PREPARED 05/12/2009
15:58:49
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L REPORT
PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 05122009 KANY_L
VOUCHER SELECTION CRITERIA
Voucher/discount due date . . . . . . . . . . . 05/12/2009
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 . . . . . . . . . . . . . . . . .
. . 05/12/2009
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL LIST
PAGE 1
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
------------------------------------------------------------------------------------------------------------------------------------
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
0008829 VISA
CC031709FR 009253 16 05/12/2009 001-0000-321.50-00 WUFOO COM CHARGE-DOMESTIC 24.00
CC031709FR 009253 16 05/12/2009 001-0000-321.50-00 REVERSE DUPLICATE ENTRY 24.00-
VENDOR TOTAL * .00
0015000 LEE RILEY
PL050609SS 008698 16 05/12/2009 001-0000-345.25-00 REIMBURSEMENT 50.00
VENDOR TOTAL * 50.00
DEPARTMENT TOTAL **
50.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 2
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
10 CITY COMMISSION
0008829 VISA
CI040709JD 009795 16 05/12/2009 001-1010-511.23-01 DILLONS #0043-REFRESHMENT 18.49
CI041309BJ 000106
16 05/12/2009
001-1010-511.23-01 DILLONS
#0070-PUNCH FOR C 2.67
CI032409BJ 000113 16 05/12/2009 001-1010-511.22-01 CONTINUING ED WEB-CITY/CO 245.00
CI041309BJ 000117 16 05/12/2009 001-1010-511.23-02 PARTY AMERICA 173-SUPPLIE 53.57
VENDOR TOTAL *
319.73
DEPARTMENT TOTAL **
319.73
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 3
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0000519 KANSAS TURNPIKE AUTHORITY
012061-0409 008651 16 05/12/2009 001-1020-512.21-03 TOLL CHGS-APRIL 2009 4.30
VENDOR TOTAL *
4.30
0004731 CITY OF LENEXA
121000-5252 008665 16 05/12/2009 001-1020-512.23-01 LUNCHEON-CORLISS;DOUGLASS 30.00
VENDOR TOTAL *
30.00
0008829 VISA
CI041609JD 009796 16 05/12/2009 001-1020-512.22-02 ICMA-PROFESSIONAL ASSOCIA 200.00
CI041309BJ 000107 16 05/12/2009 001-1020-512.40-01 DILLONS #0070-CUPS FOR CC 7.52
CI032009BJ 000108 16 05/12/2009 001-1020-512.23-01 PAPA JOHNS #0969-LUNCHEON 25.00
CI032409BJ 000109 16 05/12/2009 001-1020-512.22-01 CONTINUING ED WEB-CITY/CO 245.00
CI032409BJ 000110 16 05/12/2009 001-1020-512.22-01 CONTINUING ED WEB-CITY/CO 245.00
CI032409BJ 000111 16 05/12/2009 001-1020-512.22-01 CONTINUING ED WEB-CITY/CO 245.00
CI032409BJ 000112 16 05/12/2009 001-1020-512.22-01 CONTINUING ED WEB-CITY/CO 245.00
CI040609BJ 000115 16 05/12/2009 001-1020-512.23-01 MCALISTERS DELI #413-LUNC 88.80
CI041009BJ 000116 16 05/12/2009 001-1020-512.22-01 CONTINUING ED WEB-RCNT DV 299.00
VENDOR TOTAL *
1,600.32
0014035 DIVERSIFIED INVESTMENT ADVISORS
20090515 PR0515 16 05/15/2009 001-1020-512.10-01 PAYROLL SUMMARY CHECK #: 3616 600.00
VENDOR TOTAL *
.00 600.00
DEPARTMENT TOTAL
** 1,634.62 600.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 4
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
CI041009LP 000031 16 05/12/2009 001-1025-515.24-01 SNAPFISH-MAYOR PHOTO 4.30
VENDOR TOTAL
* 4.30
DEPARTMENT TOTAL **
4.30
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 5
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009616 16 05/12/2009 001-1030-531.41-01 CENTRAL MAINTENANCE FUND 14.36
VENDOR TOTAL *
14.36
0007415 CORPORATE EXPRESS
94902338 008644 16 05/12/2009 001-1030-531.40-01 MISC OFFICE SUPPLIES 82.55
VENDOR TOTAL *
82.55
0008829 VISA
PL032309SM 009968 16 05/12/2009 001-1030-531.23-01 FREE STATE BREWING CO.-PC 30.00
IS041609JN 000018 16 05/12/2009 001-1030-531.27-09 R & R COMMUNICATIONS INC- 96.00
PL032709SS 000094 16 05/12/2009 001-1030-531.22-01 MID-AMERICA REGIONAL COU- 200.00
VENDOR TOTAL *
326.00
0014534 RUDOLPH, BART
PL050409SS-REIM008696 16 05/12/2009 001-1030-531.34-02 POSTAGE REIMBURSEMENT 17.22
VENDOR TOTAL *
17.22
0014690 MOORE, GREGORY
PL050609DC-REIM009713 16 05/12/2009 001-1030-531.22-01 TRAVEL REIMBURSE-04/25/09 1,091.77
VENDOR
TOTAL * 1,091.77
DEPARTMENT TOTAL **
1,531.90
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL
LIST
PAGE 6
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
32 CODE ENFORCEMENT
0000463 WESTAR ENERGY
8731393425-0409000217 16 05/12/2009 001-1032-532.32-01 ELECTRIC SVC-8731393425 163.36
VENDOR TOTAL *
163.36
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009584 16 05/12/2009 001-1032-532.25-32 CENTRAL MAINTENANCE FUND 488.61
CM043009SS-0409009617 16 05/12/2009 001-1032-532.41-01 CENTRAL MAINTENANCE FUND 183.76
VENDOR TOTAL
* 672.37
0008829 VISA
NR040809TH 009889 16 05/12/2009 001-1032-532.40-01 CELLPHONESHOP.NET-CELL CH 10.36
VENDOR TOTAL
* 10.36
0010174 DOUBLE A VENDING
101921 009471 16 05/12/2009 001-1032-532.40-01 WATER FILTRATION-2Q 2009 89.85
VENDOR TOTAL
* 89.85
DEPARTMENT TOTAL **
935.94
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 7
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
34 BUILDING INSPECTION
0000463 WESTAR ENERGY
8731393425-0409000212 16 05/12/2009 001-1034-534.32-01 ELECTRIC SVC-8731393425 163.36
VENDOR TOTAL *
163.36
0000519 KANSAS TURNPIKE AUTHORITY
012061-0409 008658 16 05/12/2009 001-1034-534.33-09 TOLL CHGS-APRIL 2009 2.75
VENDOR TOTAL *
2.75
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009585 16 05/12/2009 001-1034-534.25-32 CENTRAL MAINTENANCE FUND 187.93
CM043009SS-0409009618 16 05/12/2009 001-1034-534.41-01 CENTRAL MAINTENANCE FUND 293.96
VENDOR TOTAL *
481.89
0008829 VISA
NR040809TH 009890 16 05/12/2009 001-1034-534.40-01 CELLPHONESHOP.NET-CELL CH 10.36
NR040709MM 009969 16 05/12/2009 001-1034-534.43-00 ANSI-NFPA 99C MEDICAL GAS 44.00
NR040909KS 000081 16 05/12/2009 001-1034-534.41-01 KWIK SHOP #0774 Q79-GA 10.01
NR040909KS 000082 16 05/12/2009 001-1034-534.21-04 FREDDYS FROZEN CUSTARD HU 7.64
NR040909KS 000083 16 05/12/2009 001-1034-534.21-04 THE GRAND PRAIRIE HOTEL-C 108.30
NR040809MS 000099 16 05/12/2009 001-1034-534.21-04 TEN RESTAURANT/THE JAY-LH 33.20
NR040709BW 000119 16 05/12/2009 001-1034-534.21-04 LONE STAR-HUTC00148049-TR 22.98
NR040809BW 000120 16 05/12/2009 001-1034-534.21-04 PIZZA H011891 00500066-TR 9.99
NR041009BW 000121 16 05/12/2009 001-1034-534.41-01 KWIK SHOP #0774 Q79-FU 28.84
NR041009BW 000122 16 05/12/2009 001-1034-534.21-04 THE GRAND PRAIRIE HOTEL-L 253.59
VENDOR TOTAL * 528.91
DEPARTMENT TOTAL **
1,176.91
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE
8
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
50 ADMIN SERVICE/CITY CLERK
0008829 VISA
CC040109FR 009255 16 05/12/2009 001-1050-542.22-01 PAYPAL *JAYHAWKCHAP-SHRM 49.00
CC040109FR 009255 16 05/12/2009 001-1050-542.22-01 REVERSE DUPLICATE ENTRY 49.00-
VENDOR TOTAL *
.00
DEPARTMENT
TOTAL ** .00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 9
PROGRAM: GM339L AS OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0001247 LAWRENCE JOURNAL WORLD,CK GRP-2
10011350-043009008659 16 05/12/2009 001-1053-543.24-03 ADS-CUST 10011350 700.40
VENDOR
TOTAL * 700.40
0008829 VISA
PE032709LC 008833 16 05/12/2009 001-1053-543.22-01 PAYPAL *JAYHAWKCHAP-SHRMI 49.00
PE032709LC 008834 16 05/12/2009 001-1053-543.22-01 PAYPAL *JAYHAWKCHAP-SHRMI 49.00
PE033009MC 008847 16 05/12/2009 001-1053-543.22-01 PAYPAL *JAYHAWKCHAP-SHRMI 49.00
PE033109MC 008848 16 05/12/2009 001-1053-543.22-01 PAYPAL *JAYHAWKCHAP-SHRMI 49.00
PE032609RP 009232 16 05/12/2009 001-1053-543.22-01 PAYPAL *JAYHAWKCHAP-SHRMI 49.00
PE040309RP 009233 16 05/12/2009 001-1053-543.40-01 OFFICE DEPOT #419-CAMERA/ 181.55
PE032709LC 008833 16 05/12/2009 001-1053-543.22-01 REVERSE DUPLICATE ENTRY 49.00-
PE032709LC 008834 16 05/12/2009 001-1053-543.22-01 REVERSE DUPLICATE ENTRY 49.00-
PE033009MC 008847 16 05/12/2009 001-1053-543.22-01 REVERSE DUPLICATE ENTRY 49.00-
PE033109MC 008848 16 05/12/2009 001-1053-543.22-01 REVERSE DUPLICATE ENTRY 49.00-
PE032609RP 009232 16 05/12/2009 001-1053-543.22-01 REVERSE DUPLICATE ENTRY 49.00-
PE040309RP 009233 16 05/12/2009 001-1053-543.40-01 REVERSE DUPLICATE ENTRY 181.55-
VENDOR TOTAL * .00
0014123 DATAMAX
300012 008466 16 05/12/2009 001-1053-543.26-01 COPIER RENTAL 22.67
LK01449023 009697 16 05/12/2009 001-1053-543.26-01 COPIER RENTAL 232.40
VENDOR TOTAL *
255.07
DEPARTMENT TOTAL **
955.47
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 10
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
54 ADMIN SERVICE/RISK MGT
0008829 VISA
CC032309FR 009254 16 05/12/2009 001-1054-544.43-00 KS DHR-WORKCOMP LAWBK-WOR 12.00
CC040609FR 009256 16 05/12/2009 001-1054-544.27-09 KS DEPT LAB-BOILER FEE-BO 90.00
CC032309FR 009254
16 05/12/2009
001-1054-544.43-00 REVERSE
DUPLICATE ENTRY 12.00-
