PREPARED 05/06/2008
15:22:28
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L
REPORT PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 05062008
LOVE_K
VOUCHER SELECTION
CRITERIA
Voucher/discount due date . . . . . . . . . . . 05/06/2008
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 . . . . . . . . . . . . . 2008/05
Check date . . . . . . . . . . . .
. . . . . . .
05/06/2008
PREPARED 05/06/2008,
15:22:28
EXPENDITURE
APPROVAL LIST
PAGE
1
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
------------------------------------------------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------------------------------------------------
0005987 MINUTEMAN
PRESS
31801
008347 16
05/06/2008
001-1010-511.40-01 BUSINESS
CARDS-M. DEVER
45.50
VENDOR TOTAL *
45.50
DEPARTMENT
TOTAL **
45.50
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
2
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
------------------------------------------------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------------------------------------------------
0000519
012061-0408 009339 16
05/06/2008
001-1020-512.21-03 TOLL
CHGS-APRIL 2008
5.10
012061-0408 009341 16
05/06/2008
001-1020-512.21-02 TOLL
CHGS-APRIL 2008
5.75
VENDOR TOTAL *
10.85
0001438 PETTY CASH
CUSTODIAN
CM050208BW 009362 16
05/06/2008
001-1020-512.23-01 PIZZAS-B.
WALTHALL
38.50
VENDOR TOTAL *
38.50
0004567 LASER LOGIC
INC
252749
008602 16
05/06/2008
001-1020-512.26-01 PANEL
REPLACEMENT/LABOR
318.00
VENDOR TOTAL *
318.00
0011190
25522
008243 16
05/06/2008
001-1020-512.40-01 COFFEE
SUPPLIES
39.75
VENDOR TOTAL *
39.75
DEPARTMENT TOTAL ** 407.10
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
3
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
------------------------------------------------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------------------------------------------------
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009580 16
05/06/2008
001-1030-531.41-01 CENTRAL
MAINTENANCE FUND
35.88
VENDOR TOTAL *
35.88
DEPARTMENT TOTAL **
35.88
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
4
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
------------------------------------------------------------------------------------------------------------------------------------
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 10
GENERAL GOVERNMENT
DIV 32 CODE
ENFORCEMENT
0000463 WESTAR
ENERGY
8731393425-0408009511 16
05/06/2008
001-1032-532.32-01 ELECTRIC
SVC 8731393425
142.08
VENDOR
TOTAL *
142.08
0001438 PETTY CASH
CUSTODIAN
NR041108MS 009359 16
05/06/2008
001-1032-532.21-04
LUNCHEON-M. SWARTS
23.02
VENDOR
TOTAL *
23.02
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009545 16
05/06/2008
001-1032-532.25-32 CENTRAL
MAINTENANCE FUND
99.81
CM043008SS-0408009581 16
05/06/2008
001-1032-532.41-01 CENTRAL
MAINTENANCE FUND
231.45
VENDOR TOTAL *
331.26
DEPARTMENT
TOTAL **
496.36
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
5
PROGRAM: GM339L
AS
OF: 05/06/2008 CHECK DATE:
05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009506 16
05/06/2008
001-1034-534.32-01 ELECTRIC
SVC 8731393425
142.08
VENDOR
TOTAL *
142.08
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009546 16
05/06/2008
001-1034-534.25-32 CENTRAL
MAINTENANCE FUND
24.71
CM043008SS-0408009582 16
05/06/2008
001-1034-534.41-01 CENTRAL
MAINTENANCE FUND
642.46
VENDOR TOTAL *
667.17
0013334 SELECTRON TECHNOLOGIES,
INC
3443
008629 16
05/06/2008
001-1034-534.40-04 ADMIN
LICENSE
250.00
VENDOR TOTAL *
250.00
DEPARTMENT
TOTAL **
1,059.25
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
6
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0007415 CORPORATE
EXPRESS
86599689
008608 16
05/06/2008
001-1050-542.40-01
LAMINATOR
38.38
86599694
008609 16
05/06/2008
001-1050-542.40-01 MISC
OFFICE SUPPLIES
52.73
VENDOR TOTAL *
91.11
0014389 AAAPRICE
34546
008631 16
05/06/2008
001-1050-542.42-03
TRANSCRIPTION KIT/HEADSET
107.50
VENDOR TOTAL *
107.50
DEPARTMENT TOTAL **
198.61
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
7
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0001067 PRO-PRINT
INC
55803
008594 16
05/06/2008
001-1053-543.24-03 PRINTING
SERVICES
303.00
VENDOR TOTAL *
303.00
0007415 CORPORATE
EXPRESS
86646554
008348 16
05/06/2008
001-1053-543.40-01 MISC
OFFICE SUPPLIES
41.44
86731063
008665 16
05/06/2008
001-1053-543.40-01
EXPANDABLE WALLETS
25.48
VENDOR
TOTAL *
66.92
0011449 JASON'S DELI
INV031575 008615 16
05/06/2008
001-1053-543.33-24
MEALS/DELIVERY
357.97
VENDOR
TOTAL *
357.97
DEPARTMENT TOTAL **
727.89
PREPARED 05/06/2008,
15:22:28
EXPENDITURE
APPROVAL LIST
PAGE
8
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0001438 PETTY CASH
CUSTODIAN
RM031108AN 009352 16 05/06/2008 001-1054-544.21-02 MILEAGE-A. NAVARRO
7.19
VENDOR TOTAL *
7.19
0007415 CORPORATE
EXPRESS
86490726
009333 16 05/06/2008 001-1054-544.40-01 PEN
1.25
86646545
009334 16
05/06/2008
001-1054-544.40-01
FOLDERS
6.46
VENDOR
TOTAL *
7.71
0013017 DOCUMENTS PRODUCTS,
INC
7390385
009382 16
05/06/2008
001-1054-544.42-03 COPIER
RENTAL
219.67
VENDOR
TOTAL *
219.67
DEPARTMENT TOTAL **
234.57
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
9
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0001438 PETTY CASH
CUSTODIAN
FI032108LW 009354 16
05/06/2008
001-1060-551.40-01 MISC
SUPPLIES-L. WARNER
21.45
VENDOR TOTAL *
21.45
DEPARTMENT TOTAL **
21.45
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
10
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0001244 UNITED PARCEL
SERVICE
0000696939178 009200 16
05/06/2008
001-1065-555.34-02 SHIPPING
SVC CHARGES
12.00
VENDOR TOTAL * 12.00
0003612 BERT NASH HEALTH
CENTER
CI042908CT-2Q08009215 16
05/06/2008
001-1065-555.33-60
ALLOCATION-2ND QTR 2008
41,000.00
VENDOR TOTAL *
41,000.00
0012157 JAYHAWK FILE EXPRESS,
LLC
N501699
009378 16
05/06/2008
001-1065-555.33-09 SHREDDING
SERVICES
278.00
VENDOR TOTAL *
278.00
DEPARTMENT TOTAL **
41,290.00
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE 11
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009583 16
05/06/2008
001-1070-557.41-01 CENTRAL
MAINTENANCE FUND
121.52
VENDOR TOTAL *
121.52
0006275 MUZAK
A307155
008326 16
05/06/2008
001-1070-557.34-01 MUZAK
VOICE-ACCT 144177 55.00
VENDOR TOTAL *
55.00
0011190 LAWRENCE COFFEE
SERVICE
25523
008242 16
05/06/2008
001-1070-557.40-01 COFFEE
SUPPLIES 36.00
VENDOR TOTAL *
36.00
DEPARTMENT TOTAL **
212.52
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
12
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0001438 PETTY CASH
CUSTODIAN
CM040408SW 009356 16
05/06/2008
001-1080-522.40-01
POSTAGE-S. WAGNER
5.94
VENDOR TOTAL *
5.94
0011983 SCHNEIDER,
RON
MC050208EM 009368 16
05/06/2008
001-1080-522.27-03 JUDGE PRO
TEM
300.00
VENDOR TOTAL *
300.00
0014012 MILLER,
SCOTT
LE043008TW-REIM009228 16
05/06/2008
001-1080-522.21-02 MILEAGE
REIMBURSEMENT
38.38
VENDOR TOTAL *
38.38
DEPARTMENT
TOTAL **
344.32
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
13
PROGRAM: GM339L
AS
OF: 05/06/2008 CHECK DATE:
05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009509 16
05/06/2008
001-1085-525.32-01 ELECTRIC
SVC 8731393425
232.51
VENDOR
TOTAL *
232.51
0000507 AQUILA
NETWORKS
5597683962-0408009542 16
05/06/2008
001-1085-525.32-02 GAS
SVC-5597683962
18.42
VENDOR
TOTAL *
18.42
DEPARTMENT TOTAL **
250.93
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
14
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009502 16
05/06/2008
001-1090-521.32-01 ELECTRIC
SVC 8731393425
564.83
VENDOR TOTAL *
564.83
0000507 AQUILA
NETWORKS
5597683962-0408009536 16
05/06/2008
001-1090-521.32-02 GAS
SVC-5597683962
401.13
VENDOR TOTAL *
401.13
0000661 CINTAS
CORPORATION
430356182 009211 16
05/06/2008
001-1090-521.26-04 LAUNDRY
SERVICES
79.03
VENDOR TOTAL *
79.03
0007916 CENTURY UNITED COMPANIES,
INC.
41837
008666 16
05/06/2008
001-1090-521.26-01 COPIER
RENTAL
241.70
41840
008667 16
05/06/2008
001-1090-521.26-01 COPIER
RENTAL
241.70
41841
008668 16
05/06/2008
001-1090-521.26-01 COPIER
RENTAL 241.70
VENDOR TOTAL *
725.10
0010750 AVAYA, INC
2727194970 008669 16
05/06/2008
001-1090-521.34-01 COPIER
RENTAL
86.62
VENDOR TOTAL *
86.62
0012425 CINTAS DOCUMENT
MANAGEMENT
DD43082172 008349 16
05/06/2008
001-1090-521.27-09 SHREDDING
SERVICES
68.00
VENDOR TOTAL *
68.00
DEPARTMENT TOTAL **
1,924.71
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
15
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009504 16
05/06/2008
001-2110-561.32-01 ELECTRIC
SVC 8731393425
3,155.92
VENDOR TOTAL *
3,155.92
0000507 AQUILA NETWORKS
5597683962-0408009538 16
05/06/2008
001-2110-561.32-02 GAS
SVC-5597683962
948.74
VENDOR TOTAL *
948.74
0000519 KANSAS TURNPIKE
AUTHORITY
012061-0408 009344 16
05/06/2008
001-2110-561.21-03 TOLL
CHGS-APRIL 2008
128.35
VENDOR TOTAL *
128.35
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009584 16
05/06/2008
001-2110-561.41-01 CENTRAL
MAINTENANCE FUND
452.06
VENDOR TOTAL *
452.06
0011653 CINTAS FIRST AID &
SUPPLY
0479304959 008416 16
05/06/2008
001-2110-561.33-53 FIRST AID
SUPPLIES
170.85
VENDOR TOTAL *
170.85
DEPARTMENT TOTAL **
4,855.92
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
16
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000686 LOGAN BUSINESS MACHINES,
INC.
010675
008407 16
05/06/2008
001-2120-561.26-01
IMAGER
100.99
VENDOR TOTAL *
100.99
0001824 MOTOROLA
89410945
008408 16
05/06/2008
001-2120-561.42-03 MISC
PARTS
842.28
VENDOR
TOTAL *
842.28
0003203 CONRAD FIRE EQUIPMENT,
INC
453603
PI2430 068875 16 05/06/2008
001-2120-561.42-03 PD
VEHICLE EQUIPMENT
3,638.00
VENDOR TOTAL *
3,638.00
0003563 DOUGLAS COUNTY SHERIFF
DEPT.
PD050208MB 009329 16
05/06/2008
001-2120-561.42-03 EQUIPMENT
PURCHASE
150.00
VENDOR TOTAL *
150.00
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009547 16
05/06/2008
001-2120-561.25-32 CENTRAL
MAINTENANCE FUND 11,046.80
CM043008SS-0408009585 16
05/06/2008
001-2120-561.41-01 CENTRAL
MAINTENANCE FUND
19,108.93
VENDOR TOTAL *
30,155.73
0007214 451
PROTECTION
25609
008412 16
05/06/2008
001-2120-561.26-09 SERVICE
CALL/SUPPLIES
24.75
25599
008413 16
05/06/2008
001-2120-561.26-09 SERVICE
CALL/SUPPLIES
119.00
25622 008414 16
05/06/2008
001-2120-561.26-09 SERVICE
CALL/SUPPLIES
65.00
VENDOR TOTAL *
208.75
0009784 LUMINOUS NEON,
INC
00501474
008612 16
05/06/2008
001-2120-561.33-16 VEHICLE
NUMBERS/NAMEPLATE
501.66
VENDOR TOTAL *
501.66
0013481 CORPORATE RESOURCE
GROUP
908027
008421 16
05/06/2008
001-2120-561.24-01 BUSINESS
CARDS-T. GARCIA
29.58
908028
008422 16
05/06/2008
001-2120-561.24-01 BUSINESS
CARDS-M. RANTZ
29.58
VENDOR
TOTAL *
59.16
0013654 PRECINCT POLICE
PRODUCTS
075363
008630 16
05/06/2008
001-2120-561.37-03
HOLSTERS/FREIGHT
618.55
VENDOR
TOTAL *
618.55
0014400 FOWLER,
HAYDEN
PD050108MB-REIM009465 16
05/06/2008
001-2120-561.22-01 TRAVEL
REIMBURSE-04/20/08
27.31
VENDOR
TOTAL *
27.31
DEPARTMENT TOTAL **
36,302.43
PREPARED 05/06/2008,
15:22:28
EXPENDITURE
APPROVAL LIST
PAGE
17
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000519 KANSAS TURNPIKE
AUTHORITY
012061-0408 009347 16
05/06/2008
001-2130-561.21-03 TOLL
CHGS-APRIL 2008
7.25
VENDOR TOTAL *
7.25
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009548 16
05/06/2008
001-2130-561.25-32 CENTRAL
MAINTENANCE FUND
766.42
CM043008SS-0408009586 16
05/06/2008
001-2130-561.41-01 CENTRAL
MAINTENANCE FUND
2,059.13
VENDOR
TOTAL *
2,825.55
0004567 LASER LOGIC
INC
252711
008409 16
05/06/2008
001-2130-561.25-31 LABOR
CHARGE
79.00
VENDOR
TOTAL *
79.00
DEPARTMENT TOTAL **
2,911.80
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
18
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009549 16
05/06/2008
001-2141-561.25-32 CENTRAL
MAINTENANCE FUND
1,189.82
CM043008SS-0408009587 16
05/06/2008
001-2141-561.41-01 CENTRAL
MAINTENANCE FUND
671.33
VENDOR TOTAL *
1,861.15
DEPARTMENT TOTAL **
1,861.15
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE 19
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009550 16
05/06/2008
001-2142-561.25-32 CENTRAL
MAINTENANCE FUND 978.03
CM043008SS-0408009588 16
05/06/2008
001-2142-561.41-01 CENTRAL
MAINTENANCE FUND
830.24
VENDOR TOTAL *
1,808.27
DEPARTMENT
TOTAL **
1,808.27
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
20
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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.
