDITURE
APPROVAL LIST
PAGE
110
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 503 PUBLIC PARKING
SYSTEM
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 98
PRIOR YEAR ENCUMBRANCES DIV 00 DISBURSEMENTS
0012395 HURST
GREENERY
7348A
PI2216 068139 16 04/29/2008
503-9800-563.42-01
FLOWERS
1,575.00
VENDOR TOTAL *
1,575.00
DEPARTMENT
TOTAL **
1,575.00
503 PUBLIC PARKING SYSTEM CASH
ON HAND
74,299.64 FUND TOTAL
***
3,221.27
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
111
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 504 CENTRAL MAINTENANCE
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS
DIV 00 TRAFFIC/CENTRAL
MAINT.
0000041 AMERICAN EQUIPMENT
CO
4324
PI2160 068993 16 04/29/2008
504-3200-579.40-26 AUTO
& TRUCK PARTS
5,677.00
VENDOR TOTAL *
5,677.00
0000097 BERRY TRACTOR & EQUIPMENT
CO
1847849
008143 16
04/29/2008
504-3200-579.40-26 SEAL
RINGS/VALVES/FRT
149.60
VENDOR TOTAL *
149.60
0000225 DEEMS FARM EQUIPMENT
INC
123934
007600 16
04/29/2008
504-3200-579.40-26 MISC
SUPPLIES
228.29
124099
007832 16
04/29/2008
504-3200-579.40-26 SEALING
PRODUCTS/FREIGHT
13.00
VENDOR
TOTAL *
241.29
0000248 DOWNING SALES & SERVICE
INC
038491
008125 16
04/29/2008
504-3200-579.40-26 MISC
SUPPLIES/FREIGHT
445.67
VENDOR
TOTAL *
445.67
0000261 EAGLE TRAILER CO.,
INC.
5626
008374 16
04/29/2008
504-3200-579.40-26
CREDIT
73.28-
5996
008375 16
04/29/2008
504-3200-579.40-26 BRAKE
PARTS/WASHERS
82.00
5977
008376 16
04/29/2008
504-3200-579.40-26 BRAKE
PARTS
19.90
VENDOR
TOTAL *
28.62
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1280940012 007601 16
04/29/2008
504-3200-579.40-26 AIR
BAGS/FREIGHT
254.50
1280940014 007602 16
04/29/2008
504-3200-579.40-26
CREDIT-INV 1280920026
20.73-
1280990040 007833 16
04/29/2008
504-3200-579.40-26 BRAKE
SUPPLIES
328.71
1281140077 008642 16
04/29/2008
504-3200-579.40-26
CREDIT 13.04-
VENDOR TOTAL *
549.44
0000467 MARTIN TRACTOR COMPANY
INC
00C497053 008126 16
04/29/2008
504-3200-579.40-26
ELEMENT/CORD
84.99
16C001944 008147 16
04/29/2008
504-3200-579.40-26 SOS
DOZEN
260.00
VENDOR TOTAL *
344.99
0000554 KEY EQUIPMENT & SUPPLY CO.
INC
205414
007834 16
04/29/2008
504-3200-579.40-26 HOSE
900.84
205380
008148 16
04/29/2008
504-3200-579.40-26 AIR TANK
BRACKETS/FREIGHT
97.36
VENDOR TOTAL *
998.20
0000568 KIRK WELDING
SUPPLY
0533804
008002 16
04/29/2008
504-3200-579.40-18 MISC
SUPPLIES
14.13
VENDOR TOTAL *
14.13
0000573 KNAPHEIDE TRUCK EQUIPMENT
CO
KCS41365
008003 16
04/29/2008
504-3200-579.40-26 OIL
LEVEL/SHIPPING
225.73
VENDOR TOTAL *
225.73
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 112
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 504 CENTRAL MAINTENANCE
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS
DIV 00 TRAFFIC/CENTRAL
MAINT.
0000604 ELECTROLIFE BATTERY,
INC.
LA192999
007603 16
04/29/2008
504-3200-579.40-26
BATTERIES
370.00
LA193341
008004 16
04/29/2008
504-3200-579.40-26
BATTERY
54.98
VENDOR TOTAL *
424.98
0000684 SELLERS EQUIPMENT
INC
IC209411
007836 16
04/29/2008
504-3200-579.40-26
PUMP/FREIGHT
73.13
IC209486
008149 16
04/29/2008
504-3200-579.40-26 WIPER
BLADE/FREIGHT
51.97
VENDOR TOTAL *
125.10
0000777 SWAN ENGINEERING & SUPPLY CO
INC
149680
008150 16
04/29/2008
504-3200-579.40-26
FITTINGS/ADAPTERS/FREIGHT
147.97
VENDOR TOTAL *
147.97
0000875 VICTOR L PHILLIPS CO,
THE
IT96260
007838 16
04/29/2008
504-3200-579.40-26
GASKET/FREIGHT
13.23
VENDOR TOTAL *
13.23
0000901 DIAMOND
INTERNATIONAL
TI21230
008005 16
04/29/2008
504-3200-579.40-26
FILTER
48.53
VENDOR TOTAL *
48.53
0000909 INTERSTATE BATTERIES OF NE
KANSAS
110053355 008006 16
04/29/2008
504-3200-579.40-26
BATTERIES
159.90
VENDOR TOTAL *
159.90
0000913 PUR-O-ZONE
INC
424688
007839 16 04/29/2008 504-3200-579.40-33 TOWELS
106.30
425703
008151 16
04/29/2008
504-3200-579.25-31
BLEACH/PAPER PRODUCTS
92.16
VENDOR
TOTAL *
198.46
0001024 WHELAN'S INC
30348592
007605 16
04/29/2008
504-3200-579.40-26 MISC
SUPPLIES
111.87
30348701
007843 16
04/29/2008
504-3200-579.40-26 MISC
SUPPLIES
10.19
VENDOR TOTAL *
122.06
0001027 DALE WILLEY
PONTIAC-CADILLAC
ZZCB234009 008007 16
04/29/2008
504-3200-579.25-50 AUTO
REPAIRS
960.30
VENDOR TOTAL *
960.30
0001244 UNITED PARCEL
SERVICE
0000696939168 008380 16
04/29/2008
504-3200-579.40-26 SHIPPING
CHARGES
4.46
VENDOR TOTAL *
4.46
0001534 GRAINGER
9611087363 008090 16
04/29/2008
504-3200-579.40-26 DOWEL
PIN
21.28
VENDOR TOTAL *
21.28
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
113
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 504 CENTRAL MAINTENANCE
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER P.O.
BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS
DIV 00 TRAFFIC/CENTRAL
MAINT.
0001616 PEARSON COLLISION
REPAIR
15143
007606 16
04/29/2008
504-3200-579.25-50 AUTO
REPAIRS
567.60
VENDOR TOTAL *
567.60
0001686 LAWSON PRODUCTS
INC
6713511
008152 16
04/29/2008
504-3200-579.40-33 MISC
SUPPLIES
749.76
VENDOR TOTAL *
749.76
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2283 068832 16 04/29/2008
504-3200-579.40-04 MAINT.
AGREEMENTS
70.39
VENDOR TOTAL *
70.39
0003077 STEWART,
STEVE
CM041808SS-REIM008351 16
04/29/2008
504-3200-579.22-01 MEETING
FEE REIMBURSEMENT
75.00
CM042208SS-REIM008635 16
04/29/2008
504-3200-579.22-01 NAFA
REIMBURSEMENT
55.00
VENDOR
TOTAL *
130.00
0003203 CONRAD FIRE EQUIPMENT,
INC
453523
008436 16
04/29/2008
504-3200-579.40-26 CHECK
VALVE
669.93
VENDOR
TOTAL *
669.93
0003441 BERNIE'S TOOL
SERVICE
117359
007607 16
04/29/2008
504-3200-579.40-29 AUTO
REPAIRS
232.79
VENDOR
TOTAL *
232.79
0003526 VANDERBILT'S
#10
6620
007608 16
04/29/2008
504-3200-579.42-02
BOOTS-CHAD HOOBLER
119.99
VENDOR
TOTAL *
119.99
0003868 KC BOBCAT,
INC.
19002486
008153 16
04/29/2008
504-3200-579.40-26
BUSHING/BOLTS/FREIGHT
21.68
VENDOR
TOTAL *
21.68
0004085 CROSS-MIDWEST TIRE,
INC.
20101770
007609 16
04/29/2008
504-3200-579.40-26
TIRES
50.00
20101769
007610 16
04/29/2008
504-3200-579.40-26
TIRES
688.00
20102078
007846 16
04/29/2008
504-3200-579.40-26
CREDIT
172.00-
20102077
008015 16
04/29/2008
504-3200-579.40-26
TIRES
516.00
20102076
008016 16
04/29/2008
504-3200-579.40-26
TIRES
422.00
20102325
008393 16
04/29/2008
504-3200-579.40-26
CREDIT
168.00-
20102647
008645 16
04/29/2008
504-3200-579.40-26
TIRES
60.00-
VENDOR TOTAL *
1,276.00
0004170 FASTENAL
KSLAW32341 008091 16
04/29/2008
504-3200-579.40-01 MISC
SUPPLIES
6.59
VENDOR TOTAL *
6.59
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
114
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 504 CENTRAL MAINTENANCE
FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS
DIV 00 TRAFFIC/CENTRAL
MAINT.
0006288 AA WHEEL & TRUCK
SUPPLY
532339
008022 16
04/29/2008
504-3200-579.40-26
SPRINGS/KIT
81.45
532623
008023 16
04/29/2008
504-3200-579.40-26
FREIGHT
11.43
532533
008024 16
04/29/2008
504-3200-579.40-26 LEAF
SPRINGS
59.08
532575
008396 16
04/29/2008
504-3200-579.40-26
CREDIT-INV 529285
12.59-
532574
008397 16
04/29/2008
504-3200-579.40-26
CREDIT-INV 530328
43.89-
533443
008646 16
04/29/2008
504-3200-579.40-26
CREDIT-INV 532339
73.52-
VENDOR
TOTAL *
21.96
0006727 CROWN CHEVROLET OLDSMOBILE
TOYOTA
222217
007614 16
04/29/2008
504-3200-579.40-26 MISC
SUPPLIES
22.56
VENDOR
TOTAL *
22.56
0007415 CORPORATE
EXPRESS
86405590
008092 16
04/29/2008
504-3200-579.40-01 SHEET
PROTECTORS
5.56
86490734
008093
16
04/29/2008
504-3200-579.40-01
MOP/CLOTHS/LEGAL PADS
35.22
VENDOR TOTAL *
40.78
0007474 UNIVERSAL LUBRICANTS,
INC.
10026128
008032 16
04/29/2008
504-3200-579.40-26
LUBRICANT
349.80
10027650
008446 16
04/29/2008
504-3200-579.40-26
LUBRICANT
683.10
VENDOR
TOTAL *
1,032.90
0009097 ACE AUTO RADIATOR
INC
26122
PI2159 068980 16 04/29/2008
504-3200-579.25-50 RADIATOR
REPAIR
1,750.00
26216
PI2202 069073 16 04/29/2008
504-3200-579.25-50 RADIATOR
REPAIR
2,600.00
VENDOR TOTAL *
4,350.00
0010139 CUSTOM TRUCK SALES,
LLC
KC280920028 007618 16
04/29/2008
504-3200-579.40-26 CABLE
INSTALLATION/LABOR
645.33
VENDOR TOTAL *
645.33
0010143 LAWRENCE HOSE & HYDRAULIC
SUPPLY
15344
007619 16
04/29/2008
504-3200-579.40-26 MISC
SUPPLIES
164.24
15365
007855 16
04/29/2008
504-3200-579.40-26
STRAINER
15.00
VENDOR
TOTAL *
179.24
0010326 VERIZON
WIRELESS
785186149-0308 008179 16
04/29/2008
504-3200-579.26-09 PHONE-INV
1842621777
32.62
VENDOR
TOTAL *
32.62
0010547 MHC KENWORTH
OLATHE
S21002109030 007620 16
04/29/2008
504-3200-579.22-01 A/C CLASS
FEES
300.00
T21560241076 008057 16
04/29/2008
504-3200-579.40-26
LIGHT/FILTERS/FUEL SURCHG
207.02
T21560241077 008058 16
04/29/2008
504-3200-579.40-26
FENDERS
712.00
M21560028678 008405 16
04/29/2008
504-3200-579.40-26
CREDIT
1.15-
VENDOR TOTAL *
1,217.87
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 115
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 504 CENTRAL MAINTENANCE
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS
DIV 00 TRAFFIC/CENTRAL
MAINT.