CC040609FR 009256 16 05/12/2009 001-1054-544.27-09 REVERSE DUPLICATE ENTRY 90.00-
VENDOR TOTAL
* .00
DEPARTMENT TOTAL **
.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 11
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0001256 STORES FUND
UB050609GE 008660 16 05/12/2009 001-1060-551.27-09 CAR WASH TOKENS 80.00
VENDOR TOTAL *
80.00
0008829 VISA
FI040309EM 009982 16 05/12/2009 001-1060-551.21-03 MIDWEST EXP 4532125573659 479.15
VENDOR TOTAL *
479.15
0012157 JAYHAWK FILE EXPRESS, LLC
0064723 009708 16 05/12/2009 001-1060-551.27-09 PAYROLL STORAGE 6.69
0064723 009709 16 05/12/2009 001-1060-551.27-09 PAYROLL FILE DELIVERY 6.60
0064723 009710 16 05/12/2009 001-1060-551.27-09 FILE PICKUP/DELIVERY 13.00
VENDOR TOTAL *
26.29
DEPARTMENT TOTAL **
585.44
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 12
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0000696939189 009492
16 05/12/2009
001-1065-555.34-02 SHIPPING SVC
CHARGES 13.00
VENDOR TOTAL *
13.00
0008829 VISA
FI031809AL 009935 16 05/12/2009 001-1065-555.40-01 CORP EXPR 800-582-4774-CO 802.50
VENDOR TOTAL *
802.50
0012157 JAYHAWK FILE EXPRESS, LLC
N514900 009707 16 05/12/2009 001-1065-555.33-09 CITY HALL SECURE SHRED 269.12
VENDOR TOTAL *
269.12
DEPARTMENT
TOTAL ** 1,084.62
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 13
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
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
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009586 16 05/12/2009 001-1070-557.25-32 CENTRAL MAINTENANCE FUND 838.54
CM043009SS-0409009619 16 05/12/2009 001-1070-557.41-01 CENTRAL MAINTENANCE FUND 34.19
VENDOR TOTAL *
872.73
0008829 VISA
IS032609TH 009876 16 05/12/2009 001-1070-557.40-01 ACCSTATION.COM-PHONE ACCE 9.99
IS040809JN 000015 16 05/12/2009 001-1070-557.40-01 OLDTRADINGPOSTCOM INC-IBM 263.90
IS032609MS 000079 16 05/12/2009 001-1070-557.21-03 USAIRWAYS
0377415829222
233.40
IS032709MS 000080 16 05/12/2009 001-1070-557.21-04 EXPEDIA*TRAVEL-LODGING FO 441.60
IS041109JW 000162 16 05/12/2009 001-1070-557.42-03 WWW.NEWEGG.COM-WEB CONFER 113.61
IS041109JW 000163 16 05/12/2009 001-1070-557.42-03 WWW.NEWEGG.COM-WEB CONFER 112.32
IS041109JW 000164 16 05/12/2009 001-1070-557.42-03 WWW.NEWEGG.COM-WEB CONFER 125.85
IS040709JW 000169 16 05/12/2009 001-1070-557.42-03 ELECTRONICS SUPPLY CO-CAB 101.00
VENDOR TOTAL *
1,401.67
0012801 SBC-TECH
ISPRI-0409 008671 16 05/12/2009 001-1070-557.34-01 ACCT 210-073-6140-183 514.65
0694125433-0409008680 16 05/12/2009 001-1070-557.34-01 ACCT 210-069-4125-433 252.07
0733142108-0409008681 16 05/12/2009 001-1070-557.34-01 ACCT 210-073-3142-108 456.33
0780103959-0409008682 16 05/12/2009 001-1070-557.34-01 ACCT 210-078-0103-959 289.88
VENDOR TOTAL * 1,512.93
DEPARTMENT TOTAL **
3,787.33
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 14
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
LE040809SP 009252 16 05/12/2009 001-1080-522.43-00 KANSAS BAR ASSOCIATN-KANS 82.00
LE040809SP 009252 16 05/12/2009 001-1080-522.43-00 REVERSE DUPLICATE ENTRY 82.00-
VENDOR TOTAL *
.00
DEPARTMENT
TOTAL ** .00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 15
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
85 HUMAN RELATIONS
0000463 WESTAR ENERGY
8731393425-0409000215 16 05/12/2009 001-1085-525.32-01 ELECTRIC SVC-8731393425 308.68
VENDOR TOTAL
* 308.68
0000507 BLACK HILLS ENERGY
5597683962-0409000238 16 05/12/2009 001-1085-525.32-02 GAS SVC-5597683962 29.34
VENDOR
TOTAL * 29.34
0004567 LASER LOGIC INC
256009 008457 16 05/12/2009 001-1085-525.26-09 LABOR CHARGE 79.00
256055 008637 16 05/12/2009 001-1085-525.26-09 COPIER REPAIR/LABOR CHG 49.50
256028 008639 16 05/12/2009 001-1085-525.26-09 LASER CARTRIDGE/FREIGHT 180.94
VENDOR TOTAL * 309.44
0008829 VISA
HR040609CC 008849 16 05/12/2009 001-1085-525.40-01 CORP EXPR 800-582-4774-AA 8.36
HR040609CC 008849 16 05/12/2009 001-1085-525.40-01 REVERSE DUPLICATE ENTRY 8.36-
IS041709JN 000022 16 05/12/2009 001-1085-525.34-01 R & R COMMUNICATIONS INC- 72.00
VENDOR TOTAL * 72.00
DEPARTMENT TOTAL **
719.46
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 16
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
90 MUNICIPAL COURT
0000463 WESTAR ENERGY
8731393425-0409000208 16 05/12/2009 001-1090-521.32-01 ELECTRIC SVC-8731393425 784.38
VENDOR
TOTAL * 784.38
0000507 BLACK HILLS ENERGY
5597683962-0409000232 16 05/12/2009 001-1090-521.32-02 GAS SVC-5597683962 279.67
VENDOR
TOTAL * 279.67
0008829 VISA
MC032109CS 009387 16 05/12/2009 001-1090-521.27-09 VERSUSLAW INC-MONTHLY INT 27.90
MC032009CS 009388 16 05/12/2009 001-1090-521.40-01 DISCOUNT FILING-ALPHABET 28.39
MC032309CS 009389 16 05/12/2009 001-1090-521.40-01 USPS 2842230584-1 BOOK OF 8.40
MC032409CS 009390 16 05/12/2009 001-1090-521.40-01 QUILL CORPORATION-RECORD 167.38
MC032109CS 009387 16 05/12/2009 001-1090-521.27-09 REVERSE DUPLICATE ENTRY 27.90-
MC032009CS 009388 16 05/12/2009 001-1090-521.40-01 REVERSE DUPLICATE ENTRY 28.39-
MC032309CS 009389 16 05/12/2009 001-1090-521.40-01 REVERSE DUPLICATE ENTRY 8.40-
MC032409CS 009390 16 05/12/2009 001-1090-521.40-01 REVERSE DUPLICATE ENTRY 167.38-
VENDOR TOTAL *
.00
0010750 AVAYA, INC
2728714048 008460 16 05/12/2009 001-1090-521.34-01 COPIER RENTAL 86.62
VENDOR TOTAL *
86.62
0012425 CINTAS DOCUMENT MANAGEMENT
DD43122948 008461 16 05/12/2009 001-1090-521.27-09 SHREDDING SERVICES 71.40
VENDOR TOTAL *
71.40
DEPARTMENT TOTAL **
1,222.07
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 17
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
10 OFFICE OF THE CHIEF
0000463 WESTAR ENERGY
8731393425-0409000210 16 05/12/2009 001-2110-561.32-01 ELECTRIC SVC-8731393425 4,548.96
VENDOR TOTAL *
4,548.96
0000507 BLACK HILLS ENERGY
5597683962-0409000234 16 05/12/2009 001-2110-561.32-02 GAS SVC-5597683962 515.53
VENDOR TOTAL *
515.53
0000519 KANSAS TURNPIKE AUTHORITY
012061-0409 008655 16 05/12/2009 001-2110-561.21-03 TOLL CHGS-APRIL 2009 113.40
VENDOR TOTAL *
113.40
0002131 KANSAS ASSOCIATION OF CHIEFS
PD050509MB-2009009464 16 05/12/2009 001-2110-561.21-04 KACP AWARDS-2009 125.00
VENDOR TOTAL *
125.00
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009587 16 05/12/2009 001-2110-561.25-32 CENTRAL MAINTENANCE FUND 134.22
CM043009SS-0409009620 16 05/12/2009 001-2110-561.41-01 CENTRAL MAINTENANCE FUND 359.61
VENDOR TOTAL *
493.83
0008829 VISA
PD031109MB 008768 16 05/12/2009 001-2110-561.33-53 SUNFLOWER BROADBAND-BROAD 80.04
PD032409MB 008780 16 05/12/2009 001-2110-561.22-02 NTOA-MEMBERSHIP DUES 40.00
PD032609MB 008786 16 05/12/2009 001-2110-561.42-03 BLADE-TECH-RIFLE ACCESSOR 130.25
PD031909MB 008795 16 05/12/2009 001-2110-561.26-01 CENTURY UNITED COMPANIE-D 21.00
PD033109RB 008806 16 05/12/2009 001-2110-561.33-53 WAL-MART #0484-WEIGHT ROO 59.96
PD040609LB 008815 16 05/12/2009 001-2110-561.40-01 CORP EXPR 800-582-4774-OF 3.20
PD040809LB 008817 16 05/12/2009 001-2110-561.40-01 LASER LOGIC INC-PRINTER C 65.00
PD031709RO 009216 16 05/12/2009 001-2110-561.22-01 KCI AIRPORT PARKING TER A 36.00
PD031809RO 009217 16 05/12/2009 001-2110-561.22-01 RADISSON HOTELS-HOTEL RE: 230.42
PD031109MB 008768 16 05/12/2009 001-2110-561.33-53 REVERSE DUPLICATE ENTRY 80.04-
PD032409MB 008780 16 05/12/2009 001-2110-561.22-02 REVERSE DUPLICATE ENTRY 40.00-
PD032609MB 008786 16 05/12/2009 001-2110-561.42-03 REVERSE DUPLICATE ENTRY 130.25-
PD031909MB 008795 16 05/12/2009 001-2110-561.26-01 REVERSE DUPLICATE ENTRY 21.00-
PD033109RB 008806 16 05/12/2009 001-2110-561.33-53 REVERSE DUPLICATE ENTRY 59.96-
PD040609LB 008815 16 05/12/2009 001-2110-561.40-01 REVERSE DUPLICATE ENTRY 3.20-
PD040809LB 008817 16 05/12/2009 001-2110-561.40-01 REVERSE DUPLICATE ENTRY 65.00-
PD031709RO 009216 16 05/12/2009 001-2110-561.22-01 REVERSE DUPLICATE ENTRY 36.00-
PD031809RO 009217 16 05/12/2009 001-2110-561.22-01 REVERSE DUPLICATE ENTRY 230.42-
BM040209TW 000148 16 05/12/2009 001-2110-561.33-53 THE HOME DEPOT #2211-SHEL 99.29
VENDOR TOTAL *
99.29
0014684 THREE SISTERS/KATHLEEN HAYWARD
012 008468 16 05/12/2009 001-2110-561.33-53 FRAMING 377.80
VENDOR TOTAL *
377.80
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 18
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
DEPARTMENT TOTAL **
6,273.81
PREPARED 05/12/2009, 15:58:49 EXPENDITURE APPROVAL
LIST
PAGE 19
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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.
834232 PI2996 071099 16 05/12/2009 001-2120-561.25-31 POLICE EQUIPMENT 514.05
VENDOR TOTAL *
514.05
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009588 16 05/12/2009 001-2120-561.25-32 CENTRAL MAINTENANCE FUND 17,827.24
