PREPARED 04/14/2009
15:19:25
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L REPORT
PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 04142009 LOVE_K
VOUCHER SELECTION CRITERIA
Voucher/discount due date . . . . . . . . . . . 04/14/2009
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 . . . . .
. . 2009
Disbursement year/per . . . . . . . . . . . . . 2009/04
Check date . . . . . . . . . . . . . . . . .
. . 04/14/2009
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL LIST
PAGE 1
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
------------------------------------------------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------------------------------------------------
0006605
PE040809MC 006174 16 04/14/2009 001-0000-119.10-00 GYM MEMBERSHIPS 960.03
VENDOR TOTAL *
960.03
0012444
CC040909FR-1Q09006405 16 04/14/2009 001-0000-321.11-11 CEREAL MALT BEVERAGE RPT 1,100.00
VENDOR TOTAL *
1,100.00
0015000 PROGRESS RAIL SERVICES
MR Refund MR
16 04/09/2009 001-0000-281.00-00 PROGRESS VANGUARD CORPORA 350.29
VENDOR TOTAL *
350.29
0024000 Vincent Alexander Peter
2009TR0001002KP006856 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Aljishi Maitham Mohammedali A
2009TR0000915LP006857 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Robbins Andrea Lynne
2009TR0000758LP006858 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rosebaugh Erin Alane
2009TR0000959LP006859 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Potter Lauren E
2008TF0002581LF006860 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sampat Ojas Ojas
2009TR0001227LP006861 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schwind Matthew D
2009TR0000556LP006862 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Scheerer Lauren Brittany
2008TR0009453LP006863 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pan Xiao Dong
2008TR0010851LP006864 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 2
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Webb Joyce A
2009TR0001085LP006865 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Riley Robert William
2009TR0000482LP006866 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wedel Jessica Lynn
2009TR0000079LP006867 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mayo Tara
2008TF0002915LF006868 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Page Michael James
2008TR0008764LP006869 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Young Michael David
2009TR0000084LP006870 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcdermott Alexandra L
2009TR0000848LP006871 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Williams Larry G 471
2009TR0000526LP006872 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mceathron Julie A
2009TR0001115LP006873 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lassiter Chantel D
2008TR0007440LP006874 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Loyd Jordan Andrew
2009TF0000304LF006875 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Farmer Paula D
2008TR0007669LP006876 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL LIST
PAGE 3
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Matson Scott M
2009TF0000365KF006877 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sumonja Jourdan Christine
2009TF0001439LF006878 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hawkins Kyle M
2009TR0001046LP006879 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shull Jeffrey Michael
2009TR0000747LP006880 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gould Allison T
2009TR0000830KP006881 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hobbs Katelyn Sue
2009TR0000706LP006882 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Blackstock Beverly Kay
2009TR0000443LP006883 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Richards Michael Lee
2009TR0001175LP006884 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bray Katie R
2009TR0001056LP006885 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Teibel Daniel H
2009TR0001228LP006886 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Martinez Zackery P
2008TR0008993KP006887 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lightle Darin W
2009TR0000694LP006888 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25 EXPENDITURE
APPROVAL LIST
PAGE 4
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Marshall Kimberly Renee
2009TR0000022LP006889 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alzayer Yaser Abdullah H
2009TF0000928LF006890 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Weber Cody Russell
2009TR0001485LP006891 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Munro Jason R
2009TR0000170LP006892 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sloop Susan M
2009TR0001467LP006893 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kanter Shane J
2009TR0000826KP006894 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Turner Lucy M
2009TR0000685LP006895 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kannaday Rachel Lee
2009TF0000961LF006896 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wallace Jason V
2009TR0000683LP006897 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lockwood Elliot J
2009TR0000834LP006898 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Morris Kaitlin Elizabeth
2009TR0001187LP006899 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wiechman Ayrin L
2009TR0001057LP006900 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 5
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Wright Samuel Alexander
2009TR0000554LP006901 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tedrow Ricky W
2009TR0000939LP006902 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Simpkins Kenneth Lee
2008TR0008882LP006903 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Qiu Zhe Yan
2009TR0001518KP006904 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cox Jr Chad Duane
2009TR0001139LP006905 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kliever Susan Lynn
2009TR0000247LP006906 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Milstead Jean A
2009TR0001555LP006907 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Roberts Jeffry Steven
2009TR0000994KP006908 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Getman Rebecca Marie
2009TR0001579LP006909 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Williams Virginia Sioux
2009TR0001019LP006910 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wood Megan Louise
2009TR0001183LP006911 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wittlinger Raymond Fitzgerald
2009TR0000932LP006912 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 6
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Showalter Matthew Landon
2009TR0001443LP006913 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Konrade Victoria Anne
2009TR0000689LP006914 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hudy Andrea
2009TR0001291LP006915 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harris Christian Taylor
2009TR0001220LP006916 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moore Kenneth L
2009TR0001307LP006917 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cummings John Randall
2009TR0000739LP006918 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hermsen Jane Marie
2009TR0000924LP006919 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cavner Lacey A
2009TR0000043LP006920 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dobbs Kristina Katherine
2009TR0000958LP006921 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Graham Kelly Ryan
2009TR0000919LP006922 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schroeder Erica Ann
2009TR0001422LP006923 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hooper Jr Daniel L
2009TR0001130LP006924 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 7
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Gartrelljackson Pamela M
2009TR0000733LP006925 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mason Benjamin D
2009TR0000299LP006926 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kim Byung Chan
2009TR0000668LP006927 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kelly Brian P
2008TR0008954LP006928 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Birtell Rebecca L
2009TR0001063LP006929 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Detrie Kathleen Marie
2009TR0000339LP006930 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bellomy Sarah Joann
2008TR0009089LP006931 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yu Yue Yue
2009TR0000704LP006932 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Immenschuh Scott L
2009TR0001219LP006933 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tallie Desmond Termayne
2008TF0009155LF006934 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sutton Esperanza
2009TR0001036LP006935 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fletcher Brendan Vaughn
2009TR0001277LP006936 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 8
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Meissbach Paul Kenneth
2008TF0002563LF006937 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hassan Yasser R
2009TF0000121LF006938 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kelley Kelley Louise
2009TR0000888LP006939 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dragan Danielle Louise
2008TF0003106LF006940 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Scott Michael A
2009TR0001023LP006941 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Scannell Daniel P
2008CR0002612PD006942 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bohne William F
2008TR0008706LP006943 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Warren Iii Homer
2009TR0000687LP006944 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Oltmanns Caleb M
2009TF0001148LF006945 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burkart Drew Kenneth
2008TR0010781LP006946 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elcan Veronika Gabriele
2009TR0001423LP006947 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bruner Monisha L
2009TR0001337LP006948 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 9
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Mosso-Altamirano Gaudencio
2008TF0002456LF006949 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Darnell John R
2009CR0000212AC006950 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Messner-Schaack Aaron James
2009TF0001211LF006951 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Delpino Gonzales Orlando
2009TF0000313LF006952 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hollinger Joshua Trenton
2009TF0000274LF006953 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schmidt Nickolai Nickolai Dean
2009TR0001103LP006954 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jacobson Alex Joseph
2009TR0001736LP006955 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nicholas Joshua S
2008CR0003441PD006956 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Grim Andrew Cordsen
2008TR0008699LP006957 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Claassen-Wilson David A
2009TR0001073LP006958 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Miller Matthew E
2009TR0000682LP006959 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sebring Shannon Marie
2009TR0000629LP006960 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 10
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Cardin Janeine A
2009TR0001709LP006961 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fennell Sarah J
2009TR0001733LP006962 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hargett Grant
2008CR0003011PD006963 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Barrier Connor Wallace
2009CR0000039PD006964 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Linville Jeffrey M
2008CR0002497PD006965 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hanson Luke Thomas
2009CR0000280PD006966 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hinsz Matthew D
2008TF0002547LF006967 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ciechomski Sean David
2009TR0001309LP006968 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Donnelly Taylor Collin
2009TR0000582LP006969 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gray Seth Allen
2009CR0000325PD006970 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith Emily R
2009TR0001244LP006971 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cronemeyer Joseph L
2008CR0002848PD006972 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 11
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT
ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Fullbright Robert J
2008CR0002623PD006973 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wiebe Andrew J
2008CR0002077PD006974 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cashen Peter J
2008CR0002785PD006975 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Diaz-Lopez Misael L
2008TF0002468LF006976 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schwartzhoff Amanda Leigh
2009TR0000806LP006977 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith Charles Frederic
2009TR0000763LP006978 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Redden Christopher Murle
2008TR0008031LP006979 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jardon Bryce
2009TR0000876LP006980 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Warner Benjamin Ryan
2008TR0010786LP006981 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Penzler Clarice Joanne
2009TR0000712LP006982 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ziesenis Lori
2008TR0011000LP006983 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sirridge Nathaniel Thomas
2009TR0000218LP006984 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 12
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT
ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Dreiling Traci A
2008TF0009452LF006985 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fickel Dallas James
2009TR0000510LP006986 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Price Ronald E II
2009TF0000240LF006987 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Crist Matthew C
2008CR0001933PD006988 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Branson Mary E
2009TR0000937LP006989 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rivera Vincent James
2009TR0000695LP006990 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Giddings Karen Leann
2009TR0000864LP006991 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Linn Thomas Scott
2009TR0000752LP006992 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stolze Lauren Patricia
2008TF0007799LF006993 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shrum Patricia E
2009TR0000587LP006994 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Washburn Margaret L
2008TR0010992LP006995 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Maslonka Matthew A
2009TR0000882LP006996 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 13
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Bowersox Daniel Jameson
2009TR0000222LP006997 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 West Kristopher R
2009TR0000663LP006998 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Arnold Norman R
2009TR0000768LP006999 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Betts La Toyia Dawn
2009TR0001081LP007000 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Andreae Lora L
2009TR0000583LP007001 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Miller Michael E
2008TF0009317LF007002 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lynch Brendan Merrick
2009TR0001317LP007003 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jones Hannah Michelle
2009TR0001767LP007004 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wormsley Michael Allen
2009TR0001419LP007005 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rundle Nicole Michelle
2009TR0001734LP007006 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Diehl Michael Andrew
2009TR0001442LP007007 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alhajji Abdullah Taha B
2009TR0001548LP007008 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 14
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Raskie Stephanie
2008TF0003201LF007009 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bower Sara E
2009TR0001159LP007010 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rolofson Nichole E
2009TR0001104LP007011 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Servatius-Brown Sheryl A
2009TR0001138LP007012 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Williams Brandy Lyn
2008TF0009135LF007013 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Copple Vanessa Anne
2009TR0000917LP007014 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Davison Michael Philip
2009TR0000211LP007015 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Parikshak Sangeeta D
2009TR0001199LP007016 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 TANNER HOLLY E
2009TR0001813LP007017 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alothman Abdulrahman I
2009TR0000499LP007018 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shesa Louis B
2008TR0011105LP007019 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith Morgan Marie
2008TR0009290LP007020 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 15
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Jones Katey M
2009TR0000538LP007021 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Newell Travis Dean
2009TR0000920LP007022 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wertzberger Gregory K
2009TR0000804LP007023 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hite April D
2009TF0001477LF007024 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Musil Bradley Allen
2009TR0000709LP007025 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Campbell Ryan T
2008CR0003167PD007026 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cross John Frederick
2009TR0001412LP007027 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Preston Ryan Matthew
2009TR0000428LP007028 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Miller Michael A
2009TR0000838LP007029 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Conde Amber Michelle
2009TR0000787LP007030 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Collier Laine M
2009TR0001015KP007031 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Williams Ketina T
2009CR0000304AC007032 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 16
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Gangel Kellen Taylor
2009TR0001739LP007033 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Parent Joseph Matthew
2009TR0000637LP007034 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Vernon Jaclyn Michelle
2009TR0001750LP007035 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Fike Adeline Marie
2008TR0008583LP007036 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Benitz Kevin Matthew
2009TR0000658LP007037 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 McCoy Melanie
2009TR0000500LP007038 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Richardson Kerry T
2009TR0000167LP007039 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Spitzfaden Andrew James
2008CR0002947PD007040 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Winebrenner Marilee J
2009TF0000486LF007041 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baber Deborah M
2008TR0005913LP007042 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baber Deborah M
2008TR0007733LP007043 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 El Gergawi Maher Zeiad Salman
2009TR0000723LP007044 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE
17
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Selves Julie Ann
2009TR0001208LP007045 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 McGrew Patricia A
2009TR0001521LP007046 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Sosa Isaias Garcia
2008TF0002554LF007047 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Chestnut Spencer William
2009TF0000454LF007048 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Amin Seema
2009TR0000952LP007049 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Decker Gregory Richard
2009TR0001077LP007050 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alaqla Waleed Abdullah M
2009TR0000897LP007051 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burford Dylan Keith
2008TR0010875LP007052 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Olson Philip John
2009TR0001158LP007053 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson Jamie D
2008TF0001691LF007054 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kincaid Erol M
2009TR0001801KP007055 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hill Martha Jean
2009TR0001207LP007056 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 18
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 James Justin Richard
2009TR0001223LP007057 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mercer Arike O
2009TR0001111LP007058 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Woods Richele N
2009TR0001800KP007059 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Fernando Manuel P
2008TF0002887LF007060 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Fernando Manuel P
2008TR0010361LP007061 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Levy Benjamin Kunde
2009TR0000631LP007062 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hall Jon Robert
2009TR0001196LP007063 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Zahn Rene D
2009TR0001204LP007064 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Crabtree Joshua Lyman
2009TR0001086LP007065 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lett Matthew
2009TR0000589LP007066 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Meredith Adam Michael
2009TR0001748LP007067 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Boyd Tiffani Patrice
2008TR0010225LP007068 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 19
PROGRAM: GM339L AS OF:
04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Branscum Hilary Creath
2009TR0001128LP007069 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Brown Taylor Lucas
2009TR0000948LP007070 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Kelly James Edward
2009TR0001179LP007071 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Reitinger John David
2009TR0001356LP007072 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Mckinley Buffy Lynn
2009TR0001361LP007073 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Smith Cynthia K
2009TR0001017KP007074 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hadl Gene
2009TR0001116LP007075 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Davis Michael Wayne
2009TF0000316LF007076 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Wixson Kelly Elizabeth
2009TR0000985LP007077 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Atkinson Beau
2008TF0002765LF007078 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Steinbacher Matthew C
2009TR0001362LP007079 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Brubaker Loren W
2009TR0001010LP007080 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 20
PROGRAM: GM339L AS OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO
NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Ramos Latosha S
2008TF0003191LF007081 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Robinson Rachel M
2009TF0000207LF007082 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Johnson Nathan Christopher
2009TR0000968LP007083 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Kluck Natalie Ann
2008TR0010203LP007084 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Weaver Bryan Rolando
2008TR0009375LP007085 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Brown Jr James Dean
2009TR0000978LP007086 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Horton Stephanie Jeanlouise
2009TF0000408LF007087 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Ziegler Austin J
2009TR0001492KP007088 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Barbee Jacob Michael
2008TR0007529LP007089 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ornce Kyle R
2009TR0001055KP007090 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Asher Andrew John
2009TF0000312LF007091 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Chapman Kristy
2009TR0001245LP007092 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 21
PROGRAM: GM339L AS OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO
NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Stoffer Jason W
2009TR0000505LP007093 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kowalewski Anna Lee
2009TR0001416LP007094 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Yoder Samuel E
2009TR0001325LP007095 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Telander Kari Leilani
2009TR0001167LP007096 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Fox Zachary J
2008CR0002701PD007097 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Molsen Travis Jon
2009TR0001144LP007098 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Tice Jordan Michael
2009TR0000156LP007099 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Morohunfola Oluwatosin Bamidel
2009TR0001096LP007100 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Mcclure Megan Elisabeth
2009TR0001310LP007101 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Farr Jennifer
2009TR0001520LP007102 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Aguilar Stephanie Stephanie
2009TR0001311LP007103 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Werner Anne Pendleton
2009TR0000196LP007104 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 22
PROGRAM: GM339L AS OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO
NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Florencio-Neto Jose F
2008CR0003455PD007105 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hobbs Ryan Brack
2009TR0001174LP007106 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Shellenberger Brian James
2009TR0001154LP007107 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Iden Jaclyn C
2009TR0001330LP007108 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Contreras Arturo Cruz
2009TR0001331LP007109 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Betzen Brittaney Lynne
2009TR0000100LP007110 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Son Ho Chul
2009CR0000147PD007111 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Wayne Tyler Matthew
2009TR0001108LP007112 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Louderback Allen R
2009TR0000516LP007113 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mcelvain Sean Allen
2009TR0001097LP007114 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Mckay Jon P
2009CR0000148PD007115 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hays Jonathan Thomas
2009TR0000980LP007116 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 23
PROGRAM: GM339L AS OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Komp Emma Jane
2009TR0001176LP007117 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Adams Taylor Renae
2009TR0001420LP007118 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Horton Dakota Taylor
2009TR0000977LP007119 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wittman Leann
2009TR0000770LP007120 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Larson Davin A
2009CR0000465PD007121 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mccord Dleon Marcel
2009TR0000724LP007122 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Derks Chelsey M
2009TF0000429LF007123 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sweeney Jessica Laura
2009TR0000129LP007124 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lancaster Jane A
2009TR0001114LP007125 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nossaman Cali B
2009TR0000412LP007126 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Grammer Brandon Todd
2009TR0001241LP007127 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Speck Brandi N
2009TR0001093LP007128 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 24
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Parrish Lauren Patricia
2009TR0001399LP007129 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wilson Casey Joseph
2009TR0001205LP007130 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Crain Joshua
2009TR0001778LP007131 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Paterson William Oliver
2009TR0001173LP007132 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Padilla Daniel L
2009TR0001098LP007133 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wohlford Lucas Colin
2009TR0001898LP007134 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Scott Michael Erwin
2008TR0007912LP007135 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Eason Taneka
2008TR0010648LP007136 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Eason Taneka
2008TF0002610LF007137 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Neumann Alyssa Anne
2009TR0000935LP007138 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Sutter Ryan T
2009TR0001360LP007139 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Vasquez Jessica Mullison
2009TR0001730LP007140 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 25
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Mcpherson Michael J
2009TR0001303LP007141 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gast Diane Renee
2009TR0001282LP007142 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yakle Trevor Laurence
2009TR0000137LP007143 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dunham Christopher James
2009TR0000628LP007144 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Rees Jonathan David
2008TR0009385LP007145 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Klingman Richard Spencer
2009TR0000163LP007146 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hudson Shane
2008CR0003387CP007147 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Baker Kenneth C
2009TR0000456LP007148 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mcdonald Emily A
2009TR0000044LP007149 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Saylor Lee A
2009CR0000302AC007150 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Storm Garrett Wayne
2009TR0001118LP007151 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Remus Mary J
2009TR0001367LP007152 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 26
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Tuck Lance R
2009TR0000841LP007153 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ingles Thomas Alan
2009TR0001243LP007154 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Strube Katelyn Jo
2008TR0010997LP007155 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mauldin Matthew G
2009TR0000976LP007156 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nealon Cassondra Rae
2009TR0001411LP007157 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bartels Jessica Denise
2009TF0001091LF007158 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bigham Brian Keith
2009TF0000374LF007159 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Clark Brandon Ericsson
2009TF0000381LF007160 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Swain Sylvia Karen
2008TR0010383LP007161 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jacildone Christine E
2009TF0000345LF007162 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ramirez Roberto
2009TF0000417LF007163 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gonzalez Gomez Rigoberto
2009TF0000395LF007164 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 27
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Parra-Lulle Oscar Cesar
2009TF0001418LF007165 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Treanor Carey S
2009TR0000701LP007166 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Walker James Royce
2009TF0000405LF007167 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moyer Brant
2008CR0003072AC007168 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Manwaring Kacy Dyan
2009TF0000291PR007169 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Grossman Erin Leigh
2009TR0000698LP007170 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Willaby Daphne C
2009TR0000118KP007171 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Foster Gary L
2009TF0000361LF007172 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Billie Marques Scott
2009TF0000087LF007173 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Arensberg Timothy C
2009TR0001828LP007174 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bechard Jarrod Brett
2009TR0001738LP007175 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Janes Jennifer Denise
2008TF0009580LF007176 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 28
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Greenwood Anita Jane
2009TR0001763LP007177 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Giblin Timothy F
2008TF0002792KF007178 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Buckner Kelley Danette
2009TR0001184LP007179 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marsh Kyle Adam
2009TR0001759LP007180 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lopez Alexander Philip
2009TR0001510KP007181 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burka Tekalyne A
2008TR0007997LP007182 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Beneventi Gerald L
2009TR0000559LP007183 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Martin William Russell
2009CR0000256PD007184 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cheek Alisia Anne
2008TF0002803LF007185 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith Thomas Brandon
2009CR0000171PD007186 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dodson Paul L
2009TR0000194LP007187 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bowghman Amy B
2009TR0001791KP007188 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 29
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Wappelhorst Jaimie Christine
2009TR0001851LP007189 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcilroy Laura Emeline
2009TR0001740LP007190 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ward Michelle Lee
2009TR0001757LP007191 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lansing Jonathan Derrick
2009TR0000956LP007192 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Leigh David Christopher
2009TR0001444LP007193 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Averill Richard W
2009TR0001236LP007194 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gillespie Jaclyn A
2008CR0002613PD007195 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Feil Lindsay Lee
2008TF0001715LF007196 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bender Ryan Barry
2009CR0000150PD007197 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hazlett Maril Pearce Trigg
2009TR0001581LP007198 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Buhler Sam
2008CR0002879CP007199 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rafferty Hanna M
2009TR0001044LP007200 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 30
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Wiedeman Luke W
2009CR0000091PD007201 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Durkin Sean P
