PREPARED 05/05/2009
14:56:32
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L REPORT
PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 05052009 LOVE_K
VOUCHER SELECTION CRITERIA
Voucher/discount due date . . . . . . . . . . . 05/05/2009
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 . . . . . . . . . . . . . 2009/05
Check date . . . . . . . . . . . . . . . . .
. . 05/05/2009
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL LIST
PAGE 1
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
------------------------------------------------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------------------------------------------------
0001247
10004269-043009008617 16 05/05/2009 001-0000-368.30-00 ADS-CUST 10004269 384.00
VENDOR TOTAL *
384.00
0006605
PE050109MC 008597 16 05/05/2009 001-0000-119.10-00 GYM MEMBERSHIP 405.76
VENDOR TOTAL *
405.76
0012001 ROGER K SCHWEPPE
2009MT0012739LP008434 16 05/05/2009 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 20.00
VENDOR TOTAL *
20.00
0012001 AMANDA MARIE DENDURENT
2009TR0002320LP008441 16 05/05/2009 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 27.00
VENDOR TOTAL *
27.00
0012001 ROBERT
2007OT0053697 008442
16 05/05/2009 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 50.00
VENDOR TOTAL *
50.00
0012001 KRISTINA BANISTER
2009MT0005307 008443 16 05/05/2009 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 5.00
VENDOR TOTAL *
5.00
0012001 DENNIS MONTGOMERY
2007TF0000767 008447
16 05/05/2009
001-0000-351.00-00 OVERPAYMENT
FINES/COSTS 336.00
VENDOR TOTAL *
336.00
0012001 JEFFREY M GOODWIN
2006TR0008274 008448
16 05/05/2009
001-0000-351.00-00 OVERPAYMENT
FINES/COSTS 112.00
VENDOR TOTAL *
112.00
0012001 KRISTA MANN
2009TR0001111 008446
16 05/05/2009 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 40.00
VENDOR TOTAL *
40.00
0014523
5650318 008601 16 05/05/2009 001-0000-361.99-99 PRIOR FEE STATEMENTS 101.55
VENDOR TOTAL *
101.55
0015000 OAKVIEW CONSTRUCTION INC
MR Refund MR
16 04/23/2009 001-0000-281.00-00 OAKVIEW CONSTRUCTION INC 63.28
VENDOR TOTAL *
63.28
0015000 CAMPBELL, STAN
MR Refund MR 16 04/28/2009
001-0000-281.00-00 VOID CK-NAME
IS SAM CHECK #: 341529 41.85-
VENDOR TOTAL *
.00 41.85-
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 2
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
------------------------------------------------------------------------------------------------------------------------------------
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
0019000 ROGER EWING
BI042909BJ-EWIN008452 16 05/05/2009
001-0000-321.20-13 RENTAL LICENSE
REFUND 25.00
VENDOR TOTAL *
25.00
0019000 VANCE FREEMAN
BI042909BJ-FREE008473 16 05/05/2009 001-0000-321.20-13 RENTAL LICENSE REFUND 50.00
VENDOR TOTAL *
50.00
DEPARTMENT TOTAL ** 1,619.59 41.85-
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 3
PROGRAM: GM339L AS OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0009628 WHEATFIELDS BAKERY
00006511 008598 16 05/05/2009 001-1010-511.23-01 COMMISSION RECEPTION 140.00
VENDOR TOTAL
* 140.00
DEPARTMENT TOTAL **
140.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE 4
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0007415 CORPORATE EXPRESS
94745089 008428 16 05/05/2009 001-1020-512.40-01 MISC OFFICE SUPPLIES 63.40
VENDOR TOTAL *
63.40
DEPARTMENT TOTAL **
63.40
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 5
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0001247 LAWRENCE JOURNAL WORLD
10004270-043009PI3190
071496 16 05/05/2009
001-1025-515.24-03 ADS-CUST
10004270 115.06
VENDOR TOTAL *
115.06
DEPARTMENT
TOTAL ** 115.06
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 6
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000542 MICROTECH COMPUTERS
SI10013859 PI2885 071008 16 05/05/2009 001-1030-531.42-06 MONITORS 295.00
VENDOR
TOTAL * 295.00
0011722 AMERICAN PLANNING ASSOCIATION
229256090201 008600
16 05/05/2009
001-1030-531.39-13
MEMBERSHIP-DENNY EWERT
347.00
VENDOR
TOTAL * 347.00
DEPARTMENT TOTAL **
642.00
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL LIST
PAGE 7
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000243 KANSAS SECURED TITLE-DOUGLAS COUNTY
3118644 008469 16 05/05/2009 001-1032-532.33-51 O & E REPORT 150.00
VENDOR TOTAL *
150.00
0007415 CORPORATE EXPRESS,CK GRP-0
94875951 008482 16 05/05/2009 001-1032-532.40-01 MISC OFFICE SUPPLIES 78.97
VENDOR TOTAL *
78.97
0012320 SMART BUILDING SERVICE, LLC
4156 008486 16 05/05/2009 001-1032-532.26-04 CONTRACT CLEANING 178.75
VENDOR TOTAL *
178.75
DEPARTMENT
TOTAL ** 407.72
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 8
PROGRAM: GM339L AS OF:
05/05/2009 CHECK DATE: 05/05/2009
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
0000542 MICROTECH COMPUTERS
SI10013859 PI2890 071008 16 05/05/2009 001-1034-534.42-06 MONITORS 461.38
VENDOR
TOTAL * 461.38
0007415 CORPORATE EXPRESS,CK GRP-0
94875951 008483 16 05/05/2009 001-1034-534.40-01 MISC OFFICE SUPPLIES 112.81
VENDOR
TOTAL * 112.81
0012320 SMART BUILDING SERVICE, LLC
4156 008487 16 05/05/2009 001-1034-534.26-04 CONTRACT CLEANING 178.75
VENDOR
TOTAL * 178.75
DEPARTMENT TOTAL **
752.94
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL
LIST
PAGE 9
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0013923 SONNENSCHEIN NATH & ROSENTHAL LLP
1118341 008828 16 05/05/2009 001-1053-543.27-06 CLIENT 700002450001 202.05
VENDOR TOTAL *
202.05
DEPARTMENT TOTAL
** 202.05
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 10
PROGRAM: GM339L AS OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0010030 BUSINESS HEALTH CENTER
92615 008430 16 05/05/2009 001-1054-544.35-01 MEDICAL SERVICES 925.00
VENDOR
TOTAL * 925.00
0015000 ANNETTE GAYNOR
RM050109DC-REIM008614 16 05/05/2009 001-1054-544.21-04 DIRECTOR INTERVIEW REIM 131.02
VENDOR TOTAL
* 131.02
0015000 ANNETTE GAYNOR
RM050109DC-REIM008615 16 05/05/2009 001-1054-544.21-02 DIRECTOR INTERVIEW REIM 492.35
VENDOR TOTAL
* 492.35
DEPARTMENT TOTAL **
1,548.37
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 11
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0007586 HIGHLINE FINANCIAL
496951 008429 16 05/05/2009 001-1060-551.27-09 SUBSCRIPTION 850.00
VENDOR TOTAL *
850.00
DEPARTMENT TOTAL ** 850.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 12
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0001244 UNITED PARCEL SERVICE
0000696939179 008422
16 05/05/2009
001-1065-555.34-02 SHIPPING SVC
CHARGES 9.00
VENDOR TOTAL * 9.00
DEPARTMENT TOTAL **
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE 13
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000542 MICROTECH COMPUTERS
SI10013859 PI2886 071008 16 05/05/2009 001-1070-557.42-06 MONITORS 295.00
VENDOR TOTAL *
295.00
0006275 MUZAK
A350941 008360 16 05/05/2009 001-1070-557.34-01 MUZAK VOICE-ACCT 144177 60.00
VENDOR
TOTAL * 60.00
0015000 JOHN WILKINSON
IS050109DC-REIM008602 16 05/05/2009 001-1070-557.21-03 DIRECTOR INTERVIEW REIM 589.52
VENDOR
TOTAL * 589.52
DEPARTMENT TOTAL **
944.52
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL
LIST
PAGE 14
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0011983 SCHNEIDER, RON
MC043009EM 008471 16 05/05/2009 001-1080-522.27-03 JUDGE PRO TEM 300.00
VENDOR TOTAL *
300.00
DEPARTMENT TOTAL ** 300.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 15
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0002738 BOB'S JANITORIAL SERV & SUPPLY
107568 PI2883 070911 16 05/05/2009 001-1085-525.26-04 JANITORIAL SERVICE 144.00
VENDOR TOTAL * 144.00
DEPARTMENT TOTAL **
144.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 16
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000661 CINTAS CORPORATION
430573332 008355 16 05/05/2009 001-1090-521.26-04 LAUNDRY SERVICES 56.26
VENDOR TOTAL *
56.26
0005987 MINUTEMAN PRESS
33956 008359 16 05/05/2009 001-1090-521.24-01 DISPOSITION SHEETS 293.51
VENDOR TOTAL *
293.51
0008318 MARINO, OSCAR A.
MC043009TW-REIM008470 16 05/05/2009 001-1090-521.21-02 MILEAGE REIMBURSEMENT 30.80
VENDOR TOTAL *
30.80
DEPARTMENT TOTAL **
380.57
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 17
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0010326 VERIZON WIRELESS
685790441-0309 PI3085
071193 16 05/05/2009
001-2110-561.34-01 PHONE-INV
2002972174 12.78
685790441-0309 PI3099
071596 16 05/05/2009
001-2110-561.34-01 PHONE-INV
2002972174 39.90
VENDOR
TOTAL * 52.68
DEPARTMENT TOTAL **
52.68
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL LIST
PAGE 18
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000779 TFMCOMM, INC.
834155 PI2962 071099 16 05/05/2009 001-2120-561.25-31 POLICE EQUIPMENT 463.05
834157 PI2963 071099 16 05/05/2009 001-2120-561.25-31 POLICE EQUIPMENT 455.05
VENDOR TOTAL *
918.10
0001256 STORES FUND
PD042809DH 008423 16 05/05/2009 001-2120-561.26-09 CAR WASH TOKENS 400.00
VENDOR TOTAL *
400.00
0003930 BAYSINGER POLICE SUPPLY
18960 PI2958 071062 16 05/05/2009 001-2120-561.37-03 UNIFORMS 34.00
19106 PI2959 071062 16 05/05/2009 001-2120-561.37-03 UNIFORMS 136.99
VENDOR TOTAL *
170.99
0010326 VERIZON WIRELESS
685790441-0309 PI3086
071193 16 05/05/2009
001-2120-561.34-01 PHONE-INV
2002972174 94.48
685790441-0309 PI3100
071596 16 05/05/2009
001-2120-561.34-01 PHONE-INV
2002972174 295.09
VENDOR TOTAL * 389.57
DEPARTMENT TOTAL **
1,878.66
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE 19
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0003961 PUBLIC AGENCY TRAINING COUNCIL
PD042709MB-REIMPI2968
071594 16 05/05/2009
001-2130-561.22-01 IN SERVICE
TRAINING 65.05
VENDOR TOTAL *
65.05
0010326 VERIZON WIRELESS
685790441-0309 PI3087
071193 16 05/05/2009
001-2130-561.34-01 PHONE-INV
2002972174 366.09
685790441-0309 PI3101
071596 16 05/05/2009
001-2130-561.34-01 PHONE-INV
2002972174 1,143.40
VENDOR TOTAL *
1,509.49
DEPARTMENT
TOTAL ** 1,574.54
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 20
PROGRAM: GM339L AS OF:
05/05/2009 CHECK DATE: 05/05/2009
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
0010326 VERIZON WIRELESS
685790441-0309 PI3088
071193 16 05/05/2009
001-2141-561.34-01 PHONE-INV
2002972174 107.40
685790441-0309 PI3102
071596 16 05/05/2009
001-2141-561.34-01 PHONE-INV
2002972174 335.45
VENDOR TOTAL *
442.85
DEPARTMENT TOTAL ** 442.85
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 21
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0010326 VERIZON WIRELESS
685790441-0309 PI3089
071193 16 05/05/2009
001-2142-561.34-01 PHONE-INV
2002972174 18.98
685790441-0309 PI3103
071596 16 05/05/2009
001-2142-561.34-01 PHONE-INV 2002972174 59.29
VENDOR TOTAL *
78.27
DEPARTMENT TOTAL **
78.27
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 22
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0003930 BAYSINGER POLICE SUPPLY
18821 PI2960 071063 16 05/05/2009 001-2143-561.37-03 UNIFORMS 150.00
VENDOR TOTAL *
150.00
0010326 VERIZON WIRELESS
685790441-0309 PI3090
071193 16 05/05/2009
001-2143-561.34-01 PHONE-INV
2002972174 20.81
685790441-0309 PI3104
071596 16 05/05/2009
001-2143-561.34-01 PHONE-INV
2002972174 64.99
VENDOR
TOTAL * 85.80
DEPARTMENT TOTAL **
235.80
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL
LIST
PAGE 23
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0010326 VERIZON WIRELESS
685790441-0309 PI3091
071193 16 05/05/2009
001-2144-561.34-01 PHONE-INV
2002972174 6.35
685790441-0309 PI3105
071596 16 05/05/2009
001-2144-561.34-01 PHONE-INV
2002972174 19.84
VENDOR TOTAL
* 26.19
DEPARTMENT TOTAL **
26.19
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 24
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0010326 VERIZON WIRELESS
685790441-0309 PI3092
071193 16 05/05/2009 001-2150-561.34-01 PHONE-INV 2002972174 50.23
685790441-0309 PI3106
071596 16 05/05/2009
001-2150-561.34-01 PHONE-INV
2002972174 156.89
VENDOR TOTAL *
207.12
DEPARTMENT TOTAL **
207.12
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE 25
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0010326 VERIZON WIRELESS
685790441-0309 PI3093
071193 16 05/05/2009
001-2160-561.34-01 PHONE-INV
2002972174 53.01
685790441-0309 PI3107
071596 16 05/05/2009
001-2160-561.34-01 PHONE-INV
2002972174 165.56
VENDOR TOTAL *
218.57
DEPARTMENT
TOTAL ** 218.57
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 26
PROGRAM: GM339L AS OF:
05/05/2009 CHECK DATE: 05/05/2009
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
0000338 HAMM QUARRY, INC.
7030405 PI2783 071451 16 05/05/2009 001-2200-562.25-36 LANDSCAPING SERVICES 63.97
VENDOR TOTAL
* 63.97
0000542 MICROTECH COMPUTERS
SI10013859 PI2891 071008 16 05/05/2009 001-2200-562.42-06 MONITORS 461.38
VENDOR
TOTAL * 461.38
0000779 TFMCOMM, INC.
82139 008356 16 05/05/2009 001-2200-562.25-34 TECH LABOR 95.00
82141 008357 16 05/05/2009 001-2200-562.25-34 COVER/TECH LABOR 103.89
82140 008358 16 05/05/2009 001-2200-562.25-34 COVER/TECH LABOR 139.89
VENDOR TOTAL * 338.78
0004690 KANSAS CITY KANSAS COMMUNITY
FM042909EM PI3039 071205 16 05/05/2009 001-2200-562.22-10 EDUCATIONAL PROGRAMMING 2,037.80
VENDOR TOTAL
* 2,037.80
0007214 451 PROTECTION
26869 008361 16 05/05/2009 001-2200-562.26-09 SERVICE CALL/SUPPLIES 62.00
VENDOR TOTAL
* 62.00
0007415 CORPORATE EXPRESS
94690415 008362 16 05/05/2009 001-2200-562.40-01 PAPER
61.20
VENDOR TOTAL
* 61.20
0010030 BUSINESS HEALTH CENTER
99413 PI3047 070741 16 05/05/2009 001-2200-562.33-42 PHYSICIAN SERVICES 1,497.00
VENDOR
TOTAL * 1,497.00
0010326 VERIZON WIRELESS,CK GRP-0
585658420-0409 008431 16 05/05/2009 001-2200-562.34-01 PHONE-INV 2001041591 42.72
VENDOR TOTAL
* 42.72
0010429 WORLD POINT ECC, INC
5038953 008364 16 05/05/2009 001-2200-562.42-35 EDUCATIONAL MATERIALS 199.50
VENDOR
TOTAL * 199.50
0010750 AVAYA, INC,CK GRP-0
2728690877 008365 16 05/05/2009 001-2200-562.34-01 COPIER RENTAL 95.08
VENDOR
TOTAL * 95.08
0011086 WEIS FIRE & SAFETY EQUIP CO NC
097760 008366 16 05/05/2009 001-2200-562.42-03 NOZZLE 31.00
VENDOR
TOTAL * 31.00
0011190 LAWRENCE COFFEE SERVICE,CK GRP-0
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE
27
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0011190 LAWRENCE COFFEE SERVICE,CK GRP-0
027359 008485 16 05/05/2009 001-2200-562.33-09 COFFEE SUPPLIES 51.50
VENDOR TOTAL *
51.50
0012320 SMART BUILDING SERVICE, LLC
4156 008488 16 05/05/2009 001-2200-562.33-09 CONTRACT CLEANING 178.75
VENDOR TOTAL *
178.75
0012857 CLEAN DELIVERY
145096 008368 16 05/05/2009 001-2200-562.40-13 MISC SUPPLIES 191.48
145101 008369 16 05/05/2009 001-2200-562.40-13 MISC SUPPLIES 167.64
VENDOR TOTAL *
359.12
0013790 ACS GOVERNMENT SYSTEMS INC
384050 PI2899 071380 16 05/05/2009 001-2200-562.26-05 SOFTWARE LICENSE 2,017.55
384050 PI2900 071380 16 05/05/2009 001-2200-562.40-04 SOFTWARE LICENSE 12,174.05
VENDOR TOTAL *
14,191.60
DEPARTMENT TOTAL **
19,671.40
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 28
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
373726 PI2893 071036 16 05/05/2009 001-3000-570.45-02 ASPHALT 843.68
VENDOR TOTAL *
843.68
0001214 LRM INDUSTRIES, INC.
7416 PI3018 071270 16 05/05/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 482.89
7449 PI3094 071270 16 05/05/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 536.55
7450 PI3095 071270 16 05/05/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 563.38
VENDOR TOTAL *
1,582.82
0007646 ASPHALT SALES OF LAWRENCE LLC
6412 PI2780 071358 16 05/05/2009 001-3000-570.45-02 ASPHALT 1,423.54
6419 PI2964 071358 16 05/05/2009 001-3000-570.45-02 ASPHALT 610.91
VENDOR
TOTAL * 2,034.45
0013838 ARAMARK UNIFORM SERVICES
4520793707 PI2770 070744 16 05/05/2009 001-3000-570.33-13 UNIFORM RENTAL 163.55
VENDOR
TOTAL * 163.55
DEPARTMENT TOTAL **
4,624.50
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL LIST
PAGE 29
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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.
0000307 GADES SALES COMPANY, INC.
0052656IN 008822
16 05/05/2009
001-3200-572.40-19
LENSES/BACKPLATES/CABLES
990.00
0052697IN PI2818 071447 16 05/05/2009 001-3200-572.40-19 TRAFFIC SIGNAL CONTROLS 7,985.00
0052586IN 006164 16 05/05/2009 001-3200-572.40-19 REPAIR & RETURN 436.00
VENDOR TOTAL *
9,411.00
0000445 LAKELAND ENG. EQUIPMENT CO
0052586IN 006164 16 04/21/2009 001-3200-572.40-19 VOID-VNDR NMB SDB 445 CHECK #: 341094 436.00-
VENDOR TOTAL *
.00 436.00-
0001244 UNITED PARCEL SERVICE
0000696939179 008421
16 05/05/2009
001-3200-572.33-07 SHIPPING
CHARGES 91.33
VENDOR TOTAL *
91.33
0009251 SAFETY REMEDY INC
081260 008363 16 05/05/2009 001-3200-572.42-02 FIRST AID SUPPLIES 12.95
VENDOR TOTAL *
12.95
DEPARTMENT
TOTAL ** 9,515.28 436.00-
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 30
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000225 DEEMS FARM EQUIPMENT INC
18501730 PI3170 071414 16 05/05/2009 001-3300-573.60-08 LAWN MOWERS,POWER 12,546.00
VENDOR TOTAL *
12,546.00
DEPARTMENT TOTAL **
12,546.00
PREPARED 05/05/2009, 14:56:32 EXPENDITURE APPROVAL
LIST
PAGE 31
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0002149 MID WEST EXTERMINATORS
44436 PI2967 071589 16 05/05/2009 001-3400-574.26-09 PEST CONTROL 344.00
VENDOR TOTAL *
344.00
0002389 BENNETT STEVEN C
BM042209SB-REIM008603 16 05/05/2009 001-3400-574.25-36 PLASTIC BARRELS/AIRPORT 70.00
VENDOR TOTAL *
70.00
0010825 CINGULAR WIRELESS
826851338-0309 008432 16 05/05/2009 001-3400-574.34-03 INV 826851338X04202009 503.56
VENDOR TOTAL *
503.56
DEPARTMENT
TOTAL ** 917.56
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 32
PROGRAM: GM339L AS OF: 05/05/2009 CHECK DATE: 05/05/2009
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
7050216804-0409008419 16 05/05/2009 001-3600-576.32-01 ELECTRIC SVC-7050216804 83.44
VENDOR TOTAL
* 83.44
0000463 WESTAR ENERGY,CK GRP-0
8090193149-0409008418 16 05/05/2009 001-3600-576.32-01 ELECTRIC SVC-8090193149 19.49
VENDOR
TOTAL * 19.49
DEPARTMENT TOTAL **
102.93
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 33
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0010321 T-MOBILE USA, INC
691011119-0309 008622 16 05/05/2009 001-4510-591.27-09 PHONE-INV 691011119 294.41
VENDOR TOTAL *
294.41
DEPARTMENT TOTAL ** 294.41
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 34
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0008767 VAN DIEST SUPPLY CO
21327 PI3169 071249 16 05/05/2009 001-4560-596.40-08 MISC. SOIL CONDITIONERS 2,136.80
VENDOR TOTAL *
2,136.80
DEPARTMENT TOTAL **
2,136.80
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 35
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
110 PI2778 071350 16 05/05/2009 001-4580-598.33-02 TREE TRIMMING SERVICES 825.00
VENDOR
TOTAL * 825.00
DEPARTMENT TOTAL **
825.00
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL LIST
PAGE 36
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000097 BERRY TRACTOR & EQUIPMENT CO
03001145 PI2817 070414 16 05/05/2009 001-9800-570.25-31 EQUIPMENT PARTS 14,839.38
VENDOR TOTAL *
14,839.38
DEPARTMENT TOTAL
** 14,839.38
001
GENERAL CASH
ON HAND 707,441.93 FUND TOTAL *** 78,307.16 477.85-
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 37
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0014636 OLSSON ASSOCIATES - OVERLAND PARK
126275 PI3056 071250 16 05/05/2009 210-1014-514.27-09 MISC. CONSULTING SERVICES 2,391.64
VENDOR TOTAL *
2,391.64
DEPARTMENT TOTAL
** 2,391.64
210
TRANSPORTATION FUND CASH
ON HAND 121,403.32- FUND TOTAL *** 2,391.64
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE 38
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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 MARIAN WILBUR
579124-WILB 008825 16 05/05/2009 211-0000-347.20-00 CLASS REFUND 79.10
VENDOR TOTAL *
79.10
0013000 JONATHAN CARLISLE
581045-CARL 008449 16 05/05/2009 211-0000-347.15-20 CLASS REFUND 40.00
VENDOR TOTAL *
40.00
0013000 KELLI CASE
581112-CASE 008450 16 05/05/2009 211-0000-212.00-00 RESERVATION CHANGE 70.00
VENDOR TOTAL *
70.00
0013000 OLGA WILSON
582057-WILS 008623 16 05/05/2009 211-0000-347.20-00 CLASS REFUND 22.00
VENDOR TOTAL *
22.00
0013000 BOWEN MARSHALL
582070-MARS 008624 16 05/05/2009 211-0000-347.20-00 CLASS REFUND 44.00
VENDOR TOTAL *
44.00
DEPARTMENT TOTAL **
255.10
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 39
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0002738 BOB'S JANITORIAL SERV & SUPPLY
107568 PI2884 070911 16 05/05/2009 211-4000-590.26-04 JANITORIAL SERVICE 144.00
VENDOR TOTAL *
144.00
0010321 T-MOBILE USA, INC
691011119-0309 008620 16 05/05/2009 211-4000-590.26-09 PHONE-INV 691011119 441.27
VENDOR TOTAL *
441.27
0011190 LAWRENCE COFFEE SERVICE
027336 PI2897 071290 16 05/05/2009 211-4000-590.26-09 MISC PARKS & REC EQUIP. 31.45
VENDOR TOTAL *
31.45
DEPARTMENT
TOTAL ** 616.72
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 40
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
2306 008451 16 05/05/2009 211-4050-590.42-10 T-SHIRTS-DAM RUN 97.00
VENDOR
TOTAL * 97.00
DEPARTMENT TOTAL **
97.00
PREPARED 05/05/2009,
14:56:32 EXPENDITURE
APPROVAL LIST
PAGE 41
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
10004270-043009PI3191
071496 16 05/05/2009 211-4060-590.24-01 ADS-CUST 10004270 14,832.04
VENDOR TOTAL *
14,832.04
0001247 LAWRENCE JOURNAL WORLD,CK GRP-0
10004269-043009008618 16 05/05/2009
211-4060-590.24-03 ADS-CUST
10004269 672.00
VENDOR TOTAL *
672.00
DEPARTMENT TOTAL
** 15,504.04
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 42
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0010597 HUGHES, LISA
PR050109ES-REIM008599 16 05/05/2009 211-4080-590.21-02 MILEAGE REIMBURSEMENT 100.76
VENDOR TOTAL *
100.76
DEPARTMENT TOTAL **
100.76
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE 43
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000161 CHANEY INCORPORATED
110486 PI2949 070398 16 05/05/2009 211-9800-590.33-09 HEATING AND AC SERVICES 97.50
110487 PI2950 070398 16 05/05/2009 211-9800-590.33-09 HEATING AND AC SERVICES 65.00
VENDOR TOTAL *
162.50
DEPARTMENT
TOTAL ** 162.50
211
RECREATION CASH
ON HAND 367,753.66 FUND TOTAL *** 16,736.12
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL LIST
PAGE 44
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000442 RD JOHNSON EXCAVATING CO. INC.