CM043009SS-0409009621 16 05/12/2009 001-2120-561.41-01 CENTRAL MAINTENANCE FUND 11,195.91
VENDOR TOTAL * 29,023.15
0008318 MARINO, OSCAR A.
PD050509MB 009469 16 05/12/2009 001-2120-561.27-09 TRANSLATION FEES 105.00
VENDOR TOTAL * 105.00
0008829 VISA
PD031109MB 008772 16 05/12/2009 001-2120-561.37-04 OMB POLICE SUPPLY INCMOTO 38.08
PD031809MB 008773 16 05/12/2009 001-2120-561.37-03 L A POLICE GEAR INC-BOOTS 138.99
PD032009MB 008779 16 05/12/2009 001-2120-561.40-01 M & M OFFICE SUPPLY-NOTAR 17.95
PD032509MB 008783 16 05/12/2009 001-2120-561.37-04 OMB POLICE SUPPLY INCMOTO 200.00
PD032409MB 008787 16 05/12/2009 001-2120-561.26-01 LOGAN BUSINESS MACHINE-CO 104.07
PD040809MB 008790 16 05/12/2009 001-2120-561.24-01 CORPORATE RESOURCE GROUP- 33.32
PD031209MB 008791 16 05/12/2009 001-2120-561.24-01 CORPORATE RESOURCE GRP-BU 29.19
PD031909MB 008793 16 05/12/2009 001-2120-561.37-03 ANEITAS ALTERATIONS-UNIFO 52.00
PD031309KC 008861
16 05/12/2009 001-2120-561.33-07 UPS*1Z4638T60394252943-SH 27.66
PD040209WC 008867 16 05/12/2009 001-2120-561.33-42 GARRY GRIBBLES RUNNING-GI 60.00
PD040709PF 008970 16 05/12/2009 001-2120-561.42-09 WM SUPERCENTER-GROCERIES 66.22
PD032609KF 008999 16 05/12/2009 001-2120-561.42-07 DILLONS #0019-FOOD FOR OP 10.37
PD041009TM 009170 16 05/12/2009 001-2120-561.42-03 Amazon.com-PHONE HOLDERS 15.89
PD031109MM 009183 16 05/12/2009 001-2120-561.42-09 REMINGTON ARMS CO INC-SHO 257.02
PD031609MM 009185 16 05/12/2009 001-2120-561.42-09 THE HOME DEPOT #2211-WOOD 16.76
PD040309PO 009219 16 05/12/2009 001-2120-561.37-03 OLYMPIC UNIFORMS-BIKE PAT 630.96
PD040609PO 009220 16 05/12/2009 001-2120-561.37-03 OLYMPIC UNIFORMS-BIKE PAT 630.96
PD031109MB 008772
16 05/12/2009 001-2120-561.37-04 REVERSE DUPLICATE ENTRY 38.08-
PD031809MB 008773 16 05/12/2009 001-2120-561.37-03 REVERSE DUPLICATE ENTRY 138.99-
PD032009MB 008779 16 05/12/2009 001-2120-561.40-01 REVERSE DUPLICATE ENTRY 17.95-
PD032509MB 008783 16 05/12/2009 001-2120-561.37-04 REVERSE DUPLICATE ENTRY 200.00-
PD032409MB 008787 16 05/12/2009 001-2120-561.26-01 REVERSE DUPLICATE ENTRY 104.07-
PD040809MB 008790 16 05/12/2009 001-2120-561.24-01 REVERSE DUPLICATE ENTRY 33.32-
PD031209MB 008791 16 05/12/2009 001-2120-561.24-01 REVERSE DUPLICATE ENTRY 29.19-
PD031909MB 008793 16 05/12/2009 001-2120-561.37-03 REVERSE DUPLICATE ENTRY 52.00-
PD031309KC 008861 16 05/12/2009 001-2120-561.33-07 REVERSE DUPLICATE ENTRY 27.66-
PD040209WC 008867
16 05/12/2009
001-2120-561.33-42 REVERSE
DUPLICATE ENTRY 60.00-
PD040709PF 008970 16 05/12/2009 001-2120-561.42-09 REVERSE DUPLICATE ENTRY 66.22-
PD032609KF 008999 16 05/12/2009 001-2120-561.42-07 REVERSE DUPLICATE ENTRY 10.37-
PD041009TM 009170 16 05/12/2009 001-2120-561.42-03 REVERSE DUPLICATE ENTRY 15.89-
PD031109MM 009183 16 05/12/2009 001-2120-561.42-09 REVERSE DUPLICATE ENTRY 257.02-
PD031609MM 009185 16 05/12/2009 001-2120-561.42-09 REVERSE DUPLICATE ENTRY 16.76-
PD040309PO 009219 16 05/12/2009 001-2120-561.37-03 REVERSE DUPLICATE ENTRY 630.96-
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 20
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
PD040609PO 009220 16 05/12/2009 001-2120-561.37-03 REVERSE DUPLICATE ENTRY 630.96-
VENDOR TOTAL *
.00
0014400 FOWLER, HAYDEN
RM050809FR-TTD 009699 16 05/12/2009 001-2120-561.13-01 TTD 04/26/09-05/09/09 1,058.00
VENDOR TOTAL *
1,058.00
DEPARTMENT
TOTAL ** 30,700.20
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 21
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
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
0000519 KANSAS TURNPIKE AUTHORITY
012061-0409 008657 16 05/12/2009 001-2130-561.21-03 TOLL CHGS-APRIL 2009 15.50
VENDOR
TOTAL * 15.50
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009589 16 05/12/2009 001-2130-561.25-32 CENTRAL MAINTENANCE FUND 2,764.81
CM043009SS-0409009622 16 05/12/2009 001-2130-561.41-01 CENTRAL MAINTENANCE FUND 951.41
VENDOR TOTAL *
3,716.22
0008829 VISA
PD031209TB 008764 16 05/12/2009 001-2130-561.22-01 PAYPAL *FORBIM-REGISTRATI 50.00
PD032509TB 008766 16 05/12/2009 001-2130-561.22-01 KS NARCOTICS OFFICERS ASC 100.00
PD031109MB 008770 16 05/12/2009 001-2130-561.26-09 SUNFLOWER BROADBAND-BROAD 27.54
PD032509MB 008785 16 05/12/2009 001-2130-561.33-15 SEISINT DBA ACCURIN-REPOR 6.35
PD040609LB 008814 16 05/12/2009 001-2130-561.40-01 CORP EXPR 800-582-4774-OF 108.47
PD040809LB 008816 16 05/12/2009 001-2130-561.40-01 LASER LOGIC INC-PRINTER C 698.89
PD032409TM 009169 16 05/12/2009 001-2130-561.42-03 SMARTPHONEEXPERTSCOM-PHON 105.70
PD041009TM 009171 16 05/12/2009 001-2130-561.42-03 Amazon.com-PHONE HOLDERS 15.88
PD040209JS 009324 16 05/12/2009 001-2130-561.41-01 K&G6369 ASM KC10081958-GA 20.09
PD040709JS 009325 16 05/12/2009 001-2130-561.33-07 THE MAIL BOX-SHIPPING 3.90
PD033009JS 009391 16 05/12/2009 001-2130-561.42-09 PANERA BREAD #2705-GROCER 9.93
PD031809ZT 009403 16 05/12/2009 001-2130-561.42-03 PENN CAMERA #5-CAMERA 999.98
PD032809ZT 009404 16 05/12/2009 001-2130-561.42-09 JYI*JOBIN YVON INC-CRIME 75.80
PD032709ZT 009405 16 05/12/2009 001-2130-561.42-03 WAL-MART #0484-COMPUTER P 64.64
PD031209TB 008764 16 05/12/2009 001-2130-561.22-01 REVERSE DUPLICATE ENTRY 50.00-
PD032509TB 008766 16 05/12/2009 001-2130-561.22-01 REVERSE DUPLICATE ENTRY 100.00-
PD031109MB 008770 16 05/12/2009 001-2130-561.26-09 REVERSE DUPLICATE ENTRY 27.54-
PD032509MB 008785 16 05/12/2009 001-2130-561.33-15 REVERSE DUPLICATE ENTRY 6.35-
PD040609LB 008814
16 05/12/2009 001-2130-561.40-01 REVERSE DUPLICATE ENTRY 108.47-
PD040809LB 008816 16 05/12/2009 001-2130-561.40-01 REVERSE DUPLICATE ENTRY 698.89-
PD032409TM 009169 16 05/12/2009 001-2130-561.42-03 REVERSE DUPLICATE ENTRY 105.70-
PD041009TM 009171 16 05/12/2009 001-2130-561.42-03 REVERSE DUPLICATE ENTRY 15.88-
PD040209JS 009324 16 05/12/2009 001-2130-561.41-01 REVERSE DUPLICATE ENTRY 20.09-
PD040709JS 009325 16 05/12/2009 001-2130-561.33-07 REVERSE DUPLICATE ENTRY 3.90-
PD033009JS 009391 16 05/12/2009 001-2130-561.42-09 REVERSE DUPLICATE ENTRY 9.93-
PD031809ZT 009403 16 05/12/2009 001-2130-561.42-03 REVERSE DUPLICATE ENTRY 999.98-
PD032809ZT 009404 16 05/12/2009 001-2130-561.42-09 REVERSE DUPLICATE ENTRY 75.80-
PD032709ZT 009405
16 05/12/2009
001-2130-561.42-03 REVERSE
DUPLICATE ENTRY 64.64-
VENDOR TOTAL *
.00
DEPARTMENT TOTAL
** 3,731.72
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 22
PROGRAM: GM339L AS OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009590 16 05/12/2009 001-2141-561.25-32 CENTRAL MAINTENANCE FUND 332.20
CM043009SS-0409009623 16 05/12/2009 001-2141-561.41-01 CENTRAL MAINTENANCE FUND 618.22
VENDOR TOTAL *
950.42
0008829 VISA
PD040209MB 008789 16 05/12/2009 001-2141-561.42-09 MOBILE LOCKSMITH-VEHICLE 35.00
PD032709MP 009231 16 05/12/2009 001-2141-561.43-00 MCGRAW-HILL E-COMMERCE-TR 54.57
PD040209MB 008789 16 05/12/2009 001-2141-561.42-09 REVERSE DUPLICATE ENTRY 35.00-
PD032709MP 009231 16 05/12/2009 001-2141-561.43-00 REVERSE DUPLICATE ENTRY 54.57-
VENDOR TOTAL *
.00
DEPARTMENT TOTAL **
950.42
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 23
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009591 16 05/12/2009 001-2142-561.25-32 CENTRAL MAINTENANCE FUND 2,466.92
CM043009SS-0409009624 16 05/12/2009 001-2142-561.41-01 CENTRAL MAINTENANCE FUND 690.84
VENDOR TOTAL *
3,157.76
0008829 VISA
PD031909RB 008808 16 05/12/2009 001-2142-561.42-09 WAL-MART #0484-CAT FOOD/S 77.10
PD031909RB 008808 16 05/12/2009 001-2142-561.42-09 REVERSE DUPLICATE ENTRY 77.10-
VENDOR TOTAL * .00
DEPARTMENT TOTAL **
3,157.76
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 24
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
19412 PI3071 071063 16 05/12/2009 001-2143-561.37-03 UNIFORMS 831.40
VENDOR TOTAL *
831.40
0008829 VISA
PD031109TB 008763 16 05/12/2009 001-2143-561.22-01 MINUTEMAN PRESS-BROCHURES 335.00
PD031409TB 008765 16 05/12/2009 001-2143-561.42-09 HY VEE 1377-GROCERIES RE: 8.69
PD040309TB 008767 16 05/12/2009 001-2143-561.42-09 HOBBY-LOBBY #0020-FRAMES 77.93
PD031109MB 008769 16 05/12/2009 001-2143-561.42-09 OMB POLICE SUPPLY INCMOTO 247.86
PD032009MB 008776 16 05/12/2009 001-2143-561.37-03 LAWMENS & SHOOTERS-DUTY G 251.55
PD032009MB 008777
16 05/12/2009
001-2143-561.33-17
EXPERIAN-CREDIT CHECK SER
39.50
PD032509MB 008782 16 05/12/2009 001-2143-561.37-03 OMB POLICE SUPPLY INCMOTO 320.43
PD032509MB 008784 16 05/12/2009 001-2143-561.37-03 LAWMENS & SHOOTERS-BADGE 303.87
PD031809MB 008818 16 05/12/2009 001-2143-561.42-09 HY VEE 1377-GROCERIES FOR 8.11
PD031809MB 008819 16 05/12/2009 001-2143-561.37-03 CABELAS INC.*106954581-UN 242.95
PD040809MB 008820 16 05/12/2009 001-2143-561.42-09 WAL-MART #0484-GROCERIES 45.75
PD040909MB 008821 16 05/12/2009 001-2143-561.33-07 THE UPS STORE #2582-SHIPP 19.85
PD031009KF 008996 16 05/12/2009 001-2143-561.42-09 PANERA BREAD #2705-GROCER 12.49
PD031609KF 008997 16 05/12/2009 001-2143-561.42-09 PANERA BREAD #2705-GROCER 12.49