LA193623
008406 16
05/06/2008
001-2144-561.42-09
BATTERIES
90.24
VENDOR
TOTAL *
90.24
0011653 CINTAS FIRST AID &
SUPPLY
0479304953 008417 16
05/06/2008
001-2144-561.42-09 FIRST AID
SUPPLIES
182.55
VENDOR TOTAL *
182.55
DEPARTMENT TOTAL **
272.79
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
21
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009551 16
05/06/2008
001-2150-561.25-32 CENTRAL
MAINTENANCE FUND
262.47
VENDOR TOTAL *
262.47
DEPARTMENT
TOTAL **
262.47
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
22
PROGRAM: GM339L
AS
OF: 05/06/2008 CHECK DATE:
05/06/2008
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
0000779 TFMCOMM,
INC.
839708
008584 16
05/06/2008
001-2160-561.42-09
LAMPS
23.50
VENDOR
TOTAL *
23.50
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009552 16
05/06/2008
001-2160-561.25-32 CENTRAL
MAINTENANCE FUND
944.27
CM043008SS-0408009589 16
05/06/2008
001-2160-561.41-01 CENTRAL
MAINTENANCE FUND
2,137.71
VENDOR TOTAL *
3,081.98
DEPARTMENT TOTAL **
3,105.48
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
23
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009498 16
05/06/2008
001-2200-562.32-01 ELECTRIC
SVC 8731393425
4,007.77
8731393425-0408009507 16
05/06/2008
001-2200-562.32-01 ELECTRIC
SVC 8731393425
114.75
VENDOR TOTAL *
4,122.52
0000507 AQUILA
NETWORKS
5597683962-0408009528 16
05/06/2008
001-2200-562.32-02 GAS
SVC-5597683962
6,896.01
VENDOR TOTAL *
6,896.01
0000746 STANION WHOLESALE ELECTRIC
CO.
216989102 009197 16
05/06/2008
001-2200-562.25-36 MISC
SUPPLIES
39.29
VENDOR TOTAL *
39.29
0001022 WESTLAKE HARDWARE,
INC
6580317
008591 16
05/06/2008
001-2200-562.25-36 SPRAY
HEAD 6.49
1490639
008592 16
05/06/2008
001-2200-562.25-36
FILTER/DUSTER
21.98
1490880
009198 16
05/06/2008
001-2200-562.25-36 SMOKE
DETECTOR
5.99
VENDOR TOTAL *
34.46
0001316 BRICKELL, WILLIAM
R
FM050208MB-REIM009349 16
05/06/2008
001-2200-562.21-04 TRAVEL
REIMBURSE-04/23/08
215.28
VENDOR TOTAL *
215.28
0001326 EASTERWOOD,
EDWARD
FM042908MB-REIM009212 16
05/06/2008
001-2200-562.21-02 TRAVEL
REIMBURSE-03/14/08
53.35
FM042908MB-REIM009213 16
05/06/2008
001-2200-562.21-02 TRAVEL
REIMBURSE-03/03/08
53.35
FM042908MB-REIM009214 16
05/06/2008
001-2200-562.24-01 TRAVEL
REIMBURSE-03/03/08
227.64
VENDOR
TOTAL *
334.34
0001362 SLOAN, JAMES
E
FM050208MB-REIM009350 16
05/06/2008
001-2200-562.21-04 TRAVEL
REIMBURSE-04/23/08
229.92
VENDOR
TOTAL *
229.92
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009553 16
05/06/2008
001-2200-562.25-32 CENTRAL
MAINTENANCE FUND
32,228.67
CM043008SS-0408009590 16
05/06/2008
001-2200-562.41-01 CENTRAL
MAINTENANCE FUND
3,177.93
CM043008SS-0408009621 16
05/06/2008
001-2200-562.41-02 CENTRAL
MAINTENANCE FUND
8,625.98
CM043008SS-0408009635 16
05/06/2008
001-2200-562.41-03 CENTRAL
MAINTENANCE FUND
3.02
VENDOR TOTAL *
44,035.60
0004690 KANSAS CITY KANSAS
COMMUNITY
FM041708AH PI2317 069086 16
05/06/2008
001-2200-562.22-10
EDUCATIONAL PROGRAMMING
3,009.00
VENDOR TOTAL *
3,009.00
0006275 MUZAK
A342978
008603 16
05/06/2008
001-2200-562.34-01 MUZAK
VOICE-ACCT 138269
55.00
VENDOR TOTAL *
55.00
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
24
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0007415 CORPORATE
EXPRESS
86795289
009464 16
05/06/2008
001-2200-562.40-01
CREDIT
38.66-
VENDOR TOTAL *
38.66-
0010030 BUSINESS HEALTH
CENTER
91780
PI2464 068596 16 05/06/2008
001-2200-562.33-42 PHYSICIAN
SERVICES
1,717.00
VENDOR TOTAL *
1,717.00
0010089 RICOH AMERICAS
CORPORATION
H12220016127 009201 16
05/06/2008
001-2200-562.26-01 COPIER
RENTAL
122.49
VENDOR TOTAL *
122.49
0010429 WORLD POINT ECC,
INC
490046
009202 16
05/06/2008
001-2200-562.42-35
EDUCATIONAL MATERIALS
427.50
490269
009203 16
05/06/2008
001-2200-562.42-35
EDUCATIONAL MATERIALS
387.12
VENDOR
TOTAL *
814.62
0010750 AVAYA, INC,CK
GRP-0
2727161652 008241 16
05/06/2008
001-2200-562.34-01 COPIER
RENTAL
95.08
VENDOR
TOTAL *
95.08
0011449 JASON'S DELI
INV031585 008244 16
05/06/2008
001-2200-562.21-04
MEALS/DELIVERY
273.60
INV031761 008614 16
05/06/2008
001-2200-562.21-04
MEALS/DELIVERY
441.35
VENDOR TOTAL *
714.95
0011720 GRACE INDUSTRIES,
INC
0804112
008102 16
05/06/2008
001-2200-562.42-24 ALARM
REPAIRS/LABOR/FRT
537.65
VENDOR TOTAL *
537.65
0011919 SERVICEMASTER CLEANSWEEP
JANITORIAL
1433
008616 16
05/06/2008
001-2200-562.26-04 APRIL
CLEANING SERVICES
845.00
VENDOR TOTAL *
845.00
0012786 KANSAS FIRE & RESCUE
TRAINING
FS081219503B 009379 16
05/06/2008
001-2200-562.22-09
EDUCATIONAL PROGRAMMING
280.00
FS081219503B PI2541 068916 16 05/06/2008 001-2200-562.22-09 EDUCATIONAL PROGRAMMING
240.00
VENDOR
TOTAL *
520.00
0012857 CLEAN
DELIVERY
142845
008626 16
05/06/2008
001-2200-562.40-13 MISC
SUPPLIES
243.05
142851
008627 16
05/06/2008
001-2200-562.40-13 MISC
SUPPLIES
179.16
VENDOR TOTAL *
422.21
0013233 PROMPTCARE & OCCUPATIONAL
HEALTH
1302
009204 16
05/06/2008
001-2200-562.33-42 MEDICAL
SERVICES
90.00
1312
009205 16
05/06/2008
001-2200-562.33-42 MEDICAL
SERVICES
45.00
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
25
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0013233 PROMPTCARE & OCCUPATIONAL
HEALTH
VENDOR
TOTAL *
135.00
0013646 CHILDERS, TIMOTHY
D
FM042908MB-REIM009225 16
05/06/2008
001-2200-562.22-09
CERTIFICATION REIMBURSE
75.00
VENDOR
TOTAL *
75.00
0013701 ALAMAR
UNIFORMS
26818502 PI2312
068771 16 05/06/2008
001-2200-562.37-03
FIREFIGHTING COATS/PANTS
146.35
VENDOR
TOTAL *
146.35
DEPARTMENT TOTAL **
65,078.11
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
26
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009503 16
05/06/2008
001-2500-565.32-01 ELECTRIC
SVC 8731393425
5,788.39
VENDOR TOTAL *
5,788.39
0000507 AQUILA
NETWORKS
5597683962-0408009539 16
05/06/2008
001-2500-565.32-02 GAS
SVC-5597683962
2,689.82
VENDOR TOTAL *
2,689.82
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009591 16
05/06/2008
001-2500-565.41-01 CENTRAL
MAINTENANCE FUND
49.18
VENDOR TOTAL *
49.18
DEPARTMENT TOTAL ** 8,527.39
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
27
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000338 HAMM QUARRY,
INC.
41827MB
PI2477 069113 16 05/06/2008
001-3000-570.45-05 ROCK
2,240.58
VENDOR TOTAL *
2,240.58
0000519 KANSAS TURNPIKE
AUTHORITY
012061-0408 009338 16
05/06/2008
001-3000-570.21-03 TOLL
CHGS-APRIL 2008
11.85
VENDOR TOTAL * 11.85
0001214 LRM INDUSTRIES,
INC.
1253
PI2460 068526 16 05/06/2008
001-3000-570.45-02
ASPHALT
307.16
1259
PI2461 068526 16 05/06/2008
001-3000-570.45-02
ASPHALT
334.62
1261
PI2462 068526 16 05/06/2008
001-3000-570.45-02
ASPHALT
1,997.50
1264
PI2463 068526 16 05/06/2008
001-3000-570.45-02
ASPHALT
299.13
1275
PI2487 068525 16 05/06/2008
001-3000-570.45-01
CONCRETE-CUBIC YARDS
411.57
1295
PI2488 068525 16 05/06/2008
001-3000-570.45-01
CONCRETE-CUBIC YARDS
452.02
VENDOR
TOTAL *
3,802.00
0002949 UNIVERSITY OF
KANSAS-TRANSPORTATION
PW042208TO 008663 16
05/06/2008
001-3000-570.21-01 ASPHALT
WORKSHOPS
390.00
VENDOR
TOTAL *
390.00
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009554 16
05/06/2008
001-3000-570.25-32 CENTRAL
MAINTENANCE FUND
27,103.87
CM043008SS-0408009592 16
05/06/2008
001-3000-570.41-01 CENTRAL
MAINTENANCE FUND
524.00
CM043008SS-0408009622 16
05/06/2008
001-3000-570.41-02 CENTRAL
MAINTENANCE FUND
10,580.16
CM043008SS-0408009636 16
05/06/2008
001-3000-570.41-03 CENTRAL
MAINTENANCE FUND
6.83
VENDOR TOTAL *
38,214.86
DEPARTMENT
TOTAL **
44,659.29
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
28
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000519 KANSAS TURNPIKE
AUTHORITY
012061-0408 009337 16
05/06/2008
001-3100-571.21-03 TOLL
CHGS-APRIL 2008
9.75
VENDOR TOTAL *
9.75
0001955 KANSAS STATE UNIVERSITY-CONTIN
ED
290809
008662 16
05/06/2008
001-3100-571.22-01
REGISTRATION-D. CRONIN
120.00
VENDOR
TOTAL *
120.00
0002949 UNIVERSITY OF
KANSAS-TRANSPORTATION
PW042508SU 008664 16
05/06/2008
001-3100-571.22-01
WORKSHOP-S. UDDIN
225.00
VENDOR
TOTAL *
225.00
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009555 16
05/06/2008
001-3100-571.25-32 CENTRAL
MAINTENANCE FUND
382.68
CM043008SS-0408009593 16
05/06/2008
001-3100-571.41-01 CENTRAL
MAINTENANCE FUND
811.44
VENDOR TOTAL *
1,194.12
DEPARTMENT
TOTAL **
1,548.87
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
29
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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.
0000307 GADES SALES COMPANY,
INC.
0050353IN 008346 16
05/06/2008
001-3200-572.40-19 REPAIR
AND RETURN
508.58
VENDOR
TOTAL *
508.58
0000519 KANSAS TURNPIKE
AUTHORITY
012061-0408 009340 16
05/06/2008
001-3200-572.21-03 TOLL
CHGS-APRIL 2008
3.10
VENDOR
TOTAL *
3.10
0001438 PETTY CASH
CUSTODIAN
TE031408DW 009353 16
05/06/2008
001-3200-572.22-01 MEETING
FEES-D. WOOSLEY
15.00
TE041108DW 009357 16
05/06/2008
001-3200-572.22-01 MEETING
FEES-D. WOOSLEY
16.45
VENDOR TOTAL *
31.45
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009556 16
05/06/2008
001-3200-572.25-32 CENTRAL
MAINTENANCE FUND
1,642.90
CM043008SS-0408009594 16
05/06/2008
001-3200-572.41-01 CENTRAL
MAINTENANCE FUND
1,530.78
VENDOR
TOTAL *
3,173.68
0005791 WOOSLEY, DAVID
E.