2008CR0002761PD007202 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Malone Joseph J
2009TR0000829KP007203 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Billings Sara Elizabeth
2009TR0001374LP007204 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lemons Elizabeth Ann
2009TR0001475LP007205 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Musick Gregory C
2009TR0001264LP007206 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kehoe Bailey Kevin Thomas
2008TR0010045LP007207 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Persinger Britni Louise
2009TR0000803LP007208 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Laufer Shaylyn Rae
2009TR0001378LP007209 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Comstock Craige A
2009TR0001413LP007210 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kolber Benjamin David
2009TR0001387LP007211 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wagner David D
2009CR0000246AC007212 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 31
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Cottrell Christopher
2009TR0001534LP007213 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zentz Katelin Rene
2009TR0000127LP007214 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Conner Stefanie Danielle
2009TR0001180LP007215 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alexander David E
2009TR0001850LP007216 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Banks Ashley Diane
2009TR0001225LP007217 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Austin Thomas F
2009TR0001822LP007218 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kruger Margaret L
2009TR0001879LP007219 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Winter Mary Alison
2009TR0001463LP007220 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Osborn Ryan G
2009TR0001498KP007221 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Park Mee Young
2009TR0001438LP007222 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Whitebread Gwendolyn
2009TR0001539LP007223 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Quintero Cody Lee
2008CR0003433PD007224 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL
LIST
PAGE 32
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Walker Kimberly Dawn
2009TR0001092LP007225 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stumbaugh Pamela L
2009TR0001864LP007226 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Basler Jeffery Allan
2008TF0003197LF007227 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mundy Lorenzo M
2008CR0002268PD007228 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kerschen Jamie Rebecca
2008CR0003085PD007229 16 04/14/2009
001-0000-351.00-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tucker Dylan Shea
2009TR0000531KP007230 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Skid Jordanne Rian
2009TR0000891LP007231 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 McNiel Jacob M
2009CR0000020KU007232 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jamison Alicia Lee
2009TR0001251LP007233 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hinton Joshua PS
2008CR0003141PD007234 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Meairs Holly Kathleen
2008TF0003219LF007235 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ritter Darby Christopher
2009TR0000626LP007236 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL LIST
PAGE 33
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Sauerland Elizabeth A
2008CR0003044PD007237 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Edwards-Dorathy Cynthia A
2009TR0001923LP007238 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Merritt Jerod S
2009TR0001468LP007239 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Staples Autumn E
2009TR0001503LP007240 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wylie Emily A
2009TR0001501LP007241 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hermosillo Ramiro A
2008CR0003013PD007242 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Patton Ryan M
2009TR0001924LP007243 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Coffin Chase Edward
2009TR0001409LP007244 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Broz Matthew Mark
2009TR0001457LP007245 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Walters Brian James
2009TR0001719LP007246 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nelson John Harold Delgado
2009TR0000967LP007247 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schmitz Phillip M
2009TR0001500LP007248 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL LIST
PAGE 34
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Belt Thomas Alan
2009TR0001435LP007249 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dixon James D
2008CR0002209PD007250 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vera Carlos
2009TR0001383LP007251 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Swoyer Marsha D
2009TR0001123LP007252 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Miller Joseph
2009TR0001802KP007253 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moran Timothy Patrick
2009TF0000474LF007254 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Holt Jeremy B
2009TR0001922LP007255 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schuler Melissia Marie
2009TR0001562LP007256 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcconnell Kate Elizabeth
2009TR0000684LP007257 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bailey Nigel P
2008CR0001861PD007258 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brower Danielle J
2009TR0001786KP007259 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Waters Megan Leigh
2009TR0000929LP007260 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 35
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Cedillo Rafael Fuentes
2009TR0001369LP007261 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Perez Phillip M
2009TR0001533LP007262 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kunze Ezekiel William
2009TR0001550LP007263 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lin Si Ping
2009TR0001768LP007264 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lyon Patrick Arthur
2009TR0001841LP007265 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alavi Mazhar H
2009TR0000751LP007266 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shafer Jonathan Randall
2009TR0001172LP007267 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Taylor Tyshawn Jamar
2009TF0001544LF007268 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brahler Grace Kelli
2009TR0001079LP007269 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Spry Bobbie Rae
2009TR0001370LP007270 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cayton Myers Nancy D
2009TF0000414LF007271 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fasi Maha
2008TF0003154LF007272 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 36
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Vochatzer Kenneth W
2009TR0001338LP007273 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mugeki Stanley
2009TR0001506KP007274 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stubbs Rebecca E
2009TR0001080LP007275 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Singh Kanwar P
2008TR0008734LP007276 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Enochs Wayne C
2009TR0001260LP007277 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Platt Lyle E
2008TR0009348LP007278 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harms Erik W
2009TR0001522LP007279 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thompson Julie A
2009CR0000349PD007280 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Parrott Benjamin Joseph
2009TR0001287LP007281 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Blakesley Audree Lynn
2009TR0001389LP007282 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Honeyman Michelle D
2009TR0001535LP007283 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Flaigle James Donald
2008TF0002685LF007284 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 37
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Thomas Shawn Gail
2008TF0002366LF007285 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lowry Timothy Allen
2009TR0001268LP007286 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ryder Frances Iris
2009TR0000376LP007287 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Brown-Davis Anthony J
2009TR0000717LP007288 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Nachtigal Bradley G
2009TR0001507KP007289 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Johnson John Walking Deer
2009TR0001288LP007290 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Binns Drew A
2009TR0001472LP007291 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bogner Timothy Philip
2009TR0000372LP007292 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pitchlyn Delores Leehannah
2009TR0000664LP007293 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Barthell Benjamin Paul
2009TR0001616LP007294 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gonzalez Maria S
2009CR0000190CP007295 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brixey Rosco Richard Kristian
2009TR0000410LP007296 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 38
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Wagner Rachel Lee
2009TR0001013LP007297 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Narcomey Catalina M
2009TR0001395LP007298 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Maberry Lori E
2009TR0001761LP007299 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wolford Michael Richard
2009TR0002015LP007300 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moore Thomas M
2009TR0002041LP007301 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fox Lauren Marie
2009TR0001257LP007302 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moore Sandra E
2009TR0000942LP007303 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moidl Rebecca Marie
2008TR0011082LP007304 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mehdi Sakeeb
2009TR0001701KP007305 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kraus Aaron Chase
2009TR0001293LP007306 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schendel Joseph P
2008TR0008286KP007307 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burton Tiffany L
2009TR0001054LP007308 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 39
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Weishaar Derrick Michael
2009TR0001273LP007309 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Nguyen Huy
2009TR0001807LP007310 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Petersen Joshua Nephi
2009TR0001459LP007311 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Winklhofer Colette M
2009TR0001302LP007312 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Davis Steven R
2009TR0001920KP007313 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Heubel Kevin Alberto
2009TR0000388LP007314 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Scheer Jennifer E
2008TF0002056LF007315 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Binturki Turki A
2008TR0010970KP007316 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Binturki Turki A
2009TR0000433LP007317 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bratton Theodore
2009CR0000511AC007318 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cook Dennis John
2009TR0001318LP007319 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Teal Terri Denise
2009TR0001248LP007320 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 40
PROGRAM: GM339L AS OF:
04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Williams Pamela Nye
2009TR0001275LP007321 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Garrett Steven C
2009TR0001865LP007322 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Cole Chris Allan
2009TR0001842LP007323 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Stover John C
2009TR0001716LP007324 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Williams Tristan Codell
2009TF0001306LF007325 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Lamarre Caroline R
2009TR0000711LP007326 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Goodwin Susan E
2009TR0001279LP007327 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Smith Adam N
2009TR0000844LP007328 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Rumsey Rachel Leigh
2009TR0001912LP007329 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Gravino Jr John Phillip
2009TF0000104LF007330 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hoenig Alex J
2009TR0000178LP007331 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Carter Colby Sue
2009TR0000719LP007332 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 41
PROGRAM: GM339L AS OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO
NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Chalabi Jeffrey J
2009TR0001474LP007333 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Tarnowski Anna P
2008TR0008094LP007334 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Traffas Michelle R
2009TR0001880LP007335 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Davis Belinda A
2009TR0001146LP007336 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Thomason Jeffrey D
2009TR0000837LP007337 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Ridgway Paul S
2009TR0001473LP007338 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Asherman James A
2009TR0001536LP007339 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Setter James D
2009TR0001216LP007340 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hodges Leslie Renee
2009TF0000452LF007341 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Krupp Kristian M
2008CR0001947PD007342 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Reed Rebecca K
2009TR0002076KP007343 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Yusuf Hameed Akangbe
2009TR0001770LP007344 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 42
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Leto Domenick Frank
2008TR0009661LP007345 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Ellis Clark D
2008CR0002480PD007346 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Lockrow Nicholas Aaron
2008TF0001909KF007347 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Stamatiou Dimitri S
2009TR0002020LP007348 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wustefeld Maureen A
2009TR0001076LP007349 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Poly Jenny Sue
2009TR0001831LP007350 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 King Sidney
2009TR0001400LP007351 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Weatherford Anna Marie
2009TR0000149LP007352 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Somers Tyrel K
2009TR0001254LP007353 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Carmona Thomas David
2009TR0001271LP007354 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Schwartz Charles R
2009TR0001488LP007355 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gustin Ashlee Nicole
2009TR0002007LP007356 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 43
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Hawks Anne Elizabeth
2009TR0002006LP007357 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ashley Brian T
2009TR0000836LP007358 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gilmour Alexandra Marie
2009TR0001744LP007359 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cowman Scott Thomas
2009TR0000984LP007360 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Walther-Thomas Christine Scot
2009TR0001347LP007361 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Baugher Jean E
2009TR0001166LP007362 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Newby Deborah Sue
2009TR0001954LP007363 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Jacobson April B
2009TR0001039LP007364 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Kopy Katie Lynn
2009TR0001252LP007365 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hamrock Vaughn M
2009TR0001720LP007366 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Carlson Jon S
2009TR0001943LP007367 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Tillman Nicholas Evan
2009TR0001829LP007368 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 44
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Lanning Carissa Dawn
2009TR0001258LP007369 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gonzalez Federico
2009TF0000425KF007370 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moser Emily A
2009TR0000128LP007371 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Taylor Michelle Ann
2009TF0000322LF007372 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Chikly Erika Jennifer Lyneve
2009TR0001752LP007373 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shukis Mary Kay
2009TR0001476LP007374 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jacobsen Jeffrey L
2009TR0001509KP007375 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wilson Julyan Latreyl
2008TF0002386LF007376 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wilson Julyan Latreyl
2008TF0002237LF007377 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Schraeder Brian Vincent
2009TR0000066LP007378 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Nicholson Jordan M
2009TF0000479LF007379 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Lohman Jr Dennis E
2008CR0002946PD007380 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 45
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Hamm
Daniel R
2009TR0000870LP007381 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cobbs Thomas G Sr
2009CR0000455AC007382 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jordan William F
2009CR0000301PD007383 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Luna-oropeza Eduardo
2009TF0000494LF007384 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cherafat Ramin Ronald
2009TR0000885LP007385 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Meyer Richard G Jr
2008CR0002754PD007386 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ediger Sherri Anne
2008CR0002755PD007387 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Garrett Nancy P
2009CR0000490AC007388 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Chen Jieyu Jieyu
2009TR0001224LP007389 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mahr Kevin James
2009TF0001490LF007390 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gorman Jennifer A
2008CR0002943PD007391 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Steiner Eric Michael
2009TR0000640LP007392 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 46
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Maichel Rex E
2009CR0000485AC007393 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Payne Gregory Michael
2008TR0009735LP007394 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Skevington Anthony L
2009TR0001308LP007395 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Weidler Jessica
2008TR0008258LP007396 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Scott Kristi K
2009TR0001230LP007397 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Oberwortmann James W
2008TR0005562LP007398 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Oberwortmann James W
2008TR0005690LP007399 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nance Kelsey Marie
2009TR0001202LP007400 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Newell Shella
2009TR0001809LP007401 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ogunnowo Kehinde O
2009TR0001847LP007402 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hinkle Dannan Nichole
2009TR0001455LP007403 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elkins Katherine Renee
2009TR0000949LP007404 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 47
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Morris Terrance J
2008CR0002155PD007405 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Borovetz Julie A
2009TR0001284LP007406 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bieber Alexandria Elizabeth
2009TR0001714LP007407 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sorell Amanda P
2009TR0001353LP007408 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Simons Juana L
2008CR0003127AC007409 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wilson David Robert
2009CR0000445AC007410 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Monroe Maria Regina
2009TR0000910LP007411 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Butler Jason Daniel
2008TR0007552LP007412 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lawrence Tyler Whtney
2009TR0000562LP007413 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lash Carody Libeth
2009TR0001107LP007414 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Carlson Robert Andrew
2009TR0000855LP007415 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Collins Michael Timothy
2009TR0000430LP007416 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 48
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Bradshaw Isaac Wilburn
2009TR0000569LP007417 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kapitan Kara Nicole
2009TR0000632LP007418 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Farris Mckenzie Marie
2009TR0000486LP007419 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hamilton Ryan Ray
2009TR0000955LP007420 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Strnad Sally Jean
2009TR0001393LP007421 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wills Tyler Jackson
2009TR0000722LP007422 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ohara Heather Carol
2009TR0001753LP007423 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alaniz Kristopher Koby
2009CR0000138PD007424 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Richerson Nathan S
2009TR0001729LP007425 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nichols Jeffrey S
2009TR0001436LP007426 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Younis Mohammad Nazar
2008TF0003103LF007427 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lemon Paul M
2009TR0001300LP007428 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 49
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Alexander Stefanie L
2008TF0002200LF007429 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mears Philip Ryan
2009TR0001255LP007430 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tran Hai
2009TR0000874LP007431 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Parker Maria Elizabeth
2008TF0002299LF007432 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fleming Thomas D Jr
2009CR0000448AC007433 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Chamberlin Alexander Craig
2008TF0002937KF007434 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Collins Matthew C
2008TR0010171LP007435 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fayman Logan Andrew
2009TR0000401LP007436 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gill Sunny Singh
2009TF0000303LF007437 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kelly Rachel Cheyenne
2009TR0001762LP007438 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Small Chad N
2008CR0001945PD007439 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shoffner Hawley A
2008CR0002393PD007440 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 50
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Metheny Luke W
2009TF0000475LF007441 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Frazier Victoria Denise
2009TR0001150LP007442 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cook James P
2009TR0001797LP007443 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Powers David Clare
2008TF0001923LF007444 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Luna Matthew D
2008CR0003230AC007445 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kilgore Ashley Dawn
2009TR0001868LP007446 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sanders Ashley Laverne
2009TR0001697LP007447 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 King Joshua N
2009TR0001932KP007448 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moore Jeffrey Martin
2008TR0011090LP007449 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mohs Austin J
2009TR0000802LP007450 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Phelan Elizabeth
2009TR0001508KP007451 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wolf Larry Wayne
2009TR0001886LP007452 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL LIST
PAGE 51
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Schmidtberger Lori Jo
2009TR0001837LP007453 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fritzel Devon J
2008CR0003406PD007454 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kriner Danielle Renee
2008TF0003033LF007455 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Haskell Kristin Nicole
2008TR0009288LP007456 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Froggatte Calvin Wayne
2009TR0001290LP007457 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Peterman Kevin F
2008CR0002250PD007458 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harsch Krystle Rose
2009TR0002002LP007459 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anderson Tara Loraine
2009TR0000598LP007460 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Seichepine Sheri D
2009TR0002051LP007461 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shaffer Amber Nicole
2009TR0000010LP007462 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ingram Nicole Ida
2008TF0003082LF007463 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anderson Charles Benjamin
2009TR0001068LP007464 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL
LIST
PAGE 52
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Rogers Alexander Fraser
2009TR0001721LP007465 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rials Jr A B
2009TR0001756LP007466 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson Jesse Ray
2009TR0001553LP007467 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Small Myka Danielle
2009TR0001397LP007468 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fiebig Charles W
2009TR0001354LP007469 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brown Joseph C
2009TR0001434LP007470 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Peaden Kayla Marie
2009TR0001856LP007471 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Masterson
Iii Frank
2009TR0001832LP007472 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gowen Heidi M
2009TR0001339LP007473 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sheppard Eric L
2009TR0001853LP007474 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Terry Carmen Claire
2009TR0001565LP007475 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rogers John M
2009TR0001070LP007476 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 53
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Fernandez Fabian Alberto
2009TF0000505LF007477 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cantrell Mark D
2009TR0001332LP007478 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dormagen Michael Shane
2009TR0001722LP007479 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ziemann Kyle Brandon
2009TR0001745LP007480 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bustamante Jeremy James
2009TR0001557LP007481 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cunningham Ii Ronald D
2009TR0001256LP007482 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pittel David Michael
2009TR0001189LP007483 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shahriar Chowdhury Mohammad R
2008TR0010426LP007484 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moore Jeffrey Goodloe
2009TR0001164LP007485 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Frazier George Edward
2009TR0000805LP007486 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lund Connor T
2009TR0000895LP007487 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cuny Arlin Duane
2009TF0000393LF007488 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL LIST
PAGE 54
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Price Rhonda Kaye
2009TR0001749LP007489 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hoffhines Hannah Lynne
2009TR0001453LP007490 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hoffhines Hannah Lynne
2008TR0007884LP007491 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reid Traci
2009TR0001704KP007492 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elder Robert K
2009TR0001570LP007493 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wilson Earl E Jr
2008TR0010635LP007494 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Waters-Doolittle Mckenzie S
2009TR0001703KP007495 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Waters-Doolittle Mckenzie S
2008CR0002811PD007496 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Krengel Barak
2009TR0002032LP007497 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kwok Kin Yip George
2009TR0002157LP007498 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Berlin Elizabeth Marie
2009TR0000679LP007499 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alley Merrill F
2009TR0001563LP007500 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL LIST
PAGE 55
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Patton Kimberly D
2009TR0001810LP007501 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Chaney James O
2009TR0000983LP007502 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mathews Joseph Thomas
2009TR0000636LP007503 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Croslin Linda S
2009TR0001895LP007504 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcduffie David Nathan
2009TR0001554LP007505 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Herman Kevin
2008CR0003375CP007506 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Palmer Peggy Ann
2009TR0001903LP007507 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tinoco Jonathan Eli
2009TR0001426LP007508 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Miller Josh Landon
2009TR0002001LP007509 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kramer Stephen C
2008TR0010838LP007510 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Patel Ashishkumar Gunvantlal
2009TR0002115LP007511 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Xi Xiaoyuan Xiaoyuan
2009TR0002085LP007512 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25 EXPENDITURE
APPROVAL LIST
PAGE 56
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Shaw Patrick Robert
2009TR0001820LP007513 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcbride Anne Elizabeth
2009TR0001083LP007514 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ohse Frederick S
2009TR0001335LP007515 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cambern Tennyson J
2009TR0001569LP007516 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Petty Matthew Byron
2009TR0001346LP007517 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tanner Soctt M
2009TR0001935LP007518 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thorendahl Christopher
2009TR0001746LP007519 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Amos Joseph L
2009TR0001499LP007520 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Peterson Michelle R
2008CR0002618PD007521 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith Dennis L
2009TR0002143LP007522 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Delgado Michelle Alexandra
2009TF0002125LF007523 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Daughety Molly Maddock
2009TR0002162LP007524 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25 EXPENDITURE
APPROVAL LIST
PAGE 57
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Akers Julianne A
2009TR0001334LP007525 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Morrison Heath Lawrence
2009TR0001135LP007526 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Spohn Cassie Nicole
2009TR0001568LP007527 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lerman Jacob R
2009TR0001724LP007528 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Li Xing Yao
2009TR0002101LP007529 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Manning Evan Daniel
2009TR0001754LP007530 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Manning Taylor Elizabeth
2009TR0001883LP007531 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 White George William
2009TR0001901LP007532 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Atherton Emily Gene
2009TR0000605LP007533 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wroughton Matthew A
2009TR0001497KP007534 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Waite Valerie Linn
2009TR0001333LP007535 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gotchall Kerry K
2009TR0001926KP007536 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 58
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Gotchall Kerry K
2009TR0001907LP007537 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Saina Cosmas K
2009TR0002191LP007538 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nott Carissa Ashton Marie
2008TR0010960LP007539 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith Brandon James
2009TR0000528KP007540 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vanhorn Troy
2009TF0000103LF007541 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bruhns Brittany Nicole
2009TF0001424LF007542 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Downing Douglas A Jr
2008TF0002602LF007543 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Agarwal Shankar
2009TF0000595LF007544 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Halvorson Carly R
2009TR0001945KP007545 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schaetzel William P
2009TR0001967LP007546 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fitts Mary J
2009TR0001313LP007547 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wolf Jamie L
2009TR0001934LP007548 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 59
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Ferando Samuel J
2008CR0002878CP007549 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith Jacob Ryan
2009TR0000557LP007550 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nicolas Cassandra Ann
2009TR0002012LP007551 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Motes Diana Kay
2009TR0000279LP007552 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shaath Tarek Samir
2009TR0001741LP007553 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Workman Reta W
2009TR0001998LP007554 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hong Usman Ishaku
2009TR0000969LP007555 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Quenette Laura Lynn
2009TR0001379LP007556 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Patterson Scott A
2008TR0008942LP007557 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pauls Kacie Lynn
2009CR0000158PD007558 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kuchenbecker Mary
2009TR0001881LP007559 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Luckett Juliana
2009TR0001963LP007560 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE
60
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Newby Myra L