0011109 NAPA GENUINE PARTS
CO
397593
008196 16
04/29/2008
504-3200-579.40-33
GLOVES
62.45
397598
008197 16
04/29/2008
504-3200-579.40-20 CRIMP
TOOL
379.70
397710
008278 16
04/29/2008
504-3200-579.40-33 WIRE
14.70
398022
008462 16
04/29/2008
504-3200-579.40-26
CORES
7.21
397888
008463 16
04/29/2008
504-3200-579.40-33 MISC
PARTS
5.88
VENDOR TOTAL *
469.94
0011488 WINGFOOT COMMERCIAL TIRE
SYSTEMS
1231027679 008067 16
04/29/2008
504-3200-579.40-26
TIRES
173.40
VENDOR TOTAL *
173.40
0012035 BRYSON, CHRISTOPHER
D
20080502
PR0502 16
04/29/2008
504-3200-579.10-01 PAYROLL
SUMMARY
10.00
VENDOR TOTAL *
10.00
0012075 BROYLES INC -
HUMBOLDT
29726
007857 16
04/29/2008
504-3200-579.25-31 LINE
TESTING
318.00
VENDOR TOTAL *
318.00
0012097 FILTER CARE OF MO,
LTD
23470
008069 16
04/29/2008
504-3200-579.40-26
FILTERS
26.50
VENDOR TOTAL *
26.50
0012144 SMITH STEEL AND SUPPLY,
INC
26547
008140 16
04/29/2008
504-3200-579.40-26
RODS/LABOR
141.00
VENDOR TOTAL *
141.00
0012361 CARTER ENERGY
CORPORATION
266226
PI2307 069074 16 04/29/2008
504-3200-579.40-28 FUEL
OIL,DIESEL
26,296.62
266517
PI2308 069076 16 04/29/2008
504-3200-579.40-28
GASOLINE,AUTOMOTIVE
23,690.48
268645
PI2415 069128 16 04/29/2008
504-3200-579.40-28
GASOLINE,AUTOMOTIVE
25,164.93
VENDOR TOTAL *
75,152.03
0012366 SBC LONG
DISTANCE
811819224-0308 008299 16
04/29/2008
504-3200-579.32-03 LONG
DISTANCE-ID 312757
26.68
VENDOR TOTAL *
26.68
0012572 ADAMSON INDUSTRIES
CORP
77427
007622 16
04/29/2008
504-3200-579.40-26 LAPTOP
TRAYS/HARDWARE/FRT
594.90
VENDOR TOTAL *
594.90
0012669 JIM'S TOOL
SALES
30031
007623 16
04/29/2008
504-3200-579.40-20 MISC
TOOLS 13.20
30032
007624 16
04/29/2008
504-3200-579.40-20 MISC
TOOLS
325.85
30185
008074 16
04/29/2008
504-3200-579.40-29 MISC
TOOLS
28.60
VENDOR TOTAL *
367.65
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
116
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 504 CENTRAL MAINTENANCE
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS
DIV 00 TRAFFIC/CENTRAL
MAINT.
0012707 WHELEN ENGINEERING
CO
R25160
008568 16
04/29/2008
504-3200-579.40-26 MISC
SUPPLIES/FREIGHT
28.00
VENDOR TOTAL *
28.00
0012874 SBC-CHARGES
913A190066-0408008212 16
04/29/2008
504-3200-579.32-03 ACCT
913-A19-0066-011-3
177.20
VENDOR TOTAL *
177.20
0012996 AMERICAN RESPONSE
VEHICLES
1294
008288 16
04/29/2008
504-3200-579.40-26 AEV
SUCTION SYSTEM/FRT
491.64
VENDOR TOTAL *
491.64
0013838 ARAMARK UNIFORM
SERVICES
4528732330 008199 16
04/29/2008
504-3200-579.33-22 LAUNDRY
SERVICES 124.27
4528752600 008569 16
04/29/2008
504-3200-579.33-22 LAUNDRY
SERVICES
147.72
VENDOR TOTAL *
271.99
DEPARTMENT TOTAL **
100,537.86
504 CENTRAL MAINTENANCE FUND CASH ON HAND
55,402.11 FUND TOTAL
***
100,537.86
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
117
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 505 STORM WATER
UTILITY
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 39
PUBLIC WORKS
DIV 00 STORM
WATER
0000868 PENNY'S CONCRETE,
INC.
310165
PI2145 068522 16 04/29/2008
505-3900-579.45-01
CONCRETE-CUBIC YARDS
143.95
310268
PI2150 068522 16 04/29/2008
505-3900-579.45-01
CONCRETE-CUBIC YARDS
405.60
310806
PI2194 068522 16 04/29/2008
505-3900-579.45-01
CONCRETE-CUBIC YARDS
332.40
310807
PI2195 068522 16 04/29/2008
505-3900-579.45-01
CONCRETE-CUBIC YARDS
186.43
310808
PI2196 068522 16 04/29/2008
505-3900-579.45-01
CONCRETE-CUBIC YARDS
443.20
311084
PI2248 069037 16 04/29/2008
505-3900-579.45-01
CONCRETE-CUBIC YARDS
194.60
310940
PI2295 069037 16 04/29/2008
505-3900-579.45-01
CONCRETE-CUBIC YARDS 242.80
311420
PI2392 069037 16 04/29/2008
505-3900-579.45-01
CONCRETE-CUBIC YARDS
482.00
VENDOR TOTAL *
2,430.98
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2284 068832 16 04/29/2008
505-3900-579.40-04 MAINT.