TE050108CS-REIM009331 16
05/06/2008
001-3200-572.43-00 SUPPLIES
REIMBURSEMENT
252.00
VENDOR
TOTAL *
252.00
0007214 451
PROTECTION
25594
008239 16
05/06/2008
001-3200-572.42-02 SERVICE
CALL/SUPPLIES
55.25
VENDOR TOTAL
*
55.25
0013895 SIGN SUPPORT SYSTEMS
INC
1665
PI2458 068298 16 05/06/2008
001-3200-572.45-07
SIGNS
224.00
VENDOR
TOTAL *
224.00
DEPARTMENT TOTAL **
4,248.06
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST PAGE 30
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009487 16
05/06/2008
001-3300-573.32-01 ELECTRIC
SVC 8731393425
1,449.37
VENDOR TOTAL *
1,449.37
0000507 AQUILA
NETWORKS
5597683962-0408009527 16
05/06/2008
001-3300-573.32-02 GAS
SVC-5597683962
1,217.54
VENDOR TOTAL *
1,217.54
0001438 PETTY CASH
CUSTODIAN
BM050208SB 009363 16
05/06/2008
001-3300-573.25-36
SUPPLIES-S. BENNETT
19.50
VENDOR TOTAL *
19.50
0002989 MOHL ELECTRIC COMPANY,
INC
6307
009461 16
05/06/2008
001-3300-573.25-31 RUNWAY
FIXTURES
267.82
VENDOR TOTAL *
267.82
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009557 16
05/06/2008
001-3300-573.25-32 CENTRAL
MAINTENANCE FUND
231.00
CM043008SS-0408009623 16
05/06/2008
001-3300-573.41-02 CENTRAL
MAINTENANCE FUND
2,186.76
VENDOR TOTAL *
2,417.76
DEPARTMENT TOTAL **
5,371.99
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE 31
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009482 16
05/06/2008
001-3400-574.32-01 ELECTRIC
SVC 8731393425
5,852.10
8731393425-0408009490 16
05/06/2008
001-3400-574.32-01 ELECTRIC
SVC 8731393425
75.27
VENDOR TOTAL *
5,927.37
0000507 AQUILA
NETWORKS
5597683962-0408009524 16
05/06/2008
001-3400-574.32-02 GAS
SVC-5597683962
1,865.48
VENDOR TOTAL *
1,865.48
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009558 16
05/06/2008
001-3400-574.25-32 CENTRAL
MAINTENANCE FUND
671.46
CM043008SS-0408009595 16
05/06/2008
001-3400-574.41-01 CENTRAL
MAINTENANCE FUND
559.30
VENDOR
TOTAL *
1,230.76
DEPARTMENT TOTAL **
9,023.61
PREPARED 05/06/2008,
15:22:28 EXPENDITURE
APPROVAL LIST
PAGE
32
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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 10 ART CENTER
0000463 WESTAR
ENERGY
8731393425-0408009489 16
05/06/2008
001-3410-574.32-01 ELECTRIC
SVC 8731393425
3,387.45
VENDOR TOTAL *
3,387.45
0000507 AQUILA
NETWORKS
5597683962-0408009525 16
05/06/2008
001-3410-574.32-02 GAS
SVC-5597683962
4,400.34
VENDOR TOTAL *
4,400.34
0001112 CITY OF
LAWRENCE
7862147675-0308009318 16
05/06/2008
001-3410-574.32-07
WATER-CUST 297862-147675
241.92
VENDOR TOTAL *
241.92
DEPARTMENT
TOTAL **
8,029.71
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
33
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
8731393425-0408009483 16
05/06/2008
001-3600-576.32-01 ELECTRIC
SVC 8731393425
6,949.72
VENDOR TOTAL *
6,949.72
0000463 WESTAR ENERGY,CK
GRP-1
7050216804-0408009207 16
05/06/2008
001-3600-576.32-01 ELECTRIC
SVC-7050216804
78.43
VENDOR TOTAL *
78.43
0000463 WESTAR ENERGY,CK
GRP-2
8090193149-0408009208 16
05/06/2008
001-3600-576.32-01 ELECTRIC
SVC-8090193149
16.25
VENDOR TOTAL *
16.25
0000463 WESTAR ENERGY,CK
GRP-3
0155721243-0408009460 16
05/06/2008
001-3600-576.32-01 STREET
LIGHTS-APRIL 2008
41,430.13
VENDOR
TOTAL *
41,430.13
DEPARTMENT TOTAL **
48,474.53
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE 34
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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 37
PUBLIC WORKS/LEVEE
DIV 00 LEVEE
MAINTENANCE
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009559 16
05/06/2008
001-3700-577.25-32 CENTRAL
MAINTENANCE FUND
4,549.45
CM043008SS-0408009596 16
05/06/2008
001-3700-577.41-01 CENTRAL
MAINTENANCE FUND
58.85
CM043008SS-0408009624 16
05/06/2008
001-3700-577.41-02 CENTRAL
MAINTENANCE FUND
281.27
VENDOR TOTAL *
4,889.57
DEPARTMENT TOTAL **
4,889.57
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
35
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
90061483 PI2499
069067 16 05/06/2008
001-4510-591.41-02 FUEL
OIL,DIESEL
1,726.55
VENDOR TOTAL *
1,726.55
0000463 WESTAR
ENERGY
8731393425-0408009485 16
05/06/2008
001-4510-591.32-01 ELECTRIC
SVC 8731393425
16,314.82
8731393425-0408009493 16
05/06/2008
001-4510-591.32-01 ELECTRIC
SVC 8731393425
91.60
8731393425-0408009496 16
05/06/2008
001-4510-591.32-01 ELECTRIC
SVC 8731393425
332.67
VENDOR TOTAL *
16,739.09
0000507 AQUILA
NETWORKS
5597683962-0408009522 16
05/06/2008
001-4510-591.32-02 GAS
SVC-5597683962
3,497.72
5597683962-0408009529 16
05/06/2008
001-4510-591.32-02 GAS
SVC-5597683962
429.88
VENDOR
TOTAL *
3,927.60
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009560 16
05/06/2008
001-4510-591.25-32 CENTRAL
MAINTENANCE FUND
10,355.80
CM043008SS-0408009597 16
05/06/2008
001-4510-591.41-01 CENTRAL
MAINTENANCE FUND
5,182.24
CM043008SS-0408009625 16
05/06/2008
001-4510-591.41-02 CENTRAL
MAINTENANCE FUND
3,999.15
CM043008SS-0408009637 16
05/06/2008
001-4510-591.41-03 CENTRAL
MAINTENANCE FUND
3.59
VENDOR TOTAL *
19,540.78
0012011 CESARE
CATERING
PR050108KR PI2543 068651 16
05/06/2008
001-4510-591.33-09
CONTRACTOR SERVICES 1,500.00
VENDOR TOTAL *
1,500.00
DEPARTMENT TOTAL **
43,434.02
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
36
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000031 ALLIED GLASS & METAL
INC
34837
008319 16
05/06/2008
001-4520-592.33-09
REMOVE/RESET GLASS
400.00
VENDOR TOTAL *
400.00
0001022 WESTLAKE HARDWARE,
INC
1490555
008589 16
05/06/2008
001-4520-592.40-15
CAULK
4.29
1490554
008590 16
05/06/2008
001-4520-592.40-15 CLIP
SCREENS
3.58
VENDOR
TOTAL *
7.87
DEPARTMENT TOTAL **
407.87
PREPARED 05/06/2008,
15:22:28
EXPENDITURE
APPROVAL LIST
PAGE
37
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0014285 JANI-KING OF KANSAS
CITY
KSC04080491 PI2466 068899 16
05/06/2008
001-4540-594.33-09
JANITORIAL SERVICE
70.16
KSC04080491 PI2469 068900 16
05/06/2008
001-4540-594.33-09
CONTRACTOR SERVICES
153.03
VENDOR
TOTAL *
223.19
DEPARTMENT TOTAL **
223.19
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE 38
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009510 16
05/06/2008
001-4545-594.32-01 ELECTRIC
SVC 8731393425
760.82
VENDOR TOTAL *
760.82
DEPARTMENT TOTAL **
760.82
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
39
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000061 APEX FENCE
PR042508MH 009206 16
05/06/2008
001-4550-595.40-15 FENCE
TIES
55.00
VENDOR TOTAL *
55.00
0013396 RUESCHHOFF
LOCKSMITH
24187
009224 16
05/06/2008
001-4550-595.33-09 LOCK
REPLACE/TRIP CHARGE
89.00
VENDOR TOTAL *
89.00
0014285 JANI-KING OF KANSAS
CITY
KSC04080491 PI2467 068899 16
05/06/2008
001-4550-595.33-09
JANITORIAL SERVICE
195.65
KSC04080491 PI2470 068900 16
05/06/2008
001-4550-595.33-09
CONTRACTOR SERVICES
153.04
VENDOR
TOTAL *
348.69
DEPARTMENT TOTAL **
492.69
PREPARED 05/06/2008,
15:22:28 EXPENDITURE
APPROVAL LIST
PAGE
40
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
124438
008575 16
05/06/2008
001-4560-596.42-09
HEADPHONES/BLADES
136.97
VENDOR TOTAL *
136.97
0000507 AQUILA
NETWORKS
5597683962-0408009521 16
05/06/2008
001-4560-596.27-09 GAS
SVC-5597683962
112.91
VENDOR TOTAL *
112.91
0009927 KOHL'S
232861
009219 16
05/06/2008
001-4560-596.37-03
CLOTHING
77.97
VENDOR TOTAL *
77.97
0014285 JANI-KING OF KANSAS
CITY
KSC04080491 PI2468 068899 16
05/06/2008
001-4560-596.33-09
JANITORIAL SERVICE
70.19
KSC04080491 PI2471 068900 16
05/06/2008
001-4560-596.33-09
CONTRACTOR SERVICES
229.58
VENDOR
TOTAL *
299.77
DEPARTMENT TOTAL **
627.62
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
41
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0003930 BAYSINGER POLICE
SUPPLY
02722
PI2417 068327 16 05/06/2008
001-9800-561.37-03 UNIFORMS
98.69
VENDOR TOTAL *
98.69
0011190 LAWRENCE COFFEE
SERVICE
25521
PI2371 067643 16 05/06/2008
001-9800-574.26-09 MISC
CONSUMABLE ITEMS
89.25
VENDOR TOTAL *
89.25
DEPARTMENT TOTAL **
187.94
001 GENERAL
CASH ON HAND
1,286,618.59- FUND TOTAL
***
344,614.68
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE 42
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 206 GUEST 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 61
ECONOMIC DEVELOPMENT
DIV 00
TOURISM
0014208 DESTINATION MANAGMENT
INC
FI050208EM-2Q08009383 16
05/06/2008
206-6100-504.33-25
ALLOCATION-2ND QTR 2008 133,361.02
VENDOR TOTAL *
133,361.02
DEPARTMENT TOTAL **
133,361.02
206 GUEST TAX FUND
CASH ON HAND
98,138.25 FUND TOTAL
***
133,361.02
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
43
PROGRAM: GM339L AS
OF: 05/06/2008 CHECK DATE:
05/06/2008
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
0000031 ALLIED GLASS & METAL
INC
34851
008345 16
05/06/2008
210-1014-514.25-37 TEMPERED
GLASS INSTALL
965.00
VENDOR
TOTAL *
965.00
0003077 STEWART,
STEVE
CM043008SS-REIM009326 16
05/06/2008
210-1014-514.44-00
REGISTRATION REIMBURSE
21.50
CM043008SS-REIM009327 16
05/06/2008
210-1014-514.44-00
REGISTRATION REIMBURSE
21.50
CM043008SS-REIM009328 16
05/06/2008
210-1014-514.44-00
REGISTRATION REIMBURSE
21.50
VENDOR
TOTAL *
64.50
0010495 MV TRANSPORTATION,
INC
190408-02 PI2535 069021 16
04/30/2008
210-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #:
3308
2,000.00
VENDOR
TOTAL *
.00
2,000.00
DEPARTMENT TOTAL **
1,029.50
2,000.00
210 TRANSPORTATION FUND
CASH ON HAND
53,566.69 FUND TOTAL
***
1,029.50
2,000.00
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
44
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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 GREG
HILDENBRAND
508815-HILD 008245 16
05/06/2008
211-0000-347.15-20 CLASS
REFUND
95.00
VENDOR
TOTAL *
95.00
0013000 SAN BRADSHAW
508812-BRAD 008246 16
05/06/2008
211-0000-347.15-20 CLASS
REFUND
95.00
VENDOR
TOTAL *
95.00
0013000 RANDALL
JOHNSON
508811-JOHN 008247 16
05/06/2008
211-0000-347.15-20 CLASS
REFUND
95.00
VENDOR
TOTAL *
95.00
0013000 PEGGY OWEN
509555-OWEN 008248 16
05/06/2008
211-0000-347.20-00 CLASS
REFUND
23.80
VENDOR
TOTAL *
23.80
0013000 DANNY CLOUSE
509605-CLOU 008249 16
05/06/2008
211-0000-212.00-00
RESERVATION CHANGE
70.00
VENDOR
TOTAL *
70.00
0013000 JEANETTE
REILING
509818-REIL 008333 16
05/06/2008
211-0000-347.15-20 CLASS
REFUND
95.00
VENDOR
TOTAL *
95.00
0013000 PAMELA
WILSON
510554-WILS 008628 16
05/06/2008
211-0000-347.15-20 CLASS
REFUND
50.00
VENDOR
TOTAL *
50.00
DEPARTMENT TOTAL **
523.80
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
45
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009508 16
05/06/2008
211-4000-590.32-01 ELECTRIC
SVC 8731393425
232.51
VENDOR TOTAL *
232.51
0000507 AQUILA
NETWORKS
5597683962-0408009541 16
05/06/2008
211-4000-590.32-02 GAS
SVC-5597683962
18.42
VENDOR TOTAL *
18.42
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009598 16
05/06/2008
211-4000-590.41-01 CENTRAL
MAINTENANCE FUND
101.41
VENDOR TOTAL *
101.41
0011190 LAWRENCE COFFEE
SERVICE
25525
008330 16
05/06/2008
211-4000-590.26-09 COFFEE
SUPPLIES
26.50
VENDOR TOTAL *
26.50
DEPARTMENT TOTAL **
378.84
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
46
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009599 16
05/06/2008
211-4005-590.41-01 CENTRAL
MAINTENANCE FUND
43.92
VENDOR TOTAL
*
43.92
0011190 LAWRENCE COFFEE
SERVICE
25542
008415 16
05/06/2008
211-4005-590.33-09 COFFEE
SUPPLIES
50.50
VENDOR
TOTAL *
50.50
DEPARTMENT TOTAL **
94.42
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE 47
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009600 16
05/06/2008
211-4010-590.41-01 CENTRAL
MAINTENANCE FUND
59.22
VENDOR TOTAL *
59.22
0006467 TRINITY LUTHERAN
CHURCH
PR042108JE 008411 16
05/06/2008
211-4010-590.26-09 SPRING
SESSION ROOM RENT
280.00
VENDOR TOTAL *
280.00
0007415 CORPORATE
EXPRESS
86461262
009364 16
05/06/2008
211-4010-590.26-09 MISC
OFFICE SUPPLIES
227.10
VENDOR TOTAL *
227.10
0011639 KS RECREATION & PARK
ASSN
PR041408JE 008101 16
05/06/2008
211-4010-590.26-09
APPLICATION FEES-2008
35.00
VENDOR TOTAL *
35.00
0012291 BALLARD,
KARON
PR042508JE 008670 16
05/06/2008
211-4010-590.33-45 SIGN
LANGUAGE INSTRUCTOR
211.00
VENDOR TOTAL *
211.00
0012709 KUNDIN, LIZ
PR042108JE 008418 16
05/06/2008
211-4010-590.33-45 FINANCIAL
WORKSHOP
84.00
VENDOR TOTAL *
84.00
0013077 BRENNAMAN,
DON
PR042208JE 008419 16
05/06/2008
211-4010-590.33-45 BRIDGE
INSTRUCTOR
168.00
VENDOR TOTAL *
168.00
0013228 SALERNO,
MIKE
PR042108JE 008420 16
05/06/2008
211-4010-590.33-45 DANCE
INSTRUCTOR
442.00
VENDOR TOTAL *
442.00
DEPARTMENT TOTAL **