2009TR0001821LP007561 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Printz Nathan K
2009TF0000239LF007562 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mead Lois F
2009TR0002138LP007563 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hallenbeck Victoria Carol
2008TR0009370LP007564 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hallenbeck Victoria Carol
2009TF0000500LF007565 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Kaufman Jesse Dene
2009TR0002098LP007566 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Conti Stephanie Rose
2008TR0009984LP007567 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Trowbridge Robert Jake
2009TR0000581LP007568 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Trowbridge Robert Jake
2009TR0001732LP007569 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Amar David M
2009CR0000443PD007570 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wilbert Erin E
2009TR0002174KP007571 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Arehart Mark J
2009TR0001788KP007572 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 61
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Flores Irma Nicolas
2009TF0000320LF007573 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Tolbert Charles F
2009TR0001460LP007574 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ujala Salima
2008CR0002804PD007575 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Chowdhury Zaynub
2008CR0002803PD007576 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Glasgow Derek J
2009TR0001705KP007577 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Linder Paul D
2009TF0001764LF007578 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cox Johannah H
2009CR0000574AC007579 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Sampson Drucilla J
2009TR0000878KP007580 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Dedloff Sherri Elaine
2009TR0001782LP007581 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Alldritt Joshua A
2008CR0002857PD007582 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Garcia Diane
2008TF0002873PR007583 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hampton Meghan Michelle
2009TR0001449LP007584 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 62
PROGRAM: GM339L AS OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Kazmaier Elizabeth Ann
2009TR0001964LP007585 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Perez Jay Thomas
2009TR0000995KP007586 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Sexton Cynthia Joy
2009TR0002124LP007587 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Bhaskar Michelle M
2009TR0002073LP007588 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Hoyer Lindsey Erin
2009TR0001487LP007589 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Seemiller Andrew Michael
2009TR0001558LP007590 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Mueller Patrick Joseph
2009TR0002192KP007591 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Alvarado Felicia Nichole
2008TF0002828LF007592 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wyatt Katelyn Deann
2009TR0001292LP007593 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ebert Lucas Allen
2009TR0000171LP007594 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cox Kyle David
2009TR0002102LP007595 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Judd Kirsten M
2009TR0001272LP007596 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 63
PROGRAM: GM339L AS OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR
NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Andrews Jason Brian
2009TR0001480LP007597 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Rollwagon Jennifer A
2008CR0003096PD007598 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Patrick Caitlin O
2008CR0002688PD007599 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Payne Stephanie Elizabeth
2009TR0002188KP007600 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Barnes Kody L
2008CR0002977PD007601 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Dahlem Leo G
2009TR0002078LP007602 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Otte Matthew J
2008CR0003063PD007603 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Meloy Madison Elise
2009TR0001849LP007604 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Kurtz Michael L
2009TR0000800LP007605 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Lobb Blair Andrew
2009TR0000141LP007606 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Smith Dawn Renea
2009TR0001777LP007607 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Wise Micah John
2009TR0002175KP007608 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 64
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0024000 Hill Jeffrey T
2009TR0002069LP007609 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Ainsworth Catherine
2009TR0000345LP007610 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bozeman Lester L
2009TR0001152LP007611 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Simpson Tyler James
2009TR0001712LP007612 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vann Yolanda T
2008CR0002028CP007613 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Albrecht Christopher Scott
2009TR0000981LP007614 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Spiridigliozzi John Jr
2009TR0002164KP007615 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Morgan Olivia Ann
2009TR0000799LP007616 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Noll Austin Joseph
2009TR0001574LP007617 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Sprehe Michelle Marie
2009TR0000774LP007618 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Farmer Matthew
2008CR0003211PD007619 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Dalton Brett A
2009TR0001415LP007620 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 65
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Giesler Jordan Alexander
2009TR0001727LP007621 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Olson Mary Louise
2009TR0001909LP007622 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Defina Sheri Lynn
2009TR0001728LP007623 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hull Jennie M
2009TR0001928KP007624 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Payton Amanda Marie
2008CR0002993PD007625 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Payawal Maria Alexandra
2008TR0010721LP007626 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Payawal Maria Alexandra
2009TR0000440LP007627 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Drew Jessica Donielle
2009TR0001564LP007628 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Pees Anna Marie
2009TR0000772LP007629 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 White Spencer Louis
2009TR0001857LP007630 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Dixon Gary R
2009TR0001401LP007631 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Longpine Tyler Rand
2009TR0001441LP007632 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 66
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Romero Esther E
2009TR0001956LP007633 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Spencer Bryan
2009TR0001529KP007634 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rojas Alonso Martin
2009TR0000931LP007635 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Amaro Carl Joseph
2009TR0002004LP007636 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Noack Brittany Joann
2009TR0002230KP007637 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Willis Tony Joseph
2008TF0008505LF007638 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Swanson Edward E Jr
2009TR0002067KP007639 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Crist Brady S
2009TR0002324KP007640 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Boulton Laura
2009TR0001877LP007641 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Breidenstein Scott Harold
2008TR0010223LP007642 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 White Yuhmei
2009TR0001398LP007643 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Blackwell Jerry Lynn
2009TR0001559LP007644 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 67
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Dodd Lisa Lynn
2009TR0001229LP007645 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cunningham Christopher William
2009TR0001731LP007646 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Partlow Brittney Leighanne
2009TR0000991LP007647 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hoover Justin Michael
2009TR0002112LP007648 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hout Shawn M
2009TF0000635LF007649 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hill Zachary Joseph
2009TR0001576LP007650 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Myers Sharra A
2008CR0001928PD007651 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Silverman Jacob Lee
2008TF0010001LF007652 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Schmidt Fabian P
2008TF0002095LF007653 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Maples Patience Nicole
2009TR0002035LP007654 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Holding Amanda Dawn
2008TF0001391LF007655 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Ohare Timothy Michael
2009TF0001838LF007656 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 68
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Stewart Reginald Christopher
2009TR0000933LP007657 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Koehler Daniel Shane
2009TR0001526KP007658 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Danaver Tyler M
2009TR0002223KP007659 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bergstrom Austin Thomas Lee
2009TR0001575LP007660 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Gongora Juan E
2009TR0001016KP007661 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Griffin Drake Chandler
2009TR0002167KP007662 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Ehler Charles H
2008CR0001343PD007663 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Rieke Desirae Nicole
2009TR0000908LP007664 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Rossillon Jon Michael
2009TR0001141LP007665 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Domingues Jamie Lee
2009TR0001296LP007666 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mills Sheldon Gregory
2009TR0001814LP007667 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thoennes Francis Joseph
2009TR0001561LP007668 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 69
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Simmons Sean Patrick
2009TR0001872LP007669 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Fern Delbert L III
2009TR0002063LP007670 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Beagle Jeffrey A
2009TR0002168LP007671 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Nolan April M
2008TF0002993LF007672 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Webb Brent A
2009TR0001916LP007673 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Folendore Michael Radcliffe
2008CR0001729AC007674 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Yarrington Michael Craig
2009TR0001222LP007675 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Colbern Casey Bishop
2009TR0002038LP007676 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ecker Kelly K
2009TR0001971LP007677 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cavender David James
2009TR0001125LP007678 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Williams Ii Robert D
2009TR0002281LP007679 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yaluk Fernando
2009TR0002060LP007680 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 70
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Devlin Jennifer A
2009TR0001819LP007681 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hattabaugh Christopher
2008TF0003350LF007682 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Morales Santiago A
2008TF0001902LF007683 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Duhnke Karl August
2009TF0000396LF007684 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Houfaidi Miriam Leah
2009TR0001261LP007685 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Benjamin Jay Garrison
2009TR0001723LP007686 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Burke William H
2009TR0000447LP007687 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Banning Morgan Feltman
2009TR0001874LP007688 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Roberts Shawn Christopher
2009TR0001830LP007689 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harrell Dominick Eugene
2009TR0001226LP007690 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Solomon Gregory J
2009TR0002064LP007691 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Canterbury Adam Daniel
2009TR0000905LP006855 16 04/14/2009 001-0000-351.00-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 71
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
DEPARTMENT TOTAL **
9,943.32
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 72
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
10 CITY COMMISSION
0008829 VISA
CI030509JD 006489 16 04/14/2009 001-1010-511.23-01 DILLONS #0043-REFRESHMENT 33.34
CI030409BJ 006762 16 04/14/2009 001-1010-511.23-01 JIMMY JOHNS # 486 - E-DIN 60.98
CI030409BJ 006763 16 04/14/2009 001-1010-511.23-01 JIMMY JOHNS # 486 - E-TIP 10.00
VENDOR TOTAL * 104.32
DEPARTMENT TOTAL **
104.32
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 73
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
20 CITY MANAGER
0004567 LASER LOGIC INC
255745 006127 16 04/14/2009 001-1020-512.40-01 WASTE TONER CARTRIDGE 32.99
255921 007696 16 04/14/2009 001-1020-512.40-01 LASER CARTRIDGES 383.98
VENDOR TOTAL * 416.97
0004731 CITY OF LENEXA
121000-2009 006128 16 04/14/2009 001-1020-512.23-01 ADMINISTRATOR'S LUNCH 15.00
VENDOR TOTAL * 15.00
0007415 CORPORATE EXPRESS
94416734 006176 16 04/14/2009 001-1020-512.40-01 MISC OFFICE SUPPLIES 48.57
VENDOR TOTAL * 48.57
0008829 VISA
CI031009JD 006490 16 04/14/2009 001-1020-512.23-01 DILLONS #0043-REFRESHMENT 20.17
CI030309BJ 006760 16 04/14/2009 001-1020-512.23-01 PAPA JOHNS #0969-PIZZA FO 21.74
CI030609BJ 006764 16 04/14/2009 001-1020-512.22-01 CONFERENCEEDGE-AUDIOCONFE 149.00
CI031109BJ 006765 16 04/14/2009 001-1020-512.23-01 PAPA JOHNS #0969-MGMT TEA 87.29
VENDOR
TOTAL * 278.20
0011190 LAWRENCE COFFEE SERVICE
027224 004905 16 04/14/2009 001-1020-512.40-01 COFFEE SUPPLIES 39.20
VENDOR
TOTAL * 39.20
0014035 DIVERSIFIED INVESTMENT ADVISORS
20090417 PR0417 16 04/17/2009 001-1020-512.10-01 PAYROLL SUMMARY CHECK #: 3587 600.00
VENDOR TOTAL *
.00 600.00
DEPARTMENT TOTAL **
797.94 600.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 74
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
25 CITY MANAGER
0014651 LEATHEM, WILLIAM CONSULTING
200903 PI2423 071434 16 04/14/2009 001-1025-515.24-03 ADVERTISING/PUBLIC RELATI 350.00
200904 PI2424 071434 16 04/14/2009 001-1025-515.24-03 ADVERTISING/PUBLIC RELATI 350.00
VENDOR TOTAL *
700.00
DEPARTMENT TOTAL **
700.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 75
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
30 PLANNING
0001247 LAWRENCE JOURNAL WORLD
10009598-033109007724 16 04/14/2009 001-1030-531.24-02 ADS-CUST 10009598 704.10
VENDOR TOTAL *
704.10
0008829 VISA
PL022409DE 006504
16 04/14/2009
001-1030-531.21-03 NWA AIR 0122176553637 279.20
PL022609DE 006505 16 04/14/2009 001-1030-531.22-01 APA-CONFERENCE-REGISTRATI 695.00
PL022609DE 006506 16 04/14/2009 001-1030-531.22-01 APA-CONFERENCE-REGISTRATI 295.00
PL022609DE 006507 16 04/14/2009 001-1030-531.22-01 APA-CONFERENCE-REGISTRATI 695.00
PL030909DE 006508 16 04/14/2009 001-1030-531.24-01 CUSTOM PRINTING SOLUTI-BI 62.40
PL031209DE 006509 16 04/14/2009 001-1030-531.22-01 PAYPAL *CLEANAIRPAR-TRANS 3.96
VENDOR TOTAL * 2,030.56
DEPARTMENT TOTAL **
2,734.66
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 76
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
32 CODE ENFORCEMENT
0000463 WESTAR ENERGY
8731393425-0309006217 16 04/14/2009 001-1032-532.32-01 ELECTRIC SVC-8731393425 163.80
VENDOR
TOTAL * 163.80
0001247 LAWRENCE JOURNAL WORLD
10009598-033109007721 16 04/14/2009 001-1032-532.24-01 ADS-CUST 10009598 267.00
VENDOR TOTAL *
267.00
DEPARTMENT TOTAL **
430.80
PREPARED 04/14/2009, 15:19:25 EXPENDITURE APPROVAL
LIST
PAGE 77
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006212 16 04/14/2009 001-1034-534.32-01 ELECTRIC SVC-8731393425 163.80
VENDOR TOTAL *
163.80
0001067 PRO-PRINT INC
62636 004903 16 04/14/2009 001-1034-534.24-01 PRINTING SERVICES 22.00
VENDOR TOTAL *
22.00
0008829 VISA
NR021909MM 006630 16 04/14/2009
001-1034-534.42-03 OFFICE DEPOT
#419-OFFICE 129.99
NR021809MS 006740 16 04/14/2009 001-1034-534.21-04 TEN RESTAURANT/THE JAY-LH 18.85
NR031109MS 006741 16 04/14/2009 001-1034-534.21-04 TEN RESTAURANT/THE JAY-LH 31.99
NR021909BW 006759 16 04/14/2009 001-1034-534.22-02 INTL CODE COUNCIL INC-MEM 180.00
VENDOR TOTAL *
360.83
DEPARTMENT TOTAL **
546.63
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 78
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
50 ADMIN SERVICE/CITY CLERK
0001247 LAWRENCE JOURNAL WORLD
RB0309 007719 16 04/14/2009 001-1050-542.24-02 SALES REBATE-10009598 511.56-
10009598-033109007720 16 04/14/2009 001-1050-542.24-02 ADS-CUST 10009598 1,644.30
10009598-033109007723 16 04/14/2009 001-1050-542.24-02 ADS-CUST 10009598 321.90
10009598-033109007725 16 04/14/2009 001-1050-542.24-02 ADS-CUST 10009598 122.70
VENDOR TOTAL *
1,577.34
0001650 DOUGLAS COUNTY REGISTER OF DEEDS
CC040809FR-0309006241 16 04/14/2009 001-1050-542.27-09 MARCH CHARGES 36.00
VENDOR TOTAL *
36.00
0007415 CORPORATE EXPRESS
94259363 006244 16 04/14/2009 001-1050-542.40-01 CALCULATOR 25.79
VENDOR TOTAL *
25.79
0008829 VISA
IS022609TH 006556 16 04/14/2009 001-1050-542.42-06 LASER LOGIC INC-PRINTER S 122.50
VENDOR TOTAL *
122.50
0013017 DOCUMENT PRODUCTS, INC
8373219 005674 16 04/14/2009 001-1050-542.24-03 COPIER RENTAL 105.94
VENDOR TOTAL *
105.94
DEPARTMENT
TOTAL ** 1,867.57
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 79
PROGRAM: GM339L AS OF:
04/14/2009 CHECK DATE: 04/14/2009
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
0014123 DATAMAX
289023 004908 16 04/14/2009 001-1053-543.26-01 COPIER RENTAL 10.59
LK01449022 006428 16 04/14/2009 001-1053-543.26-01 COPIER RENTAL 232.40
VENDOR TOTAL *
242.99
DEPARTMENT TOTAL **
242.99
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 80
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0008829 VISA
IS031809JW 006809 16 04/14/2009 001-1054-544.25-33 LASER LOGIC INC-REPAIR CO 99.00
VENDOR TOTAL * 99.00
0010769 DOCUMENT PRODUCTS, INC
17741 006248 16 04/14/2009 001-1054-544.42-03 COPIER RENTAL 55.00
VENDOR TOTAL * 55.00
DEPARTMENT TOTAL **
154.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 81
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0004567 LASER LOGIC INC
255847 PI2406 070758 16 04/14/2009 001-1060-551.40-01 PRINTERS & SUPPLIES 162.97
VENDOR TOTAL *
162.97
0008829 VISA
FI031209AL 006600 16 04/14/2009 001-1060-551.40-01 CORP EXPR 800-582-4774-OF 5.95
FI030309AL 006604 16 04/14/2009 001-1060-551.40-01 CORP EXPR 800-582-4774-OF 63.00
FI021909EM 006650 16 04/14/2009 001-1060-551.22-02 D J*WALL STREET JOURNAL-W 80.21
FI030309EM 006651 16 04/14/2009 001-1060-551.22-02 WSJ*COM OR BARRONS.COM-ON 69.00
VENDOR TOTAL *
218.16
DEPARTMENT TOTAL ** 381.13
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 82
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0000412 JAYHAWK AREA AGENCY ON AGING
CI041309CT-1H09006852 16 04/14/2009 001-1065-555.39-01 ALLOCATION-1ST HALF 2009 3,700.00
VENDOR TOTAL * 3,700.00
0001039 WOMEN'S TRANSITIONAL CARE SERVICES
CI040909CT-1H09006382 16 04/14/2009 001-1065-555.39-17 ALLOCATION-1ST HALF 2009 3,000.00
VENDOR TOTAL * 3,000.00
0001244 UNITED PARCEL SERVICE
0000696939149 006171
16 04/14/2009
001-1065-555.34-02 SHIPPING
CHARGES 31.00
VENDOR TOTAL
* 31.00
0003612 BERT NASH HEALTH CENTER
CI041409CT-2Q09007727 16 04/14/2009 001-1065-555.33-60 ALLOCATION-2ND QTR 2009 41,000.00
VENDOR
TOTAL * 41,000.00
0011134 KANSAS UNIVERSTIY ENDOWMENT
CI040609DS 007728 16 04/14/2009 001-1065-555.33-09 HONORARIUM-JAYHAWK CONSUL 3,000.00
VENDOR
TOTAL * 3,000.00
DEPARTMENT TOTAL **
50,731.00
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL LIST
PAGE 83
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0008829 VISA
IS030909JN 006671 16 04/14/2009 001-1070-557.42-03 SEARS ROEBUCK 2182-VACU 260.98
IS022409JW 006806 16 04/14/2009 001-1070-557.42-09 NATIONAL COMMUNICATIONS-T 26.95
IS022409JW 006807 16 04/14/2009 001-1070-557.42-03 I-O CONNECTIONS INCORP-AS 460.00
IS031809JW 006811 16 04/14/2009 001-1070-557.42-09 ELECTRONICS SUPPLY CO-TWI 33.36
VENDOR TOTAL * 781.29
0011190 LAWRENCE COFFEE SERVICE
027225 005668 16 04/14/2009 001-1070-557.21-04 COFFEE SUPPLIES 31.75
VENDOR TOTAL * 31.75
0012801 SBC-TECH
0781224304-0309006140 16 04/14/2009 001-1070-557.34-01 ACCT 210-078-1224-304 176.46
0694125433-0309006147 16 04/14/2009 001-1070-557.34-01 ACCT 210-069-4125-433 252.07
0733142108-0309006148 16 04/14/2009 001-1070-557.34-01 ACCT 210-073-3142-108 448.95
0780103959-0309006149 16 04/14/2009 001-1070-557.34-01 ACCT 210-078-0103-959 289.88
ISPRI-0309 006153 16 04/14/2009 001-1070-557.34-01 ACCT 210-073-6140-183 514.65
VENDOR TOTAL *
1,682.01
DEPARTMENT TOTAL ** 2,495.05
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 84
PROGRAM: GM339L AS OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0000639 LEAGUE OF KS. MUNICIPALITIES
091541 004902 16 04/14/2009 001-1080-522.43-00 LEGAL REFERENCE MATERIALS 65.00
VENDOR TOTAL * 65.00
0014545 KAUP & SHULTZ
00777 007698 16 04/14/2009 001-1080-522.27-03 LEGAL SERVICES 1,472.00
VENDOR TOTAL * 1,472.00
DEPARTMENT TOTAL **
1,537.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 85
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006215 16 04/14/2009 001-1085-525.32-01 ELECTRIC SVC-8731393425 265.38
VENDOR TOTAL *
265.38
0000507 BLACK HILLS ENERGY
5597683962-0309006238 16 04/14/2009 001-1085-525.32-02 GAS SVC-5597683962 31.04
VENDOR TOTAL *
31.04
DEPARTMENT TOTAL **
296.42
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 86
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006208 16 04/14/2009 001-1090-521.32-01 ELECTRIC SVC-8731393425 620.12
VENDOR TOTAL *
620.12
0000507 BLACK HILLS ENERGY
5597683962-0309006232 16 04/14/2009 001-1090-521.32-02 GAS SVC-5597683962 463.60
VENDOR TOTAL *
463.60
0007415 CORPORATE EXPRESS
94283686 005658 16 04/14/2009 001-1090-521.40-13 TISSUE 72.66
94367485 006389 16 04/14/2009 001-1090-521.40-01 HEADSET/ADAPTER 145.40
VENDOR
TOTAL * 218.06
0010750 AVAYA, INC
2728592389 005660 16 04/14/2009 001-1090-521.34-01 COPIER RENTAL 86.62
VENDOR
TOTAL * 86.62
0012425 CINTAS DOCUMENT MANAGEMENT
DD43119729 005671 16 04/14/2009 001-1090-521.27-09 SHREDDING SERVICES 71.40
VENDOR
TOTAL * 71.40
DEPARTMENT TOTAL **
1,459.80
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL LIST
PAGE 87
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006210 16 04/14/2009 001-2110-561.32-01 ELECTRIC SVC-8731393425 3,904.44
VENDOR TOTAL *
3,904.44
0000507 BLACK HILLS ENERGY
5597683962-0309006234 16 04/14/2009 001-2110-561.32-02 GAS SVC-5597683962 694.45
VENDOR TOTAL *
694.45
0004807 SCOTCH FABRIC CARE SERVICES
8600-0309 PI2245 071001 16 04/14/2009 001-2110-561.33-13 LAUNDRY 63.98
VENDOR TOTAL *
63.98
0005638 BRACCIANO PEST CONTROL
PD040909MB-0309PI2452
071134 16 04/14/2009
001-2110-561.33-53 PEST
CONTROL
62.50
VENDOR TOTAL *
62.50
0008829 VISA
BM031009TW 006795 16 04/14/2009 001-2110-561.33-53 WESTLAKE HARDWARE-MIRROR 77.96
VENDOR TOTAL *
77.96
0014163 USA MOBILITY WIRELESS INC
03138500-0309 PI2491 070818 16 04/14/2009 001-2110-561.33-53 PHONE-INV S0313850D 8.90
03138500-0309 PI2492 070818 16 04/14/2009 001-2110-561.34-01 PHONE-INV S0313850D 27.42
VENDOR TOTAL
* 36.32
DEPARTMENT TOTAL **
4,839.65
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 88
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0001244 UNITED PARCEL SERVICE
0000696939149 006170
16 04/14/2009 001-2120-561.42-07 SHIPPING CHARGES 22.06
VENDOR TOTAL *
22.06
0004807 SCOTCH FABRIC CARE SERVICES
8600-0309 PI2246 071001 16 04/14/2009 001-2120-561.33-13 LAUNDRY 947.68
VENDOR TOTAL *
947.68
0014163 USA MOBILITY WIRELESS INC
03138500-0309 PI2493 070818 16 04/14/2009 001-2120-561.34-01 PHONE-INV S0313850D 829.82
VENDOR TOTAL *
829.82
DEPARTMENT TOTAL **
1,799.56
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 89
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0004807 SCOTCH FABRIC CARE SERVICES
8600-0309 PI2247 071001 16 04/14/2009 001-2130-561.33-13 LAUNDRY 870.14
VENDOR TOTAL *
870.14
0014163 USA MOBILITY WIRELESS INC
03138500-0309 PI2494 070818 16 04/14/2009 001-2130-561.34-01 PHONE-INV S0313850D 227.99
VENDOR TOTAL * 227.99
DEPARTMENT TOTAL **
1,098.13
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 90
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0001256 STORES FUND
PD040709MP 006123 16 04/14/2009 001-2141-561.26-09 CAR WASH TOKENS 120.00
VENDOR TOTAL *
120.00
0004807 SCOTCH FABRIC CARE SERVICES
8600-0309 PI2248 071001 16 04/14/2009 001-2141-561.33-13 LAUNDRY
490.73
VENDOR TOTAL *
490.73
0006479 BROWN, WILLIE
RM040909FR-TTD 006835 16 04/14/2009 001-2141-561.13-01 TTD 03/15/09-03/28/09 362.10
RM040909FR-TTD 006836 16 04/14/2009 001-2141-561.13-01 TTD 03/29/09-04/11/09 1,020.00
VENDOR TOTAL *
1,382.10
0014163 USA MOBILITY WIRELESS INC
03138500-0309 PI2495 070818 16 04/14/2009 001-2141-561.34-01 PHONE-INV S0313850D 109.40
VENDOR TOTAL * 109.40
DEPARTMENT TOTAL **
2,102.23
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 91
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0004807 SCOTCH FABRIC CARE SERVICES
8600-0309 PI2249 071001 16 04/14/2009 001-2142-561.33-13 LAUNDRY 83.08
VENDOR TOTAL *
83.08
0014163 USA MOBILITY WIRELESS INC
03138500-0309 PI2496 070818 16 04/14/2009 001-2142-561.34-01 PHONE-INV S0313850D 45.65
VENDOR TOTAL *
45.65
DEPARTMENT TOTAL **
128.73
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 92
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
43 CS: TRAINING
0000264 EATON-CUNNINGHAM CO.
20070314 006419 16 04/14/2009 001-2143-561.42-09 PRINTING SERVICES/FREIGHT 197.27
VENDOR TOTAL *
197.27
0004807 SCOTCH FABRIC CARE SERVICES
8600-0309 PI2250 071001 16 04/14/2009 001-2143-561.33-13 LAUNDRY 164.50
VENDOR TOTAL *
164.50
0014163 USA MOBILITY WIRELESS INC
03138500-0309 PI2497 070818 16 04/14/2009 001-2143-561.34-01 PHONE-INV S0313850D 27.42
VENDOR TOTAL *
27.42
DEPARTMENT
TOTAL ** 389.19
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 93
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0004807 SCOTCH FABRIC CARE SERVICES
8600-0309 PI2251 071001 16 04/14/2009 001-2144-561.33-13 LAUNDRY 58.99
VENDOR
TOTAL * 58.99
0014163 USA MOBILITY WIRELESS INC
03138500-0309 PI2498 070818 16 04/14/2009 001-2144-561.34-01 PHONE-INV S0313850D 36.47
VENDOR TOTAL *
36.47
DEPARTMENT TOTAL **
95.46
PREPARED 04/14/2009, 15:19:25 EXPENDITURE APPROVAL
LIST
PAGE 94
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0004807 SCOTCH FABRIC CARE SERVICES
8600-0309 PI2252 071001 16 04/14/2009 001-2150-561.33-13 LAUNDRY 21.32
VENDOR TOTAL *
21.32
0014163 USA MOBILITY WIRELESS INC
03138500-0309 PI2499 070818 16 04/14/2009 001-2150-561.34-01 PHONE-INV S0313850D 36.47
VENDOR TOTAL *
36.47
DEPARTMENT
TOTAL ** 57.79
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 95
PROGRAM: GM339L AS OF:
04/14/2009 CHECK DATE: 04/14/2009
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
0004807 SCOTCH FABRIC CARE SERVICES
8600-0309 PI2253 071001 16 04/14/2009 001-2160-561.33-13 LAUNDRY 68.96
VENDOR
TOTAL * 68.96
0014163 USA MOBILITY WIRELESS INC
03138500-0309 PI2500 070818 16 04/14/2009 001-2160-561.34-01 PHONE-INV S0313850D 63.89
VENDOR
TOTAL * 63.89
DEPARTMENT TOTAL **
132.85
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL LIST
PAGE 96
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006204 16 04/14/2009 001-2200-562.32-01 ELECTRIC SVC-8731393425 9,562.27
8731393425-0309006213 16 04/14/2009 001-2200-562.32-01 ELECTRIC SVC-8731393425 132.30
VENDOR TOTAL *
9,694.57
0000507 BLACK HILLS ENERGY
5597683962-0309006224 16 04/14/2009 001-2200-562.32-02 GAS SVC-5597683962 7,624.04
VENDOR TOTAL * 7,624.04
0001312 BARR, RICHARD L
FM040709MB-REIM006385 16 04/14/2009 001-2200-562.21-04 TRAVEL REIMBURSE-03/29/09 73.07
VENDOR TOTAL * 73.07
0003930 BAYSINGER POLICE SUPPLY
18035 006173 16 04/14/2009 001-2200-562.42-03 CONCEALABLE VEST 525.94
VENDOR TOTAL * 525.94
0007415 CORPORATE EXPRESS
94341397 006159 16 04/14/2009 001-2200-562.40-01 PENS/PAPER 312.56
94341398 006160 16 04/14/2009 001-2200-562.40-01 CORRECTION FILM 15.96
94341410 006175 16 04/14/2009 001-2200-562.40-01 FIRST AID KIT 246.05
VENDOR TOTAL * 574.57
0007872 AVALON VIDEO SERVICES
2940 005659 16 04/14/2009 001-2200-562.22-03 DVD COPIES 15.00
VENDOR TOTAL *
15.00
0008829 VISA
FM031209MB 006457 16 04/14/2009 001-2200-562.22-02 COMMISSION ON FIRE ACC-AC 375.00
FM031909SD 006488 16 04/14/2009 001-2200-562.25-36 ORSCHELN LAWRENCE 48-STAT 4.59
FM031509LE 006503 16 04/14/2009 001-2200-562.25-36 WESTLAKE HARDWARE-STATION 6.99
FM022409JH 006567 16 04/14/2009 001-2200-562.25-31 BECKMANN TECHNOLOGIES-EQU 50.00
FM030909JH 006568
16 04/14/2009
001-2200-562.25-31 CONRAD FIRE
EQUIPMENT-EQU 99.46
FM031209JH 006569 16 04/14/2009 001-2200-562.25-31 CONRAD FIRE EQUIPMENT-EQU 100.00
FM031509JH 006570 16 04/14/2009 001-2200-562.42-03 PUBLICSAFETYDIRECT.COM-FI 359.92
FM022109MH 006575 16 04/14/2009 001-2200-562.41-01 CASEYS
00022541-FU 20.32
FM022409CK 006589 16 04/14/2009 001-2200-562.25-36 STONEBACK APPLIANCE-DISHW 785.00
FM022409CK 006590 16 04/14/2009 001-2200-562.25-36 STONEBACK APPLIANCE-DUPLI 785.00
FM022609CK 006591 16 04/14/2009 001-2200-562.21-04 DILLONS #0043-TAX REFUND .94
FM022609CK 006592 16 04/14/2009 001-2200-562.21-04 DILLONS #0043-TAX REFUND 1.88-
FM030509CK 006593 16 04/14/2009 001-2200-562.22-02 INTERNATIONAL ASSOC OF AR 525.00
FM030309RP 006675 16 04/14/2009 001-2200-562.21-03 KTA REBILLS-KTAG INVOICE 92.00
FM030309RP 006676 16 04/14/2009 001-2200-562.22-01 FRED PRYOR SEMINARS-SEMIN 149.00
FM030909RP 006677 16 04/14/2009 001-2200-562.22-02 INTERNATIONAL ASSOC OF AR 75.00
FM031309RP 006678 16 04/14/2009 001-2200-562.42-24 PRO PRINT INC-SHIPPING FO 10.64
FM022009JR 006693 16 04/14/2009 001-2200-562.22-01 FTD*OWENS FLOWER SHOP-FUN 56.95
FM022509JR 006694 16 04/14/2009 001-2200-562.34-04 THE UPS STORE #2582-PAGER 9.05
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 97
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0008829 VISA
FM030209JR 006695 16 04/14/2009 001-2200-562.25-31 USPS 2842230583-EQUIPMENT 11.34
FM030509JR 006696 16 04/14/2009 001-2200-562.40-04 BAUDVILLE INC-ID SOFTWARE 210.50
FM030709JR 006697 16 04/14/2009 001-2200-562.40-01 I D WHOLESALERS-ID SUPPLI 144.99
FM031009JR 006698 16 04/14/2009 001-2200-562.25-31 THE UPS STORE #2582-EQUIP 30.44
FM031009JR 006699 16 04/14/2009 001-2200-562.25-31 THE UPS STORE #2582-MAILE .55-
FM031109JR 006700 16 04/14/2009 001-2200-562.42-24 THE BATTERY COMPANY-SCBA 452.76
FM031209JR 006701 16 04/14/2009 001-2200-562.22-01 DILLONS #0043-RETIRMENT R 17.81
FM031109JR 006702 16 04/14/2009 001-2200-562.22-01 PARTY AMERICA 173-RETIREM 70.40
FM031209JR 006703 16 04/14/2009 001-2200-562.22-01 HY VEE 1377-RETIREMENT RE 219.95
FM031209JR 006704 16 04/14/2009 001-2200-562.22-01 HY VEE 1377-TAX REFUND 14.96-
FM022109JS 006710 16 04/14/2009 001-2200-562.21-04 LA FIESTA-MEAL FOR CONFER 9.49
FM022109JS 006711 16 04/14/2009 001-2200-562.21-04 HAMPTON INNS-LODGING FOR 74.94
FM022109JS 006712 16 04/14/2009 001-2200-562.21-04 HAMPTON INNS-LODGING FOR 74.94
FM031709JS 006713 16 04/14/2009 001-2200-562.25-36 WM SUPERCENTER-STATION SU 39.26
FM021909LS 006714 16 04/14/2009 001-2200-562.25-36 WM SUPERCENTER-STATION SU 3.77
FM022109LS 006715 16 04/14/2009 001-2200-562.25-36 WESTLAKE HARDWARE-STATION 30.94
FM031209ET 006757 16 04/14/2009 001-2200-562.21-04 MCALISTERS DELI #413-LUNC 26.11
VENDOR TOTAL *
4,905.11
0011190 LAWRENCE COFFEE SERVICE
26969 006179 16 04/14/2009 001-2200-562.33-09 COFFEE SUPPLIES 255.84
VENDOR TOTAL *
255.84
0012035 BRYSON, CHRISTOPHER D
20090417 PR0417 16 04/14/2009 001-2200-562.10-01 PAYROLL SUMMARY 37.50
VENDOR TOTAL *
37.50
0012801 SBC-TECH
0744842585-0309006139 16 04/14/2009 001-2200-562.34-01 ACCT 210-074-4842-585 254.04
0744632546-0309006146 16 04/14/2009 001-2200-562.34-01 ACCT 210-074-4632-546 1,279.27
0781295325-0309006152 16 04/14/2009 001-2200-562.34-01 ACCT 210-078-1295-325 73.52
VENDOR TOTAL *
1,606.83
0012857 CLEAN DELIVERY
144969 005672 16 04/14/2009 001-2200-562.40-13 MISC SUPPLIES 279.74
144970 005673 16 04/14/2009 001-2200-562.40-13 MISC SUPPLIES 179.01
VENDOR TOTAL *
458.75
0013290 RICOH CUSTOMER FINANCE CORP
010904040 PI2240 070742 16 04/14/2009 001-2200-562.26-01 COPY MACHINE PAYMENTS 1,086.57
VENDOR TOTAL * 1,086.57
0014018 ALLEGIANT NETWORKS
27743 005676 16 04/14/2009 001-2200-562.34-01 MAINTENANCE AGREEMENT 676.00
VENDOR TOTAL * 676.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 98
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
DEPARTMENT
TOTAL ** 27,533.79
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 99
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0000161 CHANEY INCORPORATED
110298 PI2259 071161 16 04/14/2009 001-2500-565.26-09 MAINT. AGREEMENTS 19,750.00
VENDOR
TOTAL * 19,750.00
0000463 WESTAR ENERGY
8731393425-0309006209 16 04/14/2009 001-2500-565.32-01 ELECTRIC SVC-8731393425 6,597.79
VENDOR
TOTAL * 6,597.79
0000507 BLACK HILLS ENERGY
5597683962-0309006235 16 04/14/2009 001-2500-565.32-02 GAS SVC-5597683962 2,588.18
VENDOR
TOTAL * 2,588.18
0001112 CITY OF LAWRENCE
3482138905-0309006383 16 04/14/2009 001-2500-565.32-05 WATER-CUST 263482-138905 206.94
3482138905-0309006384 16 04/14/2009 001-2500-565.32-06 WATER-CUST 263482-138905 369.10
VENDOR TOTAL *
576.04
0008829 VISA
PW022309DS 006716 16 04/14/2009 001-2500-565.25-31 LAWRENCE BATTERY-UPS BATT 48.34
PW022309DS 006717 16 04/14/2009 001-2500-565.25-36 MARTIN FLOOR COVERING-WAL 91.52
PW022509DS 006718 16 04/14/2009 001-2500-565.40-12 STANION ELECTRIC 105-LAMP 86.12
PW022509DS 006719 16 04/14/2009 001-2500-565.40-20 THE HOME DEPOT #2211-DRIL 299.00
PW022509DS 006720 16 04/14/2009 001-2500-565.40-13 PUROZONE-PAPER SUPPLIES 561.98
PW022709DS 006721 16 04/14/2009 001-2500-565.25-36 CHARLES D JONES & CO INC- 358.17
PW030409DS 006722 16 04/14/2009 001-2500-565.25-36 MCCRAY LUMBER CO LAWRENCE 24.02
PW030609DS 006723 16 04/14/2009 001-2500-565.26-09 451 PROTECTION-EXTINGUISH 275.00
PW030909DS 006724 16 04/14/2009 001-2500-565.25-36 STANION ELECTRIC 105-BALL 358.77
PW030909DS 006725 16 04/14/2009 001-2500-565.25-36 WESTERN EXTRALITE LAWRENC 273.38
PW031009DS 006726 16 04/14/2009 001-2500-565.25-36 WESTERN EXTRALITE LAWRENC 178.50
PW031209DS 006727 16 04/14/2009 001-2500-565.40-15 WESTLAKE HARDWARE-DREMEL 122.96
PW031209DS 006728 16 04/14/2009 001-2500-565.25-36 THE HOME DEPOT #2211-CEIL 34.70
PW031609DS 006729 16 04/14/2009 001-2500-565.26-09 ARAMARK UNIFORM #452-WALK 48.80
PW031709DS 006730 16 04/14/2009 001-2500-565.25-36 REW MATERIALS TOPEKA-CEIL 135.55
VENDOR TOTAL *
2,896.81
0009982 CONTROL SERVICE COMPANY
SSA90291 PI2577 071150 16 04/14/2009 001-2500-565.26-09 MAINTENANCE ON SOFTWARE 4,636.00
VENDOR TOTAL *
4,636.00
DEPARTMENT
TOTAL ** 37,044.82
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 100
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0000145 CARTER WATERS CONSTRUCTION MATERIAL