PD031709KF 008998 16 05/12/2009 001-2143-561.42-09 PANERA BREAD #2705-GROCER 12.49
PD040209KF 009000 16 05/12/2009 001-2143-561.42-09 PANERA BREAD #2705-GROCER 12.49
PD031909MM 009172 16 05/12/2009 001-2143-561.22-01 DEFENSE TECHNOLOG01 OF 01 895.00
PD032509MM 009173 16 05/12/2009 001-2143-561.42-09 WESTLAKE HARDWARE-SAND FO 32.90
PD032009RR 009288 16 05/12/2009 001-2143-561.22-01 QT 167
02001675-GA 8.30
PD031309LS 009386 16 05/12/2009 001-2143-561.42-03 SEARS ROEBUCK 2182-TOOL 201.47
PD031109TB 008763 16 05/12/2009 001-2143-561.22-01 REVERSE DUPLICATE ENTRY 335.00-
PD031409TB 008765 16 05/12/2009 001-2143-561.42-09 REVERSE DUPLICATE ENTRY 8.69-
PD040309TB 008767 16 05/12/2009 001-2143-561.42-09 REVERSE DUPLICATE ENTRY 77.93-
PD031109MB 008769 16 05/12/2009 001-2143-561.42-09 REVERSE DUPLICATE ENTRY 247.86-
PD032009MB 008776 16 05/12/2009 001-2143-561.37-03 REVERSE DUPLICATE ENTRY 251.55-
PD032009MB 008777 16 05/12/2009 001-2143-561.33-17 REVERSE DUPLICATE ENTRY 39.50-
PD032509MB 008782 16 05/12/2009 001-2143-561.37-03 REVERSE DUPLICATE ENTRY 320.43-
PD032509MB 008784 16 05/12/2009 001-2143-561.37-03 REVERSE DUPLICATE ENTRY 303.87-
PD031809MB 008818 16 05/12/2009 001-2143-561.42-09 REVERSE DUPLICATE ENTRY 8.11-
PD031809MB 008819 16 05/12/2009 001-2143-561.37-03 REVERSE DUPLICATE ENTRY 242.95-
PD040809MB 008820 16 05/12/2009 001-2143-561.42-09 REVERSE DUPLICATE ENTRY 45.75-
PD040909MB 008821 16 05/12/2009 001-2143-561.33-07 REVERSE DUPLICATE ENTRY 19.85-
PD031009KF 008996 16 05/12/2009 001-2143-561.42-09 REVERSE DUPLICATE ENTRY 12.49-
PD031609KF 008997 16 05/12/2009 001-2143-561.42-09 REVERSE DUPLICATE ENTRY 12.49-
PD031709KF 008998 16 05/12/2009 001-2143-561.42-09 REVERSE DUPLICATE ENTRY 12.49-
PD040209KF 009000 16 05/12/2009 001-2143-561.42-09 REVERSE DUPLICATE ENTRY 12.49-
PD031909MM 009172 16 05/12/2009 001-2143-561.22-01 REVERSE DUPLICATE ENTRY 895.00-
PD032509MM 009173 16 05/12/2009 001-2143-561.42-09 REVERSE DUPLICATE ENTRY 32.90-
PD032009RR 009288 16 05/12/2009 001-2143-561.22-01 REVERSE DUPLICATE ENTRY 8.30-
PD031309LS 009386 16 05/12/2009 001-2143-561.42-03 REVERSE DUPLICATE ENTRY 201.47-
VENDOR TOTAL * .00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 25
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0009961 MATRE ARMS & AMMUNITION, INC
8305 PI3084 071599 16 05/12/2009 001-2143-561.40-06 AMMUNITION 4,324.40
VENDOR TOTAL *
4,324.40
DEPARTMENT TOTAL **
5,155.80
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 26
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
PD031109MB 008771 16 05/12/2009 001-2144-561.26-01 INLAND BUSINESS SYSTEM-MA 89.00
PD031909MB 008774 16 05/12/2009 001-2144-561.42-09 LAWRENCE BATTERY-BATTERIE 40.32
PD032109MB 008775 16 05/12/2009 001-2144-561.24-01 CORPORATE RESOURCE GRP-BU 792.50
PD031909MB 008796 16 05/12/2009 001-2144-561.26-01 CENTURY UNITED COMPANIE-D 104.82
PD032509KB 008797 16 05/12/2009 001-2144-561.40-01 LASER LOGIC INC-TONER CAR 258.00
PD032709KB 008798 16 05/12/2009 001-2144-561.40-01 CORP EXPR 800-582-4774-OF 134.40
PD040109KB 008799 16 05/12/2009 001-2144-561.42-09 LAWRENCE BATTERY-BATTERIE 40.32
PD040309KB 008800 16 05/12/2009 001-2144-561.40-01 CORP EXPR 800-582-4774-OF 35.94
PD040709KB 008801 16 05/12/2009 001-2144-561.42-09 PUROZONE-TISSUES 66.50
PD040609KM 009200 16 05/12/2009 001-2144-561.42-03 FISHNET SECURITY-SECURITY 793.13
PD031109MB 008771 16 05/12/2009 001-2144-561.26-01 REVERSE DUPLICATE ENTRY 89.00-
PD031909MB 008774 16 05/12/2009 001-2144-561.42-09 REVERSE DUPLICATE ENTRY 40.32-
PD032109MB 008775 16 05/12/2009 001-2144-561.24-01 REVERSE DUPLICATE ENTRY 792.50-
PD031909MB 008796 16 05/12/2009 001-2144-561.26-01 REVERSE DUPLICATE ENTRY 104.82-
PD032509KB 008797 16 05/12/2009 001-2144-561.40-01 REVERSE DUPLICATE ENTRY 258.00-
PD032709KB 008798 16 05/12/2009 001-2144-561.40-01 REVERSE DUPLICATE ENTRY 134.40-
PD040109KB 008799 16 05/12/2009 001-2144-561.42-09 REVERSE DUPLICATE ENTRY 40.32-
PD040309KB 008800 16 05/12/2009 001-2144-561.40-01 REVERSE DUPLICATE ENTRY 35.94-
PD040709KB 008801 16 05/12/2009 001-2144-561.42-09 REVERSE DUPLICATE ENTRY 66.50-
PD040609KM 009200 16 05/12/2009 001-2144-561.42-03 REVERSE DUPLICATE ENTRY 793.13-
VENDOR TOTAL *
.00
DEPARTMENT
TOTAL ** .00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 27
PROGRAM: GM339L AS OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009625 16 05/12/2009 001-2150-561.41-01 CENTRAL MAINTENANCE FUND 50.23
VENDOR
TOTAL * 50.23
0008829 VISA
PD031609KC 008862 16 05/12/2009 001-2150-561.42-03 MONOPRICE COM-CABLES 95.77
PD031809KC 008863 16 05/12/2009 001-2150-561.40-04 DAMEWARE DEVELOPEMENT LLC 165.81
PD032409KC 008864 16 05/12/2009 001-2150-561.42-03 WWW.NEWEGG.COM-COMPUTER P 104.97
PD031609PF 008969 16 05/12/2009 001-2150-561.42-03 DESIGN BUSINESS INTERIORS 614.10
PD031909RS 009335 16 05/12/2009 001-2150-561.33-07 WESTERN DIGITAL CORPORAT- 5.99
PD032109RS 009336 16 05/12/2009 001-2150-561.33-07 UPS*1Z6TY1630395336075-SH 11.72
PD032009RS 009337 16 05/12/2009 001-2150-561.33-07 UPS*1Z6TY1630398441464-SH 12.62
PD040809RS 009338 16 05/12/2009 001-2150-561.42-03 NEXTWAREHOUSE-COMPUTER EQ 177.85
PD032509WS 009384 16 05/12/2009 001-2150-561.43-00 BUY.COM-BOOKS 71.30
PD032509WS 009385 16 05/12/2009 001-2150-561.43-00 BUY.COM-BOOKS 36.59
PD031609KC 008862 16 05/12/2009 001-2150-561.42-03 REVERSE DUPLICATE ENTRY 95.77-
PD031809KC 008863 16 05/12/2009 001-2150-561.40-04 REVERSE DUPLICATE ENTRY 165.81-
PD032409KC 008864 16 05/12/2009 001-2150-561.42-03 REVERSE DUPLICATE ENTRY 104.97-
PD031609PF 008969 16 05/12/2009 001-2150-561.42-03 REVERSE DUPLICATE ENTRY 614.10-
PD031909RS 009335 16 05/12/2009 001-2150-561.33-07 REVERSE DUPLICATE ENTRY 5.99-
PD032109RS 009336 16 05/12/2009 001-2150-561.33-07 REVERSE DUPLICATE ENTRY 11.72-
PD032009RS 009337 16 05/12/2009 001-2150-561.33-07 REVERSE DUPLICATE ENTRY 12.62-
PD040809RS 009338 16 05/12/2009 001-2150-561.42-03 REVERSE DUPLICATE ENTRY 177.85-
PD032509WS 009384 16 05/12/2009 001-2150-561.43-00 REVERSE DUPLICATE ENTRY 71.30-
PD032509WS 009385 16 05/12/2009 001-2150-561.43-00 REVERSE DUPLICATE ENTRY 36.59-
IS031909JN 000014 16 05/12/2009 001-2150-561.34-01 R & R COMMUNICATIONS INC- 96.00
VENDOR TOTAL * 96.00
0012427 SOFTWARE HOUSE INTERNATIONAL
09EF5 PI3289 071501 16 05/12/2009 001-2150-561.40-04 COMPUTER LICENSE 1,200.00
VENDOR
TOTAL * 1,200.00
DEPARTMENT TOTAL **
1,346.23
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 28
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009592 16 05/12/2009 001-2160-561.25-32 CENTRAL MAINTENANCE FUND 2,065.38
CM043009SS-0409009626 16 05/12/2009 001-2160-561.41-01 CENTRAL MAINTENANCE FUND 1,244.85
CM043009SS-0409009658 16 05/12/2009 001-2160-561.41-02 CENTRAL MAINTENANCE FUND 17.04
VENDOR TOTAL *
3,327.27
0008829 VISA
PD032709MB 008788 16 05/12/2009 001-2160-561.37-04 DANNER WEB-BOOT REPAIR (E 75.00
PD040709LC 008865 16 05/12/2009 001-2160-561.22-01 PLAYA AZUL WICHITA-MEAL R 21.91
PD040809LC 008866 16 05/12/2009 001-2160-561.22-01 HYATT HOTELS WICHITA-HOTE 124.04
PD031209PO 009218 16 05/12/2009 001-2160-561.42-03 SEARS ROEBUCK 2182-VEHI
59.99
PD031709CW 009428 16 05/12/2009 001-2160-561.41-01 R&R ENTERPRISE00281113-GA 8.75
PD040709CW 009429 16 05/12/2009 001-2160-561.22-01 PLAYA AZUL WICHITA-MEAL R 19.53
PD040809CW 009430 16 05/12/2009 001-2160-561.22-01 HYATT HOTELS WICHITA-HOTE 119.04
PD040709JW 009431 16 05/12/2009 001-2160-561.22-01 PLAYA AZUL WICHITA-MEAL R 18.01
PD032709MB 008788 16 05/12/2009 001-2160-561.37-04 REVERSE DUPLICATE ENTRY 75.00-
PD040709LC 008865 16 05/12/2009 001-2160-561.22-01 REVERSE DUPLICATE ENTRY 21.91-
PD040809LC 008866 16 05/12/2009 001-2160-561.22-01 REVERSE DUPLICATE ENTRY 124.04-
PD031209PO 009218 16 05/12/2009 001-2160-561.42-03 REVERSE DUPLICATE ENTRY 59.99-
PD031709CW 009428
16 05/12/2009
001-2160-561.41-01 REVERSE
DUPLICATE ENTRY 8.75-
PD040709CW 009429 16 05/12/2009 001-2160-561.22-01 REVERSE DUPLICATE ENTRY 19.53-
PD040809CW 009430 16 05/12/2009 001-2160-561.22-01 REVERSE DUPLICATE ENTRY 119.04-
PD040709JW 009431 16 05/12/2009 001-2160-561.22-01 REVERSE DUPLICATE ENTRY 18.01-
VENDOR TOTAL * .00
DEPARTMENT TOTAL **
3,327.27
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 29
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 22
FIRE AND MEDICAL DIV
00 FIRE AND MEDICAL
0000463 WESTAR ENERGY
8731393425-0409000204 16 05/12/2009 001-2200-562.32-01 ELECTRIC SVC-8731393425 10,061.06
8731393425-0409000213 16 05/12/2009 001-2200-562.32-01 ELECTRIC SVC-8731393425 131.95
VENDOR TOTAL *
10,193.01
0000507 BLACK HILLS ENERGY
5597683962-0409000224 16 05/12/2009 001-2200-562.32-02 GAS SVC-5597683962 6,006.40
VENDOR TOTAL *
6,006.40
0001244 UNITED PARCEL SERVICE
0000696939189 009491
16 05/12/2009
001-2200-562.34-02 SHIPPING
CHARGES 23.04
VENDOR TOTAL *
23.04
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009593 16 05/12/2009 001-2200-562.25-32 CENTRAL MAINTENANCE FUND 19,525.93