PW0816-01 PI3188 071242 16 05/05/2009 214-3800-578.45-12 SIDEWALK REPAIRS/IMPROVE. 10,247.50
VENDOR TOTAL *
10,247.50
DEPARTMENT
TOTAL ** 10,247.50
214
SPECIAL GAS TAX FUND CASH
ON HAND 562,235.40 FUND TOTAL *** 10,247.50
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL LIST
PAGE 45
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000092 BELSON OUTDOORS INC
69288 PI2902 071409 16 05/05/2009 216-4600-596.42-03 BENCHES,PARK 1,649.00
VENDOR TOTAL *
1,649.00
0000560 KING'S CONSTRUCTION CO INC,CK GRP-0
PO#071477 PI2956 071477 16 05/05/2009 216-4600-596.33-09 MISC. CONSTR. PROJECTS 501.00
VENDOR TOTAL *
501.00
0004641 WOLFE'S LANDSCAPING, INC.
071449 PI2954 071449 16 05/05/2009 216-4600-596.33-09 CONTRACTOR SERVICES 495.00
VENDOR TOTAL *
495.00
0007401 RANDALL ELECTRIC, INC.
13744 PI2894 071115 16 05/05/2009 216-4600-596.33-09 ELECTRICAL REPAIR SERVICE 182.76
13747 PI2895 071115 16 05/05/2009 216-4600-596.33-09 ELECTRICAL REPAIR SERVICE 714.35
13738 PI2953 071115 16 05/05/2009 216-4600-596.33-09 ELECTRICAL REPAIR SERVICE 555.67
VENDOR TOTAL *
1,452.78
0008601 FLORY DESIGN, INC
10403 008823 16 05/05/2009 216-4600-596.39-03 WEBSITE EDITS 28.13
VENDOR TOTAL *
28.13
0014678 THUNDERBIRD THEATRE CLUB
CI042009DS-2009PI2742 16 04/21/2009 216-4600-596.39-08 VOID CK-CHANGE NAME CHECK #: 341334 1,000.00-
CI042009DS-2009PI2742 16 05/05/2009 216-4600-596.39-08 2009 ART GRANT 1,000.00
VENDOR
TOTAL * 1,000.00 1,000.00-
DEPARTMENT TOTAL **
5,125.91 1,000.00-
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 46
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0011941 HOME DEPOT-CREDIT SERVICES
8024012 PI2951 070425 16 05/05/2009 216-9800-596.42-09 LUMBER ALL TYPES 149.41
VENDOR TOTAL *
149.41
0014573 TORREY BROS INC
2029 PI3167 070604 16 05/05/2009 216-9800-596.33-09 SANDBLASTING 900.00
VENDOR TOTAL *
900.00
DEPARTMENT TOTAL **
1,049.41
216
SPECIAL RECREATION FUND CASH
ON HAND 144,153.66 FUND TOTAL *** 6,175.32 1,000.00-
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 47
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
99209 008519 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 17.01
99209 008520 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99209 008521 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 37.60
99209 008522 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 62.66
99209 008523 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 37.60
99209 008524 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99209 008525 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 75.20
99209 008526 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 17.01
99209 008527 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99209 008528 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 75.20
99209 008529 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 17.01
99209 008530 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99209 008531 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 37.60
99209 008532 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 17.01
99209 008533 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 75.20
99209 008534 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 94.85
99209 008535 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 19.25
99209 008536 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 37.60
99208 008537 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99208 008538 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99208 008539 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99208 008540 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99208 008541 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99208 008542 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99208 008543 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99208 008544 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99208 008545 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 33.57
99208 008546 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99224 008551 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 33.57
99224 008552 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 33.57
99224 008553 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99224 008554 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99224 008555 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99224 008556 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99224 008557 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99224 008558 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99224 008559 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99224 008560 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99224 008561 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99203 008562 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 33.57
99203 008563 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99203 008564 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99203 008565 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99203 008566 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99203 008567 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 33.57
99203 008568 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE 48
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
99203 008569 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99203 008570 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99203 008571 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99203 008572 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99203 008573 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99203 008574 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99234 008575 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99234 008576 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 37.60
99234 008577 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99234 008578 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 75.20
99234 008579 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99234 008580 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 75.20
99234 008581 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99234 008582 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 75.20
99234 008583 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99234 008584 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 75.20
99212 008585 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 25.96
99212 008586 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 17.01
99212 008587 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 25.96
99212 008588 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99212 008589 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 150.40
99212 008590 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 25.96
99212 008591 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 62.66
99212 008592 16 05/05/2009 219-1054-544.36-01 WC Medical Equip/Supplies 81.90
99212 008593 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99212 008594 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 14.32
99212 008595 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99212 008596 16 05/05/2009 219-1054-544.36-01 WC Physical Therapy 62.66
VENDOR TOTAL *
3,343.94
0012931 LAWRENCE FAMILY PRACTICE CENTER
BROW03102009 008547
16 05/05/2009 219-1054-544.36-01 WC Specialist Referral 36.15
BROW03102009 008548
16 05/05/2009
219-1054-544.36-01 WC Specialist
Referral 153.25
VENDOR TOTAL * 189.40
0013032 PROVIDENCE MEDICAL CENTER
HUMM12152008 008490
16 05/05/2009
219-1054-544.36-01 WC Medication 147.14
HUMM12152008 008491
16 05/05/2009 219-1054-544.36-01 WC Medication 231.20
HUMM12152008 008492
16 05/05/2009
219-1054-544.36-01 WC Medication 709.76
HUMM12152008 008493
16 05/05/2009
219-1054-544.36-01 WC Medication 67.56
HUMM12152008 008494
16 05/05/2009
219-1054-544.36-01 WC Medication 48.72
HUMM12152008 008495
16 05/05/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 33.40
HUMM12152008 008496
16 05/05/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 20.85
HUMM12152008 008497
16 05/05/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 20.12
HUMM12152008 008498
16 05/05/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 15.96
HUMM12152008 008499
16 05/05/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 4,638.88
PREPARED 05/05/2009,
14:56:32 EXPENDITURE
APPROVAL LIST
PAGE 49
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0013032 PROVIDENCE MEDICAL CENTER
HUMM12152008 008500
16 05/05/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 533.57
HUMM12152008 008501
16 05/05/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 10,918.61
HUMM12112008 008502
16 05/05/2009 219-1054-544.36-01 WC Labwork/Pathology 96.88
HUMM12112008 008503
16 05/05/2009
219-1054-544.36-01 WC
Labwork/Pathology
9.76
HUMM12112008 008504
16 05/05/2009
219-1054-544.36-01 WC Labwork/Pathology 8.59
HUMM12112008 008505
16 05/05/2009
219-1054-544.36-01 WC
Labwork/Pathology
29.29
HUMM12152008 008506
16 05/05/2009
219-1054-544.36-01 WC
Labwork/Pathology 121.66
HUMM12152008 008507
16 05/05/2009
219-1054-544.36-01 WC
Labwork/Pathology
36.80
HUMM12152008 008508
16 05/05/2009
219-1054-544.36-01 WC
Labwork/Pathology
117.15
HUMM12152008 008509
16 05/05/2009
219-1054-544.36-01 WC
Surgeon
1,890.42
HUMM12152008 008510
16 05/05/2009
219-1054-544.36-01 WC Surgeon 733.08
HUMM12152008 008511
16 05/05/2009 219-1054-544.36-01 WC Surgeon 661.66
HUMM12152008 008512
16 05/05/2009
219-1054-544.36-01 WC Surgeon 541.03
HUMM12152008 008513
16 05/05/2009
219-1054-544.36-01 WC Surgeon 887.66
HUMM12152008 008514
16 05/05/2009
219-1054-544.36-01 WC Surgeon 887.66
HUMM12152008 008515
16 05/05/2009
219-1054-544.36-01 WC
Labwork/Pathology 199.08
HUMM12152008 008516
16 05/05/2009
219-1054-544.36-01 WC
Labwork/Pathology
241.20
HUMM12152008 008517
16 05/05/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 284.12
HUMM12152008 008518
16 05/05/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 646.16
VENDOR TOTAL *
24,777.97
0014682 MCCOLM, SHELLY DR
BERG01152009 008549
16 05/05/2009
219-1054-544.36-01 WC Specialist
Referral 56.00
BERG01152009 008550
16 05/05/2009
219-1054-544.36-01 WC Specialist
Referral 56.00
VENDOR TOTAL
* 112.00
DEPARTMENT TOTAL **
28,423.31
219
WORKERS COMP. RESERVE CASH
ON HAND 247,657.67 FUND TOTAL *** 28,423.31
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 50
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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.
07ST2307-01 PI3041 067815 16 05/05/2009 400-3000-571.60-30 STORM WATER IMPROVEMENTS 223,200.06
25CP8806-11 PI3043 069038 16 05/05/2009 400-3000-571.60-30 MISC. CONSTR. PROJECTS 47,263.26
19CP6506-11 PI3044 069039 16 05/05/2009 400-3000-571.60-30 MISC. CONSTR. PROJECTS 11,986.72
PW0825-11 PI3050 070921 16 05/05/2009 400-3000-571.60-30 GEOMETRIC IMPROVEMENTS 190.00
PW0824-04 PI3051 071051 16 05/05/2009 400-3000-571.60-30 GEOMETRIC IMPROVEMENTS 57,039.99
PW0911-01 PI3052 071080 16 05/05/2009 400-3000-571.60-30 STREET REPAIR 105,611.70
VENDOR
TOTAL * 445,291.73
0000560 KING'S CONSTRUCTION CO INC
14CP4407-08 PI3186 069672 16 05/05/2009 400-3000-571.60-30 STREET REPAIR 138,454.52
15CP5407-08 PI3187 069672 16 05/05/2009 400-3000-571.60-30 STREET REPAIR 26,533.88
VENDOR TOTAL *
164,988.40
0012504 ORRICK, PATRICK JR
LE050409TW 008613 16 05/05/2009 400-3000-571.24-02 LEGAL SERVICES 11,117.00
VENDOR TOTAL *
11,117.00
0013580 WATKINS, DANIEL L LAW OFFICE
11600 008625 16 05/05/2009 400-3000-571.24-02 BURROUGHS CREEK 1,505.00
VENDOR TOTAL *
1,505.00
DEPARTMENT
TOTAL ** 622,902.13
400
CAPITAL IMPROVEMENT CASH
ON HAND 402,839.88 FUND TOTAL *** 622,902.13
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL
LIST
PAGE 51
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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 HALL CHESTER A
000153605 UT 16 04/23/2009 501-0000-281.00-00 UB CR REFUND 99.98
VENDOR TOTAL *
99.98
0011000 LAFORGE RYAN
000023195 UT 16 04/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
0011000 SUTHERLAND BEN
000001610 UT 16 04/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 104.26
VENDOR TOTAL *
104.26
0011000 CENTRAL NATIONAL BANK
000002680 UT 16 04/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 80.20
VENDOR TOTAL *
80.20
0011000 LI HAN
000095685 UT 16 04/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
0011000 ZHOA FEI
000096310 UT 16 04/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
0011000 WALTERS AMANDA V
000046015 UT 16 04/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
0011000 WILBURN WAYMAN W
000051080 UT 16 04/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 80.20
VENDOR TOTAL *
80.20
0011000 THRONE JULIE A (ME2)
000061325 UT 16 04/29/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 56.14
VENDOR TOTAL *
56.14
0011000 DOUGLAS COUNTY BANK(FO)TRUSTEE
000015630 UT 16 04/29/2009 501-0000-281.00-00 UB CR REFUND-FINALS 9.68
VENDOR TOTAL *
9.68
0011000 PARRA ANALILIA
000019200 UT 16 04/29/2009 501-0000-281.00-00 UB CR REFUND-FINALS 12.76
VENDOR TOTAL *
12.76
0011000 WORTHINGTON GAYLEN A
000188235 UT 16 04/29/2009 501-0000-281.00-00 UB CR REFUND-FINALS 11.03
VENDOR TOTAL *
11.03
PREPARED 05/05/2009,
14:56:32 EXPENDITURE
APPROVAL LIST
PAGE 52
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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 MICKEY J
000025870 UT 16 04/29/2009 501-0000-281.00-00 UB CR REFUND-FINALS 12.91
VENDOR TOTAL *
12.91
0011000 SCHMIDT GRAHAM R
000049315 UT 16 04/29/2009 501-0000-281.00-00 UB CR REFUND-FINALS 45.56
VENDOR TOTAL *
45.56
0011000 MORRIS MOLLY A
000098455 UT 16 04/29/2009 501-0000-281.00-00 UB CR REFUND-FINALS 1.97
VENDOR TOTAL *
1.97
0011000 REED JACK
000111215 UT 16 04/29/2009 501-0000-281.00-00 UB CR REFUND-FINALS 26.65
VENDOR TOTAL *
26.65
0011000 GARDNER KYLE K
000064360 UT 16 04/29/2009 501-0000-281.00-00 UB CR REFUND-FINALS 96.72
VENDOR TOTAL *
96.72
0011000 RICE VIRGIL A
000067610 UT 16 04/29/2009 501-0000-281.00-00 UB CR REFUND-FINALS 70.14
VENDOR TOTAL *
70.14
0011000 MCFARLAND EVA B
000046395 UT 16 04/29/2009 501-0000-281.00-00 UB CR REFUND 439.93
VENDOR TOTAL *
439.93
0011000 MILLER & MIDYETT RENTALS (FO)
000152800 UT 16 05/01/2009 501-0000-281.00-00 UB CR REFUND 15.36
VENDOR TOTAL *
15.36
0011000 MILLER & MIDYETT RENTALS (FO)
000152805 UT 16 05/01/2009 501-0000-281.00-00 UB CR REFUND 15.37
VENDOR TOTAL *
15.37
0011000 VALUE SERVICES INC
000041940 UT 16 05/01/2009 501-0000-281.00-00 UB CR REFUND 69.83
VENDOR TOTAL *
69.83
0015000 OAKVIEW CONSTRUCTION INC
16 04/23/2009 501-0000-212.10-00 MR DEP REFUND 495.08
VENDOR TOTAL *
495.08
DEPARTMENT TOTAL ** 1,904.17
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 53
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0010455 KANSAS MANUFACTURING COMPANY, THE