373605 PI2119 071036 16 04/14/2009 001-3000-570.45-02 ASPHALT 674.94
VENDOR TOTAL *
674.94
0000989 VANCE BROTHERS INC
IG69861 PI2120 071104 16 04/14/2009 001-3000-570.45-02 ASPHALT 285.68
IG69888 PI2121 071104 16 04/14/2009 001-3000-570.45-02 ASPHALT 255.36
VENDOR TOTAL *
541.04
0001214 LRM INDUSTRIES, INC.
7156 PI2604 071270 16 04/14/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 670.69
VENDOR TOTAL *
670.69
0003526 VANDERBILT'S #10
26070 PI2372 070756 16 04/14/2009 001-3000-570.42-02 BOOTS-HOWARD CLARK 125.00
VENDOR TOTAL *
125.00
0007646 ASPHALT SALES OF LAWRENCE LLC
6394 PI2115 070753 16 04/14/2009 001-3000-570.45-02 ASPHALT 700.12
6391 PI2241 070753 16 04/14/2009 001-3000-570.45-02 ASPHALT 164.81
VENDOR
TOTAL * 864.93
0008829 VISA
ST031009EB 006433 16 04/14/2009 001-3000-570.45-02 PRAXAIR #4NM-PROPANE 46.66
ST031009EB 006434 16 04/14/2009 001-3000-570.40-12 WESTLAKE HARDWARE-EXTENTI 59.98
ST031109EB 006435 16 04/14/2009 001-3000-570.25-31 PRAXAIR #4NM-ACETYLENE VA 16.18
ST022309JB 006436 16 04/14/2009 001-3000-570.40-14 MCCRAY LUMBER CO LAWRENCE 157.40
ST022009MB 006443 16 04/14/2009 001-3000-570.42-02 ZEE MEDICAL CO07355142-LO 102.50
ST022409MB 006444 16 04/14/2009 001-3000-570.40-01 CORP EXPR 800-582-4774-PA 42.06
ST022609MB 006445 16 04/14/2009 001-3000-570.40-01 CORP EXPR 800-582-4774-RE 20.04-
ST030609MB 006446 16 04/14/2009 001-3000-570.40-01 CORP EXPR 800-582-4774-PE 2.54
ST031009MB 006447 16 04/14/2009 001-3000-570.40-55 CORP EXPR 800-582-4774-CU 247.35
ST031109AB 006458 16 04/14/2009 001-3000-570.25-31 KC BOBCAT-CONVELUTED WAFE 900.08
ST022409BC 006461 16 04/14/2009 001-3000-570.40-20 KAW VALLEY INDUSTRIAL-ELE 85.00
ST031609BC 006464 16 04/14/2009 001-3000-570.42-03 SPRINT-WIRELESS LIFEST-CA 25.74
ST031609BC 006465 16 04/14/2009 001-3000-570.42-03 SPRINT-WIRELESS LIFEST-CH 23.99
ST031609BC 006466 16 04/14/2009 001-3000-570.42-03 SPRINT-WIRELESS LIFEST-RE 25.74-
ST022409TC 006467 16 04/14/2009 001-3000-570.25-31 SALISBURY SUPPLY OF TO-CR 122.00-
ST022709TC 006468 16 04/14/2009 001-3000-570.40-20 SALISBURY SUPPLY OF TO-CO 478.06
ST030509NF 006512 16 04/14/2009 001-3000-570.45-06 CONTECH CONSTRUCTION P-16 814.80
ST022509TH 006559 16 04/14/2009 001-3000-570.40-20 FLEETWOOD MOWER & RENT-CH 83.66
ST031009TH 006560 16 04/14/2009 001-3000-570.25-31 DEEMS FARM EQUIPMENT INC- 18.00
ST021809JM 006652
16 04/14/2009
001-3000-570.40-18 PRAXAIR
#4NM-ACETYLENE 20.93
ST021909JM 006653 16 04/14/2009 001-3000-570.40-01 WM SUPERCENTER-SPRAYERS 92.53
ST021909JM 006654 16 04/14/2009 001-3000-570.25-31 PATCHEN ELECTRIC & IND-V 15.92
ST021909JM 006655 16 04/14/2009 001-3000-570.40-15 FASTENAL CO-RETAIL-CABLE 47.20
ST022009JM 006656 16 04/14/2009 001-3000-570.40-20 HARBOR FREIGHT TOOLS 186- 11.98
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 101
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0008829 VISA
ST022609JM 006657 16 04/14/2009 001-3000-570.25-31 WESTHEFFER
CO INC-SWITCH
104.25
ST030309JM 006658 16 04/14/2009 001-3000-570.40-15 FASTENAL CO-RETAIL-T-ROD 54.32
ST031009JM 006659 16 04/14/2009 001-3000-570.40-15 MIDWAY WHOLESALE-SILT FEN 27.54
ST031209JM 006660 16 04/14/2009 001-3000-570.40-15 THE HOME DEPOT #2211-SIMP 9.92
ST031209JO 006672 16 04/14/2009 001-3000-570.40-15 BLIND-MADE PRODUCTS-BROOM 149.05
ST031009JO 006673 16 04/14/2009 001-3000-570.25-31 WINTER EQUIPMENT C-JR PLO 830.20
ST031009JO 006674 16 04/14/2009 001-3000-570.33-07 WINTER EQUIPMENT C-FREIGH 70.34
ST021909RW 006817 16 04/14/2009 001-3000-570.40-15 WESTLAKE HARDWARE-SPRINKL 23.38
ST021909RW 006818 16 04/14/2009 001-3000-570.40-15 WESTLAKE HARDWARE-PIPE CO 14.87
ST021909RW 006819 16 04/14/2009 001-3000-570.45-01 MIDWAY WHOLESALE-EXPANSIO 393.24
ST022409RW 006820 16 04/14/2009 001-3000-570.40-15 WESTLAKE HARDWARE-SPRINKL 15.28
ST022709RW 006821 16 04/14/2009 001-3000-570.40-20 WESTLAKE HARDWARE-ADJUSTA 40.98
ST030609RW 006822 16 04/14/2009 001-3000-570.40-15 THE HOME DEPOT #2211-MAIL 18.97
ST030609RW 006823 16 04/14/2009 001-3000-570.45-01 MIDWAY WHOLESALE-POG CURE 194.12
ST030909RW 006824 16 04/14/2009 001-3000-570.40-15 MIDLAND FARM STORE-GRASS 119.90
ST031709RW 006825 16 04/14/2009 001-3000-570.40-14 SCHMIDT BUILDERS SUPPLY-2 54.46
ST031809RW 006826 16 04/14/2009 001-3000-570.40-15 MIDWAY WHOLESALE-WIRE MES 76.25
VENDOR TOTAL * 5,321.85
0009127 NEXTEL COMMUNICATIONS,CK GRP-0
284392310-0309 006130 16 04/14/2009 001-3000-570.33-09 PHONE-INV 284392310-088 33.04
284392310-0309 006131 16 04/14/2009 001-3000-570.33-09 PHONE-INV 284392310-088 32.88
284392310-0309 006133 16 04/14/2009 001-3000-570.33-09 PHONE-INV 284392310-088 30.31
284392310-0309 006134 16 04/14/2009 001-3000-570.33-09 PHONE-INV 284392310-088 460.35
284392310-0309 006135 16 04/14/2009 001-3000-570.33-09 PHONE-INV 284392310-088 29.69
VENDOR TOTAL * 586.27
0010162 KUTC
ST033109TO PI2260 071217 16 04/14/2009 001-3000-570.22-09 TRAINING COURSES 325.00
VENDOR TOTAL *
325.00
0011073 RUESCHHOFF COMMUNICATIONS
158125 005667 16 04/14/2009 001-3000-570.26-09 ALARM MONITORING 104.85
VENDOR TOTAL *
104.85
0013838 ARAMARK UNIFORM SERVICES
4520733110 PI2114 070744 16 04/14/2009 001-3000-570.33-13 UNIFORM RENTAL 163.55
VENDOR TOTAL * 163.55
DEPARTMENT TOTAL **
9,378.12
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 102
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0001247 LAWRENCE JOURNAL WORLD
10009598-033109007722 16 04/14/2009 001-3100-571.33-09 ADS-CUST 10009598 129.00
VENDOR
TOTAL * 129.00
0004567 LASER LOGIC INC
255829 PI2384 070636 16 04/14/2009 001-3100-571.40-09 PRINTERS & SUPPLIES 99.00
255900 PI2490 070636 16 04/14/2009 001-3100-571.40-09 PRINTERS & SUPPLIES 52.86
VENDOR TOTAL *
151.86
0004850 DREXEL TECHNOLOGIES INC
183141 PI2369 070637 16 04/14/2009 001-3100-571.33-09 MAINTENANCE ON EQUIPMENT 106.69
VENDOR TOTAL *
106.69
0008829 VISA
PW022309CH 006561 16 04/14/2009 001-3100-571.34-02 CLICK2MAIL-OREAD NEIGHBOR 113.68
PW030309CH 006562 16 04/14/2009 001-3100-571.22-02 AMERICAN PUBLIC WORKS-APW 150.00
PW030409CH 006563 16 04/14/2009 001-3100-571.22-01 VANCE BROTHERS KC-SEMINAR 200.00
PW031209CH 006564 16 04/14/2009 001-3100-571.40-01 CORP EXPR 800-582-4774-PE 67.56
PW031909CH 006565 16 04/14/2009 001-3100-571.22-01 PAYPAL *JAYHAWKCHAP-LEGAL 49.00
PW031909CH 006566 16 04/14/2009 001-3100-571.43-00 KEN BLANCHARD COMPANIES-F 63.49
PW021709EM 006626 16 04/14/2009 001-3100-571.42-03 TROXLER ELECTRONIC LABS-T 40.88-
PW030909EM 006627 16 04/14/2009 001-3100-571.41-01 CSC 50 600 FAI10087971-GA 34.83
PW031809EM 006628 16 04/14/2009 001-3100-571.42-03 FORNEY LLC-PUMP FOR AIR M 49.00
PW031809EM 006629 16 04/14/2009 001-3100-571.42-03 FORNEY LLC-SHIPPING CHARG 8.59
EN031109WW 006767 16 04/14/2009 001-3100-571.42-03 GRINER
SCHMITZ-SCHONSTED
875.00
IS030209JW 006801 16 04/14/2009 001-3100-571.42-06 OFFICE DEPOT #419-PRINTER 199.99
VENDOR TOTAL *
1,770.26
0013900 KLEINFELDER
566746 007699 16 04/14/2009 001-3100-571.33-09 CONCRETE COMP TEST 72.00
VENDOR TOTAL *
72.00
DEPARTMENT TOTAL ** 2,229.81
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 103
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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.
0008829 VISA
TE022309JC 006469 16 04/14/2009 001-3200-572.22-01 PAYPAL *CENTRALSECT-IMSA 35.00
TE031609JC 006470 16 04/14/2009 001-3200-572.40-19 GADES SALES CO. INC.-ASTR 408.00
TE022009JP 006681 16 04/14/2009 001-3200-572.40-20 COTTINS HARDWARE & REN-PI 13.98
TE022309JP 006682 16 04/14/2009 001-3200-572.45-07 COTTINS HARDWARE & REN-FA 12.96
TE031809JP 006683 16 04/14/2009 001-3200-572.45-07 WESTLAKE HARDWARE-LINK CH 3.69
TE022309DR 006709 16 04/14/2009 001-3200-572.22-01 PAYPAL *CENTRALSECT-IMSA 35.00
TE030309TS 006737 16 04/14/2009 001-3200-572.42-02 SAFETY SERVICES COMPAN-SA 116.98
TE031109TS 006738 16 04/14/2009 001-3200-572.45-07 INDEPENDENT METAL STRAP-S 231.70
TE031309TS 006739 16 04/14/2009 001-3200-572.40-19 RUESCHHOFF LOCKSMITH AND- 204.48
TE022309AV 006758 16 04/14/2009 001-3200-572.22-01 PAYPAL *CENTRALSECT-IMSA 35.00
TE021909DW 006812 16 04/14/2009 001-3200-572.40-01 EINSTEIN BROS #1290-FOOD 15.97
TE030409DW 006813 16 04/14/2009 001-3200-572.40-01 CORP EXPR 800-582-4774-TA 23.48
VENDOR TOTAL *
1,136.24
0009127 NEXTEL COMMUNICATIONS,CK GRP-1
438023311-0309 006137 16 04/14/2009 001-3200-572.26-09 PHONE-INV 438023311-088 267.13
VENDOR TOTAL * 267.13
0011073 RUESCHHOFF COMMUNICATIONS
158125 005664 16 04/14/2009 001-3200-572.26-09 ALARM MONITORING 74.85
VENDOR TOTAL * 74.85
0013838 ARAMARK UNIFORM SERVICES
4520733118 004907 16 04/14/2009 001-3200-572.33-13 LAUNDRY SERVICES 18.33
VENDOR TOTAL *
18.33
DEPARTMENT TOTAL **
1,496.55
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE
104
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006193 16 04/14/2009 001-3300-573.32-01 ELECTRIC SVC-8731393425 1,531.09
VENDOR TOTAL *
1,531.09
0000507 BLACK HILLS ENERGY
5597683962-0309006223 16 04/14/2009 001-3300-573.32-02 GAS SVC-5597683962 1,137.96
VENDOR TOTAL *
1,137.96
0008829 VISA
BM030409SB 006448 16 04/14/2009 001-3300-573.25-36 HETRICK AIR SE00444927-AD 729.00
BM021909DM 006631 16 04/14/2009 001-3300-573.40-15 WESTLAKE HARDWARE-BOLTS F 34.82
BM022409DM 006632 16 04/14/2009 001-3300-573.25-36 SCHMIDT BUILDERS SUPPLY-S 253.54
BM022409DM 006633
16 04/14/2009 001-3300-573.40-13 DILLONS #0043-BIRD BAIT 6.98
BM022609DM 006634 16 04/14/2009 001-3300-573.25-36 LAWRENCE BATTERY-BATT. FO 8.84
BM030209DM 006635 16 04/14/2009 001-3300-573.40-13 WESTLAKE HARDWARE-HARDWAR 11.16
BM030309DM 006636 16 04/14/2009 001-3300-573.40-12 WESTLAKE HARDWARE-LIGHT B 9.98
BM030509DM 006638 16 04/14/2009 001-3300-573.40-07 COLORPORT INC-PAINT FOR T 58.44
BM030509DM 006639 16 04/14/2009 001-3300-573.40-15 WESTLAKE HARDWARE-GRASS S 19.98
BM030609DM 006640 16 04/14/2009 001-3300-573.40-13 PUROZONE-JANITORIAL 5.01
BM030609DM 006641 16 04/14/2009 001-3300-573.40-08 CHEM-TROL-WEED SPRAY 226.82
BM031009DM 006642 16 04/14/2009 001-3300-573.40-12 STANION ELECTRIC 105-LIGH 186.30
BM031009DM 006643
16 04/14/2009 001-3300-573.40-15 NAPA AUTO PARTS 4141328-T 201.99
BM031209DM 006644 16 04/14/2009 001-3300-573.40-07 PUROZONE-TRASH BAGS 25.00
BM031209DM 006645 16 04/14/2009 001-3300-573.40-12 COZYPRODUCTS/GROFORIT-BIR 42.00
BM031609DM 006646 16 04/14/2009 001-3300-573.40-07 WESTLAKE HARDWARE-PAINT - 9.37
BM031809DM 006647 16 04/14/2009 001-3300-573.25-31 FLEETWOOD MOWER & RENT-WE 77.45
BM031809DM 006648 16 04/14/2009 001-3300-573.40-15 THE HOME DEPOT #2211-FENC 117.50
BM031909DM 006649 16 04/14/2009 001-3300-573.40-07 SHERWIN WILLIAMS #7218-PA 119.21
BM030909BM 006664 16 04/14/2009 001-3300-573.25-36 WESTERN EXTRALITE LAWRENC 58.80
BM022509JW 006772 16 04/14/2009 001-3300-573.25-36 WESTLAKE HARDWARE-QICKRET 9.87
VENDOR
TOTAL * 2,212.06
DEPARTMENT TOTAL **
4,881.11
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL LIST
PAGE 105
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006188 16 04/14/2009 001-3400-574.32-01 ELECTRIC SVC-8731393425 6,179.59
8731393425-0309006196 16 04/14/2009 001-3400-574.32-01 ELECTRIC SVC-8731393425 137.31
VENDOR TOTAL * 6,316.90
0000507 BLACK HILLS ENERGY
5597683962-0309006220 16 04/14/2009 001-3400-574.32-02 GAS SVC-5597683962 1,669.70
VENDOR TOTAL * 1,669.70
0004669 MIDWEST DOORS OF KANSAS, LLC
27350 PI2572 071443 16 04/14/2009 001-3400-574.25-36 DOOR REPAIRS 1,323.00
VENDOR TOTAL
* 1,323.00
0006073 SS WINDOW CLEANING INC
5237 PI2425 071444 16 04/14/2009 001-3400-574.26-09 WINDOW WASHING SERVICE 60.00
VENDOR TOTAL * 60.00
0008829 VISA
BM031009SB 006449 16 04/14/2009 001-3400-574.26-09 SUNFLOWER BROADBAND-INTER 37.54
BM031109SB 006450 16 04/14/2009 001-3400-574.26-09 MIDWEST EXTERMINATORS-PES 344.00
BM031009SB 006451 16 04/14/2009 001-3400-574.40-13 CORP EXPR 800-582-4774-JA 754.21
BM031209SB 006452 16 04/14/2009 001-3400-574.25-36 TREMCO INC-ROOF ANALYSIS 500.00
BM031209SB 006453 16 04/14/2009 001-3400-574.25-36 TREMCO INC-ROOF ANALYSIS 500.00
BM031109SB 006454 16 04/14/2009 001-3400-574.40-13 CORP EXPR 800-582-4774-JA 37.44
BM031709SB 006455 16 04/14/2009 001-3400-574.26-09 SUNFLOWER BROADBAND-INTER 27.54
BM031709SB 006456 16 04/14/2009 001-3400-574.40-13 CORP EXPR 800-582-4774-JA 18.72
IS031309TH 006558
16 04/14/2009 001-3400-574.42-03 WWW.NEWEGG.COM-MEMORY FOR 14.99
BM021909BM 006661 16 04/14/2009 001-3400-574.25-36 STANION ELECTRIC 105-WEAT 79.97
BM022309BM 006663 16 04/14/2009 001-3400-574.25-36 THE HOME DEPOT #2211-CAN 87.96
BM031009BM 006665 16 04/14/2009 001-3400-574.25-36 WESTERN EXTRALITE LAWRENC 99.40
BM031109BM 006666 16 04/14/2009 001-3400-574.25-36 WESTERN EXTRALITE LAWRENC 18.20
BM031209BM 006667 16 04/14/2009 001-3400-574.25-36 WESTERN EXTRALITE LAWRENC 18.20
BM031809BM 006668 16 04/14/2009 001-3400-574.25-36 WESTERN EXTRALITE LAWRENC 134.50
BM022009JW 006768 16 04/14/2009 001-3400-574.40-28 WESTLAKE HARDWARE-BATTERI 148.92
BM022009JW 006769 16 04/14/2009 001-3400-574.40-12 WESTLAKE HARDWARE-LIGHT B 34.97
BM022409JW 006770
16 04/14/2009 001-3400-574.40-22 WESTLAKE HARDWARE-PLUMBIN 33.95
BM022509JW 006771 16 04/14/2009 001-3400-574.40-15 WESTLAKE HARDWARE-BOLTS F 39.87
BM022609JW 006773 16 04/14/2009 001-3400-574.40-15 WESTLAKE HARDWARE-DOOR KN 12.99
BM030309JW 006774 16 04/14/2009 001-3400-574.40-13 WESTLAKE HARDWARE-CLEANIN 26.23
BM030309JW 006775 16 04/14/2009 001-3400-574.40-28 THE HOME DEPOT #2211-MISC 54.37
BM031009JW 006776 16 04/14/2009 001-3400-574.40-15 WESTLAKE HARDWARE-GARAGE 17.97
BM031609JW 006777 16 04/14/2009 001-3400-574.25-36 THE HOME DEPOT #2211-GUTT 28.20
BM031709JW 006778 16 04/14/2009 001-3400-574.25-36 CHANEY INCORPORATED-ROD S 141.46
BM022309TW 006779 16 04/14/2009 001-3400-574.25-31 CHANEY INCORPORATED-HEAT 90.73
BM022309TW 006780
16 04/14/2009 001-3400-574.25-31 ADJ-HUX SERVICE CO INC-ST 447.50
BM022309TW 006781 16 04/14/2009 001-3400-574.25-31 ADJ-HUX SERVICE CO INC-ST 327.50
BM022309TW 006782 16 04/14/2009 001-3400-574.25-31 ADJ-HUX SERVICE CO INC-RE 501.11
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 106
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0008829 VISA
BM022409TW 006783 16 04/14/2009 001-3400-574.25-36 WESTLAKE HARDWARE-PAINTBR 6.99
BM022509TW 006784 16 04/14/2009 001-3400-574.40-28 UNL SCHOOL OF NATL RESOUR 33.00
BM022609TW 006785 16 04/14/2009 001-3400-574.26-09 AIR FILTER PLUS INC-AIR F 17.36
BM022709TW 006786 16 04/14/2009 001-3400-574.26-09 AIR FILTER PLUS INC-FILTE 45.76
BM022709TW 006787 16 04/14/2009 001-3400-574.26-09 AIR FILTER PLUS INC-AIR F 49.77
BM022709TW 006788 16 04/14/2009 001-3400-574.26-09 AIR FILTER PLUS INC-FILTE 72.30
BM022709TW 006789 16 04/14/2009 001-3400-574.26-09 AIR FILTER PLUS INC-AIR F 85.96
BM022709TW 006790 16 04/14/2009 001-3400-574.26-09 AIR FILTER PLUS INC-AIR F 51.06
BM030209TW 006791 16 04/14/2009 001-3400-574.25-36 WESTLAKE HARDWARE-URINAL 65.96
BM030509TW 006792 16 04/14/2009 001-3400-574.25-31 CHARLES D JONES & CO INC- 395.21
BM030509TW 006793 16 04/14/2009 001-3400-574.25-36 CHARLES D JONES & CO INC- 11.90
BM030509TW 006794 16 04/14/2009 001-3400-574.26-09 AIR FILTER PLUS INC-AIR F 20.42
BM031109TW 006796 16 04/14/2009 001-3400-574.25-36 WESTERN EXTRALITE LAWRENC 71.16
BM031309TW 006797 16 04/14/2009 001-3400-574.26-09 AIR FILTER PLUS INC-AIR F 155.40
BM031609TW 006798 16 04/14/2009 001-3400-574.26-09 AIR FILTER PLUS INC-AIR F 331.86
BM031709TW 006799 16 04/14/2009 001-3400-574.25-31 CHARLES D JONES & CO INC- 26.02
IS031109JW 006802 16 04/14/2009 001-3400-574.42-06 MICROTECH COMPUTERS INC-C 925.00
VENDOR TOTAL * 6,943.57
0011073 RUESCHHOFF COMMUNICATIONS
158125 005665 16 04/14/2009 001-3400-574.26-09 ALARM MONITORING 104.85
158125 005666 16 04/14/2009 001-3400-574.26-09 ALARM MONITORING 128.85
VENDOR TOTAL *
233.70
0011190 LAWRENCE COFFEE SERVICE
027223 PI2104 071206 16 04/14/2009 001-3400-574.40-28 MISC. SERVICES 53.00
VENDOR TOTAL *
53.00
0014607 SOUND PRODUCTS INC
0010978IN PI2376 071033 16 04/14/2009 001-3400-574.25-36 MISC SOUND EQUIP & ACCESS 4,691.75
VENDOR TOTAL *
4,691.75
DEPARTMENT TOTAL
** 21,291.62
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 107
PROGRAM: GM339L AS OF:
04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006195 16 04/14/2009 001-3410-574.32-01 ELECTRIC SVC-8731393425 3,626.11
VENDOR TOTAL *
3,626.11
0000507 BLACK HILLS ENERGY
5597683962-0309006221 16 04/14/2009 001-3410-574.32-02 GAS SVC-5597683962 3,397.99
VENDOR TOTAL *
3,397.99
0011073 RUESCHHOFF COMMUNICATIONS
158125 005663 16 04/14/2009 001-3410-574.26-09 ALARM MONITORING 89.97
VENDOR TOTAL * 89.97
DEPARTMENT TOTAL **
7,114.07
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 108
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006189 16 04/14/2009 001-3600-576.32-01 ELECTRIC SVC-8731393425 9,043.40
VENDOR TOTAL *
9,043.40
0000463 WESTAR ENERGY,CK GRP-0
4959078449-0309006186 16 04/14/2009 001-3600-576.32-01 ELECTRIC SVC-4959078449 53.71
VENDOR TOTAL *
53.71
0000463 WESTAR ENERGY,CK GRP-1
8685191902-0309006376 16 04/14/2009 001-3600-576.32-01 ELECTRIC SVC-8685191902 28.19
VENDOR TOTAL *
28.19
DEPARTMENT TOTAL **
9,125.30
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 109
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0008829 VISA
ST022409BC 006462 16 04/14/2009 001-3700-577.42-09 WESTLAKE HARDWARE-GRASS S 499.90
ST022509BC 006463 16 04/14/2009 001-3700-577.42-09 MIDLAND FARM STORE-GGASS 59.80
VENDOR
TOTAL * 559.70
DEPARTMENT TOTAL **
559.70
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL LIST
PAGE 110
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0000463 WESTAR ENERGY
8731393425-0309006191 16 04/14/2009 001-4510-591.32-01 ELECTRIC SVC-8731393425 12,544.49
8731393425-0309006199 16 04/14/2009 001-4510-591.32-01 ELECTRIC SVC-8731393425 214.61
8731393425-0309006202 16 04/14/2009 001-4510-591.32-01 ELECTRIC SVC-8731393425 365.44
VENDOR TOTAL *
13,124.54
0000507 BLACK HILLS ENERGY
5597683962-0309006218 16 04/14/2009 001-4510-591.32-02 GAS SVC-5597683962 4,004.90
5597683962-0309006225 16 04/14/2009 001-4510-591.32-02 GAS SVC-5597683962 202.89
VENDOR TOTAL * 4,207.79
0009127 NEXTEL COMMUNICATIONS,CK GRP-3
994892310-0309 006245 16 04/14/2009 001-4510-591.27-09 PHONE-INV 994892310-088 16.70
VENDOR TOTAL *
16.70
0010321 T-MOBILE USA, INC
691011119-0209 006851 16 04/14/2009 001-4510-591.27-09 PHONE-INV 691011119 340.40
VENDOR TOTAL *
340.40
DEPARTMENT TOTAL **
17,689.43
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 111
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0011318 DYNATRON ELEVATOR INC
33025 PI2480 071037 16 04/14/2009 001-4520-592.33-09 ELEVATOR MAINT & REPAIR 71.62
VENDOR TOTAL *
71.62
DEPARTMENT TOTAL **
71.62
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 112
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006216 16 04/14/2009 001-4545-594.32-01 ELECTRIC SVC-8731393425 638.12
VENDOR TOTAL *
638.12
0005200 HELENA CHEMICAL CO
64154287 PI2453 071183 16 04/14/2009 001-4545-594.40-08 LAWN CHEMICALS/ETC. 590.42
64154286 PI2461 071298 16 04/14/2009 001-4545-594.40-08 FERTILIZERS 1,411.20
VENDOR
TOTAL * 2,001.62
DEPARTMENT TOTAL **
2,639.74
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 113
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0011287 PRAXAIR - KC
32628606 PI2483 071138 16 04/14/2009 001-4550-595.40-18 WELDING 27.31
32628717 PI2484 071138 16 04/14/2009 001-4550-595.40-18 WELDING 28.43
VENDOR TOTAL * 55.74
DEPARTMENT TOTAL **
55.74
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE
114
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0005200 HELENA CHEMICAL CO
64154287 PI2454 071183 16 04/14/2009 001-4560-596.40-08 LAWN CHEMICALS/ETC. 429.31
VENDOR TOTAL *
429.31
0008829 VISA
IS031309TH 006557 16 04/14/2009 001-4560-596.42-03 WWW.NEWEGG.COM-UPS FOR CE 85.21
VENDOR
TOTAL * 85.21
DEPARTMENT TOTAL **
514.52
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL
LIST
PAGE 115
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 70 LANDSCAPE
0012413 KANSAS FOREST SERVICE
PR040809MH PI2486 071338 16 04/14/2009 001-4570-597.22-01 REGISTRATION FEES 40.00
VENDOR TOTAL *
40.00
DEPARTMENT TOTAL
** 40.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 116
PROGRAM: GM339L AS OF:
04/14/2009 CHECK DATE: 04/14/2009
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 80 FORESTRY
0013413 CUSTOM TREE CARE, INC
09032409 PI2487 071350 16 04/14/2009 001-4580-598.33-02 TREE TRIMMING SERVICES 356.25
VENDOR TOTAL *
356.25
DEPARTMENT TOTAL **
356.25
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 117
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0000161 CHANEY INCORPORATED
110318 PI2446 070518 16 04/14/2009 001-9800-594.33-09 AC & HEATING REPAIRS 65.00
VENDOR TOTAL *
65.00
0013269 MIDWEST LASER LEVELING
2064 PI2475 070495 16 04/14/2009 001-9800-591.33-09 MISC. SERVICES 1,600.00
VENDOR TOTAL *
1,600.00
0014383 SUNFLOWER CURBSIDE RECYCLING
10354 PI2061 069228 16 04/14/2009 001-9800-574.33-39 RECYCLING 20.00
10348 PI2368 069228 16 04/14/2009 001-9800-574.33-39 RECYCLING 30.00
VENDOR TOTAL * 50.00
DEPARTMENT TOTAL **
1,715.00
001
GENERAL CASH