CM043009SS-0409009627 16 05/12/2009 001-2200-562.41-01 CENTRAL MAINTENANCE FUND 2,008.84
CM043009SS-0409009659 16 05/12/2009 001-2200-562.41-02 CENTRAL MAINTENANCE FUND 5,317.30
VENDOR TOTAL *
26,852.07
0007415 CORPORATE EXPRESS
94875953 009466 16 05/12/2009 001-2200-562.40-01 MISC OFFICE SUPPLIES 81.16
94875952 009467 16 05/12/2009 001-2200-562.40-01 MISC OFFICE SUPPLIES 34.55
VENDOR
TOTAL * 115.71
0007488 TANK MANAGEMENT SERVICES, INC.
1090 009468 16 05/12/2009 001-2200-562.42-03 SPAG SORB 212.00
VENDOR TOTAL *
212.00
0008829 VISA
PR032409JM 009166 16 05/12/2009 001-2200-562.25-36 EMERALD PRAIRIE NURSER-LA 368.50
PR032609JM 009167 16 05/12/2009 001-2200-562.25-36 COTTINS HARDWARE & REN-MA 19.99
PR032409JM 009166 16 05/12/2009 001-2200-562.25-36 REVERSE DUPLICATE ENTRY 368.50-
PR032609JM 009167 16 05/12/2009 001-2200-562.25-36 REVERSE DUPLICATE ENTRY 19.99-
FM032909RB 009721 16 05/12/2009 001-2200-562.21-03 CONTINENTAL 0052608685736 15.00
FM033009RB 009722 16 05/12/2009 001-2200-562.21-04 OCONNELLS BAR AND GRILL-M 41.00
FM033109RB 009723 16 05/12/2009 001-2200-562.21-04 SOUTHWEST NY-MEAL DURING 25.59
FM040109RB 009724 16 05/12/2009 001-2200-562.21-04 MARKERS/RBS-MEAL DURING C 28.75
FM040209RB 009725 16 05/12/2009 001-2200-562.21-03 SARKU 140-TAXI 6.09
FM040209RB 009726 16 05/12/2009 001-2200-562.21-03 CONTINENTAL 0052608800745 15.00
FM041309RB 009727 16 05/12/2009 001-2200-562.33-15 BEST BUY
00008375-IN 99.99
FM032609MB 009742 16 05/12/2009 001-2200-562.21-03 THE PARKING SPOT #25-PARK 37.50
FM040209MB 009743 16 05/12/2009 001-2200-562.21-04 WHEAT STATE PIZZA LAWRENC 68.98
FM040609SC 009758 16 05/12/2009 001-2200-562.22-03 THE LEHIGH GROUP-SMOKE AL 960.00
FM040809SC 009759 16 05/12/2009 001-2200-562.22-03 ALTAPAK MIDWEST-TRAINING 697.00
FM041009SC 009760 16 05/12/2009 001-2200-562.42-09 SUNFLOWER RENTAL.-BIKE HE 154.00
FM041109SC 009761 16 05/12/2009 001-2200-562.42-09 U-HAUL CTR LAWRENCE-BIKE 8.84
FM041809SC 009762 16 05/12/2009 001-2200-562.21-04 EINSTEIN BROS #1290-MEETI 25.98
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE
30
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 22
FIRE AND MEDICAL DIV
00 FIRE AND MEDICAL
0008829 VISA
FM032209SD 009792 16 05/12/2009 001-2200-562.25-36 WESTLAKE HARDWARE-STATION 128.74
FM032709SD 009793 16 05/12/2009 001-2200-562.25-36 WESTLAKE HARDWARE-STATION 128.74-
FM032709SD 009794 16 05/12/2009 001-2200-562.25-36 WESTLAKE HARDWARE-STATION 119.98
FM041609DG 009871 16 05/12/2009 001-2200-562.42-03 THE UPS STORE #2582-RETUR 45.47
IS033009TH 009877 16 05/12/2009 001-2200-562.40-01 WWW.NEWEGG.COM-LAPTOP HAR 54.99
FM032309JH 009893 16 05/12/2009 001-2200-562.42-03 EMED CO INC-EQUIPMENT 293.79
FM033109JH 009894 16 05/12/2009 001-2200-562.42-03 EBATTS COM-EQUIPMENT 80.08
FM041109JH 009895 16 05/12/2009 001-2200-562.25-31 KANSAS CITY SAILING-RESCU 8.33
FM041709JH 009896 16 05/12/2009 001-2200-562.25-31 CONRAD FIRE EQUIPMENT-EQU 178.32
FM041309AH 009900 16 05/12/2009 001-2200-562.21-04 DILLONS #0043-MANAGEMENT 7.58
FM041309AH 009901 16 05/12/2009 001-2200-562.21-04 EINSTEIN BROS #1290-MANAG 38.97
FM032609MH 009902 16 05/12/2009 001-2200-562.22-09 KANSAS STATE FIREFIGHT-BO 110.00
FM041509MH 009903 16 05/12/2009 001-2200-562.25-36 WESTLAKE HARDWARE-STATION 47.99
FM032309PK 009919 16 05/12/2009 001-2200-562.25-36 WESTLAKE HARDWARE-STATION 35.98
FM041109PK 009920 16 05/12/2009 001-2200-562.42-03 ORSCHELN LAWRENCE 48-MCI 75.98
FM032809JK 009921 16 05/12/2009 001-2200-562.25-36 ORSCHELN LAWRENCE 48-STAT 39.99
FM032809CK 009922 16 05/12/2009 001-2200-562.25-36 STONEBACK APPLIANCE-CREDI 785.00-
FM042009RK 009923 16 05/12/2009 001-2200-562.40-01 BEST BUY
00008375-WI 79.99
IS041609JN 000016 16 05/12/2009 001-2200-562.34-01 R & R COMMUNICATIONS INC- 96.00
FM032309RP 000024 16 05/12/2009 001-2200-562.22-01 PAYPAL *FORBIM-REGISTRATI 65.00
FM040109RP 000025 16 05/12/2009 001-2200-562.21-03 KTA REBILLS-KTA INVOICE 81.20
FM040309RP 000026
16 05/12/2009 001-2200-562.22-02 NATL FIRE PROTECTION-FIRE 787.50
FM040609RP 000027 16 05/12/2009 001-2200-562.22-02 NFPA NATL FIRE PROTECT-NF 150.00
FM041309RP 000028 16 05/12/2009 001-2200-562.21-04 MCALISTERS DELI #413-MANA 153.75
FM032009JR 000045 16 05/12/2009 001-2200-562.22-01 FTD*OWENS FLOWER SHOP-FUN 56.95
FM033009JR 000046 16 05/12/2009 001-2200-562.40-01 USPS 2842230584-MAIL TO B 6.75
FM040909JR 000047 16 05/12/2009 001-2200-562.40-01 LOGAN STAMP WORKS-REPLACE 29.95
FM041109JR 000048 16 05/12/2009 001-2200-562.42-09 HY VEE 1377-COFFEE FOR BI 49.95
FM032309JS 000052 16 05/12/2009 001-2200-562.42-09 HY VEE 1377-WATER FOR STA 186.40
FM032409JS 000053 16 05/12/2009 001-2200-562.25-31 THE UPS STORE #5707-SHIPP 101.94
FM032609JS 000054
16 05/12/2009 001-2200-562.25-31 AQUA COMMUNICATIONS INC-B 175.00
FM032609JS 000055 16 05/12/2009 001-2200-562.25-32 KANSAS CITY SAILING-RESCU 255.71
FM032609JS 000056 16 05/12/2009 001-2200-562.42-03 WAL-MART #0484-EQUIPMENT 23.46
FM032809JS 000057 16 05/12/2009 001-2200-562.25-36 THE HOME DEPOT #2211-STAT 61.58
FM032309JS 000058 16 05/12/2009 001-2200-562.25-36 NAPA AUTO PARTS 4141328-S 16.55
FM041009JS 000059 16 05/12/2009 001-2200-562.25-31 THE UPS STORE #5707-EQUIP 49.90
FM033109LS 000060 16 05/12/2009 001-2200-562.25-36 WAL-MART #0484-STATION SU 35.88
FM041409LS 000061 16 05/12/2009 001-2200-562.42-03 RESCUE SOURCE-RETURN DRY 75.00
FM032509WS 000084 16 05/12/2009 001-2200-562.41-01 FOX RIVER CITGO Q39-FU 57.93
FM032509WS 000085
16 05/12/2009 001-2200-562.41-01 TERRIBLES CONVENIENCE-FUE 33.00
FM032509WS 000086 16 05/12/2009 001-2200-562.41-01 MURPHY7287ATWALMRT-FUEL D 39.11
FM032809WS 000087 16 05/12/2009 001-2200-562.22-02 INTERNATIONAL ASSOCIAT-ME 254.00
FM041109NS 000095 16 05/12/2009 001-2200-562.25-36 THE HOME DEPOT #2211-STAT 16.55
IS032709JW 000159 16 05/12/2009 001-2200-562.40-01 BEST BUY
00008375-LA 44.99
VENDOR TOTAL *
5,520.21
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 31
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0011086 WEIS FIRE & SAFETY EQUIP CO NC
97760 009472 16 05/12/2009 001-2200-562.42-03 FIRE HOSE NOZZLE 31.00
96630 PI3278 071084 16 05/12/2009 001-2200-562.42-03 FIRE PROT. SYSTEMS & SUPP 3,728.00
98007 PI3283 071432 16 05/12/2009 001-2200-562.42-03 FIRE PROT. SYSTEMS & SUPP 9,062.00
VENDOR TOTAL *
12,821.00
0011201 DANKO EMERGENCY EQUIPMENT CO
22077 PI3284 071433 16 05/12/2009 001-2200-562.42-03 FIRE PROT. SYSTEMS & SUPP 3,018.56
VENDOR TOTAL *
3,018.56
0012035 BRYSON, CHRISTOPHER D
20090515 PR0515 16 05/12/2009 001-2200-562.10-01 PAYROLL SUMMARY 37.50
VENDOR TOTAL *
37.50
0012300 RESCUE SOLUTIONS INTERNATIONAL
0417093 009474 16 05/12/2009 001-2200-562.25-31 SERVICING/CYLINDER EXCHNG 258.00
VENDOR TOTAL *
258.00
0012801 SBC-TECH
0744632546-0409008679 16 05/12/2009 001-2200-562.34-01 ACCT 210-074-4632-546 1,279.27
0781295325-0409008685 16 05/12/2009 001-2200-562.34-01 ACCT 210-078-1295-325 73.52
VENDOR TOTAL *
1,352.79
0012857 CLEAN DELIVERY
145131 008462 16 05/12/2009 001-2200-562.40-13 MISC SUPPLIES 168.98
145130 008463 16 05/12/2009 001-2200-562.40-13 MISC SUPPLIES 238.92
VENDOR TOTAL *
407.90
0013290 RICOH CUSTOMER FINANCE CORP
010960700 PI3273 070742 16 05/12/2009 001-2200-562.26-01 COPY MACHINE PAYMENTS 1,086.57
VENDOR TOTAL *
1,086.57
0015000 JACOB RAPELYE
050995 009480 16 05/12/2009 001-2200-562.70-00 AMBULANCE SRV-02/06/05 151.00
VENDOR TOTAL *
151.00
0015000 TRANSMERICA LIFE
083640 009481 16 05/12/2009 001-2200-562.70-00 AMBULANCE SRV-05/18/08 31.49
VENDOR TOTAL *
31.49
0015000 RAYNE LARISON
083015 009482 16 05/12/2009 001-2200-562.70-00 AMBULANCE SRV-04/27/08 25.00
VENDOR TOTAL *
25.00
0015000 RANDY SCHIMMEL
090000552 009483 16 05/12/2009 001-2200-562.70-00 AMBULANCE SRV-01/22/09 2.26
VENDOR TOTAL *
2.26
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 32
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0015000 MARJORIE SMITH TRUST-US BANK
090001342 009485 16 05/12/2009 001-2200-562.70-00 AMBULANCE SRV-02/22/09 373.98
VENDOR
TOTAL * 373.98
0015000 KENNETH SMAZAL
090000101 009486 16 05/12/2009 001-2200-562.70-00 AMBULANCE SRV-01/04/09 109.00
VENDOR
TOTAL * 109.00
0015000 WILFORD OUSDAHL
086588 009487 16 05/12/2009 001-2200-562.70-00 AMBULANCE SRV-09/05/08 73.57
VENDOR
TOTAL * 73.57
0015000 D TRAVIS SUMNER
085678 009488 16 05/12/2009 001-2200-562.70-00 AMBULANCE SRV-08/02/08 171.36
VENDOR
TOTAL * 171.36
0015000 JARED RANDEL
063363 009489 16 05/12/2009 001-2200-562.70-00 AMBULANCE SRV-05/19/06 31.56
VENDOR
TOTAL * 31.56
0015000 DON SMITH
088305 009484 16 05/12/2009 001-2200-562.70-00 AMBULANCE SRV-11/06/08 76.19
VENDOR
TOTAL * 76.19
DEPARTMENT TOTAL **
68,950.17
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL LIST
PAGE 33
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 25
HEALTH DIV
00 HEALTH
0000463 WESTAR ENERGY
8731393425-0409000209 16 05/12/2009 001-2500-565.32-01 ELECTRIC SVC-8731393425 6,960.00
VENDOR TOTAL *
6,960.00
0000507 BLACK HILLS ENERGY
5597683962-0409000235 16 05/12/2009 001-2500-565.32-02 GAS SVC-5597683962 1,868.10
VENDOR TOTAL *
1,868.10
0001112 CITY OF LAWRENCE
3482138905-0409009681 16 05/12/2009 001-2500-565.32-05 WATER-CUST 263482-138905 206.94
3482138905-0409009682 16 05/12/2009 001-2500-565.32-06 WATER-CUST 263482-138905 474.41
VENDOR TOTAL *
681.35
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009628 16 05/12/2009 001-2500-565.41-01 CENTRAL MAINTENANCE FUND 37.47
VENDOR TOTAL * 37.47
0008829 VISA
IS041609JN 000019 16 05/12/2009 001-2500-565.26-09 R & R COMMUNICATIONS INC- 72.00
PW031909DS 000062 16 05/12/2009 001-2500-565.25-36 RUESCHHOFF LOCKSMITH AND- 10.00
PW032309DS 000063 16 05/12/2009 001-2500-565.25-36 WESTERN EXTRALITE LAWRENC 696.16
PW032409DS 000064 16 05/12/2009 001-2500-565.40-13 PUROZONE-PAPER PRODUCTS 543.65
PW032809DS 000065 16 05/12/2009 001-2500-565.25-36 CONTROL SERVICE COMPANY I 50.00
PW040109DS 000066 16 05/12/2009 001-2500-565.25-36 SCHMIDT BUILDERS SUPPLY-D 211.86
PW040209DS 000067 16 05/12/2009 001-2500-565.25-36 MCCRAY LUMBER CO LAWRENCE 23.78
PW040109DS 000068 16 05/12/2009 001-2500-565.25-36 MARTIN FLOOR COVERING-CAR 100.00
PW040609DS 000069 16 05/12/2009 001-2500-565.25-36 REW MATERIALS TOPEKA-DRYW 9.53
PW040709DS 000070 16 05/12/2009 001-2500-565.25-36 KENNEDY GLASS-SLINDING WI 9.00
PW040809DS 000071 16 05/12/2009 001-2500-565.25-36 MCCRAY LUMBER CO LAWRENCE 30.18
PW040809DS 000072 16 05/12/2009 001-2500-565.26-09 451 PROTECTION-K CLASS EX 114.00
PW040809DS 000073 16 05/12/2009 001-2500-565.40-12 WESTERN EXTRALITE LAWRENC 144.67
PW041009DS 000074 16 05/12/2009 001-2500-565.25-36 KENNEDY GLASS-GLASS WINDO 72.00
PW041309DS 000075 16 05/12/2009 001-2500-565.40-07 SHERWIN WILLIAMS #7218-PA 126.95
PW041309DS 000076 16 05/12/2009 001-2500-565.25-36 THE HOME DEPOT #2211-CEIL 59.67
PW041409DS 000077 16 05/12/2009 001-2500-565.26-09 ARAMARK UNIFORM #452-WALK 48.80
PW041609DS 000078 16 05/12/2009 001-2500-565.40-13 PUROZONE-PAPER PRODUCTS 473.00
VENDOR TOTAL *
2,795.25
DEPARTMENT TOTAL **
12,342.17
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 34
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0000519 KANSAS TURNPIKE AUTHORITY