AGREEMENTS
29.30
VENDOR TOTAL *
29.30
DEPARTMENT TOTAL **
2,460.28
505 STORM WATER UTILITY
CASH ON HAND
199,448.21 FUND TOTAL
***
2,460.28
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
118
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 506 GOLF COURSE
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 49
PARKS & RECREATION
DIV 00
RECREATION
0000661 CINTAS
CORPORATION
430336702 008105 16
04/29/2008
506-4900-599.33-13 LAUNDRY
SERVICES
149.60
430301213 008643 16
04/29/2008
506-4900-599.33-13 LAUNDRY
SERVICES
149.10
VENDOR
TOTAL *
298.70
0000870
PEPSIAMERICAS
8077310016 008106 16
04/29/2008
506-4900-599.47-02 BEVERAGE
SERVICES
46.85
8077310015 008107 16
04/29/2008
506-4900-599.47-02 BEVERAGE
SERVICES
694.45
VENDOR TOTAL *
741.30
0008975 TITLEIST
2479582
008114 16
04/29/2008
506-4900-599.47-12 GOLF
SUPPLIES
288.24
2486657
008270 16
04/29/2008
506-4900-599.47-11 GOLF
SUPPLIES
719.71
2322549
008340 16
04/29/2008
506-4900-599.47-12 GOLF
SUPPLIES
391.23
6365756
008399 16
04/29/2008
506-4900-599.47-11
CREDIT
920.00-
6363369
008400 16
04/29/2008
506-4900-599.47-12
CREDIT
395.11-
2414620
PI2389 069121 16 04/29/2008
506-4900-599.47-11 HARD
GOODS
1,818.67
VENDOR TOTAL *
1,902.74
0009017 HORNUNG'S PRO GOLF SALES,
INC.
779250
008469 16
04/29/2008
506-4900-599.47-13 GOLF
SUPPLIES
172.24
VENDOR TOTAL *
172.24
0009053 SYSCO FOOD SERVICES OF KC,
INC
804093061 008115 16
04/29/2008
506-4900-599.47-01 SNACK BAR
SUPPLIES
636.17
804093061 008116 16
04/29/2008
506-4900-599.47-04 SNACK BAR
SUPPLIES
182.29
804162977 008271 16
04/29/2008
506-4900-599.47-04 SNACK BAR
SUPPLIES
203.10
804162977 008272 16
04/29/2008
506-4900-599.47-01 SNACK BAR
SUPPLIES
546.56
VENDOR
TOTAL *
1,568.12
0009073 NIKE GOLF
915031454 008117 16
04/29/2008
506-4900-599.47-12 GOLF
SUPPLIES
47.01
915646578 008118 16
04/29/2008
506-4900-599.47-11 GOLF
SUPPLIES
303.36
915191028 008119 16
04/29/2008
506-4900-599.47-12 GOLF
SUPPLIES
59.27
915613865 008120 16
04/29/2008
506-4900-599.47-11 GOLF
SUPPLIES
404.16
VENDOR TOTAL *
813.80
0010769 DOCUMENT PRODUCTS,
INC
14794
008121 16
04/29/2008 506-4900-599.40-01 COPIER RENTAL
29.00
VENDOR TOTAL *
29.00
0011526 FOOTJOY
5009869
008122 16
04/29/2008
506-4900-599.47-12 GOLF
SUPPLIES
104.82
4982769
008279 16
04/29/2008
506-4900-599.47-12 GOLF
SUPPLIES
479.03
VENDOR TOTAL *
583.85
0012366 SBC LONG
DISTANCE
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
119
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 506 GOLF COURSE
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 49
PARKS & RECREATION
DIV 00
RECREATION
0012366 SBC LONG
DISTANCE
811819224-0308 008300 16
04/29/2008
506-4900-599.32-03 LONG
DISTANCE-ID 312757
18.68
VENDOR TOTAL
*
18.68
0012874 SBC-CHARGES
913A190066-0408008216 16
04/29/2008
506-4900-599.32-03 ACCT
913-A19-0066-011-3
134.24
913A190066-0408008221 16
04/29/2008
506-4900-599.34-01 ACCT
913-A19-0066-011-3
48.12
913A190066-0408008222 16
04/29/2008
506-4900-599.32-03 ACCT
913-A19-0066-011-3
34.69
VENDOR TOTAL *
217.05
0013396 RUESCHHOFF
LOCKSMITH
23783
007863 16
04/29/2008
506-4900-599.26-09 QTRLY
ALARM MONITORING
59.85
VENDOR TOTAL *
59.85
0013838 ARAMARK UNIFORM SERVICES,CK
GRP-0
430301213 008124 16
04/29/2008
506-4900-599.33-13 LAUNDRY
SERVICES
149.10
VENDOR TOTAL *
149.10
DEPARTMENT TOTAL **
6,554.43
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 120
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 506 GOLF COURSE
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 49
PARKS & RECREATION
DIV 10
RECREATION
0005200 HELENA CHEMICAL
CO
64147260
008266 16
04/29/2008
506-4910-599.40-08 TURF
MANAGEMENT PRODUCTS
910.00
64147361
008267 16
04/29/2008
506-4910-599.42-01 TURF
MANAGEMENT PRODUCTS
986.00
VENDOR TOTAL *
1,896.00
0008767 VAN DIEST SUPPLY
CO
98993
008042 16
04/29/2008
506-4910-599.40-08 MISC
SUPPLIES
654.00
100542
PI2320 068937 16 04/29/2008
506-4910-599.40-08 CHEMICAL
TREATMENT
3,686.40
101462 PI2322
068978 16 04/29/2008
506-4910-599.40-08
FERTILIZERS
3,824.80
VENDOR TOTAL *
8,165.20
0008829 VISA
PR031708JG 008875 16
04/29/2008
506-4910-599.42-09
RUESCHHOFF LOCKSMITH AND-
10.00
PR040308RC 008910 16
04/29/2008
506-4910-599.22-02 GOLF
COURSE SUPERINTENDEN
160.00
PR040308RC 008911 16
04/29/2008
506-4910-599.37-03
VANDERBILT'S NO.