ON HAND 367,839.46- FUND TOTAL *** 228,803.41 600.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 118
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 207 GUEST TAX RESERVE FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 61
ECONOMIC DEVELOPMENT DIV
10 TOURISM
0008829 VISA
CI031909BJ 006766 16 04/14/2009 207-6110-504.33-09 CLICK2MAIL-TOUR OF LAWREN 306.76
VENDOR TOTAL *
306.76
0010132 JP GRAPHICS
12174 PI2227 070183 16 04/14/2009 207-6110-504.33-09 BANNERS 3,370.50
VENDOR TOTAL *
3,370.50
DEPARTMENT
TOTAL ** 3,677.26
207
GUEST TAX RESERVE FUND CASH
ON HAND 132,262.42 FUND TOTAL *** 3,677.26
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL LIST
PAGE 119
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 208 LIABILITY RESERVE FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
54 ADMIN SERVICE/RISK MGT
0003272 SCOTTSDALE INSURANCE COMPANY
043602 PI2463 071413 16 04/14/2009 208-1054-544.35-02 INSURANCE 10,620.60
VENDOR TOTAL *
10,620.60
DEPARTMENT
TOTAL ** 10,620.60
208
LIABILITY RESERVE FUND CASH
ON HAND 246,302.93 FUND TOTAL *** 10,620.60
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 120
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0008829 VISA
CI030409BJ 006761 16 04/14/2009 210-1014-514.21-04 JIMMY JOHN`S #486-LUNCH W 150.98
VENDOR TOTAL *
150.98
0010495 MV TRANSPORTATION, INC
190409-01 PI2597 070809 16 04/16/2009 210-1014-514.26-09 BUS SERVICES CHECK #: 3577
44,478.00
190409-01 PI2598 070809 16 04/16/2009 210-1014-514.26-09 BUS SERVICES CHECK #: 3577 3,139.60
21364 PI2601 070912 16 04/16/2009 210-1014-514.41-01 GASOLINE,AUTOMOTIVE CHECK #: 3577 2,174.52
21364 PI2602 070912 16 04/16/2009 210-1014-514.41-02 FUEL OIL,DIESEL CHECK #: 3577 8,552.41
VENDOR
TOTAL * .00 58,344.53
DEPARTMENT TOTAL **
150.98 58,344.53
210
TRANSPORTATION FUND CASH
ON HAND 366,767.26- FUND TOTAL *** 150.98 58,344.53
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 121
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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 GUNTER DE VRIES
577824-DEVR 006183 16 04/14/2009 211-0000-347.20-00 CLASS REFUND 20.00
VENDOR
TOTAL * 20.00
0013000 BOYD ALTENHOFEN
578056-ALTE 006249 16 04/14/2009 211-0000-344.30-30 CLASS REFUND 155.00
VENDOR
TOTAL * 155.00
0013000 LINGUISTICS KU
577622-LING 006844 16 04/14/2009 211-0000-212.00-00 RESERVATION CHANGE 70.00
VENDOR
TOTAL * 70.00
0013000 DAUD HOWE
577621-HOWE 006845 16 04/14/2009 211-0000-212.00-00 RESERVATION CHANGE 70.00
VENDOR TOTAL
* 70.00
0013000 PATRICIA KEHDE
566125-KEHD 005655 16 04/07/2009 211-0000-347.20-00 VOID CK-MONEY DEPOSITED CHECK #: 339960 27.80-
VENDOR
TOTAL * .00 27.80-
0014647 PATH
PR040709EM 006185 16 04/14/2009 211-0000-347.20-00 SENIOR FITNESS PROGRAM 495.00
VENDOR
TOTAL * 495.00
DEPARTMENT TOTAL **
810.00 27.80-
PREPARED 04/14/2009, 15:19:25 EXPENDITURE APPROVAL
LIST
PAGE 122
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006214 16 04/14/2009 211-4000-590.32-01 ELECTRIC SVC-8731393425 265.38
VENDOR TOTAL *
265.38
0000507 BLACK HILLS ENERGY
5597683962-0309006237 16 04/14/2009 211-4000-590.32-02 GAS SVC-5597683962 31.04
VENDOR TOTAL *
31.04
0010321 T-MOBILE USA, INC
691011119-0209 006838 16 04/14/2009 211-4000-590.26-09 PHONE-INV 691011119 271.48
VENDOR TOTAL *
271.48
0012801 SBC-TECH
PRPRI-0309 006154 16 04/14/2009 211-4000-590.34-01 ACCT 210-073-6158-116 514.65
VENDOR TOTAL *
514.65
DEPARTMENT
TOTAL ** 1,082.55
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 123
PROGRAM: GM339L AS OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0011190 LAWRENCE COFFEE SERVICE
027221 PI2419 071290 16 04/14/2009 211-4005-590.33-09 MISC PARKS & REC EQUIP. 38.75
VENDOR TOTAL
* 38.75
0012801 SBC-TECH
0744126518-0309006141 16 04/14/2009 211-4005-590.34-01 ACCT 210-074-4126-518 207.96
VENDOR TOTAL * 207.96
DEPARTMENT TOTAL **
246.71
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 124
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0002191 AMERICAN RED CROSS - LAWRENCE
2289 006172 16 04/14/2009 211-4010-590.26-09 FIRST AID COURSES 90.00
VENDOR TOTAL *
90.00
0013228 SALERNO, MIKE
PR040709JE 006156 16 04/14/2009 211-4010-590.33-45 DANCE INSTRUCTOR 120.00
VENDOR TOTAL *
120.00
DEPARTMENT TOTAL ** 210.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 125
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 30 YOUTH SPORTS
0012740 PRIDE PROMOTIONS
12335 PI2066 071282 16 04/14/2009 211-4030-590.42-09 UNIFORMS 3,105.54
VENDOR TOTAL *
3,105.54
0014019 LHABA HEINRICH LEAGUE
PR040309KR PI2385 071377 16 04/14/2009 211-4030-590.26-09 MISC. SERVICES 5,000.00
VENDOR TOTAL * 5,000.00
DEPARTMENT TOTAL **
8,105.54
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 126
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0013421 BOOSTER PRINT
2282 006847 16 04/14/2009 211-4050-590.42-10 SHIRTS 650.50
VENDOR
TOTAL * 650.50
0014448 FIRST STUDENT INC
10199526 006849 16 04/14/2009 211-4050-590.26-09 TRANSPORTATION SERVICES 440.00
VENDOR
TOTAL * 440.00
DEPARTMENT TOTAL **
1,090.50
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL
LIST
PAGE 127
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 60 MARKETING
0001247 LAWRENCE JOURNAL WORLD,CK GRP-1
10004269-033109006122 16 04/14/2009 211-4060-590.24-03 ADS-CUST 10004269 1,254.08
VENDOR TOTAL *
1,254.08
DEPARTMENT TOTAL
** 1,254.08
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 128
PROGRAM: GM339L AS OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0008829 VISA
IS022409RH 006555 16 04/14/2009 211-4070-590.42-09 PRINE SYSTEMS-WIRELESS PH 309.89
VENDOR TOTAL *
309.89
DEPARTMENT TOTAL **
309.89
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 129
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0011073 RUESCHHOFF COMMUNICATIONS
158125 006138 16 04/14/2009 211-4080-590.33-09 ALARM MONITORING 74.97
VENDOR TOTAL *
74.97
0011287 PRAXAIR - KC
32758050 PI2374 070896 16 04/14/2009 211-4080-590.40-08 POOL EQUIPMENT 51.75
32758051 PI2375 070896 16 04/14/2009 211-4080-590.40-08 POOL EQUIPMENT 642.64
VENDOR TOTAL *
694.39
0011318 DYNATRON ELEVATOR INC
33025 PI2481 071037 16 04/14/2009 211-4080-590.33-09 ELEVATOR MAINT & REPAIR 58.38
VENDOR TOTAL *
58.38
0012801 SBC-TECH
0744127517-0309006142 16 04/14/2009 211-4080-590.34-01 ACCT 210-074-4127-517 207.96
VENDOR TOTAL *
207.96
DEPARTMENT
TOTAL ** 1,035.70
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 130
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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 98
PRIOR YEAR ENCUMBRANCES DIV
00 DISBURSEMENTS
0000427 JAYHAWK TROPHY CO.
31894 PI2447 070553 16 04/14/2009 211-9800-590.42-10 UNIFORMS 2,417.40
VENDOR
TOTAL * 2,417.40
DEPARTMENT TOTAL **
2,417.40
211
RECREATION CASH
ON HAND 332,475.90 FUND TOTAL *** 16,562.37 27.80-
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 131
PROGRAM: GM339L AS OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0001039 WOMEN'S TRANSITIONAL CARE SERVICES
CI040909CT-1H09006381 16 04/14/2009 213-2400-564.26-09 ALLOCATION-1ST HALF 2009 8,500.00
VENDOR
TOTAL * 8,500.00
DEPARTMENT TOTAL **
8,500.00
213
SPECIAL ALCOHOL FUND CASH ON
HAND 63,591.60 FUND TOTAL *** 8,500.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 132
PROGRAM: GM339L AS OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 214 SPECIAL GAS TAX FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 38
PUBLIC WORKS DIV
00 STREET IMPROVEMENT
0002777 HOLLADAY, WILLARD JR
RM040909FR-TTD 006831 16 04/14/2009 214-3800-578.13-01 TTD 03/29/09-04/11/09 1,020.00
VENDOR TOTAL
* 1,020.00
0003023 J WARREN COMPANY, INC.
250 004904 16 04/14/2009 214-3800-578.40-19 INSTALL LOOP-19TH & IOWA 500.00
249 PI2124 071283 16 04/14/2009 214-3800-578.40-19 TRAFFIC SIGNAL CONTROLS 2,200.00
VENDOR TOTAL *
2,700.00
0004159 GARCIA, DANIEL
RM040909FR-TTD 006834 16 04/14/2009 214-3800-578.13-01 TTD 03/29/09-04/11/09 1,020.00
VENDOR TOTAL *
1,020.00
DEPARTMENT TOTAL ** 4,740.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 133
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 214 SPECIAL GAS TAX FUND
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 98
PRIOR YEAR ENCUMBRANCES DIV
00 DISBURSEMENTS
0000307 GADES SALES COMPANY, INC.
0052568IN PI2228 070498 16 04/14/2009 214-9800-578.60-32 CONTROLLER UNIT 11,610.00
0052567IN PI2229 070572 16 04/14/2009 214-9800-578.40-32 CONTROLLER UNIT 11,610.00
VENDOR TOTAL *
23,220.00
DEPARTMENT TOTAL ** 23,220.00
214
SPECIAL GAS TAX FUND CASH
ON HAND 202,514.27 FUND TOTAL *** 27,960.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE
134
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006192 16 04/14/2009 216-4600-596.32-01 ELECTRIC SVC-8731393425 7,345.36
VENDOR TOTAL *
7,345.36
0000507 BLACK HILLS ENERGY
5597683962-0309006219 16 04/14/2009 216-4600-596.32-02 GAS SVC-5597683962 170.21
5597683962-0309006236 16 04/14/2009 216-4600-596.32-02 GAS SVC-5597683962 9,370.32
VENDOR TOTAL *
9,540.53
0003497 FOSTER BROTHERS WOOD PRODUCTS
4057 PI2460 071266 16 04/14/2009 216-4600-596.42-21 WOOD CHIPS AND BARK 1,276.00
VENDOR TOTAL * 1,276.00
0004447 MARTIN FLOOR, INC.
23179 PI2450 071116 16 04/14/2009 216-4600-596.33-09 TILING-FLOOR AND WALLS 1,413.18
VENDOR TOTAL * 1,413.18
0007401 RANDALL ELECTRIC, INC.
13689 PI2449 071115 16 04/14/2009 216-4600-596.33-09 ELECTRICAL REPAIR SERVICE 1,724.39
VENDOR TOTAL * 1,724.39
0010396 HY-VEE - 6TH STREET
413411 006178 16 04/14/2009 216-4600-596.39-03 CATERING 49.81
VENDOR TOTAL * 49.81
0010988 WEST COAST NETTING INC
0086453IN PI2482 071123 16 04/14/2009 216-4600-596.42-03 FENCE INSTALL & REPAIR 1,027.86
VENDOR TOTAL * 1,027.86
0012478 TOPEKA SOD FARM
3177 PI2485 071243 16 04/14/2009 216-4600-596.42-01 SOD 720.00
3194 006426 16 04/14/2009 216-4600-596.42-01 BLUEGRASS SOD 79.20
3200 006427 16 04/14/2009 216-4600-596.42-01 BLUEGRASS SOD 79.20
VENDOR TOTAL *
878.40
0014388 GARCIA, ROBERT
CI040709DS-2009006157 16 04/14/2009 216-4600-596.39-07 ODSE AGREEMENT EXTENSION 300.00
VENDOR TOTAL *
300.00
DEPARTMENT
TOTAL ** 23,555.53
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 135
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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 98
PRIOR YEAR ENCUMBRANCES DIV
00 DISBURSEMENTS
0012478 TOPEKA SOD FARM
3195 PI2476 070552 16 04/14/2009 216-9800-596.33-09 SOD,GRASS 5,199.70
VENDOR
TOTAL * 5,199.70
DEPARTMENT TOTAL **
5,199.70
216
SPECIAL RECREATION FUND CASH
ON HAND 184,808.69 FUND TOTAL *** 28,755.23
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 136
PROGRAM: GM339L AS OF: 04/14/2009 CHECK DATE: 04/14/2009
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
DELA03132009 006262
16 04/14/2009
219-1054-544.36-01 WC Radiologist 22.58
LESS11162008 006287
16 04/14/2009
219-1054-544.36-01 WC
Radiologist
49.00
LESS11202008 006288
16 04/14/2009
219-1054-544.36-01 WC Radiologist 17.24
LESS11212008 006289
16 04/14/2009 219-1054-544.36-01 WC Radiologist 49.00
NICH03172009 006295
16 04/14/2009
219-1054-544.36-01 WC Radiologist 219.80
NICH03172009 006296
16 04/14/2009
219-1054-544.36-01 WC Radiologist 119.46
GILL03202009 006372
16 04/14/2009
219-1054-544.36-01 WC Radiologist 180.28
VENDOR TOTAL * 657.36
0000693 NORA LYON & ASSOCIATES, INC
29000270 006239 16 04/14/2009 219-1054-544.27-09 TRANSCRIPT 51.25
29000269 006240 16 04/14/2009 219-1054-544.27-09 TRANSCRIPT 51.25
VENDOR TOTAL *
102.50
0001137 LAWRENCE ANAESTHESIA PA
LEIK03062009 006340
16 04/14/2009
219-1054-544.36-01 WC
Anesthesiologist
461.50
VENDOR TOTAL *
461.50
0004583 GENERAL SURGERY, P.A.
LEIK03062009 006339
16 04/14/2009
219-1054-544.36-01 WC Specialist Referral 990.71
VENDOR TOTAL *
990.71
0007590 KROGER DILLON STORES PHARMACY MARKE
x200908000154 006256
16 04/14/2009 219-1054-544.36-01 WC Medication 264.26
x200908000154 006259
16 04/14/2009
219-1054-544.36-01 WC Medication 28.69
x200908000154 006260
16 04/14/2009
219-1054-544.36-01 WC Medication 4.00
x200908000154 006261
16 04/14/2009
219-1054-544.36-01 WC Medication 125.45
x200908000196 006307
16 04/14/2009
219-1054-544.36-01 WC Medication 344.18
x200908000182 006373
16 04/14/2009
219-1054-544.36-01 WC Medication 4.00
x200908000182 006375
16 04/14/2009
219-1054-544.36-01 WC Medication 4.00
VENDOR
TOTAL * 774.58
0010030 BUSINESS HEALTH CENTER
99061 006263 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 88.62
99061 006264 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99061 006265 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 37.60
99061 006266 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 17.01
99061 006267 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 37.60
99061 006268 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 17.01
99061 006269 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99061 006270 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 17.01
99061 006271 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99061 006272 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 37.60
99025 006274 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 88.62
99025 006275 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 33.57
99025 006276 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 137
PROGRAM: GM339L AS OF: 04/14/2009 CHECK DATE: 04/14/2009
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
99025 006277 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99025 006278 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99025 006279 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99025 006280 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99025 006281 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99025 006282 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99025 006283 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99025 006284 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99025 006285 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99025 006286 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99019 006290 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 100.71
99019 006291 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 17.01
99019 006292 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 100.71
99019 006293 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 100.71
99019 006294 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 100.71
98957 006297 16 04/14/2009 219-1054-544.36-01 WC Occupational Therapy 56.40
98957 006298 16 04/14/2009 219-1054-544.36-01 WC Occupational Therapy 18.80
98957 006299 16 04/14/2009 219-1054-544.36-01 WC Occupational Therapy 67.14
98957 006300 16 04/14/2009 219-1054-544.36-01 WC Occupational Therapy 18.80
98957 006301 16 04/14/2009 219-1054-544.36-01 WC Occupational Therapy 67.14
98957 006302 16 04/14/2009 219-1054-544.36-01 WC Occupational Therapy 18.80
98957 006303 16 04/14/2009 219-1054-544.36-01 WC Occupational Therapy 67.14
98957 006304 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 18.80
98957 006305 16 04/14/2009 219-1054-544.36-01 WC Occupational Therapy 67.14
99000 006306 16 04/14/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99026 006308 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 33.57
99026 006309 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99026 006310 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 33.57
99026 006311 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99026 006312 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 33.57
99026 006313 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99026 006314 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 33.57
99026 006315 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99026 006316 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 33.57
99026 006317 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
98960 006318 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
98960 006319 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 37.60
98960 006320 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
98960 006321 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 37.60
98960 006322 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
98960 006323 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 37.60
98960 006324 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
98960 006325 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 75.20
98960 006326 16 04/14/2009 219-1054-544.36-01 WC Medical Equip/Supplies 11.20
98960 006327 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
98960 006328 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 75.20
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL
LIST
PAGE 138
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
99013 006330 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 35.36
99013 006331 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 75.20
99013 006332 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 35.36
99013 006333 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 75.20
99013 006334 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 35.36
99013 006335 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 75.20
99013 006336 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 35.36
99013 006337 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 75.20
99048 006338 16 04/14/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
98939 006341 16 04/14/2009 219-1054-544.36-01 WC Medical Dir Office Vis 103.84
99079 006342 16 04/14/2009 219-1054-544.36-01 WC Labwork/Pathology 38.04
99112 006343 16 04/14/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99079 006344 16 04/14/2009 219-1054-544.36-01 WC Labwork/Pathology 38.71
99079 006345 16 04/14/2009 219-1054-544.36-01 WC Labwork/Pathology 9.42
98968 006346 16 04/14/2009 219-1054-544.36-01 WC Emergency Room Expense 165.73
98967 006347 16 04/14/2009 219-1054-544.36-01 WC ER Doctor 78.26
98968 006348 16 04/14/2009 219-1054-544.36-01 WC Emergency Room Expense 21.87
98968 006349 16 04/14/2009 219-1054-544.36-01 WC Emergency Room Expense 149.98
99077 006350 16 04/14/2009 219-1054-544.36-01 WC Radiology 672.56
99004 006351 16 04/14/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99077 006352 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 88.62
99077 006353 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 25.96
99077 006354 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 37.60
99077 006355 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 25.96
99077 006356 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99077 006357 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 37.60
99077 006358 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 25.96
99077 006359 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99077 006360 16 04/14/2009 219-1054-544.36-01 WC Physical Therapy 37.60
99004 006361 16 04/14/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
98949 006362 16 04/14/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99001 006363 16 04/14/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99082 006364 16 04/14/2009 219-1054-544.36-01 WC Medical Equip/Supplies 9.42
99084 006365 16 04/14/2009 219-1054-544.36-01 WC Medical Dir Office Vis 56.38
99082 006366 16 04/14/2009 219-1054-544.36-01 WC Medication 9.42
99082 006367 16 04/14/2009 219-1054-544.36-01 WC Medical Equip/Supplies 26.57
99082 006368 16 04/14/2009 219-1054-544.36-01 WC Medical Equip/Supplies 64.75
99082 006369 16 04/14/2009 219-1054-544.36-01 WC Medical Equip/Supplies 19.25
99082 006370
16 04/14/2009
219-1054-544.36-01 WC Emergency
Room Expense 261.45
99152 006371 16 04/14/2009 219-1054-544.36-01 WC Medical Dir Office Vis 103.84
99151 006374 16 04/14/2009 219-1054-544.36-01 WC Medical Dir Office Vis 103.84
VENDOR TOTAL *
5,749.71
0011685 DAVIS, SUSAN J
RM041309FR-SDB 006841 16 04/14/2009 219-1054-544.36-10 WC-SPOUSAL BENEFIT 732.00
VENDOR TOTAL *
732.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 139
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0013370 COMMONS, LADONNA J AND
RM040909FR-TTD 006846 16 04/14/2009 219-1054-544.36-10 TTD 03/29/09-04/11/09 882.04
VENDOR TOTAL *
882.04
0013727 ORTHOPEDIC OUTFITTERS LLC
PARK02172009 006273
16 04/14/2009 219-1054-544.36-01 WC Medical Equip/Supplies 204.00
VENDOR TOTAL *
204.00
0013938 MIDWEST REHABILITATION PA
COMM03182009 006255
16 04/14/2009
219-1054-544.36-01 WC Specialist
Referral 117.11
COMM03182009 006257
16 04/14/2009
219-1054-544.36-01 WC Specialist
Referral 6.30
COMM03182009 006258
16 04/14/2009 219-1054-544.36-01 WC Specialist Referral 14.00
VENDOR TOTAL *
137.41
0014440 HERITAGE MENTAL HEALTH
COMM03182009 006254
16 04/14/2009
219-1054-544.36-01 WC Specialist
Referral 130.00
VENDOR TOTAL *
130.00
0014551 CORVEL CORPORATION
C20002546923 006329
16 04/14/2009
219-1054-544.36-01
741.75
VENDOR TOTAL *
741.75
DEPARTMENT TOTAL ** 11,563.56
219
WORKERS COMP. RESERVE CASH
ON HAND 207,138.37 FUND TOTAL *** 11,563.56
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 140
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0000442 RD JOHNSON EXCAVATING CO. INC.