012061-0409 008650 16 05/12/2009 001-3000-570.21-03 TOLL CHGS-APRIL 2009 19.55
VENDOR TOTAL *
19.55
0001214 LRM INDUSTRIES, INC.
7394 PI3066 070752 16 05/12/2009 001-3000-570.45-02 ASPHALT 512.86
7469 PI3216 071415 16 05/12/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 438.00
7550 PI3217 071415 16 05/12/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 294.00
VENDOR TOTAL * 1,244.86
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009594 16 05/12/2009 001-3000-570.25-32 CENTRAL MAINTENANCE FUND 19,405.94
CM043009SS-0409009629 16 05/12/2009 001-3000-570.41-01 CENTRAL MAINTENANCE FUND 556.30
CM043009SS-0409009660 16 05/12/2009 001-3000-570.41-02 CENTRAL MAINTENANCE FUND 5,421.94
CM043009SS-0409009674 16 05/12/2009 001-3000-570.41-03 CENTRAL MAINTENANCE FUND 56.44
VENDOR
TOTAL * 25,440.62
0007201 UNIVERSITY OF KANSAS, HUMAN RESOURC
05010902 008643 16 05/12/2009 001-3000-570.22-01 PROFESSIONAL DEV CLASS 200.00
VENDOR TOTAL *
200.00
0007646 ASPHALT SALES OF LAWRENCE LLC
6423 PI2925 071358 16 05/12/2009 001-3000-570.45-02 ASPHALT 747.59
6426 PI3000 071358 16 05/12/2009 001-3000-570.45-02 ASPHALT 179.76
6435 PI3001 071358 16 05/12/2009 001-3000-570.45-02 ASPHALT 488.28
VENDOR
TOTAL * 1,415.63
0008829 VISA
ST031309WN 009214 16 05/12/2009 001-3000-570.40-20 WESTLAKE HARDWARE-LIGHTER 10.98
ST032309WN 009215 16 05/12/2009 001-3000-570.45-02 HEETCO-METERED PROPANE 83.24
ST031309WN 009214 16 05/12/2009 001-3000-570.40-20 REVERSE DUPLICATE ENTRY 10.98-
ST032309WN 009215 16 05/12/2009 001-3000-570.45-02 REVERSE DUPLICATE ENTRY 83.24-
ST032509MB 009728 16 05/12/2009 001-3000-570.40-55 CORP EXPR 800-582-4774-PA 79.86
ST033009MB 009729 16 05/12/2009 001-3000-570.26-09 RC *RICOH CORP-SERVICE AG 263.21
ST040209MB 009730 16 05/12/2009 001-3000-570.40-13 PUROZONE-CLEANERS SOAP AI 200.80
ST041509MB 009731 16 05/12/2009 001-3000-570.40-13 PUROZONE-URNIAL SCREENS 20.04
ST041609MB 009732 16 05/12/2009 001-3000-570.40-01 LASER LOGIC INC-PRINTER C 105.00
ST032009AB 009744 16 05/12/2009 001-3000-570.25-31 EAGLE TRAILER CO. INC-SPR 55.47
ST032009BC 009754
16 05/12/2009
001-3000-570.40-15 NAPA AUTO
PARTS 4141328-D 5.92
ST040209BC 009755 16 05/12/2009 001-3000-570.40-15 GULF COAST BAG CO INC-WOV 640.00
ST040709BC 009756 16 05/12/2009 001-3000-570.25-31 WELBORN SALES INC-GRADER 213.55
ST032509TC 009757 16 05/12/2009 001-3000-570.40-20 SALISBURY SUPPLY OF TO-CO 141.00
ST041009TH 009878 16 05/12/2009 001-3000-570.40-15 ORSCHELN LAWRENCE 48-WIRE 19.40
ST041309PL 009939 16 05/12/2009 001-3000-570.41-03 OREILLY AUTO
00001404-OI 4.78
ST032309JM 009983 16 05/12/2009 001-3000-570.40-15 NAPA AUTO PARTS 4141328-F 22.70
ST032709JM 009984 16 05/12/2009 001-3000-570.25-32 OREILLY AUTO
00001404-WI 47.40
ST032709JM 009985 16 05/12/2009 001-3000-570.40-15 WAL-MART #0484-SHOVELS PR 126.60
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 35
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 30
PUBLIC WORKS/STREET MAINT DIV
00 STREET MAINTENANCE
0008829 VISA
ST033009JM 009986 16 05/12/2009 001-3000-570.40-18 PRAXAIR #4NM-ARGON LENS C 74.55
ST033009JM 009987 16 05/12/2009 001-3000-570.40-15 DEEMS FARM EQUIPMENT INC- 7.80
ST040209JM 009988 16 05/12/2009 001-3000-570.40-15 PRAXAIR #4NM-MIG NOZZLE T 74.49
ST040209JM 009989 16 05/12/2009 001-3000-570.40-15 THE HOME DEPOT #2211-PIPE 51.10
ST040309JM 009990 16 05/12/2009 001-3000-570.40-15 WESTLAKE HARDWARE-ROPE VA 56.18
ST040709JM 009991 16 05/12/2009 001-3000-570.25-31 I B T INC.-BEARINGS SS CH 321.88
ST040809JM 009992 16 05/12/2009 001-3000-570.25-31 LAWRENCE HOSE AND HYDRAUL 13.83
ST040909JM 009993 16 05/12/2009 001-3000-570.40-15 ORSCHELN LAWRENCE 48-PLUG 24.85
ST032309JO 000023 16 05/12/2009 001-3000-570.25-36 MIDWEST DOORS OF KANSA-RE 221.11
ST032609RW 000174 16 05/12/2009 001-3000-570.40-15 MIDLAND FARM STORE-GRASS 179.85
ST040109RW 000175 16 05/12/2009 001-3000-570.40-15 THE HOME DEPOT #2211-25 E 37.91
ST041309RW 000176 16 05/12/2009 001-3000-570.40-15 WESTLAKE HARDWARE-10FT PI 2.49
ST041409RW 000177 16 05/12/2009 001-3000-570.40-14 THE HOME DEPOT #2211-2X10 11.96
ST042009RW 000178 16 05/12/2009 001-3000-570.40-20 WESTLAKE HARDWARE-SCREWDR 43.97
VENDOR TOTAL *
3,067.70
0011287 PRAXAIR - KC
32914423 PI2918 070986 16 05/12/2009 001-3000-570.40-18 WELDING 42.28
VENDOR TOTAL *
42.28
0013615 BETTIS ASPHALT & CONSTRUCTION
0904003 PI2916 070755 16 05/12/2009 001-3000-570.45-02 ASPHALT 770.71
0903018 PI3225 070755 16 05/12/2009 001-3000-570.45-02 ASPHALT 714.96
VENDOR TOTAL *
1,485.67
0013838 ARAMARK UNIFORM SERVICES
4520814013 PI3083 071535 16 05/12/2009 001-3000-570.33-13 LAUNDRY 163.55
VENDOR TOTAL *
163.55
0013964 MISSOURI PAVEMENT MAINTENANCE
PW0904-01 PI3250 071271 16 05/12/2009 001-3000-570.45-14 STREET REPAIR 87,382.90
VENDOR TOTAL * 87,382.90
DEPARTMENT TOTAL **
120,462.76
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 36
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT
ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 31
PUBLIC WORKS/ENGINEERING DIV
00 ENGINEERING
0000519 KANSAS TURNPIKE AUTHORITY
012061-0409 008649 16 05/12/2009 001-3100-571.21-03 TOLL CHGS-APRIL 2009 3.70
VENDOR TOTAL *
3.70
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009595 16 05/12/2009 001-3100-571.25-32 CENTRAL MAINTENANCE FUND 232.92
CM043009SS-0409009630 16 05/12/2009 001-3100-571.41-01 CENTRAL MAINTENANCE FUND 640.01
CM043009SS-0409009675 16 05/12/2009 001-3100-571.41-03 CENTRAL MAINTENANCE FUND 3.63
VENDOR TOTAL *
876.56
0007201 UNIVERSITY OF KANSAS, HUMAN RESOURC
05010903 008640 16 05/12/2009 001-3100-571.22-01 PROFESSIONAL DEV CLASS 200.00
05010902 008642 16 05/12/2009 001-3100-571.22-01 PROFESSIONAL DEV CLASS 200.00
VENDOR TOTAL * 400.00
0008829 VISA
PW041609JE 009798 16 05/12/2009 001-3100-571.34-02 CLICK2MAIL-2009 OVERLAY P 57.04
PW032509CH 009879 16 05/12/2009 001-3100-571.40-10 FOX VALLEY SYSTEMS-MARKIN 524.87
PW032609CH 009880 16 05/12/2009 001-3100-571.22-01 KSU CASHIERS OFFICE IV-KS 93.00
PW040109CH 009881 16 05/12/2009 001-3100-571.34-02 CLICK2MAIL-PROJ. #PW0905- 68.26
PW040209CH 009882 16 05/12/2009 001-3100-571.40-01 CORP EXPR 800-582-4774-OF 232.44
PW040609CH 009883 16 05/12/2009 001-3100-571.40-01 CORP EXPR 800-582-4774-PE 11.16
PW040909CH 009884 16 05/12/2009 001-3100-571.40-01 CORP EXPR 800-582-4774-PE 3.58
PW041609CH 009886 16 05/12/2009 001-3100-571.42-09 HY VEE 1379-DONUTS FOR NW 45.24
PW042009CH 009887 16 05/12/2009 001-3100-571.42-09 HY VEE 1379-DONUTS-NWZAW 3.29-
PW042009CH 009888 16 05/12/2009 001-3100-571.34-02 CLICK2MAIL-PROJ. #PW0815- 560.73
IS041609JN 000017 16 05/12/2009 001-3100-571.34-01 R & R COMMUNICATIONS INC- 96.00
PW033109MT 000103 16 05/12/2009 001-3100-571.22-01 PAYPAL *JAYHAWKCHAP-LEGAL 49.00
PW041709SU 000105 16 05/12/2009 001-3100-571.21-04 JASONS DELI 9003-LUNCH CO 49.40
VENDOR
TOTAL * 1,787.43
DEPARTMENT TOTAL **
3,067.69
PREPARED 05/12/2009,
15:58:49 EXPENDITURE
APPROVAL LIST
PAGE 37
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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.