0417092 008824 16 05/05/2009 501-1069-559.42-03 METER REPAIR TOOLS 560.00
VENDOR TOTAL
* 560.00
DEPARTMENT TOTAL **
560.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 54
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000542 MICROTECH COMPUTERS
SI10013859 PI2887 071008 16 05/05/2009 501-7100-580.42-06 MONITORS 295.00
VENDOR TOTAL *
295.00
0001247 LAWRENCE JOURNAL WORLD
10004270-043009PI3192
071496 16 05/05/2009
501-7100-580.27-09 ADS-CUST
10004270 116.64
VENDOR TOTAL *
116.64
0001287 KELLY SERVICES
15256167 PI2882 070875 16 05/05/2009 501-7100-580.33-31 TEMPORARY EMPLOYEES 350.97
14212179 PI3010 070875 16 05/05/2009 501-7100-580.33-31 TEMPORARY EMPLOYEES 385.05
VENDOR TOTAL * 736.02
0001622 FEDERAL EXPRESS CORP
915705605 PI3127 071014 16 05/05/2009 501-7100-580.33-07 SHIPPING AND HANDLING 39.56
VENDOR TOTAL * 39.56
0007850 KLAMM, JEANETTE
UT050109DC-REIM008619 16 05/05/2009 501-7100-580.22-09 TUITION REIMBURSEMENT 1,365.00
VENDOR TOTAL * 1,365.00
0007916 CENTURY UNITED COMPANIES, INC.
90277 PI3033 070767 16 05/05/2009 501-7100-580.42-09 PRINTERS & SUPPLIES 80.79
VENDOR TOTAL
* 80.79
0011073 RUESCHHOFF COMMUNICATIONS
157861 PI3038 071190 16 05/05/2009 501-7100-580.34-01 ANSWERING/PAGING SERVICES 379.00
158224 PI3054 071190 16 05/05/2009 501-7100-580.34-01 ANSWERING/PAGING SERVICES 351.00
VENDOR TOTAL *
730.00
0012129 LATHROP & GAGE LC
1292416 008612 16 05/05/2009 501-7100-580.27-03 LEGAL SERVICES 16,376.32
VENDOR TOTAL *
16,376.32
0013580 WATKINS, DANIEL L LAW OFFICE
11601 008626 16 05/05/2009 501-7100-580.27-03 FARMLAND 2,739.75
VENDOR TOTAL *
2,739.75
DEPARTMENT TOTAL
** 22,479.08
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 55
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000542 MICROTECH COMPUTERS
SI10013859 PI2888 071008 16 05/05/2009 501-7210-581.42-06 MONITORS 295.00
VENDOR TOTAL
* 295.00
0001287 KELLY SERVICES
14212187 PI3012 071042 16 05/05/2009 501-7210-581.33-09 JANITORIAL SERVICE 135.00
15256175 PI3013 071042 16 05/05/2009 501-7210-581.33-09 JANITORIAL SERVICE 135.00
VENDOR TOTAL *
270.00
0003615 DPC INDUSTRIES INC
8170065509 PI3124 070652 16 05/05/2009 501-7210-581.40-08 MISCELLANEOUS CHEMICALS 4,697.00
VENDOR TOTAL *
4,697.00
0010028 CAL PACIFIC CARBON LLC
4023 PI3031 070646 16 05/05/2009 501-7210-581.40-08 MISCELLANEOUS CHEMICALS 18,757.20
VENDOR TOTAL *
18,757.20
DEPARTMENT TOTAL **
24,019.20
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 56
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000334 HACH CO
6189300 PI2907 071462 16 05/05/2009 501-7220-582.33-07 TESTING INSTRUMENTS 197.85
6189300 PI2908 071462 16 05/05/2009 501-7220-582.42-03 TESTING INSTRUMENTS 8,992.10
VENDOR TOTAL *
9,189.95
0000621 MISSISSIPPI LIME COMPANY
846672 PI2880 070680 16 05/05/2009 501-7220-582.40-08 CHEMICAL-BULK/NOT ITEMIZD 3,231.91
VENDOR TOTAL *
3,231.91
0001287 KELLY SERVICES
14212182 PI3014 071043 16 05/05/2009 501-7220-582.33-09 JANITORIAL SERVICE 202.50
15256170 PI3015 071043 16 05/05/2009 501-7220-582.33-09 JANITORIAL SERVICE 202.50
VENDOR TOTAL *
405.00
0001566 IBT INC
5049335 PI3023 071398 16 05/05/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 46.99
5049336 PI3024 071398 16 05/05/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 34.38
VENDOR
TOTAL * 81.37
0003615 DPC INDUSTRIES INC
8170060509 PI3125 070653 16 05/05/2009 501-7220-582.40-08 CHEMICAL-BULK/NOT ITEMIZD 1,059.60
VENDOR
TOTAL * 1,059.60
0009925 MISSOURI-KANSAS SUPPLY COMPANY
1148278 PI2892 071023 16 05/05/2009 501-7220-582.25-31 MISC WATER SEWER ITEMS 5,846.00
VENDOR TOTAL *
5,846.00
0014588 POET ETHANOL PRODUCTS
CO253828 PI2771 070807 16 05/05/2009 501-7220-582.40-08 CHEMICAL-BULK/NOT ITEMIZD 1,768.29
VENDOR TOTAL *
1,768.29
DEPARTMENT TOTAL **
21,582.12
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 57
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000195 CAS CONSTRUCTION LLC
42901 PI2898 071334 16 05/05/2009 501-7310-583.25-31 VALVES 6,496.00
VENDOR TOTAL *
6,496.00
0001016 WESTERN EXTRALITE COMPANY
S3775666001 PI3025 071456 16 05/05/2009 501-7310-583.25-31 MISC ELECTRICAL SUPPLIES 2,411.60
VENDOR TOTAL *
2,411.60
0003615 DPC INDUSTRIES INC
8170065209 PI3046 070655 16 05/05/2009 501-7310-583.40-08 CHEMICAL-BULK/NOT ITEMIZD 4,551.00
VENDOR TOTAL *
4,551.00
0005826 CAPITOL CONCRETE PRODUCTS CO.
L558574 PI2878 070648 16 05/05/2009 501-7310-583.40-08 CHEMICAL-BULK/NOT ITEMIZD 1,898.00
VENDOR TOTAL * 1,898.00
0009923 DANCO SYSTEMS, INC
54979 PI3036 071332 16 05/05/2009 501-7310-583.25-31 MISC WATER SEWER ITEMS 11,966.37
VENDOR TOTAL * 11,966.37
0010913 BRENNTAG MID-SOUTH, INC
BMS639700 PI2877 070645 16 05/05/2009 501-7310-583.40-08 CHEMICAL TREATMENT 5,205.98
VENDOR TOTAL * 5,205.98
0013928 HICK'S CLASSIC CONCRETE INC
4012 PI2896 071240 16 05/05/2009 501-7310-583.25-36 CONCRETE WORK 1,741.00
VENDOR TOTAL *
1,741.00
0014281 KEMIRA WATER SOLUTIONS INC
9017046243 PI3032 070672 16 05/05/2009 501-7310-583.40-08 CHEMICAL-BULK/NOT ITEMIZD 6,167.54
VENDOR TOTAL *
6,167.54
DEPARTMENT TOTAL **
40,437.49
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE 58
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000930 RURAL WATER DISTRICT NO 1
90-0409 008611 16 05/05/2009 501-7410-584.33-09 WATER CHARGES-ID 90 38.80
VENDOR TOTAL *
38.80
DEPARTMENT TOTAL ** 38.80
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 59
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
4368106 PI3017 071146 16 05/05/2009 501-7510-585.40-35 MISC. LAB EQUIPMENT 765.36
4667178 PI3053 071146 16 05/05/2009 501-7510-585.40-35 MISC. LAB EQUIPMENT 650.35
VENDOR TOTAL *
1,415.71
0000334 HACH CO
6188713 PI3016 071145 16 05/05/2009 501-7510-585.40-35 REAGANT 362.50
6187559 PI3020 071397 16 05/05/2009 501-7510-585.40-35 REAGANT 900.42
6191057 PI3021 071397 16 05/05/2009 501-7510-585.40-35 REAGANT 46.95
6192960 PI3022 071397 16 05/05/2009 501-7510-585.40-35 REAGANT 731.94
6194745 PI3062 071397 16 05/05/2009 501-7510-585.40-35 REAGANT 211.14
VENDOR TOTAL
* 2,252.95
0000542 MICROTECH COMPUTERS
SI10013859 PI2889 071008 16 05/05/2009 501-7510-585.42-06 MONITORS 295.00
VENDOR TOTAL * 295.00
0001409 MESERAULL PRINTING, INC
5635 PI3019 071325 16 05/05/2009 501-7510-585.33-09 PRINTING 1,552.00
VENDOR TOTAL
* 1,552.00
0001444 KDHE OFFICE OF LABS & RESEARCH
N1000-1Q09 PI3064 071550 16 05/05/2009 501-7510-585.33-05 WATER QUALITY MONITORING 2,044.00
VENDOR
TOTAL * 2,044.00
0001622 FEDERAL EXPRESS CORP
915705605 PI3126 070772 16 05/05/2009 501-7510-585.33-07 SHIPPING AND HANDLING 113.91
VENDOR
TOTAL * 113.91
0002301 UNDERWRITERS LABORATORIES
136950 PI3003 070768 16 05/05/2009 501-7510-585.33-05 WATER QUALITY MONITORING 525.00
136951 PI3004 070768 16 05/05/2009 501-7510-585.33-05 WATER QUALITY MONITORING 525.00
138475 PI3006 070768 16 05/05/2009 501-7510-585.33-05 WATER QUALITY MONITORING 525.00
138536 PI3007 070768 16 05/05/2009 501-7510-585.33-05 WATER QUALITY MONITORING 110.00
138469 PI3008 070771 16 05/05/2009 501-7510-585.33-05 WATER QUALITY MONITORING 400.00
136606 PI3026 070769 16 05/05/2009 501-7510-585.33-05 WATER QUALITY MONITORING 3,480.00
136602 PI3027 070779 16 05/05/2009 501-7510-585.33-05 WATER QUALITY MONITORING 928.22
136603 PI3028 070779 16 05/05/2009 501-7510-585.33-05 WATER QUALITY MONITORING 928.22
136604 PI3029 070779 16 05/05/2009 501-7510-585.33-05 WATER QUALITY MONITORING 928.22
136605 PI3030 070779 16 05/05/2009 501-7510-585.33-05 WATER QUALITY MONITORING 928.22
VENDOR
TOTAL * 9,277.88
0009160 PACE ANALYTICAL SERVICES, INC
096054405 PI3048 070770 16 05/05/2009 501-7510-585.33-05 WATER QUALITY MONITORING 291.00
VENDOR TOTAL *
291.00
DEPARTMENT TOTAL **
17,242.45
PREPARED 05/05/2009, 14:56:32 EXPENDITURE APPROVAL
LIST
PAGE 60
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000338 HAMM QUARRY, INC.
54610MB PI2879 070665 16 05/05/2009 501-7610-586.40-26 GRAVEL 129.83
VENDOR TOTAL *
129.83
0001022 WESTLAKE HARDWARE, INC
1404548 PI2759 070704 16 05/05/2009 501-7610-586.40-20 MISC. HARDWARE ITEMS 44.95
1404681 PI2881 070704 16 05/05/2009 501-7610-586.40-20 MISC. HARDWARE ITEMS 17.49
VENDOR
TOTAL * 62.44
0001214 LRM INDUSTRIES, INC.
7397 PI3059 071311 16 05/05/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 1,272.53
7414 PI3060 071311 16 05/05/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 712.00
7417 PI3061 071311 16 05/05/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 289.62
7430 PI3128 071311 16 05/05/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 637.00
VENDOR TOTAL *
2,911.15
0006863 WATER PRODUCTS, INC
0754264IN PI3035 071269 16 05/05/2009 501-7610-586.40-26 MISC WATER SEWER ITEMS 4,299.35
VENDOR TOTAL *
4,299.35
0012838 GSR CONSTRUCTION
0902K01 PI2901 071402 16 05/05/2009 501-7610-586.40-26 BUILDING REPAIRS 320.00
VENDOR TOTAL *
320.00
DEPARTMENT TOTAL **
7,722.77
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 61
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000971 BLACK & VEATCH
1066741 PI3045 069764 16 05/05/2009 501-7800-588.27-02 ENGINEERING SERVICES 1,960.28
VENDOR TOTAL * 1,960.28
DEPARTMENT TOTAL **
1,960.28
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE 62
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
11 WATERLINE REHAB & REPLACE
0002304 B G CONSULTANTS
091038L PI3049 070821 16 05/05/2009 501-7811-588.27-02 ENGINEERING 12,235.00
VENDOR TOTAL *
12,235.00
DEPARTMENT TOTAL ** 12,235.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 63
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0009234 PROFESSIONAL ENGINEERING
607330 PI3042 068709 16 05/05/2009 501-7920-589.27-02 ENGINEERING SERVICES 1,812.20
VENDOR TOTAL * 1,812.20
DEPARTMENT TOTAL **
1,812.20
501
WATER AND SEWER FUND CASH
ON HAND 468,246.22 FUND TOTAL *** 151,993.56
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 64
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0003526 VANDERBILT'S #10
27919 PI2784 071463 16 05/05/2009 502-3510-571.42-02 BOOTS-JUSTIN JONES 62.50
27984 PI2786 071463 16 05/05/2009 502-3510-571.42-02 BOOTS-DARRELL SHARP 59.99
VENDOR
TOTAL * 122.49
0013838 ARAMARK UNIFORM SERVICES
4520793708 PI2772 070842 16 05/05/2009 502-3510-571.33-22 JANITORIAL SERVICE 15.20
VENDOR
TOTAL * 15.20
DEPARTMENT TOTAL **
137.69
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL
LIST
PAGE 65
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0003526 VANDERBILT'S #10
27919 PI2785 071463 16 05/05/2009 502-3520-572.42-02 BOOTS-JUSTIN JONES 62.50
27984 PI2787 071463 16 05/05/2009 502-3520-572.42-02 BOOTS-DARRELL SHARP 60.00
VENDOR TOTAL
* 122.50
0004900 LINWELD INC
TO05781 PI3122 071527 16 05/05/2009 502-3520-572.40-32 WELDING SUPPLIES 65.40
R342625 PI3123 071527 16 05/05/2009 502-3520-572.40-32 WELDING SUPPLIES 165.54
VENDOR TOTAL *
230.94
0010649 CENTRAL DELAWARE TRAINING
SA042409BY PI2909 071531 16 05/05/2009 502-3520-572.40-32 CERTIFICATION FEES 105.00
VENDOR TOTAL *
105.00
0013838 ARAMARK UNIFORM SERVICES
4520793708 PI2773 070842 16 05/05/2009 502-3520-572.33-22 JANITORIAL SERVICE 15.20
VENDOR TOTAL *
15.20
DEPARTMENT TOTAL **
473.64
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 66
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0001247 LAWRENCE JOURNAL WORLD
10004270-043009PI3193
071496 16 05/05/2009
502-3530-573.24-01 ADS-CUST
10004270 464.98
VENDOR TOTAL *
464.98
0013811 TITUS D, CO
200924 008826 16 05/05/2009 502-3530-573.27-09 RECYCLING INSERTS 50.00
200924 008827 16 05/05/2009 502-3530-573.27-09 RECYCLING INSERTS 50.00
VENDOR TOTAL *
100.00
0013838 ARAMARK UNIFORM SERVICES
4520793716 008367 16 05/05/2009 502-3530-573.26-09 LAUNDRY SERVICES 55.53
VENDOR TOTAL *
55.53
DEPARTMENT TOTAL ** 620.51
502
SANITATION FUND CASH
ON HAND 507,049.49 FUND TOTAL *** 1,231.84
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 67
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
136242 PI2760 070709 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 20.09
136243 PI2761 070709 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 12.98
136283 PI2762 070709 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 34.70
136284 PI2763 070709 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 2.60
136345 PI2793 070709 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 110.97
135824 PI2345 16 04/21/2009 504-3200-579.40-26 VOID CK/PARTIALLY PAID CHECK #: 341085 32.25-
135824 PI2345 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 32.25
24590 PI2694 16 04/21/2009 504-3200-579.40-26 VOID CHECK/PARTIALLY PAID CHECK #:
341085 17.00-
24590 PI2788 16 04/21/2009 504-3200-579.40-26 VOID CK/PARTIALLY PAID CHECK #: 341085 70.00-
VENDOR
TOTAL * 213.59 119.25-
0000248 DOWNING SALES & SERVICE INC
041915 PI2906 071441 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 122.00
VENDOR TOTAL *
122.00
0000320 GOOCH BRAKE & EQUIPMENT CO.
1291040002 PI2775 071153 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 160.30
1291050027 PI2955 071475 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 1,143.69
1291120026 008616 16 05/05/2009 504-3200-579.40-26 CREDIT-INV 1291050027 150.00-
VENDOR
TOTAL * 1,153.99
0000330 GREGG TIRE COMPANY OF LAWRENCE
498431 PI2767 070732 16 05/05/2009 504-3200-579.40-26 TIRES, ALL TYPES 800.72
498371 PI2768 070732 16 05/05/2009 504-3200-579.40-26 TIRES, ALL TYPES 217.82
498558 PI2769 070732 16 05/05/2009 504-3200-579.40-26 TIRES, ALL TYPES 176.98
VENDOR
TOTAL * 1,195.52
0000438 LAIRD NOLLER MOTORS, INC
CM050109SS-0409PI3175
071526 16 05/05/2009
504-3200-579.40-26 AUTO &
TRUCK PARTS 1,388.17
VENDOR
TOTAL * 1,388.17
0000467 MARTIN TRACTOR COMPANY INC
16C003593 PI2795 070720 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 103.98
VENDOR
TOTAL * 103.98
0000480 MCCONNELL MACHINERY CO INC
IN62248 PI2766 070731 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 214.88
VENDOR TOTAL *
214.88
0000875 VICTOR L PHILLIPS CO, THE
IT00397A PI2796 070725 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 106.22
VENDOR TOTAL *
106.22
0000901 DIAMOND INTERNATIONAL
TI34492 PI2774 071054 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 109.26
VENDOR TOTAL *
109.26
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE 68
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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.
0000909 INTERSTATE BATTERIES OF NE KANSAS
110059468 PI2776 071179 16 05/05/2009 504-3200-579.40-26 BATTERIES 467.75
VENDOR TOTAL *
467.75
0001044 ZEP MANUFACTURING CO
50638913 PI2797 070917 16 05/05/2009 504-3200-579.40-33 SOLVENTS(NOT ITEMIZED) 478.08
VENDOR TOTAL *
478.08
0001534 GRAINGER
9878249771 PI2794 070713 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 132.65
9881679147 PI2957 070713 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 3.67
VENDOR TOTAL * 136.32
0001827 MID AMERICA HYDRAULIC REPAIR
21521 PI2952 070736 16 05/05/2009 504-3200-579.25-50 AUTO & TRUCK PARTS 400.00
VENDOR TOTAL * 400.00
0003868 KC BOBCAT INC
19012831 PI2782 071440 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 177.31
19012776 PI2798 071440 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 70.42
19012832 PI2799 071440 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 14.57
VENDOR TOTAL *
262.30
0003969 O'REILLY AUTOMOTIVE INC
CM050109SS-0409PI3173
071385 16 05/05/2009
504-3200-579.40-26 AUTO &
TRUCK PARTS 1,399.78
VENDOR TOTAL *
1,399.78
0004085 CROSS-MIDWEST TIRE, INC.
20119186 PI2777 071208 16 05/05/2009 504-3200-579.40-26 TIRES, ALL TYPES 949.96
20119112 PI2781 071394 16 05/05/2009 504-3200-579.40-26 TIRE REPAIR,RETREAD 758.00
20117066 PI3040 071515 16 05/05/2009 504-3200-579.40-26 TIRES, ALL TYPES 531.00
VENDOR TOTAL *
2,238.96
0006288 AA WHEEL & TRUCK SUPPLY
568088 PI2779 071354 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 149.53
VENDOR TOTAL *
149.53
0007424 CARQUEST AUTO PARTS
CM050109SS-0409PI3174
071525 16 05/05/2009
504-3200-579.40-26 AUTO &
TRUCK PARTS 1,501.41
VENDOR TOTAL *
1,501.41
0007464 MIDWAY FORD TRUCK CENTER K.C.
CM050109SS-0409PI3172
071383 16 05/05/2009
504-3200-579.40-26 AUTO &
TRUCK PARTS 3,151.34
VENDOR TOTAL *
3,151.34
0010143 LAWRENCE HOSE & HYDRAULIC SUPPLY
17552 PI2764 070718 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 128.16
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE 69
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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.