PW0824-03 PI2404 071051 16 04/14/2009 400-3000-571.60-30 GEOMETRIC IMPROVEMENTS 217,479.03
VENDOR TOTAL *
217,479.03
0013900 KLEINFELDER
572771 006251 16 04/14/2009 400-3000-571.27-09 CONCRETE COMP TEST 72.00
VENDOR TOTAL *
72.00
DEPARTMENT TOTAL **
217,551.03
400
CAPITAL IMPROVEMENT CASH
ON HAND 1,492,993.65- FUND TOTAL *** 217,551.03
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE
141
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0006632 RETAIL SALES (WATER SOLD)
6033500F01-0309007711 16 04/28/2009 501-0000-213.10-00 TAX ACCT 004-48603350F01 CHECK #: 3580 1,137.18
6033500F01-0309007712 16 04/28/2009 501-0000-213.20-00 TAX ACCT 004-48603350F01 CHECK #: 3580 6,189.80
6033500F01-0309007713 16 04/28/2009 501-0000-213.30-00 TAX ACCT 004-48603350F01 CHECK #: 3580 1,165.74
VENDOR TOTAL *
.00 8,492.72
0006635 WATER PROTECTION FEE
0160137-1Q09 006420
16 04/14/2009 501-0000-214.10-00 WTR PROT FEE-1ST QTR 2009 19,363.57
0160137-1Q09 006421
16 04/14/2009
501-0000-342.10-01 CLEAN WTR
FEE-1ST QTR2009 18,153.35
VENDOR TOTAL *
37,516.92
0011000 FINCH MADELINE
000046645 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 80.13
VENDOR TOTAL *
80.13
0011000 GUTTIERREZ ANDY
000083345 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.07
VENDOR TOTAL *
40.07
0011000 BARRETT RONALD M
000115555 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.06
VENDOR TOTAL *
40.06
0011000 GALLOWAY CLARE L
000061805 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.07
VENDOR TOTAL *
40.07
0011000 DAVIS SAM JOHN
000132470 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.07
VENDOR TOTAL *
40.07
0011000 ZWEGERS PIA J
000133350 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.07
VENDOR TOTAL *
40.07
0011000 OPP KELLY
000134565 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.07
VENDOR TOTAL * 40.07
0011000 KVASNIK RACHAEL
000135085 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.07
VENDOR TOTAL * 40.07
0011000 JUILFS ALECIA R
000133805 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.07
VENDOR TOTAL * 40.07
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 142
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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 SMITH JOSH
000067180 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.07
VENDOR TOTAL *
40.07
0011000 MUNOZ CATHY D
000067515 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.07
VENDOR TOTAL *
40.07
0011000 BLOMQUIST STEVEN J
000067525 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.07
VENDOR TOTAL *
40.07
0011000 DE LA PAZ THOMAS
000139725 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 75.13
VENDOR TOTAL *
75.13
0011000 GRUBBS WILLIAM R
000203265 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0002 40.07
VENDOR TOTAL *
40.07
0011000 ZHOU HONG
000184415 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.07
VENDOR TOTAL *
40.07
0011000 ECCLES IRINA
000146815 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.07
VENDOR TOTAL *
40.07
0011000 SAUPE ERIN
000205305 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0002 40.07
VENDOR TOTAL *
40.07
0011000 VAN LOENEN ETHAN G
000208595 UT 16 04/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0002 74.11
VENDOR TOTAL *
74.11
0011000 SPEER WILLIAM
000151305 UT 16 04/06/2009 501-0000-281.00-00 UB CR REFUND 195.75
VENDOR TOTAL *
195.75
0011000 ALBER MARK D
000015515 UT 16 04/07/2009 501-0000-281.00-00 UB CR REFUND-FINALS .63
VENDOR TOTAL *
.63
0011000 CARMACK MERI F
000020525 UT 16 04/07/2009 501-0000-281.00-00 UB CR REFUND-FINALS 71.26
VENDOR TOTAL *
71.26
PREPARED 04/14/2009,
15:19:25 EXPENDITURE APPROVAL
LIST
PAGE 143
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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 STONE DEREK A & GRASHA (FO)
000043525 UT 16 04/07/2009 501-0000-281.00-00 UB CR REFUND-FINALS .26
VENDOR TOTAL *
.26
0011000 LUND CASSANDRA L
000102310 UT 16 04/07/2009 501-0000-281.00-00 UB CR REFUND-FINALS 18.07
VENDOR TOTAL *
18.07
0011000 VISSER SHANNON M
000164960 UT 16 04/07/2009 501-0000-281.00-00 UB CR REFUND-FINALS 13.78
VENDOR TOTAL *
13.78
0011000 PACHAMAMAS
000129215 UT
16 04/07/2009 501-0000-281.00-00 UB CR REFUND-FINALS 197.12
VENDOR TOTAL *
197.12
0011000 ZHANG JIANBO
000111600 UT
16 04/07/2009 501-0000-281.00-00 UB CR REFUND-FINALS 178.87
VENDOR TOTAL *
178.87
0011000 FLOURNOY KELLIE
000013870 UT
16 04/09/2009 501-0000-281.00-00 UB CR REFUND 14.00
VENDOR TOTAL *
14.00
0011000 BRICE TRISHA L
000031535 UT 16 04/09/2009
501-0000-281.00-00 UB CR
REFUND 84.59
VENDOR TOTAL *
84.59
0011000 NGUYEN NGHIA T (FO)
000150925 UT
16 04/09/2009 501-0000-281.00-00 UB CR REFUND 63.27
VENDOR TOTAL *
63.27
0011000 DAVENPORT TERRY
000141110 UT
16 04/10/2009 501-0000-281.00-00 UB CR REFUND 254.83
VENDOR TOTAL *
254.83
0011000 ACOR GENEVA
000115365 UT 16 04/10/2009 501-0000-281.00-00 UB CR REFUND 60.39
VENDOR TOTAL *
60.39
DEPARTMENT TOTAL ** 39,500.15 8,492.72
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 144
PROGRAM: GM339L AS OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0008829 VISA
UB022309GE 006491 16 04/14/2009 501-1069-559.42-03 WESTLAKE HARDWARE-PVC PIP 19.90
UB022409GE 006492 16 04/14/2009 501-1069-559.42-03 WATER PRODUCTS OF OKLAHOM 810.00
UB030409GE 006493 16 04/14/2009 501-1069-559.42-03 WESTLAKE HARDWARE-TOOLS 33.04
UB030509GE 006494 16 04/14/2009 501-1069-559.42-03 WATER PRODUCTS OF OKLAHOM 160.00-
UB030509GE 006495 16 04/14/2009 501-1069-559.37-03 WESTLAKE HARDWARE-GLOVES 87.66
UB031009GE 006496 16 04/14/2009 501-1069-559.42-03 WM SUPERCENTER-PHONE CASE 15.97
UB031009GE 006497 16 04/14/2009 501-1069-559.42-03 OFFICE DEPOT #419-PHONE C 19.65
UB031809GE 006498 16 04/14/2009 501-1069-559.42-03 WESTLAKE HARDWARE-PVC PIP 11.94
UB031809GE 006499 16 04/14/2009 501-1069-559.37-03 JCPENNEY STORE 2729-SHIRT 406.97
UB031809GE 006500 16 04/14/2009 501-1069-559.37-03 JCPENNEY STORE 2729-SHIRT 159.85
UB031909GE 006501 16 04/14/2009 501-1069-559.42-03 WATER PRODUCTS OF OKLAHOM 160.00
UB031909GE 006502 16 04/14/2009 501-1069-559.42-03 WESTLAKE HARDWARE-PVC PIP 11.94
FI031209AL 006601 16 04/14/2009 501-1069-559.40-01 CORP EXPR 800-582-4774-OF 141.86
FI022509AL 006602 16 04/14/2009 501-1069-559.40-01 CORP EXPR 800-582-4774-OF 35.27
IS022509JN 006669 16 04/14/2009 501-1069-559.40-01 KALOS INC-BUFF SERVORDERS 929.33
VENDOR TOTAL *
2,683.38
0009127 NEXTEL COMMUNICATIONS
715113318-0309 006391 16 04/14/2009 501-1069-559.34-01 PHONE-INV 715113318-088 962.00
VENDOR TOTAL *
962.00
0011190 LAWRENCE COFFEE SERVICE
027226 004906 16 04/14/2009 501-1069-559.40-01 COFFEE SUPPLIES 71.25
VENDOR TOTAL *
71.25
DEPARTMENT TOTAL **
3,716.63
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 145
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0001287 KELLY SERVICES
12320578 PI2319 070875 16 04/14/2009 501-7100-580.33-31 TEMPORARY EMPLOYEES 224.90
13268995 PI2414 070875 16 04/14/2009 501-7100-580.33-31 TEMPORARY EMPLOYEES 218.08
VENDOR
TOTAL * 442.98
0001422 LAWRENCE ROTARY CLUB
9730 006124 16 04/14/2009 501-7100-580.22-02 DUES/MEALS 202.00
VENDOR
TOTAL * 202.00
0003597 ARTFRAMES
CI040909DC 006242 16 04/14/2009 501-7100-580.40-28 FRAMING 430.63
VENDOR
TOTAL * 430.63
0006632 RETAIL SALES (WATER SOLD)
6033500F01-0309007714 16 04/28/2009 501-7100-580.33-40 TAX ACCT 004-48603350F01 CHECK #: 3580
8.54-
VENDOR TOTAL *
.00 8.54-
0011190 LAWRENCE COFFEE SERVICE
027239 PI2232 070674 16 04/14/2009 501-7100-580.40-01 CONCESSION SUPPLIES 37.25
027243 PI2233 070674 16 04/14/2009 501-7100-580.40-01 CONCESSION SUPPLIES 81.00
VENDOR TOTAL * 118.25
0013580 WATKINS, DANIEL L LAW OFFICE
11598 006184 16 04/14/2009 501-7100-580.27-03 LEGAL SERVICES 2,788.50
VENDOR TOTAL * 2,788.50
0014533 KANSAS WATER TRAINING
00157 PI2428 071401 16 04/14/2009 501-7100-580.22-01 TRAINING COURSES 210.00
VENDOR TOTAL *
210.00
DEPARTMENT TOTAL **
4,192.36 8.54-
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 146
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0009127 NEXTEL COMMUNICATIONS,CK GRP-2
426892317-0409 006177 16 04/14/2009 501-7110-580.34-01 PHONE-INV 426892317-088 25.92
VENDOR TOTAL *
25.92
DEPARTMENT TOTAL ** 25.92
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 147
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006206 16 04/14/2009 501-7210-581.32-01 ELECTRIC SVC-8731393425 17,149.44
VENDOR TOTAL * 17,149.44
0000507 BLACK HILLS ENERGY
5597683962-0309006230 16 04/14/2009 501-7210-581.32-02 GAS SVC-5597683962 1,748.70
VENDOR TOTAL * 1,748.70
0001287 KELLY SERVICES
12320594 PI2416 071042 16 04/14/2009 501-7210-581.33-09 JANITORIAL SERVICE 54.00
VENDOR TOTAL * 54.00
0003615 DPC INDUSTRIES INC
8170052809 PI2370 070652 16 04/14/2009 501-7210-581.40-08 MISCELLANEOUS CHEMICALS 4,617.00
VENDOR TOTAL * 4,617.00
0006125 AIR FILTER PLUS, INC.
231441 PI2318 070864 16 04/14/2009 501-7210-581.33-09 FILTERS DISPOSABLE 144.88
230453 PI2573 070864 16 04/14/2009 501-7210-581.33-09 FILTERS DISPOSABLE 242.08
VENDOR TOTAL *
386.96
0012801 SBC-TECH
0744129517-0309006145 16 04/14/2009 501-7210-581.34-01 ACCT 210-074-4129-517 207.96
VENDOR TOTAL *
207.96
DEPARTMENT TOTAL **
24,164.06
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 148
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006187 16 04/14/2009 501-7220-582.32-01 ELECTRIC SVC-8731393425 20,384.15
VENDOR TOTAL *
20,384.15
0000507 BLACK HILLS ENERGY
5597683962-0309006229 16 04/14/2009 501-7220-582.32-02 GAS SVC-5597683962 5,653.06
VENDOR TOTAL *
5,653.06
0000621 MISSISSIPPI LIME COMPANY
844087 PI2234 070680 16 04/14/2009 501-7220-582.40-08 CHEMICAL-BULK/NOT ITEMIZD 2,900.37
VENDOR TOTAL *
2,900.37
0001287 KELLY SERVICES
12320586 PI2417 071043 16 04/14/2009 501-7220-582.33-09 JANITORIAL SERVICE 202.50
VENDOR TOTAL *
202.50
0001566 IBT
INC
5038668 PI2426 071255 16 04/14/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 31.19
5038669 PI2427 071255 16 04/14/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 50.26
VENDOR
TOTAL * 81.45
0006125 AIR FILTER PLUS, INC.
231442 PI2373 070863 16 04/14/2009 501-7220-582.33-09 FILTERS DISPOSABLE 138.29
VENDOR
TOTAL * 138.29
0008829 VISA
IS030609JN 006670 16 04/14/2009 501-7220-582.34-01 R & R COMMUNICATIONS INC- 600.00
IS022009JW 006800
16 04/14/2009 501-7220-582.33-09 R & R COMMUNICATIONS INC- 848.00
IS030609JW 006808 16 04/14/2009 501-7220-582.34-01 R & R COMMUNICATIONS INC- 72.00
VENDOR TOTAL
* 1,520.00
0010913 BRENNTAG MID-SOUTH, INC
BMS629510 PI2230 070644 16 04/14/2009 501-7220-582.40-08 CHEMICAL TREATMENT 812.00
VENDOR TOTAL * 812.00
0012801 SBC-TECH
0781269135-0309006151 16 04/14/2009 501-7220-582.34-01 ACCT 210-078-1269-135 588.16
VENDOR TOTAL
* 588.16
0014558 THATCHER COMPANY OF MONTANA
325833 PI2316 070695 16 04/14/2009 501-7220-582.40-08 CHEMICAL-BULK/NOT ITEMIZD 4,303.29
VENDOR TOTAL
* 4,303.29
DEPARTMENT TOTAL **
36,583.27
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 149
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006205 16 04/14/2009 501-7310-583.32-01 ELECTRIC SVC-8731393425 41,382.93
VENDOR TOTAL *
41,382.93
0000507 BLACK HILLS ENERGY
5597683962-0309006231 16 04/14/2009 501-7310-583.32-02 GAS SVC-5597683962 14,027.51
VENDOR TOTAL *
14,027.51
0000621 MISSISSIPPI LIME COMPANY
843825 PI2235 070681 16 04/14/2009 501-7310-583.40-08 CHEMICAL-BULK/NOT ITEMIZD 2,965.71
VENDOR TOTAL *
2,965.71
0001534 GRAINGER
9866114110 PI2231 070662 16 04/14/2009 501-7310-583.25-31 MISC EQUIPMENT REPAIR 692.56
VENDOR TOTAL *
692.56
0003615 DPC INDUSTRIES INC
8170055009 PI2409 070655 16 04/14/2009 501-7310-583.40-08 CHEMICAL-BULK/NOT ITEMIZD 4,365.00
VENDOR TOTAL *
4,365.00
0004126 JCI INDUSTRIES, INC.
F698670 PI2317 070802 16 04/14/2009 501-7310-583.25-31 PUMPS 2,052.82
VENDOR TOTAL *
2,052.82
0006064 NUTRI JECT SYSTEMS, INC.
4742 PI2094 070682 16 04/14/2009 501-7310-583.33-09 HAZARDOUS WASTE DISPOSAL 29,989.21
VENDOR TOTAL *
29,989.21
0008829 VISA
IS031809JW 006803 16 04/14/2009 501-7310-583.33-09 R & R COMMUNICATIONS INC- 651.01
IS022009JW 006805 16 04/14/2009 501-7310-583.34-01 R & R COMMUNICATIONS INC- 70.00
IS031909JW 006810 16 04/14/2009 501-7310-583.27-09 ALEXANDER OPEN SYSTEMS KC 165.00
VENDOR TOTAL *
886.01
0012702 ENPRO TECHNOLOGIES, LTD
1166 PI2101 071141 16 04/14/2009 501-7310-583.25-31 MISC WATER SEWER ITEMS 1,572.20
VENDOR TOTAL *
1,572.20
0012801 SBC-TECH
0781239468-0309006150 16 04/14/2009 501-7310-583.34-01 ACCT 210-078-1239-468 73.52
VENDOR TOTAL *
73.52
DEPARTMENT TOTAL ** 98,007.47
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 150
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006190 16 04/14/2009 501-7410-584.32-01 ELECTRIC SVC-8731393425 15,456.83
VENDOR TOTAL *
15,456.83
0000507 BLACK HILLS ENERGY
5597683962-0309006227 16 04/14/2009 501-7410-584.32-02 GAS SVC-5597683962 651.43
VENDOR TOTAL * 651.43
0001566 IBT INC
5035439 PI2411 070671 16 04/14/2009 501-7410-584.25-38 MISC EQUIPMENT REPAIR 19.08
VENDOR TOTAL *
19.08
0010719 FERGUSON ENTERPRISES-LAWRENCE
1416211 PI2410 070656 16 04/14/2009 501-7410-584.25-38 MISCELLANEOUS PIPE 645.65
VENDOR TOTAL * 645.65
0014604 DENNY'S MASONRY
146 PI2254 071015 16 04/14/2009 501-7410-584.25-36 WINDOW REPAIR/REPLACEMENT 6,570.00
147 PI2258 071140 16 04/14/2009 501-7410-584.25-36 MASONRY 1,585.00
VENDOR TOTAL *
8,155.00
DEPARTMENT TOTAL **
24,927.99
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 151
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 75
UTILITIES DIV
10 QUALITY CONTROL
0000294 FISHER SCIENTIFIC CO
3861297 PI2322 071146 16 04/14/2009 501-7510-585.40-35 MISC. LAB EQUIPMENT 731.04
VENDOR TOTAL *
731.04
0001622 FEDERAL EXPRESS CORP
914441012 PI2592 070772 16 04/14/2009 501-7510-585.33-07 SHIPPING AND HANDLING 166.12
VENDOR TOTAL *
166.12
0001622 FEDERAL EXPRESS CORP,CK GRP-0
913268418 PI2413 070772 16 04/14/2009 501-7510-585.33-07 SHIPPING AND HANDLING 58.48
VENDOR TOTAL *
58.48
0009160 PACE ANALYTICAL SERVICES, INC
096053100 PI2412 070770 16 04/14/2009 501-7510-585.33-05 WATER QUALITY MONITORING 303.00
VENDOR TOTAL * 303.00
0013883 MINNESOTA VALLEY TESTING LABS INC
438307 PI2242 070835 16 04/14/2009 501-7510-585.33-05 WATER QUALITY MONITORING 75.00
VENDOR TOTAL *
75.00
DEPARTMENT TOTAL **
1,333.64
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE
152
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0000868 PENNY'S CONCRETE, INC.