0052716IN 008453 16 05/12/2009 001-3200-572.40-19 LENSES/BACKPLATES 990.00
0052600IN PI3360 071588 16 05/12/2009 001-3200-572.40-19 TRAFFIC SIGNAL CONTROLS 2,357.33
VENDOR TOTAL * 3,347.33
0000519 KANSAS TURNPIKE AUTHORITY
012061-0409 008652 16 05/12/2009 001-3200-572.21-03 TOLL CHGS-APRIL 2009 2.00
VENDOR
TOTAL * 2.00
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009596 16 05/12/2009 001-3200-572.25-32 CENTRAL MAINTENANCE FUND 405.63
CM043009SS-0409009631 16 05/12/2009 001-3200-572.41-01 CENTRAL MAINTENANCE FUND 852.55
VENDOR TOTAL *
1,258.18
0008829 VISA
TE032509JC 009764 16 05/12/2009 001-3200-572.40-19 RADIOSHACK COR00185280-VI 15.45
TE032609JC 009765 16 05/12/2009 001-3200-572.40-19 RADIOSHACK COR00194407-EL 5.99
TE040609JC 009766 16 05/12/2009 001-3200-572.40-19 GADES SALES CO. INC.-VIDE 454.00
TE040209CL 009940 16 05/12/2009 001-3200-572.40-07 PRAXAIR #4NM-FLINT STRIKE 4.02
TE042009CL 009941 16 05/12/2009 001-3200-572.40-07 WESTLAKE HARDWARE-ROLLER 13.06
TE032009JP 000032 16 05/12/2009 001-3200-572.45-07 SPRINT-WIRELESS LIFEST-CH 19.99
TE041009JP 000033 16 05/12/2009 001-3200-572.40-20 WESTLAKE HARDWARE-MISCELL 14.97
TE041609JP 000034
16 05/12/2009 001-3200-572.45-07 THE HOME DEPOT #2211-BOLT 35.09
TE041609JP 000035 16 05/12/2009 001-3200-572.45-07 THE HOME DEPOT #2211-SALE 6.47-
TE042009JP 000036 16 05/12/2009 001-3200-572.45-07 COTTINS HARDWARE & REN-FA 12.59
TE033009JR 000051 16 05/12/2009 001-3200-572.40-11 JAMAR TECHNOLOGIES INC-TR 995.00
TE032509TS 000096 16 05/12/2009 001-3200-572.45-07 3MSt.Pa TP48476 CREDIT-BL 418.50
VENDOR TOTAL *
1,982.19
0013838 ARAMARK UNIFORM SERVICES
4520814021 008464 16 05/12/2009 001-3200-572.33-13 LAUNDRY SERVICES 18.33
VENDOR TOTAL *
18.33
DEPARTMENT TOTAL ** 6,608.03
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 38
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 33
PUBLIC WORKS/AIRPORT DIV
00 AIRPORT MAINTENANCE
0000463 WESTAR ENERGY
8731393425-0409000193 16 05/12/2009 001-3300-573.32-01 ELECTRIC SVC-8731393425 1,519.07
VENDOR TOTAL *
1,519.07
0000507 BLACK HILLS ENERGY
5597683962-0409000223 16 05/12/2009 001-3300-573.32-02 GAS SVC-5597683962 795.68
VENDOR TOTAL *
795.68
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009597 16 05/12/2009 001-3300-573.25-32 CENTRAL MAINTENANCE FUND 92.71
CM043009SS-0409009661 16 05/12/2009 001-3300-573.41-02 CENTRAL MAINTENANCE FUND 47.79
VENDOR TOTAL *
140.50
0008829 VISA
BM032409DM 009970 16 05/12/2009 001-3300-573.25-36 WESTLAKE HARDWARE-SEALANT 5.99
BM032609DM 009971 16 05/12/2009 001-3300-573.25-31 HETRICK AIR SE00444927-FI 78.00
BM032709DM 009972 16 05/12/2009 001-3300-573.40-15 THE HOME DEPOT #2211-PAIN 89.26
BM032709DM 009973 16 05/12/2009 001-3300-573.40-07 ORSCHELN LAWRENCE 48-PAIN 8.78
BM040309DM 009974 16 05/12/2009 001-3300-573.40-12 THE HOME DEPOT #2211-FENC 29.15
BM040609DM 009975 16 05/12/2009 001-3300-573.40-07 SHERWIN WILLIAMS #7218-PA 93.25
BM040609DM 009976 16 05/12/2009 001-3300-573.40-12 THE HOME DEPOT #2211-FENC 18.26
BM040709DM 009977 16 05/12/2009 001-3300-573.40-15 WESTLAKE HARDWARE-OIL FOR 3.49
BM040909DM 009978 16 05/12/2009 001-3300-573.40-07 SHERWIN WILLIAMS #7218-PA 102.95
BM041009DM 009979 16 05/12/2009 001-3300-573.40-15 OREILLY AUTO
00001909-PA 8.11
BM041609DM 009980 16 05/12/2009 001-3300-573.40-07 THE HOME DEPOT #2211-PAIN 15.75
BM042009DM 009981 16 05/12/2009 001-3300-573.40-15 WESTLAKE HARDWARE-BOLTS & 28.69
BM040609BM 009998 16 05/12/2009 001-3300-573.25-36 BLUEGLOBES INC-PAPI BULBS 251.95
VENDOR TOTAL *
733.63
DEPARTMENT TOTAL
** 3,188.88
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 39
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 34
PUBLIC WORKS/PROP MAINT DIV
00 PROPERTY MAINTENANCE
0000463 WESTAR ENERGY
8731393425-0409000188 16 05/12/2009 001-3400-574.32-01 ELECTRIC SVC-8731393425 5,846.28
8731393425-0409000196 16 05/12/2009 001-3400-574.32-01 ELECTRIC SVC-8731393425 120.34
VENDOR TOTAL *
5,966.62
0000507 BLACK HILLS ENERGY
5597683962-0409000220 16 05/12/2009 001-3400-574.32-02 GAS SVC-5597683962 1,255.22
VENDOR TOTAL *
1,255.22
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009632 16 05/12/2009 001-3400-574.41-01 CENTRAL MAINTENANCE FUND 265.55
VENDOR TOTAL *
265.55
0008829 VISA
BM032709SB 009736 16 05/12/2009 001-3400-574.26-09 MICROMAIN CORPORATION-LIS 1,598.90
BM033009SB 009737 16 05/12/2009 001-3400-574.22-01 SIEMENS AIRFIELD SOLNS-TR 695.00
BM040809SB 009738 16 05/12/2009 001-3400-574.40-13 PUROZONE-JANITORIAL SUPPL 98.00
BM041009SB 009739 16 05/12/2009 001-3400-574.40-13 CORP EXPR 800-582-4774-JA 878.55
BM041309SB 009740 16 05/12/2009 001-3400-574.40-13 CORP EXPR 800-582-4774-JA 90.78
BM041509SB 009741 16 05/12/2009 001-3400-574.25-36 THE HOME DEPOT #2211-COMP 89.92
BM032009BM 009994 16 05/12/2009 001-3400-574.25-36 ALLIED GLASS AND ME-MOVE 500.00
BM032309BM 009995 16 05/12/2009 001-3400-574.25-36 WESTERN EXTRALITE LAWRENC 454.65
BM033109BM 009996 16 05/12/2009 001-3400-574.25-36 BEST LOCK-CARD READER FOR 943.03
BM040709BM 009999 16 05/12/2009 001-3400-574.40-12 THE HOME DEPOT #2211-BULB 157.17
BM040809BM 000001 16 05/12/2009 001-3400-574.25-36 RADIOSHACK COR00194407-DB 4.98
BM041009BM 000002 16 05/12/2009 001-3400-574.25-36 THE HOME DEPOT #2211-RG6 47.00
BM041009BM 000003 16 05/12/2009 001-3400-574.25-36 WESTLAKE HARDWARE-FLOOR F 29.96
BM040909BM 000004 16 05/12/2009 001-3400-574.25-36 WESTERN EXTRALITE LAWRENC 467.42
BM040909BM 000005 16 05/12/2009 001-3400-574.25-36 THE MAIL BOX-SHIPPING FOR 36.83
BM041709BM 000008 16 05/12/2009 001-3400-574.25-31 SHURE INC-AUDIO MIXER SER 118.00
BM042009BM 000009 16 05/12/2009 001-3400-574.40-12 STANION ELECTRIC 105-175W 41.22
BM032509BM 000010 16 05/12/2009 001-3400-574.25-31 MARTIN TRACTOR COMPANY-SE 264.00
BM032509BM 000011 16 05/12/2009 001-3400-574.25-31 MARTIN TRACTOR COMPANY-SE 264.00
BM033109JW 000123 16 05/12/2009 001-3400-574.40-28 WESTLAKE HARDWARE-MISC SU 27.46
BM040109JW 000124 16 05/12/2009 001-3400-574.25-36 WESTLAKE HARDWARE-FLAG PO 36.82
BM040209JW 000125 16 05/12/2009 001-3400-574.25-36 ORSCHELN LAWRENCE 48-ROOF 121.99
BM040209JW 000126 16 05/12/2009 001-3400-574.25-36 WESTLAKE HARDWARE-DOOR CL 74.25
BM040409JW 000127
16 05/12/2009
001-3400-574.25-36 ORSCHELN
LAWRENCE 48-ROOF 368.71
BM040609JW 000128 16 05/12/2009 001-3400-574.40-15 WESTLAKE HARDWARE-DOOR ST 25.26
BM040609JW 000129 16 05/12/2009 001-3400-574.25-36 MARTIN FLOOR COVERING-CAR 917.45
BM040709JW 000130 16 05/12/2009 001-3400-574.25-36 THE HOME DEPOT #2211-TILE 103.89
BM040809JW 000131 16 05/12/2009 001-3400-574.25-36 THE HOME DEPOT #2211-DRYW 182.45
BM040909JW 000132 16 05/12/2009 001-3400-574.40-07 WESTLAKE HARDWARE-SILICON 14.27
BM040909JW 000133 16 05/12/2009 001-3400-574.40-20 WESTLAKE HARDWARE-SAW BLA 20.48
BM041109JW 000134 16 05/12/2009 001-3400-574.25-36 THE HOME DEPOT #2211-TILE 83.66
BM041309JW 000135 16 05/12/2009 001-3400-574.25-36 THE HOME DEPOT #2211-TILE 50.56
BM041409JW 000136 16 05/12/2009 001-3400-574.40-28 FRAMEWOODS GALLERY-FRAME 121.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 40
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 34
PUBLIC WORKS/PROP MAINT DIV
00 PROPERTY MAINTENANCE
0008829 VISA
BM041609JW 000137 16 05/12/2009 001-3400-574.40-28 WESTLAKE HARDWARE-BATTERI 44.76
BM041609JW 000138 16 05/12/2009 001-3400-574.40-13 WESTLAKE HARDWARE-TILE CL 24.74
BM032709TW 000139 16 05/12/2009 001-3400-574.25-31 FACTORY DIRECT APPLIAN-TH 32.95
BM032709TW 000140 16 05/12/2009 001-3400-574.25-36 RADIOSHACK COR00185280-HE 7.48
BM033109TW 000142 16 05/12/2009 001-3400-574.25-36 AIR FILTER PLUS INC-AIR F 72.30
BM033109TW 000143 16 05/12/2009 001-3400-574.26-09 AIR FILTER PLUS INC-AIR F 45.76
BM033109TW 000144 16 05/12/2009 001-3400-574.26-09 AIR FILTER PLUS INC-AIR F 49.77
BM033109TW 000145 16 05/12/2009 001-3400-574.26-09 AIR FILTER PLUS INC-AIR F 31.46
BM033109TW 000146 16 05/12/2009 001-3400-574.25-31 CHARLES D JONES & CO INC- 291.58
BM040309TW 000147 16 05/12/2009 001-3400-574.26-09 AIR FILTER PLUS INC-AIR F 20.42
BM040209TW 000149 16 05/12/2009 001-3400-574.26-09 AIR FILTER PLUS INC-AIR F 51.06
BM040209TW 000150 16 05/12/2009 001-3400-574.26-09 AIR FILTER PLUS INC-AIR F 126.52
BM040209TW 000151 16 05/12/2009 001-3400-574.26-09 AIR FILTER PLUS INC-AIR F 17.36
BM040309TW 000152 16 05/12/2009 001-3400-574.26-09 AIR FILTER PLUS INC-AIR F 32.98
BM040309TW 000153 16 05/12/2009 001-3400-574.26-09 AIR FILTER PLUS INC-AIR F 20.45
BM040309TW 000154 16 05/12/2009 001-3400-574.25-31 P1 GROUP INC-THIS IS A MI 124.00