10-JEAN
119.96
PR031108GJ 008941 16
04/29/2008
506-4910-599.42-09 ORSCHELN
LAWRENCE 48-MISC
129.41
PR031908GJ 008945 16
04/29/2008
506-4910-599.25-31 D AND D
TIRE INC-TURFMAST
36.84
PR032508KG 009009 16
04/29/2008
506-4910-599.25-34 TFMCOMM
INC-SPEAKER REPAI
130.75
PR032608KG 009010 16
04/29/2008
506-4910-599.42-09 ORSCHELN
LAWRENCE 48-FLAG
13.96
VENDOR TOTAL *
600.92
0009544 HOLLIDAY SAND & GRAVEL
COMPANY
238716
008275 16
04/29/2008
506-4910-599.45-03 MEDIUM
CONCRETE/FREIGHT 403.23
VENDOR TOTAL *
403.23
0010462 EZ-GO
TEXTRON
I629618
008276 16
04/29/2008
506-4910-599.25-31 CHOKE
ASSEMBLY/LABOR
50.18
VENDOR TOTAL *
50.18
0011109 NAPA GENUINE PARTS
CO
396647
008277 16
04/29/2008
506-4910-599.25-31
BATTERIES/MISC SUPPLIES 9.08
VENDOR TOTAL *
9.08
DEPARTMENT TOTAL **
11,124.61
506 GOLF COURSE
CASH ON HAND
25,007.92 FUND TOTAL
***
17,679.04
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
121
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 522 HEALTH INSURANCE
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 55 ADMIN SERVICES/EMP
RELN
0012871 MEDTRAK SERVICES
LLC
56045
008286 16
04/29/2008
522-1055-545.12-10 GROUP
PLAN-10000467
42,700.96
56045
008287 16
04/29/2008
522-1055-545.12-11 GROUP
PLAN-10000467
374.80
VENDOR TOTAL *
43,075.76
DEPARTMENT
TOTAL **
43,075.76
522 HEALTH INSURANCE FUND CASH
ON HAND
447,549.85 FUND TOTAL
***
43,075.76
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL
LIST
PAGE
122
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 601 CITY PARKS MEMORIAL
FUNDS
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 41
PARKS & RECREATION
DIV 00
LANDSCAPING
0008829 VISA
PR040708TS 008894 16
04/29/2008
601-4100-591.42-01 ION
EXCHANGE-PRAIRIE SEED
210.00
VENDOR TOTAL *
210.00
DEPARTMENT TOTAL **
210.00
601 CITY PARKS MEMORIAL FUNDS CASH ON HAND
72,444.32 FUND TOTAL
***
210.00
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 123
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 611 OUTSIDE AGENCY
GRANTS
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 14
TRANSPORTATION
0000779 TFMCOMM,
INC.
840065
007644 16
04/29/2008
611-1014-514.25-34
IC/LABOR 103.24
840063
007645 16
04/29/2008
611-1014-514.25-34
IC/LABOR
103.24
840064
007646 16
04/29/2008
611-1014-514.25-34
IC/LABOR
103.24
VENDOR TOTAL *
309.72
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2285 068832 16 04/29/2008
611-1014-514.40-04 MAINT.
AGREEMENTS
17.51
VENDOR TOTAL *
17.51
0007415 CORPORATE
EXPRESS
86490742
008352 16
04/29/2008
611-1014-514.40-01 MISC
OFFICE SUPPLIES 12.42
VENDOR TOTAL *
12.42
0010495 MV TRANSPORTATION,
INC
15430
PI2449 068511 16 04/30/2008
611-1014-514.26-09 MAINT.
AGREEMENTS CHECK
#: 3308
4,375.27
15430
PI2451 068512 16 04/30/2008
611-1014-514.26-09 BUS
SERVICES
CHECK #:
3308
7,954.65
190408-02 PI2453 068512 16
04/30/2008
611-1014-514.26-09 BUS
SERVICES
CHECK #:
3308
40,734.00
15430
PI2455 069021 16 04/30/2008
611-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
3308
9,914.14
190408-02 PI2457 069021 16
04/30/2008
611-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
3308
3,500.80
VENDOR TOTAL *
.00
66,478.86
DEPARTMENT
TOTAL **
339.65
66,478.86
611 OUTSIDE AGENCY GRANTS CASH
ON HAND
346,913.98-
FUND TOTAL ***
339.65
66,478.86
PREPARED 04/29/2008,
14:10:24
EXPENDITURE
APPROVAL LIST
PAGE
124
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 612 WEE FOLKS
SCHOLARSHIP
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 47
PARKS & RECREATION/OTHER DIV 00 SPECIAL PROGRAMS
0000563 KINKO'S GRAPHICS
CORP.
010900009304 008104 16
04/29/2008
612-4700-597.33-29
TOURNAMENT FLYERS
21.99
VENDOR TOTAL *
21.99
DEPARTMENT
TOTAL **
21.99
612 WEE FOLKS SCHOLARSHIP CASH
ON HAND
129,623.58 FUND TOTAL
***
21.99
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
125
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 621 FAIR HOUSING GRANT
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT
DIV 40 HUMAN
RELATIONS/RESOURCES
0004567 LASER LOGIC
INC
252657
008020 16
04/29/2008
621-1040-541.40-01 IMAGING
UNIT/FREIGHT
208.98
VENDOR TOTAL *
208.98
0008829 VISA
HR040208MS 008732 16
04/29/2008
621-1040-541.34-02 USPS
2842230584-CERTIFIED
10.59
HR040808MS 008733 16
04/29/2008
621-1040-541.21-03 THE
ATLANTA LINK-TRAVEL -
29.00
VENDOR TOTAL *
39.59
0009754 WHEELER-RAMIREZ,
TONI
LE042408DC-REIM008459 16
04/29/2008
621-1040-541.21-04 TRAVEL
REIMBURSE-04/08/08
28.89
VENDOR TOTAL *
28.89
0011254 SMITH,
MICHELLE
HR042208TW-REIM008341 16
04/29/2008
621-1040-541.21-03 TOLLS
REIMBURSEMENT
10.00
HR042208TW-REIM008342 16
04/29/2008
621-1040-541.21-02 MILEAGE
REIMBURSEMENT
130.29
VENDOR TOTAL *
140.29
DEPARTMENT TOTAL **
417.75
621 FAIR HOUSING GRANT
CASH ON HAND
37,460.61 FUND TOTAL
***
417.75
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
126
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 631 COMMUNITY
DEVELOPMENT
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 64
HOUSING & NEIGHBHOOD DEV DIV 07 2007 BLOCK GRANT
0000186 COMET
CORPORATION
638
PI2414 069108 16 04/29/2008
631-6407-502.64-25 ACCESS
IMPROVEMENTS
4,187.50
VENDOR TOTAL *
4,187.50
0000463 WESTAR ENERGY,CK
GRP-0
NR042308MS 008508 16
04/29/2008
631-6407-501.39-33 ESC
454.86
VENDOR TOTAL *
454.86
0000463 WESTAR ENERGY,CK
GRP-1
NR042308MS 008509 16
04/29/2008
631-6407-501.39-33 ESC
145.14
VENDOR TOTAL *
145.14
0000507 AQUILA
NETWORKS
NR042308MS 009196 16
04/29/2008
631-6407-501.39-33 ESC
145.14
VENDOR TOTAL *
145.14
0001112 CITY OF LAWRENCE,CK
GRP-0
NR042308MS 008513 16
04/29/2008
631-6407-501.39-33 ESC
653.64
VENDOR TOTAL *
653.64
0001247 LAWRENCE JOURNAL WORLD,CK
GRP-0
10004266-033108008514 16
04/29/2008
631-6407-500.28-04 ADS-CUST
10004266
557.46
VENDOR TOTAL *
557.46
0001447 EAST LAWRENCE NEIGHBORHOOD
ASSN
NR042308MS-0108008516 16
04/29/2008
631-6407-501.37-06 JAN
COORDINATOR HOURS
44.16
NR042308MS-1007008517 16
04/29/2008
631-6407-501.37-06 OCT
COORDINATOR HOURS
260.16
NR042308MS-0208008518 16
04/29/2008
631-6407-501.37-06 FEB
COORDINATOR HOURS
260.16
VENDOR TOTAL *
564.48
0002495 EMERGENCY SERVICES
COUNCIL
NR042308MS 008519 16
04/29/2008
631-6407-501.39-33 ESC 1,516.00
VENDOR TOTAL *
1,516.00
0002531 ELECTRONICS SUPPLY CO,
INC
1182288
PI2286 068832 16 04/29/2008
631-6407-500.40-04 MAINT.