1,506.32
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
48
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0001438 PETTY CASH
CUSTODIAN
PR042508BK 009361 16
05/06/2008
211-4040-590.42-09
SUPPLIES-B. KILGORE
6.79
VENDOR TOTAL *
6.79
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009561 16
05/06/2008
211-4040-590.25-32 CENTRAL
MAINTENANCE FUND
139.36
CM043008SS-0408009626 16
05/06/2008
211-4040-590.41-02 CENTRAL
MAINTENANCE FUND 116.85
VENDOR TOTAL *
256.21
0013151 DUNN, JAMIE
L
PR043008ES-REIM009223 16
05/06/2008
211-4040-590.42-09 SUPPLIES
REIMBURSMENT
59.12
VENDOR TOTAL *
59.12
0014394 KILGORE, WILLIAM S
JR
PR043008ES-REIM009229 16
05/06/2008
211-4040-590.42-09 SUPPLIES
REIMBURSEMENT 34.53
VENDOR TOTAL *
34.53
DEPARTMENT TOTAL **
356.65
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
49
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009601 16
05/06/2008
211-4050-590.41-01 CENTRAL
MAINTENANCE FUND
46.71
VENDOR TOTAL *
46.71
0013510 RUN LAWRENCE
PR042108DP 008423 16
05/06/2008
211-4050-590.42-09
CO-SPONSOR DAM RUN
388.23
VENDOR TOTAL *
388.23
0014110 FRANKLIN,
ANA
PR042108JE 008424 16
05/06/2008
211-4050-590.33-45 YOGA
INSTRUCTOR
529.00
VENDOR TOTAL *
529.00
0014176 WATTS, KYLIE
PR042108JE 008425 16
05/06/2008
211-4050-590.33-45 DANCE
INSTRUCTOR
80.00
VENDOR TOTAL *
80.00
0014200 FIRST UNITED METHODIST
CHURCH
PR042108JE 008426 16
05/06/2008
211-4050-590.26-09 SPRING
FITNESS SESSION
171.00
VENDOR TOTAL *
171.00
DEPARTMENT
TOTAL **
1,214.94
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
50
PROGRAM: GM339L AS
OF: 05/06/2008 CHECK DATE:
05/06/2008
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
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009562 16
05/06/2008
211-4070-590.25-32 CENTRAL
MAINTENANCE FUND
322.94
CM043008SS-0408009602 16
05/06/2008
211-4070-590.41-01 CENTRAL
MAINTENANCE FUND
87.54
VENDOR TOTAL *
410.48
DEPARTMENT
TOTAL **
410.48
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
51
PROGRAM: GM339L
AS OF:
05/06/2008 CHECK DATE:
05/06/2008
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
0000507 AQUILA
NETWORKS
5597683962-0408009540 16
05/06/2008
211-4080-590.32-02 GAS
SVC-5597683962
10,303.77
VENDOR
TOTAL *
10,303.77
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009563 16
05/06/2008
211-4080-590.25-32 CENTRAL
MAINTENANCE FUND
172.70
CM043008SS-0408009603 16
05/06/2008
211-4080-590.41-01 CENTRAL
MAINTENANCE FUND
249.88
VENDOR TOTAL *
422.58
0010396 HY-VEE - 6TH
STREET
8122726
009220 16
05/06/2008
211-4080-590.42-09 PARTY
SUPPLIES/DELIVERY
42.14
VENDOR TOTAL *
42.14
0010775 LIFEGUARD STORE,
THE
87077
009221 16
05/06/2008
211-4080-590.37-03 SWIM
SUPPLIES
693.75
VENDOR TOTAL *
693.75
0011182 AMERICAN RED CROSS-GREATER KC
CHAPT
PR042908JG 009222 16
05/06/2008
211-4080-590.42-02
EDUCATIONAL MATERIALS
20.00
VENDOR TOTAL *
20.00
0011969 HOYER, JAI
PR050108ES-REIM009367 16
05/06/2008
211-4080-590.21-02
MILEAGE/BUS RIDE REIM
29.63
VENDOR TOTAL *
29.63
DEPARTMENT TOTAL **
11,511.87
211 RECREATION
CASH ON HAND
59,537.87 FUND TOTAL
***
15,997.32
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE 52
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
CITY OF LAWRENCE,
KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 213 SPECIAL ALCOHOL
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 24
POLICE
DIV 00 ALCOHOL
PREVENTION
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009564 16
05/06/2008
213-2400-564.25-32 CENTRAL
MAINTENANCE FUND
505.97
CM043008SS-0408009604 16
05/06/2008
213-2400-564.41-01 CENTRAL
MAINTENANCE FUND
385.51
VENDOR TOTAL *
891.48
DEPARTMENT TOTAL **
891.48
213 SPECIAL ALCOHOL FUND
CASH ON HAND
31,467.36-
FUND TOTAL ***
891.48
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
53
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0013895 SIGN SUPPORT SYSTEMS
INC
1665
PI2459 068298 16 05/06/2008
214-3800-578.45-11
SIGNS
224.00
VENDOR TOTAL *
224.00
DEPARTMENT TOTAL **
224.00
214 SPECIAL GAS TAX FUND
CASH ON HAND
139,672.36-
FUND TOTAL ***
224.00
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
54
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009486 16
05/06/2008
216-4600-596.32-01 ELECTRIC
SVC 8731393425
7,647.47
VENDOR TOTAL *
7,647.47
0000507 AQUILA
NETWORKS
5597683962-0408009523 16
05/06/2008
216-4600-596.32-02 GAS
SVC-5597683962
320.89
VENDOR TOTAL *
320.89
0005558 UNIFIED SCHOOL DISTRICT
#497
CI050108DS PI2551 069194 16
05/06/2008
216-4600-596.39-08 ORIGINAL
ART
1,000.00
VENDOR TOTAL *
1,000.00
0007678 LAWRENCE COMMUNITY
THEATRE
CI050108DC PI2549 069192 16
05/06/2008
216-4600-596.39-08
GRANTS
1,000.00
VENDOR TOTAL *
1,000.00
0007962 CARLSON, AMY
CI050108DS 009335 16
05/06/2008
216-4600-596.39-08 2008 LAC
GRANT PAYMENT
983.70
VENDOR TOTAL *
983.70
0009877 LAWRENCE COMMUNITY SHELTER
INC
CI050108DC PI2550 069193 16
05/06/2008
216-4600-596.39-08
GRANTS
1,000.00
VENDOR TOTAL *
1,000.00
0014395 WOMEN OF COLOR QUILTERS
NETWORK
CI050108DS PI2552 069195 16
05/06/2008
216-4600-596.39-08
GRANTS
1,000.00
VENDOR TOTAL *
1,000.00
0014397 LAWRENCE STREET PERFORMERS
GROUP
CI050108DS PI2548 069191 16
05/06/2008
216-4600-596.39-08
GRANTS
1,000.00
VENDOR TOTAL *
1,000.00
0014398 ART TOUGEAU
INC
CI050108DS 009386 16
05/06/2008
216-4600-596.39-08 2008 LAC
GRANT PAYMENTS
750.00
VENDOR TOTAL *
750.00
DEPARTMENT TOTAL **
14,702.06
216 SPECIAL RECREATION FUND CASH ON
HAND
120,133.65 FUND TOTAL
***
14,702.06
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
55
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000487 RADIOLOGIC PROFESSIONAL
SERVICES
BROW04072008 009416 16
05/06/2008
219-1054-544.36-01 WC
Radiology
32.00
BROW04142008 009419 16
05/06/2008
219-1054-544.36-01 WC
Radiologist
19.42
BROW04142008 009424 16
05/06/2008
219-1054-544.36-01 WC
Radiologist
20.15
TAYL04112008 009435 16
05/06/2008
219-1054-544.36-01 WC
Radiologist
25.98
VENDOR
TOTAL *
97.55
0000846 LAWRENCE ORTHOPAEDIC
SURGERY
BEES03212008 009411 16
05/06/2008
219-1054-544.36-01 WC
Specialist Referral
66.33
BEES03212008 009413 16
05/06/2008
219-1054-544.36-01 WC
Specialist Referral
15.00
BEES03142008 009414 16
05/06/2008
219-1054-544.36-01 WC
Specialist Referral
15.00
GARC04022008 009439 16
05/06/2008
219-1054-544.36-01 WC
Specialist Referral
50.99
GARC04022008 009440 16
05/06/2008
219-1054-544.36-01 WC
Specialist Referral
15.00
GARC04022008 009441 16
05/06/2008
219-1054-544.36-01 WC
Specialist Referral
154.61
VENDOR TOTAL *
316.93
0001137 LAWRENCE ANAESTHESIA
PA
THOM03172008 009431 16
05/06/2008
219-1054-544.36-01 WC
Anesthesiologist
48.67
VENDOR TOTAL *
48.67
0001672 APPINO & BIGGS REPORTING
SERVICES
52196
009320 16
05/06/2008
219-1054-544.27-09
SETTLEMENT HEARING
60.40
VENDOR TOTAL *
60.40
0007590 KROGER
PHARMACY
x200810000192 009395 16 05/06/2008 219-1054-544.36-01 WC Medication
27.79
x200810000192 009398 16
05/06/2008
219-1054-544.36-01 WC
Medication
5.33
x200810000192 009399 16
05/06/2008
219-1054-544.36-01 WC
Medication
99.89
x200810000192 009400 16
05/06/2008
219-1054-544.36-01 WC
Medication
13.56
x200810000192 009401 16
05/06/2008
219-1054-544.36-01 WC
Medication 189.37
VENDOR TOTAL *
335.94
0010030 BUSINESS HEALTH
CENTER
92054
009391 16
05/06/2008
219-1054-544.36-01 WC
Physical Therapy
88.62
92054
009392 16
05/06/2008
219-1054-544.36-01 WC
Physical Therapy
112.80
91826
009402 16
05/06/2008
219-1054-544.36-01 WC
Physical Therapy
88.62
91826
009403 16
05/06/2008
219-1054-544.36-01 WC
Physical Therapy
62.66
91826
009404 16
05/06/2008
219-1054-544.36-01 WC
Physical Therapy
31.33
91826
009405 16
05/06/2008
219-1054-544.36-01 WC
Physical Therapy
37.60
91826
009406 16
05/06/2008
219-1054-544.36-01 WC
Physical Therapy
31.33
91826
009407 16
05/06/2008
219-1054-544.36-01 WC
Physical Therapy
75.20
91826
009408 16
05/06/2008
219-1054-544.36-01 WC
Physical Therapy
31.33
91826
009409 16
05/06/2008
219-1054-544.36-01 WC
Physical Therapy
75.20
91826
009410 16
05/06/2008
219-1054-544.36-01 WC
Medical Equip/Supplies
22.40
91904
009412 16
05/06/2008
219-1054-544.36-01 WC
Physical Therapy
37.60
91898
009415 16
05/06/2008
219-1054-544.36-01 WC
Medical Dir Office Vis
66.33
91943
009417 16
05/06/2008
219-1054-544.36-01 WC
Emergency Room Expense
30.23
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
56
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0010030 BUSINESS HEALTH
CENTER
92083
009418 16
05/06/2008
219-1054-544.36-01 WC
Medical Dir Office Vis
66.33
91943
009420 16
05/06/2008
219-1054-544.36-01 WC
Medical Equip/Supplies
21.70
91943 009421 16
05/06/2008
219-1054-544.36-01 WC
Radiology
30.23
91943
009422 16
05/06/2008
219-1054-544.36-01 WC
Radiology
29.14
91943
009423 16
05/06/2008
219-1054-544.36-01 WC
Medical Equip/Supplies
8.05
91845
009425 16
05/06/2008
219-1054-544.36-01 WC ER
Doctor
78.26
91846
009426 16
05/06/2008
219-1054-544.36-01 WC
Medical Equip/Supplies
34.65
91846
009427 16
05/06/2008
219-1054-544.36-01 WC
Emergency Room Expense
142.80
91907
009428 16
05/06/2008
219-1054-544.36-01 WC
Medication
34.65
91906
009429 16
05/06/2008
219-1054-544.36-01 WC
Emergency Room Expense
78.26
92101
009430 16
05/06/2008
219-1054-544.36-01 WC
Medical Dir Office Vis
66.33
91894
009432 16
05/06/2008
219-1054-544.36-01 WC
Medical Dir Office Vis
66.33
91793
009433 16
05/06/2008
219-1054-544.36-01 WC ER
Doctor
78.26
91779
009434 16
05/06/2008
219-1054-544.36-01 WC
Medical Dir Office Vis
66.33
92040
009436 16
05/06/2008
219-1054-544.36-01 WC
Medical Dir Office Vis
103.84
92041
009437 16
05/06/2008
219-1054-544.36-01 WC
Radiology
38.97
92082
009438 16
05/06/2008
219-1054-544.36-01 WC
Medical Dir Office Vis
66.33
92035
009442 16
05/06/2008
219-1054-544.36-01 WC
Medical Dir Office Vis
56.38
VENDOR TOTAL *
1,858.09
0013345 EYMAN, JAMES R
PHD
COMM04092008 009393 16
05/06/2008
219-1054-544.36-01 WC
Specialist Referral
138.14
COMM04162008 009396 16
05/06/2008
219-1054-544.36-01 WC
Specialist Referral
138.14
VENDOR TOTAL *
276.28
0013938 MIDWEST REHABILITATION
PA
COMM04022008 009394 16
05/06/2008
219-1054-544.36-01 WC
Specialist Referral
122.57
COMM04022008 009397 16
05/06/2008
219-1054-544.36-01 WC
Specialist Referral
36.00
VENDOR TOTAL *
158.57
DEPARTMENT TOTAL **
3,152.43
219 WORKERS COMP. RESERVE CASH
ON HAND
124,401.81 FUND TOTAL
***
3,152.43
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
57
PROGRAM: GM339L
AS
OF: 05/06/2008 CHECK DATE:
05/06/2008
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
0012757 JST CONSTRUCTION CO,
LLC
1529
008672 16
05/06/2008
400-3000-571.60-30 REPLACE
FIXTURES
900.00
VENDOR
TOTAL *
900.00
DEPARTMENT TOTAL **
900.00
400 CAPITAL IMPROVEMENT
CASH ON HAND
269,682.57-
FUND TOTAL ***
900.00
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
58
PROGRAM: GM339L
AS
OF: 05/06/2008 CHECK DATE:
05/06/2008
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 WEAR JOSH F
000140230 UT
16 04/25/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
70.16
VENDOR TOTAL
*
70.16
0011000 SHAFII
MONICA
000014580 UT
16 04/25/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
51.56
VENDOR TOTAL *
51.56
0011000 COLLEGE STATION
APARTMENTS
000022180 UT
16 04/25/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
15.80
VENDOR
TOTAL *
15.80
0011000 GARCIA
ROBERT
000001450 UT
16 04/25/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
63.39
VENDOR
TOTAL *
63.39
0011000 TUCKAWAY MGMT TRIPLE
T
000051450 UT
16 04/25/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
437.00
VENDOR
TOTAL *
437.00
0011000 HENNEBERG JEFFREY
D
000040570 UT
16 04/25/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
50.36
VENDOR
TOTAL *
50.36
0011000 SMITH JASON T
(BR)
000182330 UT
16 04/25/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
143.55
VENDOR
TOTAL *
143.55
0011000 NELSON HOLLY
M
000116530 UT
16 04/25/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
5.02
VENDOR
TOTAL *
5.02
0011000 JVILLE APARTMENTS-T&J
HOLDINGS
000129955 UT
16 04/25/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
14.93
VENDOR
TOTAL *
14.93
0011000 WYNDAM PLACE
APARTMENTS
000166170 UT
16 04/25/2008
501-0000-281.00-00 UB CR
REFUND
3,177.52
VENDOR
TOTAL *
3,177.52
0011000 MILLER PENNY
J
000022695 UT
16 04/28/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
120.94
VENDOR
TOTAL *
120.94
0011000 NELSON NAOMI
S
000028655 UT
16 04/28/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.31
VENDOR
TOTAL *
40.31