340358 PI2578 071251 16 04/14/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 104.04
340359 PI2579 071251 16 04/14/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 56.10
340360 PI2580 071251 16 04/14/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 336.10
340361 PI2581 071251 16 04/14/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 62.73
340362 PI2582 071251 16 04/14/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 406.57
340363 PI2583 071251 16 04/14/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 149.35
340364 PI2584 071251 16 04/14/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 213.95
340365 PI2585 071251 16 04/14/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 259.52
340366 PI2586 071251 16 04/14/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 150.46
340367 PI2587 071251 16 04/14/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 52.45
340368 PI2588 071251 16 04/14/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 251.95
VENDOR TOTAL *
2,043.22
0001022 WESTLAKE HARDWARE, INC
6596593 PI2371 070704 16 04/14/2009 501-7610-586.40-20 MISC. HARDWARE ITEMS 32.90
VENDOR TOTAL * 32.90
0001214 LRM INDUSTRIES, INC.
6759 PI2407 071017 16 04/14/2009 501-7610-586.40-26 CONCRETE WORK 347.50
7093 PI2415 071017 16 04/14/2009 501-7610-586.40-26 CONCRETE WORK 427.50
VENDOR TOTAL *
775.00
0003526 VANDERBILT'S #10
26907 PI2095 070702 16 04/14/2009 501-7610-586.42-02 BOOTS-MIKE HAYES 125.00
VENDOR TOTAL *
125.00
0006863 WATER PRODUCTS, INC
0752373IN PI2418 071108 16 04/14/2009 501-7610-586.40-26 WATER/SEWER EQUIPMENT 570.00
VENDOR TOTAL *
570.00
DEPARTMENT TOTAL **
3,546.12
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 153
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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 77
UTILITIES DIV
00 DEBT SERVICE
0001689 STATE TREASURER
FI040909EM 007710 16 04/30/2009 501-7700-587.81-03 REVENUE BOND INTEREST CHECK #: 3579
1,000,668.34
VENDOR TOTAL *
.00 1,000,668.34
DEPARTMENT TOTAL **
.00 1,000,668.34
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 154
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0013401 I-CON UNDERGROUND, LLC
2009005 PI2591 070009 16 04/14/2009 501-7800-588.60-30 SANITARY SEWER CONSTRUCT. 281,882.10
VENDOR TOTAL *
281,882.10
DEPARTMENT TOTAL ** 281,882.10
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 155
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 79
BONDED CONSTRUCTION DIV
10 WATER PROJECTS
0000195 CAS CONSTRUCTION LLC
2CP205-20 PI2403 066834 16 04/14/2009 501-7910-589.60-30 BUILDINGS AND STRUCTURES 164,651.18
VENDOR TOTAL * 164,651.18
0014300 LANDMARK STRUCTURES I LP
6CP906-09 PI2574 068636 16 04/14/2009 501-7910-589.60-30 BUILDINGS AND STRUCTURES 219,883.13
VENDOR TOTAL * 219,883.13
DEPARTMENT TOTAL **
384,534.31
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE
156
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 79
BONDED CONSTRUCTION DIV
20 WASTEWATER PROJECTS
0001091 BURNS & MCDONNELL ENGINEERING CO
4759014 PI2408 067824 16 04/14/2009 501-7920-589.27-02 ENGINEERING SERVICES 25,944.50
VENDOR TOTAL *
25,944.50
0008107 BNSF RAILWAY CO
0937813 PI2405 071322 16 04/14/2009 501-7920-589.27-09 EASEMENT AGREEMENT 3,500.00
VENDOR TOTAL *
3,500.00
DEPARTMENT TOTAL **
29,444.50
501
WATER AND SEWER FUND CASH
ON HAND 698,673.89 FUND TOTAL *** 931,858.52 1,009,152.52
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE
157
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0001498 LAWRENCE CHAMBER OF COMMERCE
33366 PI2470 071034 16 04/14/2009 502-3510-571.40-23 SAFETY AWARDS 1,650.00
VENDOR TOTAL *
1,650.00
0002252 RAY, IVAN
RM040909FR-TTD 006830 16 04/14/2009 502-3510-571.13-01 TTD 03/29/09-04/11/09 1,020.00
VENDOR TOTAL *
1,020.00
0003132 WILSON, WILLIAM R II
RM040909FR-TTD 006832 16 04/14/2009 502-3510-571.13-01 TTD 03/29/09-04/11/09 1,020.00
VENDOR TOTAL *
1,020.00
0007415 CORPORATE EXPRESS
94341418 PI2448 070843 16 04/14/2009 502-3510-571.40-01 MISC OFFICE SUPPLIES 210.67
VENDOR TOTAL *
210.67
0008829 VISA
SA022509MA 006430 16 04/14/2009 502-3510-571.40-13 PUROZONE-CUPS 23.68
SA030409MA 006431 16 04/14/2009 502-3510-571.40-24 VANDERBILTS NO 10-WINTER 69.99
SA031109MA 006432 16 04/14/2009 502-3510-571.42-09 PUROZONE-PAPER TOWELS 176.50
SA031109AB 006459 16 04/14/2009 502-3510-571.33-09 ACCUTIME LLC-TIME CLOCK 212.50
SA030909SB 006460 16 04/14/2009 502-3510-571.24-01 FEDEX KINKOS #0109-ROUTE 200.00
SA022409CP 006689 16 04/14/2009 502-3510-571.42-09 DILLONS #0043-OFFICE SUPP 176.70
SA022409CP 006690 16 04/14/2009 502-3510-571.42-09 SEARS ROEBUCK 2182-SHOP 104.98
SA030509CP 006692 16 04/14/2009 502-3510-571.22-02 KANSAS BUREAU WASTE MG-DU 164.00
IS022009JW 006804 16 04/14/2009 502-3510-571.34-01 R & R COMMUNICATIONS INC- 160.00
SA030509BY 006827 16 04/14/2009 502-3510-571.22-01 KANSAS BUREAU WASTE MG-RE 149.00
IS031209MZ 006828 16 04/14/2009 502-3510-571.42-06 MICROTECH COMPUTERS INC-M 230.69
VENDOR TOTAL *
1,668.04
0009882 SWANA-KANSAS SUNFLOWER CHAPTER
SA040609BY PI2501 071371 16 04/14/2009 502-3510-571.40-23 MISC. SERVICES 105.00
VENDOR TOTAL *
105.00
0011809 PRUETT, CRAIG
SA040909TB-REIM007697 16 04/14/2009 502-3510-571.22-01 TRAVEL REIMBURSE-03/23/09 24.33
VENDOR TOTAL *
24.33
0012801 SBC-TECH
0744128517-0309006143 16 04/14/2009 502-3510-571.34-01 ACCT 210-074-4128-517 103.98
VENDOR TOTAL *
103.98
0013838 ARAMARK UNIFORM SERVICES
4520733111 PI2243 070842 16 04/14/2009 502-3510-571.33-22 JANITORIAL SERVICE 16.00
VENDOR TOTAL *
16.00
DEPARTMENT
TOTAL ** 5,818.02
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 158
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006201 16 04/14/2009 502-3520-572.32-01 ELECTRIC SVC-8731393425 854.31
VENDOR
TOTAL * 854.31
0000507 BLACK HILLS ENERGY
5597683962-0309006226 16 04/14/2009 502-3520-572.32-02 GAS SVC-5597683962 270.42
5597683962-0309006233 16 04/14/2009 502-3520-572.32-02 GAS SVC-5597683962 1,118.43
VENDOR TOTAL *
1,388.85
0001498 LAWRENCE CHAMBER OF COMMERCE
33366 PI2471 071034 16 04/14/2009 502-3520-572.40-23 SAFETY AWARDS 1,650.00
VENDOR TOTAL *
1,650.00
0006980 STEEL AND PIPE SUPPLY CO., INC
91188391 PI2261 071292 16 04/14/2009 502-3520-572.40-32 MISCELLANEOUS STEEL 2,741.88
VENDOR TOTAL *
2,741.88
0008829 VISA
SA022009MA 006429 16 04/14/2009 502-3520-572.42-09 PUROZONE-JANITORIAL SUPPL 584.97
SA030209KB 006439 16 04/14/2009 502-3520-572.40-32 ROY CONLEY & COMPANY-PART 719.94
SA030309KB 006440 16 04/14/2009 502-3520-572.25-31 ROY CONLEY & COMPANY-POLY 265.60
SA031109KB 006441 16 04/14/2009 502-3520-572.40-32 HILL SPECIALTIES INC-SIGN 546.72
SA031709KB 006442 16 04/14/2009 502-3520-572.40-32 ROY CONLEY & COMPANY-BRAC 940.00
SA031109LJ 006588 16 04/14/2009 502-3520-572.40-32 WESTLAKE HARDWARE-SHOP US 74.94
SA030609DK 006594 16 04/14/2009 502-3520-572.42-02 ZINK SAFETY EQUIP01 OF 01 71.50
SA030909DK 006595 16 04/14/2009 502-3520-572.40-32 WESTLAKE HARDWARE-SMART S 56.84
SA022509MP 006684 16 04/14/2009 502-3520-572.40-32 WESTLAKE HARDWARE-PAINT 31.43
SA022509MP 006685 16 04/14/2009 502-3520-572.40-07 WESTLAKE HARDWARE-PAINT S 22.45
SA022609MP 006686 16 04/14/2009 502-3520-572.40-32 ORSCHELN LAWRENCE 48-NUTS 37.97
SA031809MP 006687 16 04/14/2009 502-3520-572.40-32 RUESCHHOFF LOCKSMITH AND- 36.00
SA022309CP 006688 16 04/14/2009 502-3520-572.33-20 ENVIRONMENTAL INDUSTRY-SA 131.25
SA022709CP 006691 16 04/14/2009 502-3520-572.33-20 ENVIRONMENTAL INDUSTRY-SA 183.75
SA022609SW 006815 16 04/14/2009 502-3520-572.40-32 FEDEX KINKOS #0109-OFFICE 142.67
SA031009SW 006816 16 04/14/2009 502-3520-572.40-32 KAW VALLEY INDUSTRIAL-SOL 14.25
VENDOR TOTAL *
3,860.28
0008870 GILL, DAVID
RM041009FR-TTD 006837 16 04/14/2009 502-3520-572.13-01 TTD 03/29/09-04/11/09 682.41
VENDOR TOTAL *
682.41
0009882 SWANA-KANSAS SUNFLOWER CHAPTER
SA040609BY PI2502 071371 16 04/14/2009 502-3520-572.40-23 MISC. SERVICES 105.00
VENDOR TOTAL *
105.00
0012801 SBC-TECH
0744128517-0309006144 16 04/14/2009 502-3520-572.34-01 ACCT 210-074-4128-517 103.98
VENDOR TOTAL *
103.98
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE
159
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0013838 ARAMARK UNIFORM SERVICES
4520733111 PI2244 070842 16 04/14/2009 502-3520-572.33-22 JANITORIAL SERVICE 16.01
VENDOR TOTAL *
16.01
0014279 MORGAN, ROBERT L JR
RM040909FR-TTD 006848 16 04/14/2009 502-3520-572.13-01 TTD 03/29/09-04/11/09 1,020.00
VENDOR TOTAL *
1,020.00
DEPARTMENT TOTAL **
12,422.72
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 160
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006200 16 04/14/2009 502-3530-573.32-01 ELECTRIC SVC-8731393425 620.40
VENDOR TOTAL *
620.40
0000507 BLACK HILLS ENERGY
5597683962-0309006228 16 04/14/2009 502-3530-573.32-02 GAS SVC-5597683962 372.81
VENDOR TOTAL *
372.81
0001247 LAWRENCE JOURNAL WORLD,CK GRP-0
10030064-033109PI2377
071248 16 04/14/2009
502-3530-573.23-03 ADS-CUST
10030064 1,080.00
VENDOR TOTAL *
1,080.00
0004201 TIRE TOWN, INC
88143 006125 16 04/14/2009 502-3530-573.33-29 SCRAP TIRES 127.25
88179 006126 16 04/14/2009 502-3530-573.33-29 SCRAP TIRES 180.50
VENDOR
TOTAL * 307.75
0006775 COMMUNITY MERCANTILE
00003433 006129 16 04/14/2009 502-3530-573.23-03 ADVERTISING 60.00
VENDOR
TOTAL * 60.00
0008829 VISA
SA021809KB 006437 16 04/14/2009 502-3530-573.42-09 RUESCHHOFF LOCKSMITH AND- 89.64
SA022309KB 006438
16 04/14/2009
502-3530-573.25-31 ROY CONLEY
& COMPANY-RECY 868.85
WR021909CF 006542 16 04/14/2009 502-3530-573.40-15 COTTINS HARDWARE & REN-HA 7.50
WR022409CF 006543 16 04/14/2009 502-3530-573.40-15 COTTINS HARDWARE & REN-ST 42.22
WR030509CF 006544 16 04/14/2009 502-3530-573.40-01 COTTINS HARDWARE & REN-ST 24.07
WR031009CF 006545 16 04/14/2009 502-3530-573.22-01 KANSAS BUREAU WASTE MG-WO 149.00
WR031109CF 006546 16 04/14/2009 502-3530-573.21-04 KANSAS BUREAU WASTE MG-WO 15.00
WR031109CF 006547 16 04/14/2009 502-3530-573.40-22 NATIONAL SIGN CO-SIGN FOR 69.85
WR031709CF 006548 16 04/14/2009 502-3530-573.40-01 DILLONS #0043-BANNER - RE 1.99
WR021909MG 006549 16 04/14/2009 502-3530-573.40-20 COTTINS HARDWARE & REN-SC 15.98
WR022709MG 006550
16 04/14/2009
502-3530-573.22-09 FRED PRYOR
SEMINARS-LEADE 143.00
WR030409MG 006551 16 04/14/2009 502-3530-573.42-02 CONNEY SAFETY-GLOVES FOR 198.20
WR031009MG 006552 16 04/14/2009 502-3530-573.22-01 KANSAS BUREAU WASTE MG-WO 149.00
WR031109MG 006553 16 04/14/2009 502-3530-573.21-04 KANSAS BUREAU WASTE MG-WO 15.00
WR031309MG 006554 16 04/14/2009 502-3530-573.21-04 JIMMY JOHN`S #486-LUNCHES 47.44
WR031009TH 006571 16 04/14/2009 502-3530-573.42-32 DILLONS #0070-REFILL WATE 17.97
WR031009TH 006572 16 04/14/2009 502-3530-573.22-01 KANSAS BUREAU WASTE MG-WO 149.00
WR031109TH 006573 16 04/14/2009 502-3530-573.21-04 KANSAS BUREAU WASTE MG-WO 15.00
WR031209TH 006574 16 04/14/2009 502-3530-573.21-04 JIMMY JOHN`S #486-LUNCHES 49.44
SA031009LJ 006587 16 04/14/2009 502-3530-573.42-09 WESTLAKE HARDWARE-HHW DOO 5.16
WR031009TP 006679 16 04/14/2009 502-3530-573.22-01 KANSAS BUREAU WASTE MG-HH 40.00
WR031409TP 006680 16 04/14/2009 502-3530-573.21-04 JIMMY JOHN`S #486-LUNCHES 48.44
WR030609KR 006705 16 04/14/2009 502-3530-573.40-01 CORP EXPR 800-582-4774-OF 58.46
WR031009KR 006706 16 04/14/2009 502-3530-573.22-01 KANSAS BUREAU WASTE MG-WO 149.00
WR031109KR 006707 16 04/14/2009 502-3530-573.21-04 KANSAS BUREAU WASTE MG-WO 15.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 161
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0008829 VISA
WR031109KR 006708 16 04/14/2009 502-3530-573.24-01 PRO PRINT INC-PRINTING EA 150.00
SA022509SW 006814 16 04/14/2009 502-3530-573.42-09 ORSCHELN LAWRENCE 48-FENC 10.75
VENDOR TOTAL *
2,544.96
0011073 RUESCHHOFF COMMUNICATIONS
158125 005661 16 04/14/2009 502-3530-573.26-09 ALARM MONITORING 104.85
VENDOR TOTAL *
104.85
0011919 SERVICEMASTER CLEANSWEEP JANITORIAL
1671 005669 16 04/14/2009 502-3530-573.26-04 MARCH CLEANING SERVICES 292.50
1671 005670 16 04/14/2009 502-3530-573.26-04 MARCH CLEANING SERVICES 45.00
VENDOR TOTAL *
337.50
0012797 BUSCH SYSTEMS INTERNATIONAL, INC
0000090915 PI2380 071411 16 04/14/2009 502-3530-573.40-22 RECYCLING CONTAINERS 999.00
VENDOR TOTAL *
999.00
0013171 ARAMSCO
S1379013001 PI2323 071195 16 04/14/2009 502-3530-573.42-32 HAZARDOUS WASTE SUPPLIES 5,325.48
VENDOR TOTAL *
5,325.48
0013838 ARAMARK UNIFORM SERVICES
4520733120 005675 16 04/14/2009 502-3530-573.26-09 LAUNDRY SERVICES 53.81
4520733105 006161 16 04/14/2009 502-3530-573.26-09 LAUNDRY SERVICES 9.84
VENDOR TOTAL * 63.65
0014155 VENZEN, AUSTIN A
SA040709TB-REIM006253 16 04/14/2009 502-3530-573.42-02 SAFETY GLASSES REIMBURSE 80.00
VENDOR TOTAL * 80.00
DEPARTMENT TOTAL **
11,896.40
502
SANITATION FUND CASH
ON HAND 221,718.13 FUND TOTAL *** 30,137.14
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 162
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006194 16 04/14/2009 503-2300-563.32-01 ELECTRIC SVC-8731393425 1,245.37
8731393425-0309006198 16 04/14/2009 503-2300-563.32-01 ELECTRIC SVC-8731393425 4,278.68
VENDOR
TOTAL * 5,524.05
0006766 COLONIAL NURSERY
0325WH PI2378 071252 16 04/14/2009 503-2300-563.42-01 TREES,ORNAMENTAL & SHADE 1,326.00
VENDOR
TOTAL * 1,326.00
0008829 VISA
BM021909SH 006576 16 04/14/2009 503-2300-563.25-31 WESTLAKE HARDWARE-CLEANIN 6.99
BM030509SH 006577 16 04/14/2009 503-2300-563.25-31 WESTLAKE HARDWARE- SAE DE 21.08
BM030609SH 006578 16 04/14/2009 503-2300-563.25-31 STANION ELECTRIC 105-LIGH 217.32
BM031509SH 006579 16 04/14/2009 503-2300-563.25-31 WESTLAKE HARDWARE-CAULKIN 36.97
BM031809SH 006580 16 04/14/2009 503-2300-563.25-31 SIGN D SIGN-REFLECTIVE ST 25.00
FI030209AL 006603 16 04/14/2009 503-2300-563.24-01 PRO PRINT INC-QUARTERLY P 108.00
BM021909BM 006662 16 04/14/2009 503-2300-563.25-36 FASTENAL CO-RETAIL-1\ NUT 120.53
VENDOR TOTAL *
535.89
0011073 RUESCHHOFF COMMUNICATIONS
158125 005662 16 04/14/2009 503-2300-563.26-09 ALARM MONITORING 74.97
VENDOR TOTAL *
74.97
0011919 SERVICEMASTER CLEANSWEEP JANITORIAL
1672 PI2103 071197 16 04/14/2009 503-2300-563.26-09 JANITORIAL SERVICE 131.00
VENDOR TOTAL * 131.00
0013726 EMERALD PRAIRIE NURSERY
5397 PI2379 071257 16 04/14/2009 503-2300-563.42-01 TREES,ORNAMENTAL & SHADE 985.00
VENDOR TOTAL * 985.00
DEPARTMENT TOTAL **
8,576.91
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE
163
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 503 PUBLIC PARKING SYSTEM
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 98
PRIOR YEAR ENCUMBRANCES DIV
00 DISBURSEMENTS
0009740 NEOSHO GARDENS
28376 PI2474 070429 16 04/14/2009 503-9800-563.42-01 FLOWERS 1,500.00
VENDOR TOTAL *
1,500.00
DEPARTMENT TOTAL **
1,500.00
503
PUBLIC PARKING SYSTEM CASH
ON HAND 37,128.69 FUND TOTAL *** 10,076.91
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 164
PROGRAM: GM339L AS OF:
04/14/2009 CHECK DATE: 04/14/2009
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.
0000225 DEEMS FARM EQUIPMENT INC
135622 PI2111 070709 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 35.96
135511 PI2125 071318 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 1,080.00
VENDOR TOTAL *
1,115.96
0000320 GOOCH BRAKE & EQUIPMENT CO.
1290820034 PI2065 071153 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 871.20
1290830038 PI2102 071153 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 103.26
VENDOR
TOTAL * 974.46
0000463 WESTAR ENERGY
8731393425-0309006197 16 04/14/2009 504-3200-579.32-01 ELECTRIC SVC-8731393425 1,103.06
VENDOR
TOTAL * 1,103.06
0000507 BLACK HILLS ENERGY
5597683962-0309006222 16 04/14/2009 504-3200-579.32-02 GAS SVC-5597683962 913.79
VENDOR
TOTAL * 913.79
0000554 KEY EQUIPMENT & SUPPLY CO. INC
208732 PI2575 070717 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 692.89
VENDOR TOTAL *
692.89
0000901 DIAMOND INTERNATIONAL
TI33617 PI2064 071054 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 31.27
TI33674 PI2255 071054 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 105.42
TI33736 PI2256 071054 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 88.29
TI33782 PI2257 071054 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 18.85
VENDOR TOTAL *
243.83
0001043 ZARCO 66 INC
000010986 PI2327 071407 16 04/14/2009 504-3200-579.40-28 GASOLINE,AUTOMOTIVE 363.36
VENDOR TOTAL *
363.36
0001827 MID AMERICA HYDRAULIC REPAIR
21459 PI2117 070985 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 2,100.00
VENDOR TOTAL *
2,100.00
0003526 VANDERBILT'S #10
27021 PI2123 071223 16 04/14/2009 504-3200-579.42-02 BOOTS-REESE NORDHUS 125.00
VENDOR TOTAL *
125.00
0003868 KC BOBCAT INC
19012267 PI2062 070715 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 45.79
19012315 PI2096 070715 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 126.75
19012320 PI2112 070715 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 127.97
19012672 006833 16 04/14/2009 504-3200-579.40-26 CREDIT 19.88-
19012477 PI2589 071440 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 192.68
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 165
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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.
0003868 KC BOBCAT INC
19012483 PI2590 071440 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 103.28
VENDOR TOTAL * 576.59
0003891 KANSAS CITY FREIGHTLINER SALES INC
1140971 PI2236 070716 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 71.70
VENDOR TOTAL
* 71.70
0004085 CROSS-MIDWEST TIRE, INC.
20118405 PI2122 071208 16 04/14/2009 504-3200-579.40-26 TIRES, ALL TYPES 885.00
20118525 PI2324 071208 16 04/14/2009 504-3200-579.40-26 TIRES, ALL TYPES 595.96
VENDOR TOTAL *
1,480.96
0006288 AA WHEEL & TRUCK SUPPLY
566144 PI2098 071125 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 177.00
566163 PI2099 071125 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 86.62
566147 PI2100 071125 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 79.02
566167 PI2326 071354 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 118.75
VENDOR TOTAL * 461.39
0006528 ETC INSTITUTE, INC
83510 006158 16 04/14/2009 504-3200-579.33-09 EMPLOYEE SURVEY 200.00
VENDOR TOTAL * 200.00
0007474 UNIVERSAL LUBRICANTS, INC.
10112280 PI2325 071229 16 04/14/2009 504-3200-579.40-26 GREASE,LUB TYPE 3,106.40
VENDOR TOTAL *
3,106.40
0008829 VISA
CM030609TC 006471 16 04/14/2009 504-3200-579.40-26 LAWRENCE BATTERY-UNIT 698 67.42
CM031009TC 006472 16 04/14/2009 504-3200-579.40-26 ORSCHELN LAWRENCE 48-HITC 3.58
CM031309TC 006473 16 04/14/2009 504-3200-579.40-18 PRAXAIR #4NM-TRIGGER SWIT 22.67
CM021909JD 006474 16 04/14/2009 504-3200-579.25-50 TRANSMASTERS-TOWING OF UN 65.00
CM022409JD 006475 16 04/14/2009 504-3200-579.40-18 PRAXAIR #4NM-WELDING SUPP 109.28
CM022509JD 006476 16 04/14/2009 504-3200-579.25-50 AUTO GLASS CENTER - RG 3- 188.76
CM022609JD 006477 16 04/14/2009 504-3200-579.25-50 AUTO GLASS CENTER - RG 3- 220.40
CM030309JD 006478 16 04/14/2009 504-3200-579.40-29 W W GRAINGER 916-BRASS DR 47.21
CM030309JD 006479 16 04/14/2009 504-3200-579.22-01 ASE TEST FEES-ASE TESTING 107.00
CM030609JD 006480 16 04/14/2009 504-3200-579.40-26 SEARS ROEBUCK 7936-OIL 16.78
CM030909JD 006481 16 04/14/2009 504-3200-579.40-20 BERNARD
HUSS SNAP ON-TOO 107.65
CM031009JD 006482 16 04/14/2009 504-3200-579.25-50 CUSTOM COATINGS AND METAL 198.00
CM031109JD 006483 16 04/14/2009 504-3200-579.40-26 ATSI-TRANSMISSION PARTS F 18.16
CM031209JD 006484 16 04/14/2009 504-3200-579.40-29 MILE-X EQUIPMENT INC-STEE 319.00
CM031209JD 006485 16 04/14/2009 504-3200-579.40-13 BLIND-MADE PRODUCTS-JANIT 75.45
CM031209JD 006486 16 04/14/2009 504-3200-579.40-29 MURPHY-HOFFMAN #21 OLATHE 169.89
CM031609JD 006487 16 04/14/2009 504-3200-579.40-26 INDUSTRIAL LADDER & SUPPL 299.54
CM022009JF 006515 16 04/14/2009 504-3200-579.25-50 TRANSMASTERS-TOWING FOR U 163.00
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 166
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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.
0008829 VISA
CM022309JF 006516 16 04/14/2009 504-3200-579.40-26 ROY CONLEY & COMPANY-TARP 149.38
CM022309JF 006517 16 04/14/2009 504-3200-579.40-26 THE TRADING COMPANY-C TIP 427.97
CM022309JF 006518 16 04/14/2009 504-3200-579.40-26 VERMEER GREAT PLAINS INC- 19.59
CM022509JF 006519 16 04/14/2009 504-3200-579.40-26 TENNANT CO-HUB PIN ASSY F 82.15
CM022509JF 006520 16 04/14/2009 504-3200-579.40-26 INLAND TRUCK PARTS CO-THR 126.91
CM022609JF 006521 16 04/14/2009 504-3200-579.40-26 FORCE AMERICA-DRY VALVE F 450.98
CM022809JF 006522 16 04/14/2009 504-3200-579.40-20 BERNARD
HUSS SNAP ON-TOO
253.17
CM030409JF 006523 16 04/14/2009 504-3200-579.40-26 CROWN CHEVROLET-HOSES AND 93.17
CM030409JF 006524 16 04/14/2009 504-3200-579.40-26 MOTION INDUSTRIES MO36-VA 196.40
CM030509JF 006525 16 04/14/2009 504-3200-579.40-26 SPARTAN CHASSIS-CREDIT FO 185.97-
CM030709JF 006526 16 04/14/2009 504-3200-579.40-26 CENTRAL POWER SYSTEMS SER 812.19
CM030909JF 006527 16 04/14/2009 504-3200-579.40-26 CENTRAL POWER SYSTEMS SER 55.04
CM031009JF 006528 16 04/14/2009 504-3200-579.40-26 AMERICAN EMERGENCY VEH-DO 66.05
CM031009JF 006529 16 04/14/2009 504-3200-579.40-26 CENTRAL POWER SYSTEMS SER 24.12
CM031109JF 006530 16 04/14/2009 504-3200-579.40-26 CENTRAL POWER SYSTEMS SER 21.18
CM031109JF 006531 16 04/14/2009 504-3200-579.40-26 JIM CLARK MOTORS INC-ELEC 17.85
CM031209JF 006532 16 04/14/2009 504-3200-579.40-26 KNAPHEIDE TRUCK EQUIPMENT 18.75
CM031209JF 006533 16 04/14/2009 504-3200-579.40-26 THE TRADING COMPANY-HAMME 755.67
CM031209JF 006534 16 04/14/2009 504-3200-579.40-26 AMERICAN EMERGENCY VEH-RE 60.19-
CM031609JF 006535 16 04/14/2009 504-3200-579.40-26 INLAND TRUCK PARTS CO-SPR 215.04
CM031609JF 006536 16 04/14/2009 504-3200-579.40-26 OLATHE FORD TRACTOR-GASKE 42.16
CM031709JF 006537 16 04/14/2009 504-3200-579.40-26 CUSTOM TRUCK AND EQUIPME- 185.97
CM031709JF 006538 16 04/14/2009 504-3200-579.40-26 WESTFALL GMC TRUCK-HOSE A 113.66
CM031809JF 006539 16 04/14/2009 504-3200-579.40-26 COMET INDUSTRIES INC-REGU 190.39
CM031909JF 006540 16 04/14/2009 504-3200-579.40-26 WAYMIRE DISTRIBUTION-BRAK 215.85
CM031909JF 006541 16 04/14/2009 504-3200-579.40-26 CROWN CHEVROLET-ABSORBER 138.14
CM022009JM 006605 16 04/14/2009 504-3200-579.40-33 ESCO FOODS INC.-BLUE FOOD 55.79
CM021909JM 006606 16 04/14/2009 504-3200-579.40-20 MATCO TOOLS JIM-TOOL PURC 130.95
CM022009JM 006607 16 04/14/2009 504-3200-579.25-36 MIDWEST DOORS OF KANSA-RE 280.90
CM022309JM 006608 16 04/14/2009 504-3200-579.40-33 CARDONA COFFEE LLP-COFFEE 40.35
CM022409JM 006609 16 04/14/2009 504-3200-579.40-12 RADIOSHACK COR00185280-BA 11.98
CM022409JM 006610 16 04/14/2009 504-3200-579.25-50 MOBILE LOCKSMITH SHOP-SPA 6.32
CM022409JM 006611 16 04/14/2009 504-3200-579.25-50 SANTE FE AUTO SOUND-REMOT 595.00
CM022509JM 006612 16 04/14/2009 504-3200-579.40-26 EAGLE TRAILER CO. INC-D-R 21.80
CM022509JM 006613 16 04/14/2009 504-3200-579.40-33 SAFETY REMEDY INC-MEDICAL 32.55
CM022509JM 006614 16 04/14/2009 504-3200-579.25-50 BRYANT COLLISION REPAI-AC 909.83
CM022709JM 006615 16 04/14/2009 504-3200-579.25-50 DOUGS AUTOMOTIVE & AL-FRO 55.00
CM030509JM 006616 16 04/14/2009 504-3200-579.40-33 DILLONS #0043-FABRIC SOFT 6.43
CM030609JM 006617 16 04/14/2009 504-3200-579.40-33 PUROZONE-BATHROOM TISSUE 40.16
CM030509JM 006618 16 04/14/2009 504-3200-579.40-20 MATCO TOOLS JIM-TOOL PURC 272.71
CM030909JM 006619 16 04/14/2009 504-3200-579.40-20 BERNARD
HUSS SNAP ON-TOO
250.00
CM031109JM 006620 16 04/14/2009 504-3200-579.40-33 CARDONA COFFEE LLP-COFFEE 33.40
CM031109JM 006621 16 04/14/2009 504-3200-579.40-26 ATSI-TRANSMISSION PARTS F 18.16
CM031209JM 006622 16 04/14/2009 504-3200-579.40-28 HAMPEL OIL INC-DIESEL FUE 838.90
CM031309JM 006623 16 04/14/2009
504-3200-579.40-33 GOOCH
BRAKE-KANSAS CIT-WI 259.00
CM031709JM 006624 16 04/14/2009 504-3200-579.33-22 ARAMARK UNIFORM #452-UNIF 558.48
PREPARED 04/14/2009,
15:19:25 EXPENDITURE
APPROVAL LIST
PAGE 167
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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.