AGREEMENTS
23.58
VENDOR TOTAL *
23.58
0003273 JOHNNY'S
TAVERN
887108
008522 16
04/29/2008
631-6407-500.40-01 STAFF
LUNCH
27.17
VENDOR TOTAL *
27.17
0007415 CORPORATE EXPRESS,CK
GRP-0
86672846
008526 16
04/29/2008
631-6407-500.40-01 MISC
OFFICE SUPPLIES
34.66
VENDOR TOTAL *
34.66
0008829 VISA
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
127
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 631 COMMUNITY
DEVELOPMENT
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 64
HOUSING & NEIGHBHOOD DEV DIV 07 2007 BLOCK GRANT
0008829 VISA
NR040208MS 008674 16
04/29/2008
631-6407-500.22-01
CHOPHOUSE-HUD TRNG LUNCH
35.65
NR040208TH 008681 16
04/29/2008
631-6407-502.22-01 BREITS
STEIN AND DELI-TRA
5.95
NR040108LR 008682 16
04/29/2008
631-6407-500.22-01 WAYPORT
INTERNET SVCS-INT
9.95
VENDOR TOTAL *
51.55
0009127 NEXTEL COMMUNICATIONS,CK
GRP-0
464120836-0308 008529 16
04/29/2008
631-6407-500.34-01 PHONE-INV
464120836-025
7.04
464120836-0308 008530 16
04/29/2008
631-6407-502.34-01 PHONE-INV
464120836-025
42.26
VENDOR TOTAL *
49.30
0012320 SMART BUILDING SERVICE, LLC,CK
GRP-0
3314
008566 16
04/29/2008
631-6407-500.33-09 CONTRACT
CLEANING
178.75
VENDOR TOTAL *
178.75
0012874 SBC-CHARGES
913A190066-0408008225 16
04/29/2008
631-6407-500.34-01 ACCT
913-A19-0066-011-3
100.68
VENDOR TOTAL *
100.68
DEPARTMENT TOTAL **
8,689.91
631 COMMUNITY DEVELOPMENT CASH
ON HAND
99,639.90-
FUND TOTAL ***
8,689.91
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
128
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 632 REHABILITATION ESCR
FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0000186 COMET
CORPORATION
628
008506 16
04/29/2008
632-0000-263.70-00 WORK
COMPLETED
250.00
VENDOR TOTAL *
250.00
DEPARTMENT
TOTAL **
250.00
632 REHABILITATION ESCR FUND CASH ON HAND
691.50 FUND TOTAL
***
250.00
PREPARED 04/29/2008,
14:10:24
EXPENDITURE
APPROVAL LIST
PAGE
129
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 633 HOME PROGRAM FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 64
HOUSING & NEIGHBHOOD DEV DIV 07 2007 BLOCK GRANT
0006862 TENANTS TO HOMEOWNERS,
INC.