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
59
PROGRAM: GM339L
AS
OF: 05/06/2008 CHECK DATE:
05/06/2008
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 LEE JIYEON
000095500 UT
16 04/28/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.31
VENDOR TOTAL
*
40.31
0011000 LEE BYEONGGU
000095960 UT
16 04/28/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.31
VENDOR TOTAL *
40.31
0011000 HUANG YUQING
000096480 UT
16 04/28/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.31
VENDOR TOTAL *
40.31
0011000 LIM SUNG JIN
000096690 UT
16 04/28/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.31
VENDOR TOTAL *
40.31
0011000 SPURGIN DAN
G
000029580 UT
16 04/28/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.31
VENDOR TOTAL *
40.31
0011000 ALEXANDER MARGARET
A
000137345 UT
16 04/28/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.31
VENDOR TOTAL *
40.31
0011000 PRESTA OIL/PRESTO CONV
STORES
000074510 UT
16 04/28/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
403.14
VENDOR
TOTAL *
403.14
0011000 CHOI JUNG
JIN
000045770 UT
16 04/28/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.31
VENDOR
TOTAL *
40.31
0011000 YANG
SHAORONG
000045880 UT
16 04/28/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
80.62
VENDOR TOTAL *
80.62
0011000 DAVIDSON JIM
E
000046535 UT
16 04/28/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.31
VENDOR TOTAL *
40.31
0011000 THOMAS LARA
000105705 UT
16 04/28/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0001
40.31
VENDOR TOTAL *
40.31
0011000 VANCORTLANDT BARBARA
J
000050150 UT
16 04/28/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
114.89
VENDOR TOTAL *
114.89
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
60
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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 KAUFMAN
CHRIS
000053235 UT
16 04/28/2008
501-0000-281.00-00 UB
DEPOSIT REFUND -- 0000
40.31
VENDOR TOTAL *
40.31
0011000 COLE CASEY A
000053395 UT
16 04/28/2008
501-0000-281.00-00 UB CR
REFUND
83.30
VENDOR TOTAL *
83.30
0011000 MILLER SARAH
A
000132880 UT
16 04/28/2008
501-0000-281.00-00 UB CR
REFUND
23.00
VENDOR TOTAL *
23.00
0011000 POFF DEAN R
000116230 UT
16 04/28/2008
501-0000-281.00-00 UB CR
REFUND
118.89
VENDOR TOTAL *
118.89
0011000 MAGANTI
SWETHA
000108065 UT
16 04/29/2008
501-0000-281.00-00 UB CR
REFUND
55.93
VENDOR TOTAL *
55.93
0011000 REDING ROBERT
S
000105855 UT
16 04/30/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
.18
VENDOR TOTAL *
.18
0011000 WILSON SUSAN
ANDERSON
000002590 UT
16 04/30/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
12.03
VENDOR TOTAL *
12.03
0011000 MITCHELL
CLAUDETTE
000071430 UT
16 04/30/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
28.99
VENDOR TOTAL *
28.99
0011000 KS CANTERBURY
ASSN
000048685 UT
16 04/30/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
36.43
VENDOR TOTAL *
36.43
0011000 FREEMAN MARGARET
L(FO)
000042025 UT
16 04/30/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
12.97
VENDOR TOTAL *
12.97
0011000 STRICKERT
SUSAN
000115700 UT
16 04/30/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
2.52
VENDOR TOTAL *
2.52
0011000 CHERVITZ ZACH
R
000091470 UT
16 04/30/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
113.11
VENDOR TOTAL *
113.11
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
61
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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 INVESTORS MANAGEMENT
CO
000093160 UT
16 04/30/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
51.76
VENDOR TOTAL *
51.76
0011000 THOMPSON
DESHAUNTA
000039980 UT
16 04/30/2008
501-0000-281.00-00 UB CR
REFUND
72.00
VENDOR TOTAL *
72.00
0011000 KING TABETHA
J
000019095 UT
16 04/30/2008
501-0000-281.00-00 UB CR
REFUND
177.43
VENDOR TOTAL *
177.43
0011000 SCHUTTLER ANDY
B
000044875 UT
16 04/30/2008
501-0000-281.00-00 UB CR
REFUND
53.26
VENDOR TOTAL *
53.26
0011000 SNYDER BENJAMIN
W
000108920 UT
16 04/30/2008
501-0000-281.00-00 UB CR
REFUND
40.76
VENDOR TOTAL *
40.76
0011000 CVS PHARMACY
#00676-01
000019580 UT
16 05/01/2008
501-0000-281.00-00 UB CR
REFUND
363.78
VENDOR TOTAL *
363.78
0011000 CROWELL MICHELLE
E
000137870 UT
16 05/02/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
20.67
VENDOR TOTAL *
20.67
0011000 NELSON EDWARD E &
ELAINE
000013900 UT
16 05/02/2008
501-0000-281.00-00 UB CR
REFUND-FINALS
58.01
VENDOR TOTAL *
58.01
0011000 ZOPP FRANCES
G
000072270 UT
16 05/05/2008
501-0000-281.00-00 UB CR
REFUND
22.63
VENDOR TOTAL *
22.63
0015000 BLOCK PROPERTIES
VII
16 04/30/2008
501-0000-212.10-00 MR DEP
REFUND
542.52
VENDOR TOTAL *
542.52
DEPARTMENT TOTAL **
7,082.46
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
62
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0001043 ZARCO 66,
INC
043008FI
009348 16
05/06/2008
501-1069-559.27-09 MARCH CAR
WASHES
16.00
VENDOR TOTAL *
16.00
0001438 PETTY CASH
CUSTODIAN
FI031108KL 009351 16
05/06/2008
501-1069-559.40-01
SUPPLIES-K. LOVE
8.84
UB040408BJ 009355 16
05/06/2008
501-1069-559.21-02
MILEAGE-B. JONES
55.55
VENDOR TOTAL *
64.39
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009565 16
05/06/2008
501-1069-559.25-32 CENTRAL
MAINTENANCE FUND
569.13
CM043008SS-0408009605 16
05/06/2008
501-1069-559.41-01 CENTRAL
MAINTENANCE FUND
2,084.80
VENDOR TOTAL *
2,653.93
0011190 LAWRENCE COFFEE
SERVICE
25530
008329 16
05/06/2008
501-1069-559.40-01 COFFEE
SUPPLIES
79.75
VENDOR TOTAL *
79.75
0012196 WESTERN STATES ENVELOPE
CO
522075
PI2582 069063 16 05/06/2008
501-1069-559.24-01 UTILITY
BILLING ENVELOPES 5,957.08
VENDOR TOTAL *
5,957.08
0012883 NELSON,
HEIDI
FI050608EM-REIM009514 16
05/06/2008
501-1069-559.21-02 MILEAGE
REIMBURSEMENT
47.98
VENDOR TOTAL *
47.98
DEPARTMENT TOTAL **
8,819.13
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
63
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000519 KANSAS TURNPIKE
AUTHORITY
012061-0408 009345 16
05/06/2008
501-7100-580.21-03 TOLL
CHGS-APRIL 2008
2.00
VENDOR TOTAL *
2.00
0001043 ZARCO 66, INC
043008UT PI2583
068746 16 05/06/2008
501-7100-580.26-09 CAR WASH
TOKENS
24.00
VENDOR TOTAL *
24.00
0002097 KANSAS CONTINUING
LEGAL
13298
009543 16
05/06/2008
501-7100-580.22-02 2008
REGISTRATION
20.00
VENDOR TOTAL *
20.00
0008433 PRINTING
UNLIMITED
5405
PI2311 068652 16 05/06/2008
501-7100-580.40-28 MAILING
INSERTS
1,324.00
VENDOR TOTAL *
1,324.00
0011347 ICMA MEMBERSHIP
RENEWALS
148149
009544 16
05/06/2008
501-7100-580.22-02 2008
MEMBERSHIP RENEWAL
1,160.00
VENDOR TOTAL *
1,160.00
0013137 ACS DATA
SEARCH
ES203908041 PI2431 068883 16
05/06/2008
501-7100-580.27-09 MISC.
CONSULTING SERVICES
200.00
VENDOR TOTAL *
200.00
DEPARTMENT TOTAL **
2,730.00
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
64
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009566 16
05/06/2008
501-7110-580.25-32 CENTRAL
MAINTENANCE FUND
1,438.36
CM043008SS-0408009606 16
05/06/2008
501-7110-580.41-01 CENTRAL
MAINTENANCE FUND
1,139.32
VENDOR TOTAL *
2,577.68
DEPARTMENT
TOTAL **
2,577.68
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
65
PROGRAM: GM339L
AS
OF: 05/06/2008 CHECK DATE:
05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009500 16
05/06/2008
501-7210-581.32-01 ELECTRIC
SVC 8731393425
11,333.25
VENDOR
TOTAL *
11,333.25
0000507 AQUILA
NETWORKS
5597683962-0408009534 16
05/06/2008
501-7210-581.32-02 GAS
SVC-5597683962
108.28
VENDOR
TOTAL *
108.28
0000621 MISSISSIPPI LIME
COMPANY
798173
PI2421 068463 16 05/06/2008
501-7210-581.40-08 LIME
3,210.56
VENDOR
TOTAL *
3,210.56
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009567 16
05/06/2008
501-7210-581.25-32 CENTRAL
MAINTENANCE FUND
523.11
CM043008SS-0408009607 16
05/06/2008
501-7210-581.41-01 CENTRAL
MAINTENANCE FUND
126.17
VENDOR TOTAL *
649.28
0013838 ARAMARK UNIFORM
SERVICES
4528752591 PI2490 068555 16
05/06/2008
501-7210-581.33-13 UNIFORM
RENTAL
62.54
VENDOR TOTAL *
62.54
DEPARTMENT
TOTAL **
15,363.91
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
66
PROGRAM: GM339L
AS
OF: 05/06/2008 CHECK DATE:
05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009481 16
05/06/2008
501-7220-582.32-01 ELECTRIC
SVC 8731393425
20,468.95
VENDOR
TOTAL *
20,468.95
0000507 AQUILA
NETWORKS
5597683962-0408009533 16
05/06/2008
501-7220-582.32-02 GAS
SVC-5597683962
6,339.96
VENDOR
TOTAL *
6,339.96
0000621 MISSISSIPPI LIME
COMPANY
797974
PI2418 068423 16 05/06/2008
501-7220-582.40-08 LIME
2,716.45
VENDOR
TOTAL *
2,716.45
0000746 STANION WHOLESALE ELECTRIC
CO.
215734901 PI2482 068893 16
05/06/2008
501-7220-582.25-31 MISC
ELECTRICAL SUPPLIES
3,781.00
219390000 PI2497 068881 16
05/06/2008
501-7220-582.25-31 MISC
WATER SEWER ITEMS
9.47
VENDOR TOTAL *
3,790.47
0000766 SUPERIOR ELECTRIC
COMPANY
20106
PI2478 068389 16
05/06/2008
501-7220-582.25-31
ELECTRICAL
65.00
20138
PI2483 068940 16 05/06/2008
501-7220-582.33-09
ELECTRICAL
2,970.00
VENDOR
TOTAL *
3,035.00
0000805 HARCROS CHEMICALS,
INC.
010143481 PI2419 068430 16
05/06/2008
501-7220-582.40-08
AMMONIA
2,207.40
VENDOR
TOTAL *
2,207.40
0001534 GRAINGER
9618717228 PI2433 068944 16
05/06/2008
501-7220-582.42-09 MISC
EQUIPMENT REPAIR
115.20
VENDOR
TOTAL *
115.20
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009568 16
05/06/2008
501-7220-582.25-32 CENTRAL
MAINTENANCE FUND
495.45
CM043008SS-0408009608 16
05/06/2008
501-7220-582.41-01 CENTRAL
MAINTENANCE FUND
304.01
VENDOR TOTAL *
799.46
0007420 JF MCGIVERN,
INC.
4882
PI2422 068480 16 05/06/2008
501-7220-582.25-36
PAINTING
14,800.00
VENDOR TOTAL *
14,800.00
0010852 EXPRESS PERSONNEL
SERVICES
965817448 PI2426 068637 16
05/06/2008
501-7220-582.33-31 TEMPORARY
EMPLOYEES
279.20
VENDOR TOTAL *
279.20
0011645 WOODWORKING SPECIALTIES,
INC
5930 PI2432 068923 16
05/06/2008
501-7220-582.42-03 CABINET
MAKING
2,260.00
VENDOR TOTAL *
2,260.00
PREPARED 05/06/2008,
15:22:28
EXPENDITURE
APPROVAL LIST
PAGE
67
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0013838 ARAMARK UNIFORM
SERVICES
4528752606 PI2489 068554 16
05/06/2008
501-7220-582.33-13 UNIFORM
RENTAL
61.05
VENDOR TOTAL *
61.05
DEPARTMENT
TOTAL **
56,873.14
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
68
PROGRAM: GM339L
AS
OF: 05/06/2008 CHECK DATE:
05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009499 16
05/06/2008
501-7310-583.32-01 ELECTRIC
SVC 8731393425
40,239.42
VENDOR
TOTAL *
40,239.42
0000507 AQUILA
NETWORKS
5597683962-0408009535 16
05/06/2008
501-7310-583.32-02 GAS
SVC-5597683962
16,626.81
VENDOR
TOTAL *
16,626.81
0000766 SUPERIOR ELECTRIC
COMPANY
20147
PI2479 068394 16 05/06/2008
501-7310-583.33-09
ELECTRICAL SERVICE
978.68
20148
PI2480 068394 16 05/06/2008
501-7310-583.33-09
ELECTRICAL SERVICE
975.60
20149
PI2481 068394 16 05/06/2008
501-7310-583.33-09
ELECTRICAL SERVICE
905.13
VENDOR
TOTAL *
2,859.41
0004170 FASTENAL
KSLAW32381 PI2429 068821 16
05/06/2008
501-7310-583.42-09 MISC
EQUIPMENT REPAIR
234.22
KSOTT24389 PI2491 068821 16
05/06/2008
501-7310-583.42-09 MISC
EQUIPMENT REPAIR
876.65
KSOTT24445 PI2492 068821 16
05/06/2008
501-7310-583.42-09 MISC
EQUIPMENT REPAIR
860.52
KSOTT24527 PI2493 068821 16
05/06/2008
501-7310-583.42-09 MISC
EQUIPMENT REPAIR
469.57
KSOTT24524 PI2494 068821 16
05/06/2008
501-7310-583.42-09 MISC
EQUIPMENT REPAIR
515.39
VENDOR TOTAL *
2,956.35
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009569 16
05/06/2008
501-7310-583.25-32 CENTRAL
MAINTENANCE FUND
1,308.34
CM043008SS-0408009609 16
05/06/2008
501-7310-583.41-01 CENTRAL
MAINTENANCE FUND
599.15
CM043008SS-0408009627 16
05/06/2008
501-7310-583.41-02 CENTRAL
MAINTENANCE FUND
73.15
CM043008SS-0408009638 16
05/06/2008
501-7310-583.41-03 CENTRAL
MAINTENANCE FUND
1.57
VENDOR
TOTAL *
1,982.21
0011190 LAWRENCE COFFEE
SERVICE
25526
PI2310 068493 16 05/06/2008
501-7310-583.40-01
BEVERAGES, HOT
30.75
VENDOR
TOTAL *
30.75
DEPARTMENT TOTAL **
64,694.95
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL
LIST
PAGE
69
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009484 16
05/06/2008
501-7410-584.32-01 ELECTRIC
SVC 8731393425
13,006.80
VENDOR TOTAL *
13,006.80
0000507 AQUILA
NETWORKS
5597683962-0408009531 16
05/06/2008
501-7410-584.32-02 GAS
SVC-5597683962
2,137.49
VENDOR TOTAL *
2,137.49
0000930 RURAL WATER DISTRICT NO
1
90-0408
008661 16
05/06/2008
501-7410-584.33-09 WATER
CHARGES-ID 90
38.80
VENDOR TOTAL *
38.80
0001022 WESTLAKE HARDWARE,
INC
1490693
PI2420 068442 16 05/06/2008
501-7410-584.42-09 MISC.