0010143 LAWRENCE HOSE & HYDRAULIC SUPPLY
17558 PI2765 070718 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 85.93
VENDOR TOTAL *
214.09
0011109 NAPA GENUINE PARTS CO
CM050109SS-0409PI3171
071382 16 05/05/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 3,703.48
VENDOR TOTAL *
3,703.48
0011488 WINGFOOT COMMERCIAL TIRE SYSTEMS
1231031629 PI2800 071442 16 05/05/2009 504-3200-579.40-26 TIRES, ALL TYPES 299.00
1231031630 PI2801 071442 16 05/05/2009 504-3200-579.40-26 TIRES, ALL TYPES 369.05
VENDOR TOTAL
* 668.05
0012361 CARTER ENERGY CORPORATION
369489 PI3195 071607 16 05/05/2009 504-3200-579.40-28 FUEL OIL,DIESEL 11,673.47
VENDOR TOTAL * 11,673.47
0014156 NORDHUS, REESE
CM042909SS-REIM008472 16 05/05/2009 504-3200-579.40-20 TOOLS REIMBURSEMENT 51.73
VENDOR
TOTAL * 51.73
0014632 MID AMERICA POWER SYSTEMS & SERVICE
10065461 PI3037 071528 16 05/05/2009 504-3200-579.25-50 AUTO & TRUCK PARTS 4,766.67
10023970 008627 16 05/05/2009 504-3200-579.40-26 CREDIT-INV 10172959 1,938.00-
VENDOR TOTAL *
2,828.67
DEPARTMENT TOTAL
** 33,932.57 119.25-
504
CENTRAL MAINTENANCE FUND CASH
ON HAND 11,090.75- FUND TOTAL *** 33,932.57 119.25-
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL LIST
PAGE 70
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000868 PENNY'S CONCRETE, INC.
341151 PI2903 071416 16 05/05/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 470.05
VENDOR TOTAL *
470.05
0001214 LRM INDUSTRIES, INC.
7398 PI3005 070749 16 05/05/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 1,349.00
7415 PI3108 071598 16 05/05/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 913.67
7431 PI3109 071598 16 05/05/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 289.62
VENDOR TOTAL *
2,552.29
DEPARTMENT TOTAL **
3,022.34
505
STORM WATER UTILITY CASH
ON HAND 309,205.23 FUND TOTAL *** 3,022.34
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE 71
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0008926 EZ-GO TEXTRON FINANCIAL
3000022701-0109PI3168
071092 16 05/05/2009
506-4900-599.26-09 GOLF COURSE
EQUIPMENT 7,159.18
VENDOR TOTAL *
7,159.18
0008975 TITLEIST
0609201 PI3063 071426 16 05/05/2009 506-4900-599.47-11 HARD GOODS 1,791.36
VENDOR TOTAL *
1,791.36
0009053 SYSCO FOOD SERVICES OF KC, INC
904153163 PI2904 071427 16 05/05/2009 506-4900-599.47-01 SOFT GOODS
709.20
904153163 PI2905 071427 16 05/05/2009 506-4900-599.47-04 NON-INVENTORIED ITEMS 235.29
VENDOR TOTAL *
944.49
0010321 T-MOBILE USA, INC
691011119-0309 008621 16 05/05/2009 506-4900-599.34-01 PHONE-INV 691011119 19.88
VENDOR TOTAL * 19.88
DEPARTMENT TOTAL **
9,914.91
506
GOLF COURSE CASH
ON HAND 120,132.26 FUND TOTAL *** 9,914.91
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 72
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 521 STORES 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
0013014 US FLAGS & FOREIGN FLAGS & POLES
1173 PI2816 16 05/05/2009 521-0000-133.00-00 FLAGS,PRES/STATE & US 860.00
VENDOR TOTAL *
860.00
DEPARTMENT
TOTAL ** 860.00
521
STORES FUND CASH
ON HAND 28,348.33 FUND TOTAL *** 860.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 73
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
PE043009EM 008628 16 04/29/2009 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 3603 3,410.19
PE043009EM 008629 16 04/29/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 3603 135.73
PE042909EM 008630 16 04/29/2009 522-1055-545.12-05 STOPLOSS-GROUP 96383 CHECK #: 3604
181,250.16
PE042909EM 008631 16 04/29/2009 522-1055-545.12-05 DENTAL NONSTOPLOSS-96383 CHECK #: 3604
28,973.92
PE042909EM 008632 16 04/29/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96383 CHECK #: 3604 8,366.91
VENDOR TOTAL *
.00 222,136.91
0006756 BLUE CROSS & BLUE SHIELD OF KS
9638398-0509 008424
16 05/05/2009
522-1055-545.12-08 INSURANCE
GROUP-9638398 1,001.08
96383-0509 008425 16 05/05/2009 522-1055-545.12-08 INSURANCE GROUP-96383 20,623.90
9638301-0509 008426
16 05/05/2009
522-1055-545.12-08 INSURANCE
GROUP-9638301 18,389.14
9638396-0509 008427
16 05/05/2009
522-1055-545.12-08 INSURANCE
GROUP-9638396 1,286.48
VENDOR
TOTAL * 41,300.60
DEPARTMENT TOTAL **
41,300.60 222,136.91
522
HEALTH INSURANCE FUND CASH
ON HAND 53,018.31- FUND TOTAL *** 41,300.60 222,136.91
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 74
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
10004270-043009PI3194
071496 16 05/05/2009
611-1014-514.24-03 ADS-CUST
10004270 233.28
VENDOR TOTAL *
233.28
0014636 OLSSON ASSOCIATES - OVERLAND PARK
126275 PI3057 071250 16 05/05/2009 611-1014-514.27-09 MISC. CONSULTING SERVICES 9,566.57
VENDOR TOTAL *
9,566.57
DEPARTMENT TOTAL **
9,799.85
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 75
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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 21
POLICE DEPARTMENT DIV
30 INVESTIGATION
0003961 PUBLIC AGENCY TRAINING COUNCIL
PD042709MB-REIMPI2969
071594 16 05/05/2009
611-2130-561.22-01 IN SERVICE
TRAINING 1,999.95
VENDOR TOTAL *
1,999.95
0009500 DELL COMPUTER CORPORATION
XD6D11843 PI2965 071450 16 05/05/2009 611-2130-561.42-03 PERSONAL COMPUTER 45.00
XD6F3WRN5 PI3096 071450 16 05/05/2009 611-2130-561.42-03 PERSONAL COMPUTER 1,128.00
XD6FCW1J4 PI3097 071467 16 05/05/2009 611-2130-561.42-03 MISC. COMPUTER PURCHASES 132.00
XD6NNK3K4 PI3098 071467 16 05/05/2009 611-2130-561.42-03 PERSONAL COMPUTER 4,191.00
VENDOR
TOTAL * 5,496.00
0014610 AIR SCIENCE USA
10464 PI2961 071091 16 05/05/2009 611-2130-561.42-03 LAB EQUIPMENT 14,673.00
VENDOR
TOTAL * 14,673.00
DEPARTMENT TOTAL **
22,168.95
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL LIST
PAGE 76
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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 25
HEALTH DIV
00 HEALTH
0000611 SALVATION ARMY, THE
NR033109EM 008420
16 05/05/2009 611-2500-565.39-50 CASH OUTLAYS-JAN-FEB 2009 4,814.00
VENDOR TOTAL *
4,814.00
DEPARTMENT TOTAL
** 4,814.00
611
OUTSIDE AGENCY GRANTS CASH
ON HAND 57,111.22 FUND TOTAL *** 36,782.80
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE 77
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 621 FAIR HOUSING GRANT
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
40 HUMAN RELATIONS/RESOURCES
0010927 MACELI'S, INC
E06094 PI3034 071107 16 05/05/2009 621-1040-541.23-02 MEETING ROOM RENTAL/ETC. 800.25
VENDOR TOTAL *
800.25
DEPARTMENT TOTAL **
800.25
621
FAIR HOUSING GRANT CASH
ON HAND 160,243.64 FUND TOTAL *** 800.25
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE 78
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0000442 RD JOHNSON EXCAVATING CO. INC.,CK GRP-0
PW0816-01 PI3189 071330 16 05/05/2009 631-6408-502.61-50 SIDEWALK REPAIR 85,057.71
VENDOR TOTAL *
85,057.71
0000842 OREAD NEIGHBORHOOD ASSOCIATION
NR050109MS-0309008479 16 05/05/2009 631-6408-501.37-10 SERVICES RENDERED-MAR 09 528.00
NR050109MS-0309008480 16 05/05/2009 631-6408-501.37-10 SERVICES RENDERED-MAR 09 103.43
VENDOR TOTAL *
631.43
0001650 DOUGLAS COUNTY REGISTER OF DEEDS
394976 008474 16 05/05/2009 631-6408-502.33-10 MORTGAGE FILING FEE 15.15
394757 008475 16 05/05/2009 631-6408-502.33-10 MORTGAGE FILING FEE 59.20
VENDOR TOTAL *
74.35
0003757 INDEPENDENCE, INC.
NR043009MS 008476 16 05/05/2009 631-6408-502.64-25 ACCESSIBLE HOUSING 190.00
NR043009MS 008477 16 05/05/2009 631-6408-502.64-25 ACCESSIBLE HOUSING 338.00
NR043009MS 008478 16 05/05/2009 631-6408-502.64-25 ACCESSIBLE HOUSING 556.00
VENDOR TOTAL *
1,084.00
0007415 CORPORATE EXPRESS,CK GRP-0
94875951 008481 16 05/05/2009 631-6408-500.40-01 MISC OFFICE SUPPLIES 146.65
VENDOR TOTAL *
146.65
0008299 VAN GO MOBILE ARTS, INC
NR043009MS 008484 16 05/05/2009 631-6408-502.61-59 ENERGY-EFFICIENT LIGHTS 7,000.00
VENDOR TOTAL *
7,000.00
0012320 SMART BUILDING SERVICE, LLC
4156 008489 16 05/05/2009 631-6408-500.33-09 CONTRACT CLEANING 178.75
VENDOR TOTAL *
178.75
0012893 COMPLETE CONSTRUCTION
310 PI3130 071379 16 05/05/2009 631-6408-502.64-25 ACCESS IMPROVEMENTS 3,380.00
VENDOR TOTAL *
3,380.00
0012893 COMPLETE CONSTRUCTION,CK GRP-0
308 PI3129 071378 16 05/05/2009 631-6408-502.64-25 ACCESS IMPROVEMENTS 5,565.00
VENDOR TOTAL *
5,565.00
DEPARTMENT TOTAL **
103,117.89
631
COMMUNITY DEVELOPMENT CASH
ON HAND 121,181.41- FUND TOTAL *** 103,117.89
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 79
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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 82
PUBLIC TRANSIT GRANTS DIV
40 OTHER FTA EXPENSES
0014636 OLSSON ASSOCIATES - OVERLAND PARK
126126 PI3055 071250 16 05/05/2009 641-8240-531.27-09 MISC. CONSULTING SERVICES 475.28
126275 PI3058 071250 16 05/05/2009 641-8240-531.27-09 MISC. CONSULTING SERVICES 19,524.72
VENDOR TOTAL *
20,000.00
DEPARTMENT TOTAL **
20,000.00
641
TRANSPORTATION PLANNING CASH
ON HAND 6,684.04- FUND TOTAL *** 20,000.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 80
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 652 LAW ENFORCEMENT TRUST FD
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
00 ADMINISTRATION/OPERATIONS
0011375 ESRI, INC
91955374 PI2966 071486 16 05/05/2009 652-2100-561.42-03 COMPUTER LICENSE 1,235.59
VENDOR TOTAL * 1,235.59
DEPARTMENT TOTAL **
1,235.59
652
LAW ENFORCEMENT TRUST FD CASH
ON HAND 19,814.58 FUND TOTAL *** 1,235.59
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 81
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0001951 KS EMPLOYMENT SECURITY FUND
136585-1Q09 008633 16 04/29/2009 701-0000-204.60-00 WAGE TAX-1ST QTR 136585 CHECK #: 3605
16,954.90
VENDOR TOTAL *
.00 16,954.90
0009437 ASI
PE050509FR-0408008634 16 05/01/2009 701-0000-203.20-14 MEDICAL CARE-APRIL 2008 CHECK #: 3606 1,394.28
PE050509FR-0409008635 16 05/01/2009 701-0000-203.20-14 MEDICAL CARE-APRIL 2009 CHECK #: 3607
35,448.82
PE050509FR-0409008636 16 05/01/2009 701-0000-203.20-15 DEPENDENT CARE-APRIL 2009 CHECK #: 3607 8,679.04
VENDOR TOTAL * .00 45,522.14
DEPARTMENT TOTAL **
.00 62,477.04
701
PAYROLL CLEARING FUND CASH
ON HAND 51,446.76 FUND TOTAL *** .00 62,477.04
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 82
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0008085 ALPHA RECOVERY CENTER
MC042309CS 008341 16 04/28/2009 705-0000-214.02-00 VOID/TWO DIFF VENDORS CHECK #: 341410 540.00-
MC042309CS 008341 16 05/05/2009 705-0000-214.02-00 APF 540.00
MC042309CS 008342 16 04/28/2009 705-0000-214.02-00 VOID/TWO DIFF VENDORS CHECK #: 341410 945.00-
VENDOR TOTAL * 540.00 1,485.00-
0008890 HEARTLAND CLINICAL CONSULTANT
MC042309CS 008342 16 05/05/2009 705-0000-214.02-00 APF
945.00
VENDOR
TOTAL * 945.00
0012001 CHRISTOPHER L GUTTSHALL
2004TR2028111MS008433 16 05/05/2009 705-0000-208.00-00 BOND REFUND 130.00
VENDOR
TOTAL * 130.00
0012001 YASSER ALSALLOM
2008TF0003128LF008435 16 05/05/2009 705-0000-208.00-00 BOND REFUND 500.00
VENDOR
TOTAL * 500.00
0012001 RICHARD WHITE
2008TF0001569LF008436 16 05/05/2009 705-0000-208.00-00 BOND REFUND 283.00
VENDOR
TOTAL * 283.00
0012001 KWIK SHOP
2007CR0000860CP008437 16 05/05/2009 705-0000-214.05-00 RESTITUTION-JH LOFTISS JR 100.00
VENDOR
TOTAL * 100.00
0012001 SHAWN DAUBERT
2008CR0001547PD008438 16 05/05/2009 705-0000-214.05-00 RESTITUTION-JD FISCHER 16.00
VENDOR
TOTAL * 16.00
0012001 CONNIE FIRE
2008TF0002400LF008439 16 05/05/2009 705-0000-208.00-00 BOND REFUND 35.00
VENDOR TOTAL
* 35.00
0012001 JULIO D GARCIA
2009TF0000724LF008440 16 05/05/2009 705-0000-208.00-00 BOND REFUND 200.00
VENDOR TOTAL
* 200.00
0012001 JOHN A KUEHN
2007TF0002613KF008444 16 05/05/2009 705-0000-208.00-00 BOND REFUND 32.00
VENDOR TOTAL * 32.00
0012001 KELSEY MICHAEL GALLIART
2008TF0008130LF008445 16 05/05/2009 705-0000-208.00-00 BOND REFUND 229.00
VENDOR TOTAL
* 229.00
0024000 Nutt
Cecil Eugene
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 83
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Nutt
Cecil Eugene
2008TR0007880LP001443 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lynch
Kara D
2008TR0007406LP001444 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Williamson
Jaymes Logan
2008TR0007830LP001445 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Thomas
Terese
2008CR0002418AC001446 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bennett
Richard W
2008TR0008433LP001447 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Osvaldo-Ramirez Petrearce
2008TF0002190LF001448 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Antunez-Parra Fabian
2008TF0002226LF001449 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Budke
Brittany N
2008CR0002208PD001450 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tipton
Andrea Nicole
2008TR0007706LP001451 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Erickson
Alicia R
2008TR0007995LP001452 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bukina
Ksenia G
2008CR0002460PD001453 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ingram
Samantha Denise
2008TR0008012KP001454 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 84
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Bark
Shawnee
2008CR0002180PD001455 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Tullis
David B
2008CR0002185PD001456 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cooper
Matthew Lee
2008TR0007853LP001457 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Headrick
Sydney B
2008TR0007674LP001458 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Rooks
Kyle L
2008TR0008019LP001459 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Danyong
Zou
2008TR0008208LP001460 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hommon
Kaid D
2008CR0002085PD001461 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Zhou
Chang Hao
2008TR0008346LP001462 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lopez
Alexander Philip
2008CR0002244PD001463 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Reynolds
Paul R
2008TF0002168LF001464 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Rausch
Kristy K
2008TR0007588LP001465 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Zaroor
Matthew C
2008CR0002261PD001466 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 85
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Barfield
Sharon T
2008TR0008400LP001467 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Shainholtz
Taylor A
2008TR0007713LP001468 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ballew
Harold E
2008TR0008308LP001469 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Sedlock
Charles M
2008TR0008222LP001470 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Maxwell
Adam Reese
2008CR0001613PD001471 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Polise
Joseph P
2008CR0001653PD001472 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Fernandez
Nicholas Ryan
2008CR0002144PD001473 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Dixon
J Scott
2008TR0008037LP001474 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wyckoff
Amelia
2008TR0007652LP001475 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Stults
Garrett Wayne
2008TR0007760LP001476 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Foster
Ashley Dawn
2008TR0005854LP001477 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Eyler
Lorie A
2008TF0007356LF001478 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 86
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Miller
David Jacob
2008TR0007936LP001479 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Routte
Yvonne
2008TR0008267LP001480 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Pearl
Kelly Joel
2008TR0006981LP001481 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Soo
Jam Sin
2008TR0008513LP001482 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Johnson
Nancy A
2008TR0008524LP001483 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Kozak
Maxwell A
2008TR0008429KP001484 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lucky
Fred
2008TR0008431LP001485 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Smith
Kenneth W
2008TR0005859LP001486 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Stiles
Timothy C
2008TR0007174LP001487 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Gross
Michael J
2008TR0007930LP001488 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wilkerson
Jessica Rae
2008TF0007676LF001489 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Showalter
Nicole Marie
2008TF0002091LF001490 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 87
PROGRAM: GM339L AS OF:
05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Hudson
Ashley Rian
2008TR0008422LP001491 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lobb
Shannon Elizabeth
2008CR0002115PD001492 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wood
Kristen M
2008TR0007323LP001493 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Roberts
Shawn Christopher
2008CR0002241PD001494 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Gray
Christopher
2008TR0008199LP001495 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mikolajchak
Matthew
2008CR0001999PD001496 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Kuehler
Shannon L
2008CR0001784PD001497 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Geist
Nicole
2008TF0002336LF001498 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Anderson
Jared Scott
2008CR0001948PD001499 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ediger
Yunhi C
2008TR0008269KP001500 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Buis
Brandy M
2008TR0007810LP001501 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bowers
Megan A
2008CR0002221PD001502 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 88
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Bever
Ernest Jacob
2008TR0008203LP001503 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wicker
Dereck A
2008CR0002177PD001504 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Salamatbakhsh Alexander H
2008TR0008095LP001505 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Larson
Stephen
2008CR0001644AC001506 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ryan
Megan K
2008CR0001796PD001507 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Carrillo
Fernando F
2008TR0006959LP001508 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cook
Thomas E
2008CR0001929PD001509 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Strathman
Kyle James
2008TR0008394LP001510 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cheeseman
Morgan L
2008TR0008609LP001511 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pray
Stephanie Sue
2008TR0005588LP001512 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Martin Jr
Ronald G
2008TR0008309LP001513 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hill
Michael Tyrone
2008TR0007972LP001514 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 89
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Okeefe
Rebecca F
2008CR0002561AC001515 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lee
Youn W
2008TR0007989LP001516 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lewis
Brandy N
2008TR0005740LP001517 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Kipruto
Eric
2008TR0007582LP001518 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Woolard
Kelsey Nicole
2008TR0007951LP001519 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Black
Shelley Lynn
2008TR0008132LP001520 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bush
David Alan
2008TR0007388LP001521 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cottrell
Juli A
2008TR0008602LP001522 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mousa
Yasser Abdullah M
2008TR0008097LP001523 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Green
James Cecil
2008TR0007922LP001524 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schmitendorf
Dallas J
2008TR0007984LP001525 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tish
Abbie R
2008CR0002200PD001526 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 90
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Beauchemin
Michael J
2008TR0007145LP001527 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bland
Carol Jean
2008TR0008608LP001528 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mitchell
Melisa Flores
2008TR0007826LP001529 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stazyk
Kelly K
2008TR0007864LP001530 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Frazier
Christa Nicole
2008TR0008169LP001531 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Booth
Brittney Leigh
2008TR0007927LP001532 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harrell Iii
James M
2008TR0005613LP001533 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bruce
James Howard
2008TR0008038LP001534 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hout
Margaret L
2008TR0008557LP001535 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Chenault
Bruce La Marr
2008CR0001619PD001536 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcgee
Alexandra N
2008TR0008211LP001537 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lickteig
Linda S
2008TR0008648LP001538 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE 91
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Zielinski
Christopher Michael
2008TF0002337KF001539 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elliott
Thomas L
2008TR0008529LP001540 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Eteuini
Naseri Robert
2008TR0008614LP001541 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Goff
David R
2008TR0007872LP001542 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Blaser
Brentt Loren
2008TR0007313LP001543 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schauf
Zachary Eugene
2008TR0007860LP001544 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lutz
Trisha Ann
2008TR0008593LP001545 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Aguayo