5941 008523 16
04/29/2008
633-6407-502.64-37 CHODO
OPERATING EXPENSES
2,683.00
5945
008524 16
04/29/2008
633-6407-502.64-35 CLOSING
COST DIFFERENCE
10.26
5947
008525 16
04/29/2008
633-6407-502.64-35 MISC
HOUSING COSTS/FEES
3,646.08
VENDOR TOTAL *
6,339.34
DEPARTMENT TOTAL
**
6,339.34
633 HOME PROGRAM FUND
CASH ON HAND
14,380.77-
FUND TOTAL ***
6,339.34
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 130
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 641 TRANSPORTATION
PLANNING
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 81
KDOT PL FUNDS
DIV 10
ADMINISTRATION
0010030 BUSINESS HEALTH
CENTER
91729
008534 16
04/29/2008
641-8110-531.27-09 MEDICAL
SERVICES
44.00
VENDOR TOTAL *
44.00
DEPARTMENT TOTAL **
44.00
641 TRANSPORTATION PLANNING CASH ON
HAND
18,743.02-
FUND TOTAL ***
44.00
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 131
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 652 LAW ENFORCEMENT TRUST
FD
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT
DIV 00
ADMINISTRATION/OPERATIONS
0012151 CENTRAL NATIONAL
BANK-LAWRENCE
245001552-0308 008658 16
03/31/2008
652-2100-561.33-09 SERVICE
CHARGES-245001552 CHECK
#: 3307
10.00
VENDOR TOTAL *
.00
10.00
DEPARTMENT
TOTAL **
.00
10.00
652 LAW ENFORCEMENT TRUST FD CASH ON HAND
68,271.54 FUND TOTAL
***
.00
10.00
PREPARED 04/29/2008,
14:10:24
EXPENDITURE
APPROVAL LIST
PAGE
132
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 701 PAYROLL CLEARING
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0000137 CONSECO HEALTH INSURANCE
CO
20080502
PR0502 16
04/29/2008
701-0000-203.20-17 PAYROLL
SUMMARY
358.55
VENDOR TOTAL *
358.55
0001231 KANSAS PUBLIC EMPLOYEES
RETIRE
20080502
PR0502 16
05/02/2008
701-0000-203.20-10 PAYROLL
SUMMARY
CHECK #:
3309
92,403.17
20080502
PR0502 16
05/02/2008
701-0000-203.20-16 PAYROLL
SUMMARY
CHECK #:
3309
456.40
VENDOR
TOTAL *
.00
92,859.57
0001232 MIDWEST REGIONAL CREDIT
UNION
20080502
PR0502 16
04/29/2008
701-0000-203.20-08 PAYROLL
SUMMARY
869.60
VENDOR TOTAL *
869.60
0001235 LAWRENCE POLICE OFFICERS
ASSOC
20080502
PR0502 16
04/29/2008
701-0000-203.20-20 PAYROLL
SUMMARY
1,194.62
VENDOR TOTAL *
1,194.62
0001236 FRATERNAL ORDER OF
POLICE
20080502
PR0502 16
04/29/2008 701-0000-203.20-19
PAYROLL SUMMARY
1,110.16
VENDOR TOTAL *
1,110.16
0001237 UNITED WAY OF DOUGLAS
COUNTY
20080502
PR0502 16
04/29/2008
701-0000-203.20-04 PAYROLL
SUMMARY
1,131.85
VENDOR TOTAL *
1,131.85
0001238 KANSAS WITHHOLDING
TAX
20080502
PR0502 16
05/02/2008
701-0000-204.40-00 PAYROLL
SUMMARY
CHECK #:
3310
68,282.17
20080502
PR0502 16
05/02/2008
701-0000-204.40-00 PAYROLL
SUMMARY
CHECK #:
3310
85.04
VENDOR
TOTAL *
.00
68,367.21
0001255 LOCAL 1596
20080502
PR0502 16
04/29/2008
701-0000-203.20-18 PAYROLL
SUMMARY
2,247.58
20080502
PR0502 16
04/29/2008
701-0000-203.20-18 PAYROLL
SUMMARY
20.62
VENDOR TOTAL *
2,268.20
0001544 KANSAS POLICE & FIRE
RETIREMEN
20080502 PR0502 16
05/02/2008
701-0000-203.20-11 PAYROLL
SUMMARY
CHECK #:
3311
146,574.53
20080502
PR0502 16
05/02/2008
701-0000-203.20-11 PAYROLL
SUMMARY
CHECK #:
3311
385.51
VENDOR TOTAL *
.00
146,960.04
0001951 KS EMPLOYMENT SECURITY
FUND
136585-1Q08 008134 16
04/29/2008
701-0000-204.60-00 WAGE
TAX-1ST QTR 1365853
10,807.25
VENDOR TOTAL *
10,807.25
0006772 FIREFIGHTERS RELIEF
ASSN.
20080502
PR0502 16
04/29/2008
701-0000-203.20-09 PAYROLL
SUMMARY
1,668.61
20080502
PR0502 16
04/29/2008
701-0000-203.20-09 PAYROLL
SUMMARY
6.88
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 133
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 701 PAYROLL CLEARING
FUND
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0006772 FIREFIGHTERS RELIEF
ASSN.
VENDOR TOTAL *
1,675.49
0006773 FIREFIGHTERS MAINTENANCE
FUND
20080502
PR0502 16
04/29/2008
701-0000-203.20-09 PAYROLL
SUMMARY
190.50
20080502
PR0502 16
04/29/2008
701-0000-203.20-09 PAYROLL
SUMMARY
1.50
VENDOR TOTAL *
192.00
0008016 FSB-PAYROLL
TAXES
20080502
PR0502 16
05/02/2008
701-0000-204.10-00 PAYROLL
SUMMARY
CHECK #:
3312
122,624.26
20080502
PR0502 16
05/02/2008
701-0000-204.20-00 PAYROLL
SUMMARY
CHECK #:
3312
45,036.50
20080502
PR0502 16
05/02/2008
701-0000-204.20-00 PAYROLL
SUMMARY
CHECK #:
3312
52.42
20080502
PR0502 16
05/02/2008
701-0000-204.30-00 PAYROLL
SUMMARY
CHECK #:
3312
179,752.04
20080502
PR0502 16
05/02/2008
701-0000-204.30-00 PAYROLL
SUMMARY
CHECK #:
3312
235.95
VENDOR TOTAL *
.00
347,701.17
0009437 ASI
PE042308MC-0308008458 16 04/29/2008 701-0000-203.20-14 ADMIN FEES-MARCH 2008
765.00
VENDOR TOTAL *
765.00
0013253 IAFF FIREPAC
20080502
PR0502 16
04/29/2008
701-0000-203.20-09 PAYROLL
SUMMARY
149.57
VENDOR TOTAL *
149.57
0014035 DIVERSIFIED INVESTMENT
ADVISORS
20080502
PR0502 16
05/02/2008
701-0000-203.20-03 PAYROLL
SUMMARY
CHECK #:
3313
49,039.34
20080502
PR0502 16