HARDWARE ITEMS
27.98
VENDOR TOTAL *
27.98
0001534 GRAINGER
9615672426 PI2309 068425 16
05/06/2008
501-7410-584.42-09 MISC
EQUIPMENT REPAIR
25.07
VENDOR TOTAL *
25.07
0004170 FASTENAL
KSOTT24462 PI2486 068479 16
05/06/2008
501-7410-584.25-31 MISC
CHEMICALS
2,090.74
KSOTT24356 PI2495 068822 16
05/06/2008
501-7410-584.42-09 MISC
EQUIPMENT REPAIR
734.89
KSOTT24446 PI2496 068822 16
05/06/2008
501-7410-584.42-09 MISC
EQUIPMENT REPAIR
648.39
VENDOR TOTAL *
3,474.02
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009570 16
05/06/2008
501-7410-584.25-32 CENTRAL
MAINTENANCE FUND
4,859.86
CM043008SS-0408009610 16
05/06/2008
501-7410-584.41-01 CENTRAL
MAINTENANCE FUND
1,430.29
CM043008SS-0408009628 16
05/06/2008
501-7410-584.41-02 CENTRAL
MAINTENANCE FUND
3,057.85
CM043008SS-0408009639 16
05/06/2008
501-7410-584.41-03 CENTRAL
MAINTENANCE FUND
12.08
VENDOR TOTAL *
9,360.08
0011941 HOME DEPOT-CREDIT
SERVICES
7154633
PI2485 068448 16 05/06/2008
501-7410-584.25-38 MISC.
HARDWARE ITEMS
24.72
VENDOR TOTAL *
24.72
DEPARTMENT TOTAL **
28,094.96
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE 70
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0002301 UNDERWRITERS
LABORATORIES
119910
PI2423 068575 16 05/06/2008
501-7510-585.33-05 WATER
QUALITY MONITORING 635.00
VENDOR TOTAL *
635.00
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009571 16
05/06/2008
501-7510-585.25-32 CENTRAL
MAINTENANCE FUND
39.59
CM043008SS-0408009611 16
05/06/2008
501-7510-585.41-01 CENTRAL
MAINTENANCE FUND
187.07
VENDOR TOTAL *
226.66
DEPARTMENT
TOTAL **
861.66
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
71
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0001022 WESTLAKE HARDWARE,
INC
6579246
009315 16
05/06/2008
501-7610-586.40-26
CLAMPS/COUPLE FLEX
14.95
VENDOR TOTAL *
14.95
0001214 LRM INDUSTRIES,
INC.
1374
PI2580 068517 16 05/06/2008
501-7610-586.40-26
CONCRETE-CUBIC YARDS
402.27
1375
PI2581 068518 16 05/06/2008
501-7610-586.40-26
CONCRETE-CUBIC YARDS
754.60
VENDOR TOTAL *
1,156.87
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009572 16
05/06/2008
501-7610-586.25-32 CENTRAL
MAINTENANCE FUND
11,623.89
CM043008SS-0408009612 16
05/06/2008
501-7610-586.41-01 CENTRAL
MAINTENANCE FUND
1,890.89
CM043008SS-0408009629 16
05/06/2008
501-7610-586.41-02 CENTRAL
MAINTENANCE FUND
2,343.73
VENDOR TOTAL *
15,858.51
0006863 WATER PRODUCTS,
INC
0706024IN PI2498 069015 16
05/06/2008
501-7610-586.40-26 MISC
WATER SEWER ITEMS
1,807.50
VENDOR TOTAL *
1,807.50
DEPARTMENT
TOTAL **
18,837.83
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
72
PROGRAM: GM339L
AS
OF: 05/06/2008 CHECK DATE:
05/06/2008
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
0000087 BARTLETT & WEST ENGINEERS
INC
730012756 PI2484 061488 16
05/06/2008
501-7800-588.27-02
ENGINEERING SERVICES
468.00
VENDOR
TOTAL *
468.00
0000971 BLACK &
VEATCH
1040408
PI2538 066066 16 05/06/2008
501-7800-588.27-02
ENGINEERING SERVICES
4,949.00
VENDOR
TOTAL *
4,949.00
0001091 BURNS & MCDONNELL ENGINEERING
CO
475904
PI2539 067824 16 05/06/2008
501-7800-588.27-02
ENGINEERING SERVICES
6,876.40
VENDOR
TOTAL *
6,876.40
0002901 NOWAK CONSTRUCTION CO
INC
2-F
PI2537 067823 16 05/06/2008
501-7800-588.60-30 SANITARY
SEWER CONSTRUCT.
4,226.57
VENDOR
TOTAL *
4,226.57
DEPARTMENT TOTAL **
16,519.97
PREPARED 05/06/2008, 15:22:28
EXPENDITURE
APPROVAL LIST
PAGE
73
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0013137 ACS DATA
SEARCH
ES203908041 PI2416 068315 16
05/06/2008
501-9800-580.27-09 MISC.
CONSULTING SERVICES
430.00
VENDOR TOTAL *
430.00
DEPARTMENT
TOTAL **
430.00
501 WATER AND SEWER FUND
CASH ON HAND
400,205.76 FUND TOTAL
***
222,885.69
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
74
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000519 KANSAS TURNPIKE
AUTHORITY
012061-0408 009342 16
05/06/2008 502-3510-571.21-03 TOLL CHGS-APRIL 2008
51.83
VENDOR TOTAL *
51.83
0000779 TFMCOMM,
INC.
839707
PI2427 068779 16 05/06/2008
502-3510-571.25-34 RADIO
SERVICE/REPAIRS
17.50
VENDOR TOTAL *
17.50
0003526 VANDERBILT'S
#10
6938
PI2374 069082 16 05/06/2008
502-3510-571.42-02
BOOTS-LUIS MELENDEZ
62.50
6983
PI2376 069082 16 05/06/2008
502-3510-571.42-02
BOOTS-IVAN RAY
62.49
7003
PI2378 069082 16 05/06/2008
502-3510-571.42-02
BOOTS-KILEY BOST
62.49
7184
PI2473 069082 16 05/06/2008
502-3510-571.42-02
BOOTS-MIKE HENDERSON
54.99
7372
PI2475 069082 16 05/06/2008
502-3510-571.42-02 BOOTS-RON
MILLER
62.50
VENDOR TOTAL *
304.97
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009573 16
05/06/2008
502-3510-571.25-32 CENTRAL
MAINTENANCE FUND
26,597.97
CM043008SS-0408009613 16
05/06/2008
502-3510-571.41-01 CENTRAL
MAINTENANCE FUND
1,005.62
CM043008SS-0408009630 16
05/06/2008
502-3510-571.41-02 CENTRAL
MAINTENANCE FUND
23,469.21
CM043008SS-0408009640 16
05/06/2008
502-3510-571.41-03 CENTRAL
MAINTENANCE FUND
46.09
VENDOR TOTAL *
51,118.89
0013838 ARAMARK UNIFORM
SERVICES
4528752602 PI2540 068858 16
05/06/2008
502-3510-571.40-13 MISC.
JANITORIAL SUPPLIES
27.78
VENDOR TOTAL *
27.78
DEPARTMENT
TOTAL **
51,520.97
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
75
PROGRAM: GM339L
AS
OF: 05/06/2008 CHECK DATE:
05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009495 16
05/06/2008
502-3520-572.32-01 ELECTRIC
SVC 8731393425
713.48
VENDOR
TOTAL *
713.48
0000507 AQUILA
NETWORKS
5597683962-0408009530 16
05/06/2008
502-3520-572.32-02 GAS
SVC-5597683962
196.50
5597683962-0408009537 16
05/06/2008
502-3520-572.32-02 GAS
SVC-5597683962
1,128.78
VENDOR TOTAL *
1,325.28
0000519 KANSAS TURNPIKE
AUTHORITY
012061-0408 009343 16
05/06/2008
502-3520-572.21-03 TOLL
CHGS-APRIL 2008
103.67
VENDOR TOTAL *
103.67
0000779 TFMCOMM,
INC.
839707
PI2428 068779 16 05/06/2008
502-3520-572.25-34 RADIO
SERVICE/REPAIRS
17.50
VENDOR TOTAL *
17.50
0003526 VANDERBILT'S
#10
6938
PI2375 069082 16 05/06/2008
502-3520-572.42-02
BOOTS-LUIS MELENDEZ
62.50
6983
PI2377 069082 16 05/06/2008
502-3520-572.42-02
BOOTS-IVAN RAY
62.50
7003
PI2379 069082 16 05/06/2008
502-3520-572.42-02
BOOTS-KILEY BOST
62.50
7184
PI2474 069082 16 05/06/2008
502-3520-572.42-02
BOOTS-MIKE HENDERSON
55.00
7372
PI2476 069082 16 05/06/2008
502-3520-572.42-02 BOOTS-RON
MILLER
62.50
VENDOR TOTAL *
305.00
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009574 16
05/06/2008
502-3520-572.25-32 CENTRAL
MAINTENANCE FUND 17,876.09
CM043008SS-0408009614 16
05/06/2008
502-3520-572.41-01 CENTRAL
MAINTENANCE FUND
1,073.99
CM043008SS-0408009631 16
05/06/2008
502-3520-572.41-02 CENTRAL
MAINTENANCE FUND
20,822.15
CM043008SS-0408009641 16
05/06/2008
502-3520-572.41-03 CENTRAL
MAINTENANCE FUND
15.10
VENDOR TOTAL *
39,787.33
0004567 LASER LOGIC
INC
252679
PI2372 068604 16 05/06/2008
502-3520-572.40-01 MISC
OFFICE SUPPLIES
99.00
252696
PI2373 068604 16 05/06/2008
502-3520-572.40-01 MISC
OFFICE SUPPLIES
98.00
VENDOR
TOTAL *
197.00
0004900 LINWELD INC
TOB1671
PI2424 068605 16 05/06/2008
502-3520-572.40-32 WELDING
SUPPLIES
55.94
TO42711
PI2425 068605 16 05/06/2008
502-3520-572.40-32 WELDING
SUPPLIES
120.70
TO69050
PI2465 068605 16 05/06/2008
502-3520-572.40-32 WELDING
SUPPLIES
100.76
VENDOR
TOTAL *
277.40
0006980 STEEL AND PIPE SUPPLY CO.,
INC
91045786 PI2585
069137 16 05/06/2008
502-3520-572.40-32
MISCELLANEOUS STEEL
3,009.26
VENDOR
TOTAL *
3,009.26
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
76
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
DEPARTMENT TOTAL **
45,735.92
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE 77
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009494 16
05/06/2008
502-3530-573.32-01 ELECTRIC
SVC 8731393425
454.08
VENDOR TOTAL *
454.08
0000507 AQUILA
NETWORKS
5597683962-0408009532 16
05/06/2008
502-3530-573.32-02 GAS
SVC-5597683962 376.26
VENDOR TOTAL *
376.26
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009575 16
05/06/2008
502-3530-573.25-32 CENTRAL
MAINTENANCE FUND
5,732.12
CM043008SS-0408009615 16
05/06/2008
502-3530-573.41-01 CENTRAL
MAINTENANCE FUND
544.91
CM043008SS-0408009632 16
05/06/2008
502-3530-573.41-02 CENTRAL
MAINTENANCE FUND
364.10
VENDOR TOTAL *
6,641.13
0012797 BUSCH SYSTEMS INTERNATIONAL,
INC
0000080800 008673 16
05/06/2008
502-3530-573.40-22
COMPOSTERS/LIDS
908.25
VENDOR TOTAL *
908.25
0013838 ARAMARK UNIFORM
SERVICES
4528752595 009226 16
05/06/2008
502-3530-573.26-09 LAUNDRY
SERVICES 8.36
4528752609 009227 16
05/06/2008
502-3530-573.26-09 LAUNDRY
SERVICES
45.41
VENDOR TOTAL *
53.77
DEPARTMENT TOTAL **
8,433.49
502 SANITATION FUND
CASH ON HAND
12,382.78 FUND TOTAL
***
105,690.38
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
78
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009488 16
05/06/2008
503-2300-563.32-01 ELECTRIC
SVC 8731393425
882.78
8731393425-0408009492 16
05/06/2008
503-2300-563.32-01 ELECTRIC
SVC 8731393425
3,635.33
VENDOR
TOTAL *
4,518.11
0001438 PETTY CASH
CUSTODIAN
PW041108SB 009358 16
05/06/2008
503-2300-563.25-36 STEEL
DRUMS-S. BENNETT
60.00
VENDOR
TOTAL *
60.00
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009576 16
05/06/2008
503-2300-563.25-32 CENTRAL
MAINTENANCE FUND
339.11
CM043008SS-0408009616 16
05/06/2008
503-2300-563.41-01 CENTRAL
MAINTENANCE FUND
490.15
VENDOR TOTAL *
829.26
0011919 SERVICEMASTER CLEANSWEEP
JANITORIAL
1434
008617 16
05/06/2008
503-2300-563.26-09 APRIL
CLEANING SERVICES
131.00
VENDOR TOTAL *
131.00
DEPARTMENT
TOTAL **
5,538.37
503 PUBLIC PARKING SYSTEM CASH
ON HAND
109,711.27 FUND TOTAL
***
5,538.37
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
79
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
4351
008570 16
05/06/2008
504-3200-579.40-26 ROLLER
TUBE ASSMEMBLY/FRT
386.48
VENDOR TOTAL *
386.48
0000225 DEEMS FARM EQUIPMENT
INC
124525 008320 16
05/06/2008
504-3200-579.40-26
CUSHION
79.00
124802
008571 16
05/06/2008
504-3200-579.40-26
V-BELT
34.50
124642
008572 16
05/06/2008
504-3200-579.40-26
IDLER
13.25
124724
008573 16
05/06/2008
504-3200-579.40-26
BUMPER
27.25
124667
008574 16
05/06/2008
504-3200-579.40-26 FUEL
TANK
92.00
VENDOR TOTAL *
246.00
0000261 EAGLE TRAILER CO.,
INC.