Amando
2008TR0008184LP001546 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Armbruster
Katherine L
2008TR0008206LP001547 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hamblin
John F
2008TR0007836LP001548 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Huffman
Michael D
2008TR0008493LP001549 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sarmian
Alpha
2008TR0008216LP001550 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 92
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Gaines
Jeremy Lawrence
2008TR0007748LP001551 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Archer
Jase Daniel
2008TR0007869LP001552 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Potter
Jeana M
2008TR0007999KP001553 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Szepski
Kimberley Jazmyn
2008TR0007873LP001554 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lopez
Alexander Philip
2008CR0002397PD001555 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cox
Shad Dalton
2008TR0007827LP001556 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Metsinger
Eric Michael
2008TR0007774LP001557 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Boyle
Andrea Marie
2008TR0007679LP001558 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gillard
Andrew Mark
2008TR0007842LP001559 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Diegel
John Kelly
2008TR0008093LP001560 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Crago
Michael Paul
2008TR0007675LP001561 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sayler
Samuel J
2008TR0007904LP001562 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 93
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Herman
Miki L
2008TR0008362LP001563 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zoerb
Michael W
2008TR0007905LP001564 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elenburg
Rafe Edward
2008TR0008099LP001565 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Borell
Ethan A
2008TR0007979LP001566 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burton
Tyrone J
2008TF0002057LF001567 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stafford
Deric A
2008CR0002289PD001568 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Divincen
Kelli
2008TR0008547LP001569 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cammarn
Ashlee Brooke
2008TR0007923LP001570 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Malin
Steven A
2008TR0007992LP001571 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kerbs
Dustin Bradley
2008TR0007319LP001572 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alexander
Magdalene
2008CR0002522AC001573 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Swartz
Michael Patrick
2008TR0007444LP001574 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 94
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Ciurej
Peter Francis
2008CR0002034PD001575 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Strunk
Chase L
2008CR0001969PD001576 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Eravi
Phillip M
2008TR0008231LP001577 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zerger
Samuel K
2008CR0002195PD001578 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 James
Sylvia Agbebieku
2008TR0007035LP001579 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Oschel
Kevin W
2008TR0008215LP001580 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thompson
Christopher Bodean
2008TR0007227LP001581 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Guo
Jun Ming
2008TR0008026LP001582 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baker
Katherine K
2008TR0007208LP001583 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thompson
Prudence Ann
2008TF0007287LF001584 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kaur
Kamaljit
2008TR0007751LP001585 16 05/05/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ballew
David Lewis
2008TR0007944LP001586 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL LIST
PAGE 95
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Jones
Ryan P
2008CR0001937PD001587 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gregory
Matthew J
2008TF0001966LF001588 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anderson
Jared Scott
2008CR0002248PD001589 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jackson
Brendan Shay
2008TR0008045LP001590 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lyrene
Peter Andrew
2008TR0008465LP001591 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Salazar
Claudia Ibarra
2008TR0005666LP001592 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Criqui
Jessica D
2008TR0007987LP001593 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hein
David
2008TR0008428KP001594 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schulz
Stephanie A
2008TF0002134LF001595 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Garcia
Leonor
2008TF0002257LF001596 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lafferty
Roy A
2008TR0008665LP001597 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shah
Ashvinkumar
2008TR0008071LP001598 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL LIST
PAGE 96
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Stilley
Maria Bernice
2008CR0002450PD001599 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Billings
Larry A
2008TF0008103LF001600 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Engels
Justin A
2008TR0007909LP001601 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lewis
Carolyn S
2008TR0008672LP001602 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Andrews
Jennifer Lynn
2008TR0008088LP001603 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Voeller
Carey Randolph
2008TR0008542LP001604 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lewis
Joshua Kent
2008TR0008355LP001605 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Henricks
Sarah Kay
2008TR0007735LP001606 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schuman
Connor Matthew
2008TR0007691LP001607 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Valencia
Brandon M
2008TR0007988LP001608 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Iron
Whiteman Geraldine
2008TR0007747LP001609 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Donnelly
John T
2008TR0008265LP001610 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009, 14:56:32 EXPENDITURE APPROVAL
LIST
PAGE 97
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Connors
Thomas J
2008CR0001888PD001611 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Grim
Andrew Cordsen
2008TR0008164LP001612 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Robinson
Joseph Daniel
2008TR0008469LP001613 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Messer
Jessica Marie
2008TR0008717LP001614 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Martinek
Justin Joseph
2008CR0002324PD001615 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wolfer
Scott M
2008CR0002446PD001616 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reeb
Ronald J
2008TR0008321LP001617 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Crowder
James L
2008CR0002270PD001618 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kennedy
Alyssa Rochelle
2008TR0008197LP001619 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gustafson
Derek Paul
2008CR0002290PD001620 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Walker
Virgil A
2008CR0001575PD001621 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Koch
Kaleb M
2008TF0002318LF001622 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 98
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Corke
Kevin M
2008TR0008043LP001623 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Law
Brady Steven
2008CR0002322PD001624 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tregnago
Dustin William
2008TR0008714LP001625 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tregnago
Dustin William
2008CR0002325PD001626 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Callahan
Ashley S
2008TR0007146LP001627 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lorenzo
Penny
2008TR0008252LP001628 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sorrick
Mary K
2008TR0008438KP001629 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Steiner
Marcus Allen
2008TR0008340LP001630 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hinton
Sarah Marie
2008TR0008313LP001631 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bieri
Margaret K
2008TR0008143LP001632 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith
Matthew S
2008CR0001803PD001633 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Carmody
Jeffrey M
2008PK0008038 001634
16 05/05/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 99
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Galarza Iii Ignacio
2008TR0007764LP001635 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moreno
Kim L
2008TR0008213LP001636 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 McDaniel
Scott
2008TF0001973LF001637 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stout
Alina Charlotte Suzanne
2008TR0008482LP001638 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith
Joseph P
2008TR0008230LP001639 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vannice
Brandon C
2008TR0008202LP001640 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wolfe
Constance Lynne
2008CR0002128AC001641 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Morris
Cary K
2008TR0008454LP001642 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Huffaker
Lyn A
2008TR0007243LP001643 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cauble
Brett D
2008TR0008446LP001644 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hulsey
Jonathon Michael
2008TR0007567LP001645 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Boothby
Alexandra K
2008TR0008436LP001646 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 100
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Howard
Shelly
2008CR0002578AC001647 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bartlett
Regina Joy
2008TR0008671LP001648 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sundberg
Heather A
2008TR0007363LP001649 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vossen
Adam
2008TR0008730LP001650 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Davies
Christopher J
2008TR0008808KP001651 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Terkel
Alison
2008TR0007913LP001652 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcintyre
Sean P
2008TR0007615LP001653 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shelton
Rosanne E
2008TR0008607LP001654 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rodgers
Renee D
2008TR0007180LP001655 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Houk
Aric Kristopher
2008TR0008501LP001656 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Scallorn
Cynthia M
2008TR0007961LP001657 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Patrick Douglas
2008TR0008311LP001658 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 101
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Dotson
Geraldine Ting
2008TR0008141LP001659 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Atkins
Tania Yvonne
2008TR0007886LP001660 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Taylor
Isaac A
2008CR0001639PD001661 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Osburn
Ashly Denice
2008TR0007587LP001662 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mitchell
John Misan
2008TR0007478LP001663 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Thompson
Kamau Osadeba
2008TR0008806LP001664 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Robertson
Amanda Lee
2008TR0008140LP001665 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Tannenwald
Benjamin Bordy
2008TR0007421LP001666 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Newton
Anita Bajaj
2008TF0008058LF001667 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ansaldo
Paul
2008TR0008243LP001668 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bethman
Brenda Lee
2008TR0006966LP001669 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Katelman
Meagan E
2008TR0008475LP001670 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 102
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Krehbiel-Boutis Kathleen R
2008TR0007053LP001671 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cressy
Emily A
2008TR0008266LP001672 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Padrid
Max H
2008CR0002184PD001673 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Patterson
William C
2008TR0008527LP001674 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Born
Krista G
2008TR0007265LP001675 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Heredia Jr
Dagoberto
2008TR0007526LP001676 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Woodside
Benjamin Cody
2008TR0007816LP001677 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Kelley
Bret Alan
2008CR0002190PD001678 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hornstein
Ashley
2008TR0007617LP001679 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Stevens
Kathleen H
2008TR0007738LP001680 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Stokes
Preston G
2008CR0002196PD001681 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Gorham
Emily Kathryn
2008TR0008173LP001682 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 103
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Fecchia
Cynthuia M
2008TR0007437LP001683 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Blustein
Darcy R
2008TR0008817LP001684 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Allen
Timothy Dion
2008TR0007342LP001685 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Lawrence
Michael R Jr
2008CR0001656PD001686 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Lyons
Connor Macdougall
2008TR0007211LP001687 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Rials
Kalup Linnell
2008TR0006990LP001688 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Sissoko
Stefanie Michelle
2008TR0008462LP001689 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Hase
Sara Elizabeth
2008TR0008170LP001690 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Munk
Dalton Joseph
2008TR0008300LP001691 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Noravong
Garry Anozsone
2008TF0002055LF001692 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cooper
Stewart Mace
2008TR0005635LP001693 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Craig
Kyle James
2008TR0007470LP001694 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 104
PROGRAM: GM339L AS OF:
05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Smith
Phillip Michael
2008TF0008392LF001695 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Perkin
Anna Elizabeth
2008TR0008125LP001696 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Reed
Aaron Arnold
2008TR0008687LP001697 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Leno
Sophia Marie
2008TR0008054LP001698 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lagroon Ii
Craig Laverne
2008TR0008449LP001699 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Goforth
Chelsi Erin
2008TR0007806LP001700 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hack
Barbara E
2008TR0008356LP001701 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bell
Jeffrey Michael
2008TR0008085LP001702 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Sampilo
Marilyn Laila
2008TF0008385LF001703 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wright
Jared A
2008TR0007954LP001704 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reed
Caleb J
2008TR0008271KP001705 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Norwood
Nicholas Todd
2008TR0007875LP001706 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 105
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Raemdonck
Beatrix
2008TR0008603LP001707 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Johnson
Sadie M
2008TR0008834LP001708 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hoover
Austin T
2008TF0001733LF001709 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ashley
Kimberly D
2008TR0008589LP001710 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bergquist
Toni Diane
2008TR0008643LP001711 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Simmons
Shawn Lorenzo
2008TR0008158LP001712 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Howard
Nicole Dawnelle
2008TR0007993LP001713 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Banks
Bradley E
2008CR0002172PD001714 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Scollon
Kathleen M
2008TR0008732LP001715 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcgraw
Daniel Andrew
2008TR0008183LP001716 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ryfkogel
Ludwig Ludwig
2008TR0007704LP001717 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rials
Kalup Linnell
2008CR0002258AC001718 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE
106
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Mollohan
Alessandre Cher
2008TR0007891LP001719 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sipe
Adam James
2008TR0008628LP001720 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cuttell
Amy Kaye
2008TR0008473LP001721 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gutierrez
Michelle M
2008TR0008292LP001722 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Raffaelle
Jonathan Albert
2008TR0007571LP001723 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Walter
Beth Michelle
2008TR0008404LP001724 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Clark
Nathan A
2008TF0002273LF001725 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dobler
Derek T
2008CR0002291PD001726 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hernandez
Romero Jose Oswaldo
2008TF0002207LF001727 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Muller
Alexander Abraham Frenk
2008TR0008815LP001728 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vandewynkle
Justin
2008TR0008288LP001729 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Antes
Bernard A
2008TR0008678LP001730 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 107
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Mills
Sheldon Gregory
2008TR0008347LP001731 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Karr
Jeffrey George
2008TR0008491LP001732 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pauls
Kacie Lynn
2008TR0008633LP001733 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Leroux
Kelly Marie
2008TR0008776LP001734 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lair
Kevan S
2008CR0002288PD001735 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Deal
Logan P
2008TR0008327LP001736 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Buckley
Blair L
2008TR0008172LP001737 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rinke
Melissa Rose
2008TR0008783LP001738 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thoms
Antonio Marquis
2008TR0008297LP001739 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hardy
David Vernon
2008TR0008145LP001740 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Eric A
2008TF0007758LF001741 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gillespie
Gailen Lee
2008TR0008124LP001742 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 108
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Yohe
Amberly Dawn
2008TR0007294LP001743 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Volker
Samantha Marie
2008TR0008615LP001744 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anthony Iv
Monroe Tony
2008TF0002380LF001745 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Liu
Ke
2008CR0002567AC001746 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Black
Zachary R
2008TR0007589LP001747 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mills
Chad Tyler
2008CR0002429PD001748 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lanning
Kolby A
2008CR0002193PD001749 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gudgel
Whitney
2008CR0002394PD001750 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bowlby
Andrew Stocks
2008CR0002423PD001751 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schmidt
Paul L
2008TR0008039LP001752 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Flohrschutz
Levi Andrew
2008TF0002288LF001753 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Luthi
Matthew
2008TR0008673LP001754 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 109
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Wege
Caleb Riley
2008TF0008369LF001755 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Graham
Ian
2008TR0007304LP001756 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 White Sr
Robert E
2008TR0007452LP001757 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sack
Andrew Fredrick
2008TR0007463LP001758 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hocevar
Bradley John
2008TR0008120LP001759 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sheridan
Richard L
2008TF0002421LF001760 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Leiker
Tyler Ryan
2008TR0008483LP001761 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Metz
Matthew Carrier
2008CR0002475PD001762 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Boudousquie
Nancy Balsha
2008TR0008159LP001763 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Montgomery
Cara M
2008CR0002377PD001764 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Megan Ann
2008TR0008167LP001765 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Griffith
Lindsey A