05/02/2008
701-0000-203.20-03 PAYROLL
SUMMARY
CHECK #:
3313
92.31
VENDOR
TOTAL *
.00
49,131.65
DEPARTMENT TOTAL **
20,522.29
705,019.64
701 PAYROLL CLEARING FUND CASH
ON HAND
72,136.62 FUND TOTAL
***
20,522.29
705,019.64
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE 134
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY
FD
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0001112 CITY OF
LAWRENCE
FI042108EM-0308008336 16
04/29/2008
705-0000-208.00-00 CASH BOND
FORFEITURES
29,915.00
VENDOR TOTAL *
29,915.00
0001689 STATE
TREASURER
FI042108EM-0308008337 16
04/29/2008
705-0000-214.01-00 REINSTATE
FEES-MARCH 2008
4,150.00
FI042108EM-0308008338 16
04/29/2008
705-0000-214.03-00 EDUCATION
FUND-MARCH 2008
581.00
FI042108EM-0308008339 16
04/29/2008
705-0000-214.04-00 TRAINING
CTR FUND-MAR2008
16,051.00
VENDOR
TOTAL *
20,782.00
0008890 HEARTLAND CLINICAL
CONSULTANT
MC042308CS 008447 16
04/29/2008
705-0000-214.02-00 APF
1,620.00
VENDOR
TOTAL *
1,620.00
0008911 CHOICES
MC040808CS 008448 16
04/29/2008
705-0000-214.02-00 APF
405.00
VENDOR
TOTAL *
405.00
0009011 ASSESSMENT EVALUATION
SERVICES
MC040908CS 008449 16
04/29/2008
705-0000-214.02-00 APF
1,080.00
VENDOR
TOTAL *
1,080.00
0012001 ORLANDO CORNELIUS
WOODS
2007TF0000903LF008465 16
04/29/2008
705-0000-208.00-00 BOND
REFUND
148.00
VENDOR TOTAL *
148.00
0012001 RANDY HAM
2007CR0001969PD008470 16
04/29/2008
705-0000-214.05-00
RESTITUTION-B.P. EILERT
67.50
VENDOR
TOTAL *
67.50
0012001 DIANA
AFFALTER
2006TF0003475LF008471 16
04/29/2008
705-0000-214.05-00
RESTITUTION-B.L.DIXON
75.00
VENDOR
TOTAL *
75.00
0012001 DREW C
HUSSEY
2007TF0001270LF008472 16
04/29/2008
705-0000-208.00-00 BOND
REFUND
452.00
VENDOR
TOTAL *
452.00
0012001 JESSICA L
STOLTENOW
2007CR0001973PD008473 16
04/29/2008
705-0000-214.05-00
RESTITUTION-J. GRANT-HAMM
22.99
VENDOR
TOTAL *
22.99
0012001 KWIK SHOP
2007CR0000860 008474 16
04/29/2008
705-0000-214.05-00
RESTITUTION-J.H. LOFTISS
200.00
VENDOR
TOTAL *
200.00
0012001 MELINDA
MASTIN
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
135
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY
FD
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0012001 MELINDA
MASTIN
2007CR0001272PD008476 16
04/29/2008
705-0000-214.05-00
RESTITUTION-C.M. BAILEY
152.00
VENDOR
TOTAL *
152.00
0012001 MELINDA
MASTIN
2007CR0001271PD008477 16
04/29/2008
705-0000-214.05-00
RESTITUTION-N.A. HARDMAN
152.00
VENDOR
TOTAL *
152.00
0012001 KYLE JOSEPH
TICHENOR
2008TF0000021LF008487 16
04/29/2008
705-0000-208.00-00 BOND
REFUND
250.00
VENDOR
TOTAL *
250.00
0012001 ELIZABETH ROSE
SANTACRUZ
2007TF0008375LF008488 16
04/29/2008
705-0000-208.00-00 BOND
REFUND
100.00
VENDOR TOTAL *
100.00
0012001 JEROME L
MILLER
2008TF0000635LF008489 16
04/29/2008
705-0000-208.00-00 BOND
REFUND
148.00
VENDOR TOTAL *
148.00
0012001 JORDAN M
TURNER
2006TF0003112LF008490 16
04/29/2008
705-0000-208.00-00 BOND
REFUND
60.00
VENDOR TOTAL *
60.00
0012001 DANIEL P
CUELLAR
2007TF0001670LF008491 16
04/29/2008
705-0000-208.00-00 BOND
REFUND
138.00
VENDOR TOTAL *
138.00
0012001 MARJORIE
FREEMAN
2007TF0001739LF008492 16
04/29/2008
705-0000-208.00-00 BOND
REFUND
268.00
VENDOR TOTAL *
268.00
0012001 MEGAN R HALL
2007TF0001715PR008493 16
04/29/2008
705-0000-208.00-00 BOND
REFUND
152.00
VENDOR
TOTAL *
152.00
0012001 CANIDICE M
BAILEY
2007CR0001272PD008494 16
04/29/2008
705-0000-208.00-00 BOND
REFUND
50.00
VENDOR
TOTAL *
50.00
0012001 KAREN L
COMBES
2007TF0003294LF008495 16
04/29/2008
705-0000-208.00-00 BOND
REFUND
50.00
VENDOR
TOTAL *
50.00
0012001 AMBER R
SITTINGUP
2006TF0000665LF008496 16
04/29/2008
705-0000-208.00-00 BOND
REFUND
150.00
VENDOR
TOTAL *
150.00
PREPARED 04/29/2008,
14:10:24
EXPENDITURE APPROVAL LIST
PAGE
136
PROGRAM: GM339L
AS OF: 04/29/2008
CHECK DATE: 04/29/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY
FD
VEND NO VENDOR NAME
EFT OR
INVOICE VOUCHER
P.O. BNK CHECK/DUE ACCOUNT
ITEM
CHECK
HAND-ISSUED
NO
NO NO
DATE
NO
DESCRIPTION
AMOUNT
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0012001 WILLIAM WOOLFOLK
REED
2008TF0000589LF008497 16
04/29/2008
705-0000-208.00-00 BOND
REFUND
30.00
VENDOR
TOTAL *
30.00
0012001 CRAIG W
GUNTHER
2007CR0002386PD008498 16
04/29/2008
705-0000-208.00-00 BOND
REFUND
100.00
VENDOR
TOTAL *
100.00
0012001 THOMAS JOHN
DAVISON
2007TF0006460LF008499 16
04/29/2008
705-0000-208.00-00 BOND
REFUND
334.00
VENDOR
TOTAL *
334.00
0014391 MECHLER,WE COUNSELING
SERVICES
MC042208CS 008504 16
04/29/2008
705-0000-214.03-00 APF
270.00
VENDOR TOTAL *
270.00
DEPARTMENT TOTAL **
57,171.49
705 MUNICIPAL COURT AGENCY FD CASH ON HAND
323,020.04 FUND TOTAL
***
57,171.49
HAND ISSUED TOTAL ***
825,035.17
TOTAL
EXPENDITURES ****
1,309,619.83
825,035.17
GRAND TOTAL ********************
2,134,655.00
NUMBER
OF VENDORS **
668