0008829 VISA
CM031809JM 006625 16 04/14/2009 504-3200-579.25-50 TRANSMASTERS-TOWING OF UN 175.00
CM021809SS 006731 16 04/14/2009 504-3200-579.22-02 PETROSCAN (PT)-TECHNICAL 960.00
CM022009SS 006732 16 04/14/2009 504-3200-579.22-02 NATL ASSOC OF FLEET AD-NA 460.00
CM030309SS 006733 16 04/14/2009 504-3200-579.22-01 PAYPAL *KANSASASSOC-TRAIN 153.00
CM031209SS 006734 16 04/14/2009 504-3200-579.43-00 TCD*THOMSON LEARNING-TECH 108.17
CM031609SS 006735 16 04/14/2009 504-3200-579.40-26 BERNARD
HUSS SNAP ON-SPE
37.40
CM031709SS 006736 16 04/14/2009 504-3200-579.25-50 AUTO GLASS CENTER - RG 3- 724.68
CM021909GT 006742 16 04/14/2009 504-3200-579.25-31 BROYLES INC.-LINE AND LEA 343.00
CM021909GT 006743 16 04/14/2009 504-3200-579.40-26 WESTLAKE HARDWARE-NYLON B 5.22
CM021909GT 006744 16 04/14/2009 504-3200-579.40-26 WESTLAKE HARDWARE-NYLON B 8.70
CM022309GT 006745 16 04/14/2009 504-3200-579.25-50 CUSTOM TRUCK AND EQUIPME- 212.69
CM022309GT 006746 16 04/14/2009 504-3200-579.40-26 HI-TECH ANTIFREEZE RECYC- 526.50
CM022509GT 006747 16 04/14/2009 504-3200-579.25-31 BROYLES INC.-FUEL SERVICE 278.35
CM022509GT 006748 16 04/14/2009 504-3200-579.40-26 UNIVERSAL LUBRICANTS INC- 793.10
CM022509GT 006749 16 04/14/2009 504-3200-579.40-26 UNIVERSAL LUBRICANTS INC- 399.85
CM022509GT 006750 16 04/14/2009 504-3200-579.40-26 UNIVERSAL LUBRICANTS INC- 889.06
CM022709GT 006751 16 04/14/2009 504-3200-579.26-05 RC *RICOH CORP-PRINTER MO 51.15
CM030209GT 006752 16 04/14/2009 504-3200-579.22-01 ASE TEST FEES-ASE TESTING 107.00
CM030409GT 006753 16 04/14/2009 504-3200-579.40-26 UNIVERSAL LUBRICANTS INC- 326.22
CM030509GT 006754 16 04/14/2009 504-3200-579.42-02 W W GRAINGER 916-MSDS BIN 184.57
CM031209GT 006755 16 04/14/2009 504-3200-579.40-26 HEATHWOOD OIL CO INC-MERC 704.00
CM032009GT 006756 16 04/14/2009 504-3200-579.22-02 PENTON TECHNOLOGY MEDIA-S 54.95
VENDOR TOTAL *
18,544.73
0010139 CUSTOM TRUCK SALES, LLC
1290820029 PI2239 070730 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 59.20
VENDOR TOTAL *
59.20
0010143 LAWRENCE HOSE & HYDRAULIC SUPPLY
17458 PI2113 070718 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 61.11
17463 PI2237 070718 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 45.30
17469 PI2238 070718 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 43.81
VENDOR TOTAL * 150.22
0010782 B & C TRUCK ELECTRIC SERVICE
B23908 PI2097 070727 16 04/14/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 325.00
VENDOR TOTAL *
325.00
0011109 NAPA GENUINE PARTS CO
10790611 006839 16 04/14/2009 504-3200-579.40-26 UNEARNED DISCOUNT 17.12
VENDOR TOTAL *
17.12
0011488 WINGFOOT COMMERCIAL TIRE SYSTEMS
1231031415 PI2118 071004 16 04/14/2009 504-3200-579.40-26 TIRES, ALL TYPES 728.34
1231031281 006840 16 04/14/2009 504-3200-579.40-26 CREDIT-INV 1231031281 .50-
VENDOR TOTAL *
727.84
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 168
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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.
0011919 SERVICEMASTER CLEANSWEEP JANITORIAL
1673 PI2063 070943 16 04/14/2009 504-3200-579.26-04 JANITORIAL/CUSTODIAL SERV 150.00
VENDOR TOTAL *
150.00
0012278 CONSOLIDATED ENERGY CO, LLC
27892 PI2386 071390 16 04/14/2009 504-3200-579.40-28 FUEL OIL,DIESEL 13,625.45
VENDOR TOTAL *
13,625.45
0012801 SBC-TECH
0744611623-0309006155 16 04/14/2009 504-3200-579.42-03 ACCT 210-074-4611-623 207.96
VENDOR TOTAL *
207.96
0013063 BUSCH AND ASSOCIATES, LLC
1091 PI2576 070856 16 04/14/2009 504-3200-579.40-26 PART REPLACEMENTS 139.72
VENDOR TOTAL *
139.72
DEPARTMENT
TOTAL ** 47,476.63
504
CENTRAL MAINTENANCE FUND CASH
ON HAND 159,974.16 FUND TOTAL *** 47,476.63
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 169
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006203 16 04/14/2009 505-3900-579.32-01 ELECTRIC SVC-8731393425 1,172.52
VENDOR TOTAL *
1,172.52
0000868 PENNY'S CONCRETE, INC.
339226 PI2381 071416 16 04/14/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 361.90
339504 PI2382 071416 16 04/14/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 465.30
339626 PI2383 071416 16 04/14/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 413.60
VENDOR TOTAL *
1,240.80
0001214 LRM INDUSTRIES, INC.
7170 PI2603 070749 16 04/14/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 194.13
VENDOR TOTAL *
194.13
0003526 VANDERBILT'S #10
27078 PI2116 070757 16 04/14/2009 505-3900-579.42-02 BOOTS-NICK FLINT 124.99
VENDOR TOTAL *
124.99
0008598 BARBOUR CONCRETE COMPANY
40254 PI2262 071305 16 04/14/2009 505-3900-579.45-11 CURB INLETS 5,005.00
VENDOR TOTAL *
5,005.00
0008829 VISA
ST022709NF 006511 16 04/14/2009 505-3900-579.45-11 SHAWNEE STEEL & WELDING-I 621.00
ST030609NF 006513 16 04/14/2009 505-3900-579.45-06 OLD CASTLE PRECAST-15X8\ 482.80
ST031709NF 006514 16 04/14/2009 505-3900-579.40-15 MCCRAY LUMBER CO LAWRENCE 136.84
ST022509CH 006581 16 04/14/2009 505-3900-579.40-20 FLEETWOOD MOWER & RENT-EL 31.46
ST022509CH 006582 16 04/14/2009 505-3900-579.40-20 WESTLAKE HARDWARE-COOLER 77.37
ST030209CH 006583
16 04/14/2009 505-3900-579.25-31 MIDWAY WHOLESALE-KEYED LO 30.00
ST031109CH 006584 16 04/14/2009 505-3900-579.40-20 WESTHEFFER
CO INC-PRESSU
6.76
ST031109CH 006585 16 04/14/2009 505-3900-579.40-20 MIDWAY WHOLESALE-FLOAT BR 41.76
ST031209CH 006586 16 04/14/2009 505-3900-579.40-15 WESTLAKE HARDWARE-CABLE T 44.97
ST022309DK 006596 16 04/14/2009 505-3900-579.40-15 WESTLAKE HARDWARE-MASK RE 11.99
ST022309DK 006597 16 04/14/2009 505-3900-579.40-20 SALISBURY SUPPLY OF TO-AD 55.39
ST022409DK 006598 16 04/14/2009 505-3900-579.40-20 WESTLAKE HARDWARE-TAPE HO 71.92
ST022509DK 006599 16 04/14/2009 505-3900-579.42-09 SUNFLOWER RENTAL.-EXCAVAT 227.08
BM030409DM 006637 16 04/14/2009 505-3900-579.25-31 PATCHEN ELECTRIC & IND-EX 155.45
VENDOR
TOTAL * 1,994.79
0009127 NEXTEL COMMUNICATIONS,CK GRP-0
284392310-0309 006132 16 04/14/2009 505-3900-579.26-09 PHONE-INV 284392310-088 79.91
284392310-0309 006136 16 04/14/2009 505-3900-579.26-09 PHONE-INV 284392310-088 35.60
VENDOR TOTAL *
115.51
DEPARTMENT TOTAL
** 9,847.74
505
STORM WATER UTILITY CASH
ON HAND 292,755.90 FUND TOTAL *** 9,847.74
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 170
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0000870 PEPSIAMERICAS
9077306939 PI2456 071207 16 04/14/2009 506-4900-599.47-02 BEVERAGES, COLD 356.40
9077306940 PI2457 071207 16 04/14/2009 506-4900-599.47-02 BEVERAGES, COLD 118.66
9077307601 PI2458 071207 16 04/14/2009 506-4900-599.47-02 BEVERAGES, COLD 321.39
9077308332 PI2459 071207 16 04/14/2009 506-4900-599.47-02 BEVERAGES, COLD 311.78
VENDOR TOTAL *
1,108.23
0008918 CALLAWAY GOLF COMPANY
917771753 PI2422 071326 16 04/14/2009 506-4900-599.47-12 SOFT GOODS 1,177.15
917648871 PI2464 071424 16 04/14/2009 506-4900-599.47-12 SOFT GOODS 642.15
917845223 PI2465 071424 16 04/14/2009 506-4900-599.47-11 HARD GOODS 423.84
917845223 PI2466 071424 16 04/14/2009 506-4900-599.47-12 SOFT GOODS 135.67
917863725 PI2467 071424 16 04/14/2009 506-4900-599.47-11 HARD GOODS 132.54
VENDOR TOTAL *
2,511.35
0008975 TITLEIST
0439766 PI2420 071324 16 04/14/2009 506-4900-599.47-11 HARD GOODS 1,297.69
0439767 PI2421 071324 16 04/14/2009 506-4900-599.47-11 HARD GOODS 740.41
VENDOR TOTAL * 2,038.10
0009053 SYSCO FOOD SERVICES OF KC, INC
903253416 PI2320 071031 16 04/14/2009 506-4900-599.47-01 SOFT GOODS 275.19
903253416 PI2321 071031 16 04/14/2009 506-4900-599.47-04 NON-INVENTORIED ITEMS 407.97
VENDOR TOTAL *
683.16
0009073 NIKE GOLF
919944891 PI2445 071425 16 04/14/2009 506-4900-599.47-12 SOFT GOODS 1,832.96
920420427 PI2468 071425 16 04/14/2009 506-4900-599.47-12 SOFT GOODS 525.00
920533930 PI2469 071425 16 04/14/2009 506-4900-599.47-11 HARD GOODS 1,343.40
920396343 PI2488 071425 16 04/14/2009 506-4900-599.47-12 SOFT GOODS 607.36
920420428 PI2489 071425 16 04/14/2009 506-4900-599.47-12 SOFT GOODS 403.88
VENDOR TOTAL *
4,712.60
0010321 T-MOBILE USA, INC
691011119-0209 006850 16 04/14/2009 506-4900-599.34-01 PHONE-INV 691011119 23.24
VENDOR TOTAL *
23.24
0010647 MORRIS, JOHN
PR030909ES-REIM006247 16 04/14/2009 506-4900-599.21-02 MILEAGE REIMBURSEMENT 391.60
VENDOR TOTAL *
391.60
0010769 DOCUMENT PRODUCTS, INC
17230 PI2472 071286 16 04/14/2009 506-4900-599.33-09 COPY SERVICES 29.00
VENDOR TOTAL *
29.00
DEPARTMENT TOTAL **
11,497.28
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 171
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
8731393425-0309006207 16 04/14/2009 506-4910-599.32-01 ELECTRIC SVC-8731393425 1,032.01
VENDOR TOTAL *
1,032.01
0005200 HELENA CHEMICAL CO
64153786 PI2451 071119 16 04/14/2009 506-4910-599.42-01 GRASS SEED 1,275.00
64154287 PI2455 071183 16 04/14/2009 506-4910-599.40-08 LAWN CHEMICALS/ETC. 1,019.73
64154286 PI2462 071298 16 04/14/2009 506-4910-599.40-08 FERTILIZERS 5,644.80
VENDOR TOTAL *
7,939.53
0011908 VAN-WALL EQUIPMENT OF KC
845564 PI2479 070990 16 04/14/2009 506-4910-599.25-31 SHARPENERS,MOWER & SAW 3,140.00
114446 006842 16 04/14/2009 506-4910-599.42-03 PIN/BUSHINGS 15.15
116897 006843 16 04/14/2009 506-4910-599.42-03 CREDIT-INV 114446 15.15-
VENDOR TOTAL *
3,140.00
DEPARTMENT TOTAL **
12,111.54
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 172
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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 98
PRIOR YEAR ENCUMBRANCES DIV
00 DISBURSEMENTS
0012478 TOPEKA SOD FARM
3195 PI2473 070283 16 04/14/2009 506-9800-599.42-01 SOD,GRASS 14,000.00
3195 PI2477 070552 16 04/14/2009 506-9800-599.42-09 SOD,GRASS 750.30
VENDOR TOTAL *
14,750.30
DEPARTMENT TOTAL **
14,750.30
506
GOLF COURSE CASH
ON HAND 67,024.37 FUND TOTAL *** 38,359.12
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 173
PROGRAM: GM339L AS OF:
04/14/2009 CHECK DATE: 04/14/2009
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
PE041409EM 007708 16 03/24/2009 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 3578
502.16
PE041409EM 007709 16 03/24/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 3578 19.99
VENDOR TOTAL *
.00 522.15
0006756 BLUE CROSS & BLUE SHIELD OF KS
96383-0409 006422 16 04/14/2009 522-1055-545.12-08 INSURANCE GROUP-96383 20,210.68
9638301-0409 006423
16 04/14/2009
522-1055-545.12-08 INSURANCE GROUP-9638301 18,389.14
9638396-0409 006424
16 04/14/2009
522-1055-545.12-08 INSURANCE
GROUP-9638396 1,357.27
9638398-0409 006425
16 04/14/2009
522-1055-545.12-08 INSURANCE
GROUP-9638398 995.91
VENDOR TOTAL *
40,953.00
0012871 MEDTRAK SERVICES LLC
67426 006180 16 04/14/2009 522-1055-545.12-10 GROUP PLAN-10000467 67,950.88
67426 006181 16 04/14/2009 522-1055-545.12-11 GROUP PLAN-10000467 409.20
COCR033109467 006182
16 04/14/2009
522-1055-545.12-11 CREDIT 118.00-
VENDOR
TOTAL * 68,242.08
DEPARTMENT TOTAL **
109,195.08 522.15
522
HEALTH INSURANCE FUND CASH
ON HAND 1,646,402.12 FUND TOTAL *** 109,195.08 522.15
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 174
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0001247 LAWRENCE JOURNAL WORLD
10009598-033109007726 16 04/14/2009 611-1014-514.24-03 ADS-CUST 10009598 68.10
VENDOR TOTAL *
68.10
0002738 BOB'S JANITORIAL SERV & SUPPLY
107164 PI2478 070738 16 04/14/2009 611-1014-514.25-37 WINDOW WASHING SERVICE 813.80
VENDOR TOTAL *
813.80
0008829 VISA
IS031209MZ 006829 16 04/14/2009 611-1014-514.40-01 BEST BUY
00008375-PO 13.99
VENDOR TOTAL *
13.99
0010495 MV TRANSPORTATION, INC
190409-01 PI2599 070809 16 04/16/2009 611-1014-514.26-09 BUS SERVICES CHECK #: 3577
44,478.00
190409-01 PI2600 070809 16 04/16/2009 611-1014-514.26-09 MAINT. AGREEMENTS CHECK #: 3577
12,558.40
VENDOR TOTAL * .00 57,036.40
DEPARTMENT TOTAL **
895.89 57,036.40
611
OUTSIDE AGENCY GRANTS CASH
ON HAND 259,917.54- FUND TOTAL *** 895.89 57,036.40
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 175
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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 08 2008 BLOCK GRANT
0000463 WESTAR ENERGY
8731393425-0309006211 16 04/14/2009 631-6408-500.32-01 ELECTRIC SVC-8731393425 170.10
VENDOR TOTAL *
170.10
0000842 OREAD NEIGHBORHOOD ASSOCIATION
NR040909MS-0109006377 16 04/14/2009 631-6408-501.37-10 SERVICES RENDERED-JAN 09 669.34
NR040909MS-0109006378 16 04/14/2009 631-6408-501.37-10 SERVICES RENDERED-JAN 09 37.00
NR040909MS-0209006379 16 04/14/2009 631-6408-501.37-10 SERVICES RENDERED-FEB 09 528.00
NR040909MS-0209006380 16 04/14/2009 631-6408-501.37-10 SERVICES RENDERED-FEB 09 457.99
VENDOR TOTAL *
1,692.33
0005507 DOUGLAS COUNTY AIDS PROJECT
NR040909MS 006386 16 04/14/2009 631-6408-501.39-41 SERVICES RENDERED 1,290.49
VENDOR TOTAL *
1,290.49
0006862 TENANTS TO HOMEOWNERS, INC.
NR040909MS 006387 16 04/14/2009 631-6408-502.64-02 REHAB FUNDS 7,160.11
VENDOR TOTAL *
7,160.11
DEPARTMENT TOTAL ** 10,313.03
631
COMMUNITY DEVELOPMENT CASH
ON HAND 129,915.85- FUND TOTAL *** 10,313.03
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 176
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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 08 2008 BLOCK GRANT
0006862 TENANTS TO HOMEOWNERS, INC.
6213 006388 16 04/14/2009 633-6408-502.64-37 CHDO OPERATING EXPENSES 2,608.83
VENDOR TOTAL *
2,608.83
DEPARTMENT TOTAL **
2,608.83
633
HOME PROGRAM FUND CASH
ON HAND 51,004.39 FUND TOTAL *** 2,608.83
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 177
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 641 TRANSPORTATION PLANNING
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 81
KDOT PL FUNDS DIV
30 SHORT RANGE PLANNING
0008829 VISA
PL031209DE 006510 16 04/14/2009 641-8130-531.22-01 PAYPAL *CLEANAIRPAR-TRANS 15.86
VENDOR
TOTAL * 15.86
DEPARTMENT TOTAL **
15.86
641
TRANSPORTATION PLANNING CASH ON
HAND 1,328.45- FUND TOTAL *** 15.86
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 178
PROGRAM: GM339L AS OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 701 PAYROLL CLEARING FUND
VEND NO VENDOR
NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0000137 CONSECO HEALTH INSURANCE CO
20090417 PR0417 16 04/14/2009 701-0000-203.20-17 PAYROLL SUMMARY 258.72
VENDOR TOTAL
* 258.72
0001231 KANSAS PUBLIC EMPLOYEES RETIRE
20090417 PR0417 16 04/17/2009 701-0000-203.20-10 PAYROLL SUMMARY CHECK #: 3583
93,249.43
20090417 PR0417 16 04/17/2009 701-0000-203.20-16 PAYROLL SUMMARY CHECK #: 3583 514.22
VENDOR TOTAL *
.00 93,763.65
0001232 MIDWEST REGIONAL CREDIT UNION
20090417 PR0417 16 04/14/2009 701-0000-203.20-08 PAYROLL SUMMARY 230.00
VENDOR TOTAL *
230.00
0001235 LAWRENCE POLICE OFFICERS ASSOC
20090417 PR0417 16 04/14/2009 701-0000-203.20-20 PAYROLL SUMMARY 1,172.08
VENDOR TOTAL * 1,172.08
0001236 FRATERNAL ORDER OF POLICE
20090417 PR0417 16 04/14/2009 701-0000-203.20-19 PAYROLL SUMMARY 1,052.46
VENDOR TOTAL *
1,052.46
0001237 UNITED WAY OF DOUGLAS COUNTY
20090417 PR0417 16 04/14/2009 701-0000-203.20-04 PAYROLL SUMMARY 1,302.33
VENDOR TOTAL *
1,302.33
0001238 KANSAS WITHHOLDING TAX
20090417 PR0417 16 04/17/2009 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 3584
75,505.00
20090417 PR0417 16 04/17/2009 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 3584 112.51
VENDOR TOTAL *
.00 75,617.51
0001255 LOCAL 1596
20090417 PR0417 16 04/14/2009 701-0000-203.20-18 PAYROLL SUMMARY 2,177.68
20090417 PR0417 16 04/14/2009 701-0000-203.20-18 PAYROLL SUMMARY 20.92
VENDOR TOTAL * 2,198.60
0001544 KANSAS POLICE & FIRE RETIREMEN
20090417 PR0417 16 04/17/2009 701-0000-203.20-11 PAYROLL SUMMARY CHECK #: 3585
154,255.20
20090417 PR0417
16 04/17/2009
701-0000-203.20-11 PAYROLL
SUMMARY CHECK #: 3585 470.64
VENDOR TOTAL *
.00 154,725.84
0006772 FIREFIGHTERS RELIEF ASSN.
20090417 PR0417 16 04/14/2009 701-0000-203.20-09 PAYROLL SUMMARY 1,863.50
20090417 PR0417 16 04/14/2009 701-0000-203.20-09 PAYROLL SUMMARY 8.14
VENDOR TOTAL *
1,871.64
0006773 FIREFIGHTERS MAINTENANCE FUND
20090417 PR0417 16 04/14/2009 701-0000-203.20-09 PAYROLL SUMMARY 187.50
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST
PAGE 179
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
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
0006773 FIREFIGHTERS MAINTENANCE FUND
20090417 PR0417 16 04/14/2009 701-0000-203.20-09 PAYROLL SUMMARY 1.50
VENDOR TOTAL * 189.00
0008016 FSB-PAYROLL TAXES
20090417 PR0417 16 04/17/2009 701-0000-204.10-00 PAYROLL SUMMARY CHECK #: 3586
128,727.52
20090417 PR0417 16 04/17/2009 701-0000-204.20-00 PAYROLL SUMMARY CHECK #: 3586
47,843.16
20090417 PR0417 16 04/17/2009 701-0000-204.20-00 PAYROLL SUMMARY CHECK #: 3586 65.44
20090417 PR0417 16 04/17/2009 701-0000-204.30-00 PAYROLL SUMMARY CHECK #: 3586
176,747.83
20090417 PR0417 16 04/17/2009 701-0000-204.30-00 PAYROLL SUMMARY CHECK #: 3586 308.37
VENDOR TOTAL * .00 353,692.32
0009437 ASI
PE041409FR-0308007715 16 04/01/2009 701-0000-203.20-14 MEDICAL CARE-MARCH 2008 CHECK #: 3581 7,664.97
PE041409FR-0308007716 16 04/01/2009 701-0000-203.20-15 DEPENDENT CARE-MARCH 2008 CHECK #: 3581 520.00
PE041409FR-0309007717 16 04/01/2009 701-0000-203.20-14 MEDICAL CARE-MARCH 2009 CHECK #: 3582
42,067.56
PE041409FR-0309007718 16 04/01/2009 701-0000-203.20-15 DEPENDENT CARE-MARCH 2009 CHECK #: 3582 5,968.32
VENDOR TOTAL *
.00 56,220.85
0013253 IAFF FIREPAC
20090417 PR0417 16 04/14/2009 701-0000-203.20-09 PAYROLL SUMMARY 139.57
VENDOR TOTAL *
139.57
0014035 DIVERSIFIED INVESTMENT ADVISORS
20090417 PR0417 16 04/17/2009 701-0000-203.20-03 PAYROLL SUMMARY CHECK #: 3587
44,150.02
20090417 PR0417 16 04/17/2009 701-0000-203.20-03 PAYROLL SUMMARY CHECK #: 3587 114.73
VENDOR TOTAL *
.00 44,264.75
DEPARTMENT TOTAL ** 8,414.40 778,284.92
701
PAYROLL CLEARING FUND CASH
ON HAND 101,927.44 FUND TOTAL *** 8,414.40 778,284.92
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 180
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0001112 CITY OF LAWRENCE,CK GRP-0
FI041309EM-0309007692 16 04/14/2009 705-0000-208.00-00 CASH BOND FORFEITURES 29,600.00
VENDOR TOTAL *
29,600.00
0001689 STATE TREASURER
FI041309EM-0309007693 16 04/14/2009 705-0000-214.01-00 REINSTATE FEES-MAR 2009 3,314.00
FI041309EM-0309007694 16 04/14/2009 705-0000-214.03-00 EDUCATION FUND-MAR 2009 544.50
FI041309EM-0309007695 16 04/14/2009 705-0000-214.04-00 TRAINING CTR FUND-MAR2009 19,321.50
VENDOR TOTAL *
23,180.00
0008911 CHOICES
MC040109CS 006390 16 04/14/2009 705-0000-214.02-00 APF
540.00
VENDOR TOTAL *
540.00
0012001 ADAM ELWELL
2008TF0000767 006392
16 04/14/2009
705-0000-208.00-00 BOND REFUND 50.00
VENDOR TOTAL *
50.00
0012001 JUSTIN TOWERY
2007TF0003268 006393
16 04/14/2009
705-0000-208.00-00 BOND REFUND 77.00
VENDOR TOTAL *
77.00
0012001 BRETT RICH
2008TF0003252 006394
16 04/14/2009
705-0000-208.00-00 BOND REFUND 500.00
VENDOR TOTAL *
500.00
0012001 PRESTON M GARDENHIRE
2008CR0000637 006395
16 04/14/2009
705-0000-208.00-00 BOND REFUND 202.00
VENDOR TOTAL *
202.00
0012001 DIANA GOES
2008CR0000809 006396
16 04/14/2009
705-0000-208.00-00 BOND REFUND 202.00
VENDOR TOTAL *
202.00
0012001 JENNIFER SCHEER
2008TF0002056 006397
16 04/14/2009
705-0000-208.00-00 BOND REFUND 500.00
VENDOR
TOTAL * 500.00
0012001 YASSAR HASSAN
2009TF0000121 006398
16 04/14/2009
705-0000-208.00-00 BOND REFUND 500.00
VENDOR
TOTAL * 500.00
0012001 ETHAN PECK
2008TF0002059 006399
16 04/14/2009
705-0000-208.00-00 BOND REFUND 41.00
VENDOR
TOTAL * 41.00
0012001 AHMED FARAJALLAH
PREPARED 04/14/2009,
15:19:25
EXPENDITURE APPROVAL LIST PAGE 181
PROGRAM: GM339L AS
OF: 04/14/2009 CHECK DATE: 04/14/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0012001 AHMED FARAJALLAH
2008TF0001751 006400
16 04/14/2009
705-0000-208.00-00 BOND REFUND 78.00
VENDOR TOTAL *
78.00
0012001 COLIN RIESMAN
2008CR0002881 006401
16 04/14/2009
705-0000-208.00-00 BOND REFUND 100.00
VENDOR
TOTAL * 100.00
0012001 ANN M OJER
2007CR0001140 006402
16 04/14/2009
705-0000-208.00-00 BOND REFUND 90.00
VENDOR
TOTAL * 90.00
0012001 JASON MCGOFF
2005TR0013474 006403
16 04/14/2009
705-0000-208.00-00 BOND REFUND 100.00
VENDOR
TOTAL * 100.00
0012001 MICHAEL P SWARTZ
2008CR0003209PD006404 16 04/14/2009 705-0000-208.00-00 BOND REFUND 239.00
VENDOR
TOTAL * 239.00
DEPARTMENT TOTAL **
55,999.00
705
MUNICIPAL COURT AGENCY FD CASH ON
HAND 327,776.89 FUND TOTAL *** 55,999.00
HAND ISSUED TOTAL *** 1,903,912.72
TOTAL EXPENDITURES
**** 1,809,342.59 1,903,912.72
GRAND TOTAL ******************** 3,713,255.31
NUMBER OF VENDORS
** 1,255