2008TR0008194LP001766 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL LIST
PAGE 110
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Jabben
Jennifer Lynn
2008TR0008754LP001767 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Straub
Curtis E
2008TR0007077LP001768 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sanchez-Sanchez Antonia
2008TF0002315LF001769 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jinks
Justin Michael
2008TR0008620LP001770 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Benremouga
Ali
2008TR0008129LP001771 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thomas
Kelsey M
2008CR0002457PD001772 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schwartzburg
James H
2008TR0008941LP001773 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jennings
Tonya D
2008TR0008933LP001774 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Eakin
Ryan Kelly
2008TR0008479LP001775 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ventura
Orlando R
2008TR0008841LP001776 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Allen
Julia A
2008TR0005671LP001777 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 White
Timothy Aaron
2008TR0007224LP001778 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL LIST
PAGE 111
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Bogard
Gale W
2008TR0008860LP001779 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Blosser
Kirstin Brooke
2008TR0008907LP001780 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Neal
Loretta M
2008TF0001913LF001781 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Garren
Monte L
2008TR0008459LP001782 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hoschouer
Kristina N
2008TF0002374LF001783 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lawrence
Melody K
2008TF0002539KF001784 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Adams
Sheldon S
2008TR0008535LP001785 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Carlson Jr
Frank E
2008TR0008478LP001786 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Amin
Amisha Bhupendra
2008TR0007934LP001787 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baldo
Mia Marie
2008TR0005617LP001788 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Adam
Arthur
2008TR0008255LP001789 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mccauley
Meghan K
2008CR0002081PD001790 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL LIST
PAGE 112
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Schmidt
Micah Martin
2008TR0008414LP001791 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cordova
Simon M
2008CR0002411AC001792 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kashefipour
Sina
2008TR0008204LP001793 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Olsen
Kimberly A
2008CR0002568AC001794 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gaffney
Elena Elena
2008TR0008383LP001795 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gonzalez
Julio Cesar
2008TR0009010LP001796 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ellis
Richard L
2008TR0008402LP001797 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gammill
Ricky L
2008TR0008042LP001798 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pulliam
Daniel L
2008TR0007838LP001799 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vaugn
Amber
2008TR0008200LP001800 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fitzmorris
Eric Matthew
2008TR0008797LP001801 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 David
James W
2008TR0008760LP001802 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL
LIST
PAGE 113
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Smith
Rory Patrick
2008TR0008580LP001803 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Steppe
Dustin M
2008TR0008248LP001804 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bennett
Christopher
2008TR0008670LP001805 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hayden
Joshua
2008TR0008519LP001806 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Dane William
2008TR0007765LP001807 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Njogu
Jeremiah Mwaura
2008TR0008943LP001808 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Woodruff Hall Alexander L
2008TR0007942LP001809 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Keene
Rebecca A
2008TR0008819KP001810 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rose
Nathan M
2008TR0008536LP001811 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brandt
Patrick T
2008TR0007148LP001812 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fraker
Aubrey Lynn
2008TR0007255LP001813 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moszeter
Taylor Jacob
2008TR0007728LP001814 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 114
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Taylor
William Frederick
2008TR0009039LP001815 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hayes
Ronald P
2008TR0007241LP001816 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Evans
William Lee
2008TR0008695LP001817 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burriss
Zachery L
2008TR0008500LP001818 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dorado
Aguilar Rolando
2008TR0008068LP001819 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fortilla
Shemuel Jakim
2008TR0008262LP001820 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fortilla
Shemuel Jakim
2008TR0005749LP001821 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Clark
Christopher M
2008CR0002220PD001822 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wheeler
Amber N
2008TR0008821LP001823 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hill
Aaron M
2008TR0008251LP001824 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wright
Michael A
2008TR0008598LP001825 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Taylor
Grant D
2008TF0001648LF001826 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 115
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Haverty
Danna Deeter
2008TR0008879LP001827 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Traxler
Joanna L
2008TR0008541LP001828 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ledom
Patricia J
2008TR0008111LP001829 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sherwood
David L
2008TR0008635LP001830 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcanulty
Chase Michael
2008TR0006955LP001831 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Larocco
Kelsey Ann
2008TR0008282LP001832 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rice
William J
2008TR0008412LP001833 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Etzel Jr
Dennis L
2008TR0008393LP001834 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mandacina
Salvatore J
2008CR0002067PD001835 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Drape
Joseph Martin
2008TR0008668LP001836 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Lufkin
Steven E
2008TR0007601LP001837 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Upson Jr
Raymon
2008TR0008161LP001838 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 116
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Connon
Patricia J
2008TR0007955LP001839 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Blaine
Stephen Michael
2008TR0008562LP001840 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Terry Jr
Stephen W
2008TR0008658LP001841 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Phoenix Jr.
Jimmie Charles
2008TR0008470LP001842 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Jevons-Lee
Loren Kathryn
2008TF0008606LF001843 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wisniewski
Philip D
2008TR0007832LP001844 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wendland
Corey S
2008TR0008249LP001845 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 French
Sara Ann
2008TR0007921LP001846 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith
Gabriella Victoria
2008TR0008561LP001847 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Morin
Braidyn Leigh
2008TR0008590LP001848 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Towle
Kristina Nicole
2008TR0008707LP001849 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Peterson
Laura E
2008TR0008165LP001850 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 117
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Porzig
Linda Koche
2008TR0008851LP001851 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mccolleugh
Matthew C
2008TR0008829LP001852 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Swain
Randall S
2008TR0008499LP001853 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mba
Mary Orieji
2008TR0008897LP001854 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Speight
Kelly J
2008TR0009073LP001855 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dale
Adam
2008CR0002556PD001856 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Enns
Lisa L
2008TR0008959KP001857 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Treichel
Marie L
2008TR0008577LP001858 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Main
William A
2008TR0008731LP001859 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Green
William S
2008TR0008715LP001860 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Norris
Michael W
2008TR0007261LP001861 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moore
Ryan L
2008TR0008250LP001862 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 118
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Manda
Melissa Ann
2008TR0008486LP001863 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Kurata
Thomas M
2008TR0008847LP001864 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Grove
Jason Andrew
2008TR0008357LP001865 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Shirley
Priscilla K
2008CR0002709AC001866 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Sterba-Mills
Kimberly V
2008TR0007903LP001867 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hyde
Eric Bock
2008CR0001624PD001868 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Zerr
Drew M
2008CR0002217PD001869 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Berger
Nicole Marie
2008TR0006978LP001870 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wolf
Tana Marie
2008TF0001342LF001871 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Nix
Johannes
2008TR0007621LP001872 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Cook
Tyler Wayne
2008TR0008618LP001873 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bartlett
Christopher Michael
2008TR0008077LP001874 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 119
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Cummins
James M
2008TR0008147LP001875 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Headrick
Sydney B
2008TR0008413LP001876 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Davis
Chadwick Orrin
2008TR0008947LP001877 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thill
Anthony J
2008TR0009002LP001878 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Leber
Christopher Joseph
2008TR0008556LP001879 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nunemaker
Thomas Jr
2008TR0008738KP001880 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Webb
Ginger Yvonne
2008TR0008778LP001881 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bremer
Katherine Elizabeth
2008TR0008364LP001882 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Short
Samuel B
2008TR0008439KP001883 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wulfkuhle
Kenny G
2008TR0008762LP001884 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Foster
Adam Jerome
2008TR0007672LP001885 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Calvin
Matthew Wynn
2008TR0008944LP001886 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 120
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Smith
Stephanie Rochelle
2008TR0008911LP001887 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Oelke
Katrina Rochelle
2008TR0009083LP001888 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Judge
Matthew
2008CR0002043PD001889 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Brennan
Donald
2008TR0008774LP001890 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Parker
Britany Lynn
2008TR0008398LP001891 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Lester
Cindy S
2008TF0002432LF001892 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Smith
Tyler Lee
2008CR0002323PD001893 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Davis
David L
2008TF0002358LF001894 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Grashoff
Benjamin Arnold
2008CR0002529PD001895 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bignall
Alan W
2008TF0002594LF001896 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Quinn
Donzell Maurice
2008CR0002496PD001897 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Pal
Arijit
2008CR0001665PD001898 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 121
PROGRAM: GM339L AS OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Newstrom
Linaya M
2008TF0002092LF001899 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Cupil
Marco
2008TF0002335LF001900 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Gish
Jessica A
2008CR0002710AC001901 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Pereznegron-Gomez Reyna Azucena
2008TF0002166LF001902 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Weber
Jason A
2008TR0008736KP001903 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Tokarz
Derek A
2008CR0002229PD001904 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Howell
Jahna
2008CR0002789AC001905 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Christmann
David M
2008TR0009008LP001906 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Thorp
Nicholas A
2008TR0008789LP001907 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Postoak
Wayne
2008TR0008179LP001908 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Parker
Matthew A
2008TR0008951KP001909 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Pullen Jr
Franklin J
2008TR0008876LP001910 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 122
PROGRAM: GM339L AS OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Murphree
Jasmine Monique
2008TR0008110LP001911 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Bigelow
Mary R
2008TF0002383LF001912 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Foster
Jason Eric
2008TR0009120LP001913 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Merritt
Robert C
2008TR0008981LP001914 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Wells
James Arthur
2008TR0008932LP001915 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Shaffer
Alyssa Marie
2008TR0008802LP001916 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Storey
Amber Dawn
2008TR0007439LP001917 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Strube
Katelyn Jo
2008TR0008460LP001918 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Carr
Kevin Eugene
2008TR0007943LP001919 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Scholz
Sue Woolley
2008TR0008766LP001920 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Sewell
Lee Stratford
2008TR0008693LP001921 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wilson
Sheldon T
2008CR0002583AC001922 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 123
PROGRAM: GM339L AS OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Jennings
Chelsea E
2008TR0008996LP001923 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hurst
Stephen A
2008TR0008040LP001924 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Boone
Edward F
2008TR0008991KP001925 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Crise
David
2008TR0008366LP001926 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hood
Jessica
2008TR0008532LP001927 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Farmer
Deborah S
2008TR0008692LP001928 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Moore
Jeffery D
2008TF0001993LF001929 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Kenny
Raymond P III
2008CR0002265AC001930 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Causer
Ashley Lynell
2008TR0008682LP001931 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Matsakis
Elias M
2008TR0008647LP001932 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Hartman
Jacob A
2008CR0002484PD001933 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Clark
Amy C
2008TR0008632LP001934 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 124
PROGRAM: GM339L AS OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Kiljae
Lee
2008TR0008599LP001935 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Green
Laura A
2008CR0002711AC001936 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hayes
Raylene
2008TR0008180LP001937 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Merget
Lauren Lea
2008TR0008560LP001938 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Terrell
Jennifer Rene
2008TR0008713LP001939 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Dunlap
Andrew Jacob
2008TR0008466LP001940 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mcqueen
Matthew Brady
2008TR0008335LP001941 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Potts
Ronald W
2008TR0007300LP001942 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Reumund
Mark W
2008TR0008403LP001943 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Hawks
Anne Elizabeth
2008TR0008386LP001944 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Elliott
Aubrey M
2008TR0007349LP001945 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Albright
Matthew David
2008TR0007594LP001946 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 125
PROGRAM: GM339L AS OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Belkin
Daniel Evan
2008TR0008509LP001947 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Jaffee
Cara Shannon
2008TR0008629LP001948 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Gonzalez
Fatima Adriana
2008TR0008600LP001949 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Stockwell
Madison Linn
2008TF0002523LF001950 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Ellison
Emily Margaret
2008TR0008367LP001951 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Spears
Reign S
2008TR0008685LP001952 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Dorsey
Patrick J
2008TR0009190LP001953 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mills
Joshua R
2008TR0008982LP001954 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 White
Jessica Lynn
2008TR0008512LP001955 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Boyd
David M
2008TR0008830LP001956 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Carpenter
Tyler J
2008CR0002297PD001957 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Truesdale
Jesse J
2008TR0008372LP001958 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 126
PROGRAM: GM339L AS OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Kang
Jean
2008TR0008968LP001959 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Hertel
Daylon D
2008CR0002009PD001960 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Lim
Zenas W
2008TF0002626KF001961 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Wright
Lisa M
2008TR0009017LP001962 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Crockett
Stephen J
2008TR0007695LP001963 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Ibarra
Luz Luz
2008TR0008592LP001964 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Thornton
Blake Lowell
2008TF0008675LF001965 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Padzensky
Jamie J
2008TR0008220LP001966 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Ruttinger
Stephen
2008CR0002412AC001967 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Smith
Monique A
2008TR0008722LP001968 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Smith
Jason Andrew
2008TR0009184LP001969 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Remfry
Shawn Michael
2008TR0008056LP001970 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 127
PROGRAM: GM339L AS OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Parkins
Torrance Reed
2008TR0005155LP001971 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Walker
Laura Jean
2008TR0007369LP001972 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Christopher
Katie L
2008TR0008725LP001973 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Platkowski
Jeffrey S
2008TF0005468LF001974 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hall
Kevin J
2008TR0007489LP001975 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Schmuck
Robert E
2008TR0008115LP001976 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Mingle
Katherine
2008CR0002601PD001977 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Gibler
Kiefer
2008TR0008822LP001978 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Summers
Walter Isacs
2008CR0002640PD001979 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Chingren
Adam Michael
2008CR0001677PD001980 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Neary
Kieran Mcgill Rush
2008TR0008401LP001981 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Branham
Spencer A
2008TF0001820KF001982 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 128
PROGRAM: GM339L AS OF:
05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Paulos
Stephen Anthony
2008TR0008663LP001983 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Reed
Anna C
2008TR0008703LP001984 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Johnson
Jessica Ann
2008TR0008332LP001985 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Thakkar
Santoshanand Vijay