6048
008576 16
05/06/2008
504-3200-579.40-26
CYLINDER
64.90
VENDOR TOTAL *
64.90
0000270 ELECTRICAL SUPPLY CO,
INC
A19477
009287 16
05/06/2008
504-3200-579.40-26 FLANGED
INLET
26.27
VENDOR TOTAL *
26.27
0000320 GOOCH BRAKE & EQUIPMENT
CO.
1281020042 008094 16
05/06/2008
504-3200-579.40-26 BRAKE
SUPPLIES
149.72
1281060018 008095 16
05/06/2008
504-3200-579.40-26 BRAKE
SUPPLIES
169.20
1281130029 008577 16
05/06/2008
504-3200-579.40-26 BOWER
BEARING
19.98
1281080080 008578 16
05/06/2008
504-3200-579.40-26
ROTORS
370.00
1281080022 008579 16
05/06/2008
504-3200-579.40-26 MISC
BRAKE SUPPLIES
716.59
1281150027 008580 16
05/06/2008
504-3200-579.40-26
CLUTCH
535.00
VENDOR TOTAL *
1,960.49
0000330 GREGG TIRE COMPANY OF
LAWRENCE
488034
008581 16
05/06/2008
504-3200-579.40-26
TIRES
477.48
VENDOR TOTAL *
477.48
0000438 LAIRD NOLLER MOTORS, INC,CK
GRP-0
CM050108SS-0408PI2545 069000
16 05/06/2008
504-3200-579.40-26 PART
REPLACEMENTS
2,096.75
VENDOR TOTAL * 2,096.75
0000463 WESTAR
ENERGY
8731393425-0408009491 16
05/06/2008
504-3200-579.32-01 ELECTRIC
SVC 8731393425
1,249.75
VENDOR TOTAL *
1,249.75
0000480 MCCONNELL MACHINERY CO
INC
IN56594
008232 16
05/06/2008
504-3200-579.40-26 MISC
PARTS/FREIGHT
240.12
VENDOR TOTAL *
240.12
0000507 AQUILA
NETWORKS
5597683962-0408009526 16
05/06/2008
504-3200-579.32-02 GAS
SVC-5597683962
953.47
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST PAGE 80
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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.
0000507 AQUILA
NETWORKS
VENDOR
TOTAL *
953.47
0000570 ROY CONLEY & CO
INC
1145
009209 16
05/06/2008
504-3200-579.40-26
TARP/FREIGHT
493.10
VENDOR
TOTAL *
493.10
0000573 KNAPHEIDE TRUCK EQUIPMENT
CO
KCS41228
008582 16
05/06/2008
504-3200-579.40-26 SADDLE
BOX
694.00
VENDOR
TOTAL *
694.00
0000604 ELECTROLIFE BATTERY,
INC.
LA193505
008233 16
05/06/2008
504-3200-579.40-26
BATTERIES
469.44
VENDOR
TOTAL *
469.44
0000725 MURPHY TRACTOR & EQUIPMENT
CO.
321807
008583 16
05/06/2008
504-3200-579.40-26 MISC
SUPPLIES/SHIPPING
216.62
VENDOR
TOTAL *
216.62
0000901 DIAMOND
INTERNATIONAL
TI21335
008096 16
05/06/2008
504-3200-579.40-26
FILTER
48.53
TI21415 008234 16
05/06/2008
504-3200-579.40-26
SET/SPRINGS/FREIGHT
103.04
TI21499
008322 16
05/06/2008
504-3200-579.40-26 MISC
PARTS
14.62
TI21597
008585 16
05/06/2008
504-3200-579.40-26 MISC
SUPPLIES
11.72
TI21620
008659 16
05/06/2008
504-3200-579.40-26
SWITCH/FREIGHT
109.82
VENDOR
TOTAL *
287.73
0000909 INTERSTATE BATTERIES OF NE
KANSAS
110053572 008660 16
05/06/2008
504-3200-579.40-26
BATTERIES
484.70
VENDOR
TOTAL *
484.70
0000913 PUR-O-ZONE
INC
425856
008586 16
05/06/2008
504-3200-579.40-33 ROLL
TOWELS
24.42
VENDOR
TOTAL *
24.42
0001018 WESTFALL GMC TRUCK
INC
312508P
008587 16
05/06/2008
504-3200-579.40-26 MISC
PARTS/FREIGHT
147.26
VENDOR
TOTAL *
147.26
0001022 WESTLAKE HARDWARE,
INC
1490809
008588 16
05/06/2008
504-3200-579.40-26 SHOP-VAC
FILTER
25.98
VENDOR
TOTAL *
25.98
0001027 DALE WILLEY
PONTIAC-CADILLAC
ZZCB234533 008593 16
05/06/2008
504-3200-579.25-50 AUTO
REPAIRS
544.59
VENDOR
TOTAL *
544.59
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
81
PROGRAM: GM339L
AS
OF: 05/06/2008 CHECK DATE:
05/06/2008
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.
0001044 ZEP MANUFACTURING
CO
50601992
008323 16
05/06/2008
504-3200-579.40-26 MISC
SUPPLIES/FREIGHT
93.42
VENDOR
TOTAL *
93.42
0001244 UNITED PARCEL
SERVICE
0000696939178 009199 16
05/06/2008
504-3200-579.40-26 SHIPPING
CHARGES
15.15
VENDOR
TOTAL *
15.15
0001534 GRAINGER
9618031364 008595 16
05/06/2008
504-3200-579.40-26 CORD
REEL
45.05
VENDOR
TOTAL *
45.05
0001683 DON'S AUTO CENTER,
INC
54921
008097 16
05/06/2008
504-3200-579.25-50 AUTO
REPAIRS/PARTS
47.21
VENDOR
TOTAL *
47.21
0001827 MID AMERICA HYDRAULIC
REPAIR
20533
008596 16
05/06/2008
504-3200-579.25-50 CYLINDER
REPAIR
420.00
VENDOR
TOTAL *
420.00
0002985 OLATHE TRACTOR &
EQUIPMENT
168909
008325 16
05/06/2008
504-3200-579.40-26 AIR
FILTER/SHIPPING
51.54
VENDOR TOTAL *
51.54
0003517 TERMINAL
SUPPLY
8011700
008597 16
05/06/2008
504-3200-579.40-26 MISC
SUPPLIES
63.23
8011700
008598 16
05/06/2008
504-3200-579.40-33 MISC
SUPPLIES
320.11
VENDOR TOTAL *
383.34
0003595 UTILITY MAINTENANCE
CONTRACTOR
5545
008599 16
05/06/2008
504-3200-579.40-26
MOTOR/FREIGHT
528.63
VENDOR TOTAL *
528.63
0003969 O'REILLY AUTOMOTIVE
INC
CM050108SS-0408PI2544 068999
16 05/06/2008
504-3200-579.40-26 PART
REPLACEMENTS
1,055.00
VENDOR TOTAL *
1,055.00
0004085 CROSS-MIDWEST TIRE,
INC.
20102324
008235 16
05/06/2008
504-3200-579.40-26
TIRES
172.00
20102645
008600 16
05/06/2008
504-3200-579.40-26
TIRES
688.00
20102646
008601 16
05/06/2008
504-3200-579.40-26
TIRES
100.00
20102724
009462 16
05/06/2008
504-3200-579.40-26
CREDIT-INV 20102325
172.00-
VENDOR
TOTAL *
788.00
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009577 16
05/06/2008
504-3200-579.25-32 CENTRAL
MAINTENANCE FUND
27.17
CM043008SS-0408009617 16
05/06/2008
504-3200-579.41-01 CENTRAL
MAINTENANCE FUND
389.73
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
82
PROGRAM: GM339L AS
OF: 05/06/2008 CHECK DATE:
05/06/2008
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.
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009633 16
05/06/2008
504-3200-579.41-02 CENTRAL
MAINTENANCE FUND
.67
VENDOR TOTAL *
417.57
0004567 LASER LOGIC
INC
252810
009216 16
05/06/2008
504-3200-579.40-01 PRINTER
PARTS/FREIGHT
834.96
VENDOR TOTAL *
834.96
0006288 AA WHEEL & TRUCK
SUPPLY
533181
008098 16
05/06/2008
504-3200-579.40-26 CARTRIDGE
EXCHANGE
42.86
533190
008099 16
05/06/2008
504-3200-579.40-26
PLUGS/VALVE KIT
42.14
533389
008236 16
05/06/2008
504-3200-579.40-26 MISC
SUPPLIES/FREIGHT
79.15
533475
008237 16
05/06/2008
504-3200-579.40-26 MISC
PARTS
55.92
533179
008238 16
05/06/2008
504-3200-579.40-26 MISC
PARTS
88.50
533630
008604 16
05/06/2008
504-3200-579.40-26 MISC
PARTS/FREIGHT
79.94
533997
008605 16
05/06/2008
504-3200-579.40-26 MISC
PARTS
75.64
534257
009463 16
05/06/2008
504-3200-579.40-26
CREDIT-INV 533475
55.92-
VENDOR TOTAL *
408.23
0007415 CORPORATE
EXPRESS
86672866
008606 16
05/06/2008
504-3200-579.40-01 MISC
OFFICE SUPPLIES
50.20
86646552
008607 16
05/06/2008
504-3200-579.40-01
MARKERS
15.24
VENDOR TOTAL *
65.44
0007424 CARQUEST AUTO
PARTS
CM050108SS-0408PI2546 069002
16 05/06/2008
504-3200-579.40-26 PART
REPLACEMENTS
1,238.92
VENDOR TOTAL *
1,238.92
0007464 MIDWAY FORD TRUCK CENTER
K.C.
CM050108SS-0408PI2547 069003
16 05/06/2008
504-3200-579.40-26 PART
REPLACEMENTS
1,249.67
VENDOR TOTAL *
1,249.67
0007474 UNIVERSAL LUBRICANTS,
INC.
10029143
008610 16
05/06/2008
504-3200-579.40-26
LUBRICANT
235.52
10029065
008611 16
05/06/2008
504-3200-579.40-26 LUBRICANT
658.90
VENDOR TOTAL *
894.42
0009251 SAFETY REMEDY
INC
073997
008327 16
05/06/2008
504-3200-579.40-33 FIRST AID
SUPPLIES
52.80
VENDOR TOTAL *
52.80
0010139 CUSTOM TRUCK SALES,
LLC
1281080024 008328 16
05/06/2008
504-3200-579.40-26 U-JOINT
KITS/END YOKE
37.13
VENDOR TOTAL *
37.13
0010547 MHC KENWORTH
OLATHE
T21560241504 008240 16
05/06/2008 504-3200-579.40-26
FILTERS
172.08
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
83
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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.
0010547 MHC KENWORTH
OLATHE
T21560241983 008613 16
05/06/2008
504-3200-579.40-26
COMBO
79.98
VENDOR
TOTAL *
252.06
0010944 MURPHY'S TRANSPORTATION
SERVICES
0013530
009366 16
05/06/2008
504-3200-579.40-26
CYLINDER
648.17
VENDOR
TOTAL *
648.17
0011109 NAPA GENUINE PARTS
CO
CM050108GT-0408PI2584 069001
16 05/06/2008
504-3200-579.40-26 PART
REPLACEMENTS
2,881.55
VENDOR
TOTAL *
2,881.55
0011280 K'S TIRE SERVICE,
INC
103
008100 16
05/06/2008
504-3200-579.40-26
TIRES
154.44
109
008331 16
05/06/2008
504-3200-579.40-26
TIRES
199.98
VENDOR TOTAL *
354.42
0011919 SERVICEMASTER CLEANSWEEP
JANITORIAL
1432 008618 16
05/06/2008
504-3200-579.26-04 APRIL
FLOOR MAINTENANCE
150.00
VENDOR TOTAL *
150.00
0012144 SMITH STEEL AND SUPPLY,
INC
26683
008619 16
05/06/2008
504-3200-579.40-26 MISC
SUPPLIES/LABOR
30.30
VENDOR TOTAL *
30.30
0012361 CARTER ENERGY
CORPORATION
269575
PI2542 069161 16 05/06/2008
504-3200-579.40-28 FUEL
OIL,DIESEL
27,343.93
VENDOR TOTAL *
27,343.93
0012579 ALLDATA
17195706
008671 16
05/06/2008
504-3200-579.43-00
SUBSCRIPTION
375.00
VENDOR TOTAL *
375.00
0012669 JIM'S TOOL
SALES
30344
008332 16
05/06/2008
504-3200-579.40-20 MISC
TOOLS
449.00
30468
008623 16
05/06/2008
504-3200-579.40-20 TOE BAR
SET
608.92
30470
008624
16 05/06/2008 504-3200-579.40-20 MISC TOOLS
182.12
30333
008625 16
05/06/2008
504-3200-579.40-20 MISC
TOOLS
21.80
VENDOR
TOTAL *
1,261.84
DEPARTMENT TOTAL **
53,013.30
504 CENTRAL MAINTENANCE FUND CASH ON HAND
54,129.33-
FUND TOTAL ***
53,013.30
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
84
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009497 16
05/06/2008
505-3900-579.32-01 ELECTRIC
SVC 8731393425
614.86
VENDOR TOTAL *
614.86
0000868 PENNY'S CONCRETE,
INC.