2008TR0008388LP001986 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lee
Lori Deann
2008TR0009116LP001987 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Delagarza
Joel
2008CR0002119PD001988 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hensel
Reed Eric
2008TR0008758LP001989 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Pendry
Jane D
2008TR0008549LP001990 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Abel
Kacee Nicole
2008TR0009186LP001991 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Devure
Jamie S
2008CR0002791AC001992 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Badawy
Mohamed
2008TR0008742KP001993 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lemon
Paul M
2008TR0008828LP001994 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 129
PROGRAM: GM339L AS OF:
05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Harkin
Lisa Christine
2008TR0008621LP001995 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mcdow
Brian Daniel
2008TR0008917LP001996 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Adrian
Kristin Marie
2008TF0002373LF001997 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Massy
Susan L
2008TR0008548LP001998 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Addington
Andrew Joseph Lee
2008TR0008655LP001999 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Czerw
Michelle Lynn
2008TR0008875LP002000 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Phi Gamma Delta
2008CR0002527PD002001 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bruno
Ryan Michael
2008TR0008849LP002002 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lytle
Casey Fredrick
2008TR0008869LP002003 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Shenk
Kimberly Dawn
2008TR0008719LP002004 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alvarez-Muro
Jose Gerardo
2008TR0009047LP002005 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sowers
Kendra Kay
2008TR0007829LP002006 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 130
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Russell
Christopher L
2008TF0001972LF002007 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Robbins
Jeremy Ryan
2008TF0002541LF002008 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anaya
Davin Paul
2008CR0001808PD002009 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shipley
Dena E
2008CR0002750AC002010 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vitale
Dan Alan
2008TR0005760LP002011 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Howell
John S Jr
2008CR0002510PD002012 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Huslig
Lawanna M
2008TR0005622LP002013 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tanksley
James A
2008CR0002471PD002014 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thomas
Jacob A
2008CR0002401PD002015 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shoemaker
Wendy Sue
2008TR0008611LP002016 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Postma
Katy L
2008CR0002545PD002017 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bowman
John Edward
2008TR0008586LP002018 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 131
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Lewis
Brian M
2008CR0002245PD002019 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Pellettiere
Anthony R
2008CR0002170PD002020 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tusten
Ryne W
2008CR0002648PD002021 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Messer
Kevin D
2008TR0008741KP002022 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Barnes
Patrick R
2008TR0008630LP002023 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Soech
Ross
2008TR0008448LP002024 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Genola
Natalie Marie
2008TR0008659LP002025 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Penee
Tyler K
2008CR0002673PD002026 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lindemann
Andrew
2008CR0002013PD002027 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lewis
Brandon J
2008CR0002476PD002028 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bridges
Andrew Keller
2008TR0008788LP002029 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cohorst
Drew Michael
2008CR0002337PD002030 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 132
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Redmond
Kirk C
2008TR0009183LP002031 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Moore
Alexis S
2008CR0002644PD002032 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 David
Sean Benjamin
2008CR0002671PD002033 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mayo
Tina M
2008TR0009277LP002034 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Coleman
Alfred D
2008TR0008517LP002035 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Atkins
Tania Yvonne
2008TR0008298LP002036 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Gilliland
Mason R
2008TR0008726LP002037 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Toalson
Colin Kennedy
2008TR0008874LP002038 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Al Garni
Husam Ali D
2008TF0005471LF002039 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Goetsch
Robert Wayne
2008TR0008171LP002040 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bernard
Stewart Hyde
2008TR0008852LP002041 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Murphy
Susanne J H
2008TR0008945LP002042 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST PAGE 133
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Serreyn
Leo Francis
2008TR0009251LP002043 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Housh
Amy C
2008CR0002263PD002044 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Weyer
Matthew Allan
2008CR0001959PD002045 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Beatty
Rochelle Vivian
2008TR0008931LP002046 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 White
James D
2008TF0007316LF002047 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wallace
Kimberly Loc
2008TR0008780LP002048 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tilly
James K
2008TR0008970KP002049 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hearn
Serina Allison
2008TF0005815LF002050 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mozziconnacci Olivier Jean Bap
2008TR0009248LP002051 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Franklin
Dominque Ladawn
2008CR0001853PD002052 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Chaney
Billie J
2008CR0001770AC002053 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pfannenstiel
Jacob Paul
2008TF0008936LF002054 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 134
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Skinner
Jamie Lynne
2008TR0009228LP002055 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kuczera
Krzysztof
2008TR0009163LP002056 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rossiter
Robert F
2008CR0002445PD002057 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thomas
Brian C
2008TR0007750LP002058 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hudnall
John C
2008TR0009284LP002059 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Connealy
Catherine L
2008TR0008971KP002060 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nunez
Michael J
2008TR0008770LP002061 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gorski
Brent Edward
2008TR0008867LP002062 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Giffin
Barbara L
2008TR0009092LP002063 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Graff
Alease A
2008CR0001595PD002064 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Edwards
Wayne L
2008TR0007516LP002065 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Neeland
Kevin A
2008TR0008989KP002066 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 135
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Strachan
David Matthew
2008TR0009296LP002067 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Partridge
Robert J
2008TF0008492LF002068 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Calipetro
Keith A II
2008CR0002282PD002069 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bowen
Shelly J
2008TR0008677LP002070 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Whaler
Justin Ross
2008TR0008795LP002071 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Porter
Kathleen M
2008TR0009108LP002072 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Amellal
Hamid
2008TR0009136LP002073 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sears
Carolyn E
2008TF0002319LF002074 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Borger
Aaron Paul
2008TR0008893LP002075 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ketzner
Alison Teresa
2008TR0008623LP002076 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 De Paolis
Joenne C
2008TR0008792LP002077 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cardwell
Alan Scott
2008TR0008866LP002078 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 136
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Bradshaw
Joseph L
2008CR0002794AC002079 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcgroder
Joseph M
2008CR0001898PD002080 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burgoon
Amy Louise
2008TR0009170LP002081 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Walburn
John S
2008TR0008855LP002082 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lott
Edna L
2008TR0008558LP002083 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hayden
Matthew B
2008TR0008461LP002084 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Worley
Diana Kay
2008TR0008604LP002085 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bialosky
Samuel William
2008TR0009056LP002086 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reed
Stephen Moreland
2008TR0008565LP002087 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Deyoung
Robert Edwin
2008TR0008891LP002088 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lynn
Jenny Marie
2008TR0008800LP002089 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Scott
Sara Marie
2008TR0007607LP002090 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 137
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Le
Cam Yen Thi
2008TR0008785LP002091 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fowler
Cole Adam
2008TR0008755LP002092 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smirl
Zachary Tyler
2008TR0008925LP002093 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wade
Phaedra
2008TR0008261LP002094 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mckee
Jenny E
2008TR0009193LP002095 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dillon
Gabrielle Marie
2008TR0009213LP002096 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Varney
Anna Leigh
2008TR0008848LP002097 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tunget
Charles H
2008TR0009387LP002098 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pessetto
Justin Dominick
2008TR0008868LP002099 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Morton
Gloria B
2008TR0009330LP002100 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rasmussen
Rachel Elizabeth
2008TR0008908LP002101 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Poff
Matthew Christopher
2008TR0008975LP002102 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL LIST
PAGE 138
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Chang
Ying Chih
2008TR0009048LP002103 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elkins
Susan R
2008TR0008966KP002104 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fischer
Amy K
2008TR0008728LP002105 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Buhler
Chelsea Ann
2008CR0001629PD002106 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Patton
Christopher R
2008TR0008458LP002107 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Edgar
John Fisher
2008TR0008034LP002108 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hedrick
Samuel Peabody
2008TR0009426KP002109 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kemper
Brandi Leigh
2008TR0008601LP002110 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kenkel
Curtis Michael
2008TR0009171LP002111 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bloom Jr
Stanley M
2008TR0009231LP002112 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kuhn
Kristen Faye
2008TR0009263LP002113 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 White
Bridget L
2008TR0008962KP002114 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32 EXPENDITURE APPROVAL
LIST
PAGE 139
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Wright
Danielle Renee
2008TR0008761LP002115 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cooper
Clayton Finnin
2008TR0008443LP002116 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vanbebber
Ann Elizabeth
2008TR0008796LP002117 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burrus
Scott R
2008TF0002439KF002118 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Metz
Matthew Carrier
2008TR0008871LP002119 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nguyen
Christine Hoang Mai Anh
2008TF0009140LF002120 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Connour
Jerry Lynn
2008TR0008769LP002121 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stuckey
Bradley Anderson
2008TR0009035LP002122 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harkins
Gregory P
2008TR0008572LP002123 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Doherty
Daniel A
2008TF0002278LF002124 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Henane
Reda
2008TF0007611LF002125 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Motalab
Mohamud A
2008TR0009196LP002126 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 140
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Cook
Matthew R
2008TR0008924LP002127 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tucker
Kyle D
2008TR0008965LP002128 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Drum
Jody B
2008TF0001717LF002129 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lyimo
Maria Elana
2008TR0008507LP002130 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mckee
Sherry M
2008TR0009236LP002131 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Martin
Charles D
2008TR0008988KP002132 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gordon
Bryan Jeremy
2008TR0009032LP002133 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Massey
Brooke Ashley
2008TF0002544KF002134 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Holcomb
Jessica A
2008TR0008257LP002135 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brown
Dana K
2008TF0002572LF002136 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcalexander
Calla Monroe
2008CR0002797AC002137 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Richardson
Stephanie A
2008CR0002795AC002138 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 141
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Chau
Christy
2008TR0008903LP002139 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gooder
Lindsey Marie
2008TF0002399LF002140 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lamderd Jr
Clinton Allen
2008TR0009424LP002141 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Watson
Nicole L
2008TR0009078LP002142 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reubin
Benjamin
2008TR0009445KP002143 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brown
Douglas T
2008TR0008880LP002144 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Paul M
2008CR0002174PD002145 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Guthrie
Caitlin R
2008TR0009437KP002146 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Groen
Anthony
2008TR0009446LP002147 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Maneth
Todd William
2008TF0002521LF002148 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Guzman-Gutierrez Ismael
2008TF0002511LF002149 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Warren
Grant
2008CR0002311PD002150 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 142
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Cox Joel
W
2008CR0002689PD002151 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tomlinson Carole A
2008CR0002793AC002152 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Duncan Matthew J
2008CR0001804PD002153 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gibbons
Miles J
2008CR0002723PD002154 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mohammed Abdullah H Al Gahtani Moh
2008TR0008928LP002155 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kantor
Saul Seifert
2008TR0007680LP002156 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hoover
Sean Robert
2008TF0002388LF002157 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Ramirez
Adolfo
2008TF0002518LF002158 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Helt
Nicolette Marie
2008TR0009372LP002159 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hunter
Bryan K
2008CR0002900AC002160 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Willmott
William Stringfellow
2008CR0001883PD002161 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Denton
Joshua K
2008CR0002358PD002162 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 143
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Olvera
Fernando M
2008TF0008873LF002163 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Pipestem
Elwood Leon
2008TR0008772LP002164 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bell
Dennis W
2008TR0008820LP002165 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Palmer
Tyler R
2008TR0009160LP002166 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Block
Emile J
2008CR0002917AC002167 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bien
Gregory J
2008TR0009402LP002168 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hernandez
Miranda Luz Minerva
2008TR0008812LP002169 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Westbrook
Howard Lee
2008TR0009195LP002170 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Argueta
Toni M
2008CR0002620PD002171 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ryan
Charles
2008CR0002627PD002172 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Chadwick
Eric Nathaniel
2008TR0008969LP002173 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ojeleye
Jesutomi M
2008CR0002586PD002174 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 144
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Mcgee
Alexandra N
2008CR0002687PD002175 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mize
Eldon R
2008TF0008913LF002176 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Liebenguth
Jay R
2008TR0008320LP002177 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Petty
Mark Eugene
2008TR0005852LP002178 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Paddock
Andrea C
2008TR0008963KP002179 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Martin
Melissa Marie
2008TR0007481LP002180 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zielinski
Christopher Michael
2008TR0009335LP002181 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Larson
Matthew Wayne
2008TR0008904LP002182 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Brotherton
Eric Franklin
2008TR0007790LP002183 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Dent
Deborah K
2008CR0002617PD002184 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Moore
Neil Sandlin
2008TR0008805LP002185 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Noyes
Tucker L
2008TR0008985LP002186 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 145
PROGRAM: GM339L AS
OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Hager
John Jacob
2008CR0002626PD002187 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Suitor
Daniel Troy
2008TR0009129LP002188 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Schreiner
Elizabeth Ann
2008TR0009344LP002189 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hobbs
Katherine Anne
2008TR0009050LP002190 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Cardwell
Jacob I
2008CR0002683PD002191 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Esposito
Phyllis
2008TR0009237LP002192 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Abbott
Luke G
2008CR0002621PD002193 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Thurman
Matthew Aaron
2008TR0009221LP002194 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 James Jr
Robert E
2008TR0008617LP002195 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Frost
Amber Nicole
2008TR0009027LP002196 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Rice
Melissa R
2008TR0009371LP002197 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Moorhead
Richard
2008TR0009434KP002198 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/05/2009,
14:56:32
EXPENDITURE APPROVAL LIST
PAGE 146
PROGRAM: GM339L AS OF: 05/05/2009 CHECK DATE: 05/05/2009
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
0024000 Wassenberg
Bryan Joseph
2008CR0002237PD002199 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Mayer
Lindsay Nicole
2008TR0009064LP002200 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Lieman
Greer Steirn
2008CR0001954PD002201 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 The Hawk
2008CR0001794PD002202 16 05/05/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
DEPARTMENT TOTAL **
9,850.00 1,485.00-
705
MUNICIPAL COURT AGENCY FD CASH
ON HAND 298,448.39 FUND TOTAL *** 9,850.00 1,485.00-
HAND ISSUED TOTAL *** 281,531.85
TOTAL EXPENDITURES
**** 1,179,225.53 281,531.85
GRAND TOTAL ******************** 1,460,757.38
NUMBER OF VENDORS
** 1,020