311179
PI2313 069037 16 05/06/2008
505-3900-579.45-01
CONCRETE-CUBIC YARDS
277.00
311180
PI2314 069037 16 05/06/2008
505-3900-579.45-01
CONCRETE-CUBIC YARDS 242.80
311290
PI2315 069037 16 05/06/2008
505-3900-579.45-01
CONCRETE-CUBIC YARDS
554.00
311291
PI2316 069037 16 05/06/2008
505-3900-579.45-01
CONCRETE-CUBIC YARDS
409.28
311713
PI2434 069037 16 05/06/2008
505-3900-579.45-01
CONCRETE-CUBIC YARDS
283.63
311919
PI2472 069037 16 05/06/2008
505-3900-579.45-01
CONCRETE-CUBIC YARDS
395.60
VENDOR
TOTAL *
2,162.31
0001438 PETTY CASH
CUSTODIAN
EN042508SB 009360 16
05/06/2008
505-3900-579.21-03 PARKING
PASS-M. BOND
10.00
VENDOR
TOTAL *
10.00
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009578 16
05/06/2008
505-3900-579.25-32 CENTRAL
MAINTENANCE FUND
7,841.11
CM043008SS-0408009618 16
05/06/2008
505-3900-579.41-01 CENTRAL
MAINTENANCE FUND
418.38
CM043008SS-0408009634 16
05/06/2008
505-3900-579.41-02 CENTRAL
MAINTENANCE FUND
1,553.86
VENDOR
TOTAL *
9,813.35
DEPARTMENT TOTAL **
12,600.52
505 STORM WATER UTILITY
CASH ON HAND
228,473.40 FUND TOTAL
***
12,600.52
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
85
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
430354479 009210 16
05/06/2008
506-4900-599.33-13 LAUNDRY
SERVICES
149.60
VENDOR TOTAL * 149.60
0000870
PEPSIAMERICAS
8077310703 008321 16
05/06/2008
506-4900-599.47-02 BEVERAGE
SERVICES
279.90
VENDOR TOTAL *
279.90
0006275 MUZAK
A338033
008410 16
05/06/2008
506-4900-599.32-03 MUZAK
VOICE-ACCT 130791
55.00
VENDOR TOTAL *
55.00
0008975 TITLEIST
5024534
009218 16
05/06/2008
506-4900-599.47-12 GOLF
SUPPLIES
785.44
VENDOR TOTAL *
785.44
0013838 ARAMARK UNIFORM SERVICES,CK
GRP-0
430301213 008124 16
04/29/2008
506-4900-599.33-13 VOID
CK-VNDR SDB 661
CHECK #: 328191
149.10-
VENDOR TOTAL *
.00
149.10-
0014326 BRINK'S
0264790340 009384 16
05/06/2008
506-4900-599.33-09
COURIER/DELIVERY SERVICE
395.62
0264170340 009385 16
05/06/2008
506-4900-599.33-09
COURIER/DELIVERY SERVICE
395.62
VENDOR TOTAL *
791.24
DEPARTMENT TOTAL **
2,061.18
149.10-
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
86
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009501 16
05/06/2008
506-4910-599.32-01 ELECTRIC
SVC 8731393425
1,167.46
VENDOR TOTAL *
1,167.46
0001248 LESCO, INC
20979402
008324 16
05/06/2008
506-4910-599.42-09 MISC
SUPPLIES
133.82
VENDOR TOTAL *
133.82
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009579 16
05/06/2008
506-4910-599.25-32 CENTRAL
MAINTENANCE FUND
812.69
CM043008SS-0408009619 16
05/06/2008
506-4910-599.41-01 CENTRAL
MAINTENANCE FUND
106.34
VENDOR TOTAL *
919.03
DEPARTMENT TOTAL **
2,220.31
506 GOLF COURSE
CASH ON HAND
38,416.46 FUND TOTAL
***
4,281.49
149.10-
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
87
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000947 BLUE CROSS AND BLUE
SHIELD
PE050208EM 009273 16
04/01/2008
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK
#: 3314
130,976.26
PE050208EM 009274 16
04/01/2008
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
3314
10,346.92
PE050208EM 009275 16
04/01/2008
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
3314
5,624.64
PE050208EM 009276 16
04/01/2008
522-1055-545.12-05 COBRA
REIMBURSE-96080
CHECK #:
3314
3,116.04-
PE050208EM 009277 16
04/08/2008
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
3315
130,604.24
PE050208EM 009278 16
04/08/2008
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
3315
6,889.90
PE050208EM 009279 16
04/08/2008
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
3315
5,471.93
PE050208EM 009280 16
04/15/2008
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
3316
93,044.35
PE050208EM 009281 16
04/15/2008
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
3316
9,523.80
PE050208EM 009282 16
04/15/2008
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
3316
4,076.44
PE050208EM 009283 16
04/22/2008
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
3317
95,989.19
PE050208EM 009284 16
04/22/2008
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
3317
9,852.50
PE050208EM 009285 16 04/22/2008 522-1055-545.12-09 ADMIN EXP-GROUP 96080
CHECK #:
3317
4,212.54
PE050208EM 009286 16
04/22/2008
522-1055-545.12-05 COBRA
REIMBURSE-96080
CHECK #:
3317
1,688.57-
PE050608EM 009518 16
05/01/2008
522-1055-545.12-05
STOPLOSS-GROUP 96080
CHECK #:
3320
132,476.96
PE050608EM 009519 16
05/01/2008
522-1055-545.12-05 DENTAL
NONSTOPLOSS-96080
CHECK #:
3320
4,580.01
PE050608EM 009520 16
05/01/2008
522-1055-545.12-09 ADMIN
EXP-GROUP 96080
CHECK #:
3320
5,454.90
VENDOR TOTAL *
.00
644,319.97
0012871 MEDTRAK SERVICES
LLC
56527
009380 16
05/06/2008
522-1055-545.12-10 GROUP
PLAN-10000467
48,851.04
56527
009381 16
05/06/2008
522-1055-545.12-11 GROUP
PLAN-10000467
366.00
VENDOR TOTAL *
49,217.04
DEPARTMENT TOTAL **
49,217.04
644,319.97
522 HEALTH INSURANCE FUND CASH
ON HAND
331,074.75 FUND TOTAL
***
49,217.04
644,319.97
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
88
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0006430 UNI COMPUTERS,
INC
49409
009217 16
05/06/2008
611-1014-514.40-04 TECH
SUPPORT RENEWAL
199.95
VENDOR TOTAL *
199.95
0010495 MV TRANSPORTATION,
INC
190408-02 PI2536 069021 16
04/30/2008
611-1014-514.26-09 MAINT.
AGREEMENTS
CHECK #: 3308
8,000.00
VENDOR TOTAL *
.00
8,000.00
DEPARTMENT TOTAL **
199.95
8,000.00
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
89
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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 21
POLICE DEPARTMENT
DIV 30
INVESTIGATION
0006257 BROWN, ROBERT
D.
PD050208MB-REIM009512 16
05/06/2008
611-2130-561.22-01 TRAVEL
REIMBURSE-04/27/08
32.27
VENDOR TOTAL *
32.27
0008237 SCHNEIDER, JAMES
M.
PD050508MB-REIM009513 16
05/06/2008
611-2130-561.22-01 TRAVEL
REIMBURSE-04/27/08
807.00
VENDOR
TOTAL *
807.00
DEPARTMENT TOTAL **
839.27
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE 90
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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 25
HEALTH
DIV 00
HEALTH
0001039 WOMEN'S TRANSITIONAL CARE
SERVICES
NR050208EM 009316 16
05/06/2008
611-2500-565.39-10 CASH
OUTLAYS-JAN-FEB 2008
1,639.00
VENDOR TOTAL *
1,639.00
DEPARTMENT TOTAL **
1,639.00
611 OUTSIDE AGENCY GRANTS CASH
ON HAND
352,898.38-
FUND TOTAL ***
2,678.22
8,000.00
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE 91
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000463 WESTAR
ENERGY
8731393425-0408009505 16
05/06/2008
631-6407-500.32-01 ELECTRIC
SVC 8731393425
147.54
VENDOR TOTAL *
147.54
0000463 WESTAR ENERGY,CK
GRP-1
NR042308MS 008509 16
04/29/2008
631-6407-501.39-33 VOID
CK-VNDR SDB 507
CHECK #: 327862
145.14-
VENDOR TOTAL *
.00
145.14-
0000519 KANSAS TURNPIKE
AUTHORITY
012061-0408 009346 16
05/06/2008
631-6407-502.21-03 TOLL
CHGS-APRIL 2008
8.65
VENDOR TOTAL *
8.65
0001067 PRO-PRINT INC,CK
GRP-0
NR050108MS-0208009317 16
05/06/2008
631-6407-501.37-09 FEB 2008
NEWSLETTER
240.71
VENDOR TOTAL *
240.71
0001650 DOUGLAS COUNTY REGISTER OF
DEEDS
384718
009319 16
05/06/2008
631-6407-502.33-10 MORTGAGE
RELEASE FEE
7.00
VENDOR TOTAL *
7.00
0001904 NORTH LAWRENCE
IMPROVEMENT
NR050108MS-0408009321 16
05/06/2008
631-6407-501.37-07 APRIL
2008 RENT
30.00
NR050108MS 009322 16
05/06/2008
631-6407-501.37-07 POSTAGE
STAMPS
8.20
NR050108MS 009323 16
05/06/2008
631-6407-501.37-07
NEWSLETTER LABELS
7.81
NR050108MS 009324 16
05/06/2008
631-6407-501.37-07
NEWSLETTER POSTAGE
282.80
VENDOR
TOTAL *
328.81
0002495 EMERGENCY SERVICES
COUNCIL
NR050108MS 009325 16
05/06/2008
631-6407-501.39-33 ESC
308.00
VENDOR
TOTAL *
308.00
0004380 CENTRAL MAINTENANCE
FUND
CM043008SS-0408009620 16
05/06/2008
631-6407-502.41-01 CENTRAL
MAINTENANCE FUND
144.02
VENDOR
TOTAL *
144.02
0004567 LASER LOGIC INC,CK
GRP-0
252735
009330 16
05/06/2008
631-6407-502.42-03
FUSER/CRATRIDGES/FREIGHT
934.94
VENDOR
TOTAL *
934.94
0007270 PINCKNEY NEIGHBORHOOD
ASSOCIATION
NR050108MS-0408009332 16
05/06/2008
631-6407-501.37-09
NEWSLETTER POSTAGE
350.20
VENDOR
TOTAL *
350.20
0009154 BANHART, JULIANN
M
NR050108MS-0408009365 16
05/06/2008
631-6407-501.37-08 APRIL
COORDINATOR SALARY
295.00
VENDOR
TOTAL *
295.00
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
92
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
DEPARTMENT TOTAL **
2,764.87
145.14-
631 COMMUNITY DEVELOPMENT CASH
ON HAND
108,084.67-
FUND TOTAL ***
2,764.87
145.14-
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
93
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0000617 LAWRENCE-DOUGLAS COUNTY
HOUSING
0702
009288 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
534.00
0704
009289 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
953.00
0705
009290 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
2,640.00
0708
009291 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
1,516.00
0710
009292 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
2,037.00
0711
009293 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
2,799.00
0712
009294 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
2,331.00
0713
009295 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
1,338.00
0714
009296 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
2,615.00
0715
009297 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
2,724.00
0716
009298 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
1,497.00
0717
009299 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
1,326.00
0718 009300 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
1,215.00
0719
009301 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
2,310.00
0720
009302 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
1,446.00
0721
009303 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
890.00
0722
009304 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
1,383.00
0723
009305 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
1,755.00
0725
009306 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
1,128.00
0726
009307 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
1,381.00
0727
009308 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
1,100.00
0728 009309 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
1,143.00
0729
009310 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
651.00
0730
009311 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
1,609.00
0731
009312 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
1,593.00
0732
009313 16
05/06/2008
633-6407-502.39-43 RENT
ASSIST-2007 GRANT
881.00
NR050108MS 009314 16
05/06/2008
633-6407-500.39-43 RENT
ASSIST-2007 GRANT
3,392.00
VENDOR TOTAL * 44,187.00
DEPARTMENT TOTAL **
44,187.00
633 HOME PROGRAM FUND
CASH ON HAND
20,720.11-
FUND TOTAL ***
44,187.00
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
94
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0009437 ASI
PE050608FR-0408009515 16
05/01/2008
701-0000-203.20-14 MEDICAL
CARE-APRIL 2008
CHECK #:
3318
50,905.85
PE050608FR-0408009516 16
05/01/2008
701-0000-203.20-15 DEPENDENT
CARE-APRIL 2008 CHECK
#: 3318
8,410.56
PE050608FR-0407009517 16
05/01/2008
701-0000-203.20-14 MEDICAL
CARE-APRIL 2007
CHECK #:
3319
4,090.09
VENDOR TOTAL *
.00
63,406.50
DEPARTMENT TOTAL **
.00
63,406.50
701 PAYROLL CLEARING FUND CASH
ON HAND
11,792.17-
FUND TOTAL ***
.00 63,406.50
PREPARED 05/06/2008,
15:22:28
EXPENDITURE APPROVAL LIST
PAGE
95
PROGRAM: GM339L
AS OF: 05/06/2008
CHECK DATE: 05/06/2008
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
0008911 CHOICES
MC042808CS 009336 16
05/06/2008
705-0000-214.02-00 APF
540.00
VENDOR TOTAL *
540.00
0012001 IMAN I KERNAL
2007CR0003082PD009369 16
05/06/2008
705-0000-208.00-00 BOND
REFUND
200.00
VENDOR TOTAL *
200.00
0012001 LARRY WELCH
2008TF0000534LF009370 16
05/06/2008
705-0000-208.00-00 BOND
REFUND
500.00
VENDOR TOTAL *
500.00
0012001 JOHN C
PARSON
2008CR0000392PD009371 16
05/06/2008
705-0000-208.00-00 BOND
REFUND
200.00
VENDOR TOTAL *
200.00
0012001 WILLIAM ANTHONY
COPP
2007CR0002089PD009372 16
05/06/2008
705-0000-208.00-00 BOND
REFUND
202.00
VENDOR TOTAL *
202.00
0012001 RYAN L HEYER
2007TR0010596LP009373 16
05/06/2008
705-0000-208.00-00 BOND
REFUND
100.00
VENDOR TOTAL *
100.00
0012001 PAULINE
SANDERS
2007TF0006129LF009374 16
05/06/2008
705-0000-208.00-00 BOND
REFUND
130.00
VENDOR TOTAL *
130.00
0012001 LISA M
STABLER
2008TF0001105KF009375 16
05/06/2008
705-0000-208.00-00 BOND
REFUND
600.00
VENDOR TOTAL *
600.00
0012001 TROY VERNON
BOWERS
2007TF0001827LF009376 16
05/06/2008
705-0000-208.00-00 BOND
REFUND
100.00
VENDOR TOTAL *
100.00
0012001 ALLIED GLASS
2007CR0002477CP009377 16
05/06/2008
705-0000-214.05-00
RESTITUTION-B.F. MEYER
202.00
VENDOR TOTAL *
202.00
DEPARTMENT
TOTAL **
2,774.00
705 MUNICIPAL COURT AGENCY FD CASH ON HAND
289,919.55 FUND TOTAL
***
2,774.00
HAND
ISSUED TOTAL ***
717,432.23
TOTAL EXPENDITURES ****
1,020,503.37
717,432.23
GRAND
TOTAL ********************
1,737,935.60
NUMBER OF VENDORS **
415