BM040609TW 000155 16 05/12/2009 001-3400-574.26-09 KC WINDUSTRIAL CO-PARTS F 366.37
BM040709TW 000156 16 05/12/2009 001-3400-574.26-09 P1 GROUP INC-CREDIT FOR U 124.00-
BM040909TW 000157 16 05/12/2009 001-3400-574.26-09 WESTLAKE HARDWARE-NEW RAK 21.99
BM041409TW 000158 16 05/12/2009 001-3400-574.26-09 LAWRENCE BATTERY-PD UPS 36.23
IS041709MZ 000181 16 05/12/2009 001-3400-574.42-03 WWW.NEWEGG.COM-STEVE BENN 199.69
VENDOR TOTAL * 10,421.53
DEPARTMENT TOTAL **
17,908.92
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 41
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT
ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 34
PUBLIC WORKS/PROP MAINT DIV
10 ART CENTER
0000463 WESTAR ENERGY
8731393425-0409000195 16 05/12/2009 001-3410-574.32-01 ELECTRIC SVC-8731393425 4,267.53
VENDOR TOTAL *
4,267.53
0000507 BLACK HILLS ENERGY
5597683962-0409000221 16 05/12/2009 001-3410-574.32-02 GAS SVC-5597683962 3,475.46
VENDOR TOTAL *
3,475.46
DEPARTMENT TOTAL **
7,742.99
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 42
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 36
PUBLIC WORKS/STREET LIGHT DIV
00 STREET LIGHTS
0000463 WESTAR ENERGY
8731393425-0409000189 16 05/12/2009 001-3600-576.32-01 ELECTRIC SVC-8731393425 9,465.64
VENDOR TOTAL *
9,465.64
0000463 WESTAR ENERGY,CK GRP-0
4959078449-0409008648 16 05/12/2009 001-3600-576.32-01 ELECTRIC SVC-4959078449 52.06
VENDOR TOTAL *
52.06
0000463 WESTAR ENERGY,CK GRP-1
0155721243-0409009490 16 05/12/2009 001-3600-576.32-01 STREET LIGHTS-APRIL 2009 47,306.48
VENDOR TOTAL *
47,306.48
0000463 WESTAR ENERGY,CK GRP-2
8685191902-0409009680 16 05/12/2009 001-3600-576.32-01 ELECTRIC SVC-8685191902 29.00
VENDOR TOTAL *
29.00
DEPARTMENT
TOTAL ** 56,853.18
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 43
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 37
PUBLIC WORKS/LEVEE DIV
00 LEVEE MAINTENANCE
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009598 16 05/12/2009 001-3700-577.25-32 CENTRAL MAINTENANCE FUND 4,480.08
CM043009SS-0409009633 16 05/12/2009 001-3700-577.41-01 CENTRAL MAINTENANCE FUND 172.68
CM043009SS-0409009662 16 05/12/2009 001-3700-577.41-02 CENTRAL MAINTENANCE FUND 140.00
CM043009SS-0409009676 16 05/12/2009 001-3700-577.41-03 CENTRAL MAINTENANCE FUND 36.19
VENDOR TOTAL *
4,828.95
DEPARTMENT TOTAL ** 4,828.95
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 44
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN DIV 10
ADMINISTRATION
0000463 WESTAR ENERGY
8731393425-0409000191 16 05/12/2009 001-4510-591.32-01 ELECTRIC SVC-8731393425 13,628.88
8731393425-0409000199 16 05/12/2009 001-4510-591.32-01 ELECTRIC SVC-8731393425 219.95
8731393425-0409000202 16 05/12/2009 001-4510-591.32-01 ELECTRIC SVC-8731393425 417.32
VENDOR TOTAL *
14,266.15
0000507 BLACK HILLS ENERGY
5597683962-0409000218 16 05/12/2009 001-4510-591.32-02 GAS SVC-5597683962 2,744.25
5597683962-0409000225 16 05/12/2009 001-4510-591.32-02 GAS SVC-5597683962 154.20
VENDOR TOTAL *
2,898.45
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009599 16 05/12/2009 001-4510-591.25-32 CENTRAL MAINTENANCE FUND 11,348.59
CM043009SS-0409009634 16 05/12/2009 001-4510-591.41-01 CENTRAL MAINTENANCE FUND 2,855.79
CM043009SS-0409009663 16 05/12/2009 001-4510-591.41-02 CENTRAL MAINTENANCE FUND 1,527.20
VENDOR
TOTAL * 15,731.58
0008829 VISA
PR031009JG 009037 16 05/12/2009 001-4510-591.42-09 RUESCHHOFF LOCKSMITH AND- 30.00
PR032709MH 009072 16 05/12/2009 001-4510-591.42-09 RADIOSHACK COR00185280-BA 19.99
PR031009JG 009037 16 05/12/2009 001-4510-591.42-09 REVERSE DUPLICATE ENTRY 30.00-
PR032709MH 009072 16 05/12/2009 001-4510-591.42-09 REVERSE DUPLICATE ENTRY 19.99-
VENDOR TOTAL *
.00
DEPARTMENT TOTAL **
32,896.18
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 45
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 20 FACILITIES
0008829 VISA
PR031109LA 008727 16 05/12/2009 001-4520-592.40-07 SHERWIN WILLIAMS #7218-PA 59.96
PR031109LA 008728 16 05/12/2009 001-4520-592.40-15 RUESCHHOFF LOCKSMITH AND- 20.00
PR031709LA 008729 16 05/12/2009 001-4520-592.40-15 WESTLAKE HARDWARE-BATTERI 13.99
PR031809LA 008730 16 05/12/2009 001-4520-592.33-09 PUROZONE-MAINTENANCE ON E 49.99
PR031909LA 008731 16 05/12/2009 001-4520-592.40-07 SHERWIN WILLIAMS #7218-PA 50.08
PR032509LA 008733 16 05/12/2009 001-4520-592.40-22 FERGUSON ENTERPRISES #220 35.81
PR033009LA 008735 16 05/12/2009 001-4520-592.33-09 ALLIED GLASS AND ME-INSTA 312.28
PR033109LA 008736 16 05/12/2009 001-4520-592.42-03 ALLIED GLASS AND ME-BRONZ 235.00
PR033109LA 008738 16 05/12/2009 001-4520-592.40-07 GRAGGS PAINT CO OF LA-PAI 22.49
PR040209LA 008739 16 05/12/2009 001-4520-592.40-07 SHERWIN WILLIAMS #7218-PA 36.94
PR040609LA 008740 16 05/12/2009 001-4520-592.40-13 PUROZONE-JANITORIAL SUPPL 139.88
PR031109JH 009110 16 05/12/2009 001-4520-592.40-15 MCCRAY LUMBER CO LAWRENCE 8.87
PR031209JH 009111 16 05/12/2009 001-4520-592.40-15 WESTLAKE HARDWARE-MISC SU 3.49
PR031509JH 009112 16 05/12/2009 001-4520-592.40-07 COTTINS HARDWARE & REN-PO 15.98
PR031609JH 009113 16 05/12/2009 001-4520-592.40-15 MCCRAY LUMBER CO LAWRENCE 8.26
PR031609JH 009114 16 05/12/2009 001-4520-592.40-15 MCCRAY LUMBER CO LAWRENCE 8.87-
PR031109MN 009209 16 05/12/2009 001-4520-592.40-07 COTTINS HARDWARE & REN-MI 33.90
PR032509MN 009211 16 05/12/2009 001-4520-592.40-15 THE HOME DEPOT #2211-LUMB 62.00
PR031109WR 009295 16 05/12/2009 001-4520-592.40-15 COTTINS HARDWARE & REN-CO 9.98
PR032009WR 009296 16 05/12/2009 001-4520-592.40-22 COTTINS HARDWARE & REN-DR 16.99
PR031109LA 008727 16 05/12/2009 001-4520-592.40-07 REVERSE DUPLICATE ENTRY 59.96-
PR031109LA 008728 16 05/12/2009 001-4520-592.40-15 REVERSE DUPLICATE ENTRY 20.00-
PR031709LA 008729 16 05/12/2009
001-4520-592.40-15 REVERSE
DUPLICATE ENTRY 13.99-
PR031809LA 008730 16 05/12/2009 001-4520-592.33-09 REVERSE DUPLICATE ENTRY 49.99-
PR031909LA 008731 16 05/12/2009 001-4520-592.40-07 REVERSE DUPLICATE ENTRY 50.08-
PR032509LA 008733 16 05/12/2009 001-4520-592.40-22 REVERSE DUPLICATE ENTRY 35.81-
PR033009LA 008735 16 05/12/2009 001-4520-592.33-09 REVERSE DUPLICATE ENTRY 312.28-
PR033109LA 008736 16 05/12/2009 001-4520-592.42-03 REVERSE DUPLICATE ENTRY 235.00-
PR033109LA 008738 16 05/12/2009 001-4520-592.40-07 REVERSE DUPLICATE ENTRY 22.49-
PR040209LA 008739 16 05/12/2009 001-4520-592.40-07 REVERSE DUPLICATE ENTRY 36.94-
PR040609LA 008740 16 05/12/2009 001-4520-592.40-13 REVERSE DUPLICATE ENTRY 139.88-
PR031109JH 009110 16 05/12/2009 001-4520-592.40-15 REVERSE DUPLICATE ENTRY 8.87-
PR031209JH 009111 16 05/12/2009 001-4520-592.40-15 REVERSE DUPLICATE ENTRY 3.49-
PR031509JH 009112 16 05/12/2009 001-4520-592.40-07 REVERSE DUPLICATE ENTRY 15.98-
PR031609JH 009113 16 05/12/2009 001-4520-592.40-15 REVERSE DUPLICATE ENTRY 8.26-
PR031609JH 009114 16 05/12/2009 001-4520-592.40-15 REVERSE DUPLICATE ENTRY 8.87
PR031109MN 009209 16 05/12/2009 001-4520-592.40-07 REVERSE DUPLICATE ENTRY 33.90-
PR032509MN 009211 16 05/12/2009 001-4520-592.40-15 REVERSE DUPLICATE ENTRY 62.00-
PR031109WR 009295 16 05/12/2009 001-4520-592.40-15 REVERSE DUPLICATE ENTRY 9.98-
PR032009WR 009296 16 05/12/2009 001-4520-592.40-22 REVERSE DUPLICATE ENTRY 16.99-
VENDOR
TOTAL * .00
DEPARTMENT TOTAL **
.00
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL
LIST
PAGE 46
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 30 CONSTRUCTION
0008829 VISA
PR031009DF 008978 16 05/12/2009 001-4530-593.40-30 CHARLES D JONES & CO INC- 205.29
PR031209DF 008979 16 05/12/2009 001-4530-593.40-15 WESTLAKE HARDWARE-SOUTH P 15.99
PR031309DF 008980 16 05/12/2009 001-4530-593.40-15 WESTLAKE HARDWARE-SOUTH P 11.48
PR031209DF 008981 16 05/12/2009 001-4530-593.40-30 WESTERN EXTRALITE LAWRENC 6.15
PR031309DF 008982 16 05/12/2009 001-4530-593.42-09 K C CALIBRATIONS LAB-ADJ 80.00
PR031809DF 008984 16 05/12/2009 001-4530-593.40-30 WESTERN EXTRALITE LAWRENC 168.30
PR031909DF 008985 16 05/12/2009 001-4530-593.40-30 OCONNOR CO INC-CB - RTG # 72.09
PR032009DF 008986 16 05/12/2009 001-4530-593.40-30 LAWRENCE WINNELSON CO-NAT 2.50
PR032009DF 008987 16 05/12/2009 001-4530-593.40-30 OCONNOR CO INC-CB RTU #4 446.45
PR032309DF 008988 16 05/12/2009 001-4530-593.40-30 WESTERN EXTRALITE LAWRENC 52.31
PR032609DF 008989 16 05/12/2009 001-4530-593.40-30 CHARLES D JONES & CO INC- 98.64
PR040209DF 008990 16 05/12/2009 001-4530-593.40-30 WESTLAKE HARDWARE-CB REPA 13.47
PR040209DF 008991 16 05/12/2009 001-4530-593.40-30 OCONNOR CO INC-CB RTU #4 298.00
PR040309DF 008992 16 05/12/2009 001-4530-593.40-15 WESTLAKE HARDWARE-STOCK 27.98
PR040309DF 008993 16 05/12/2009 001-4530-593.40-30 OCONNOR CO INC-UEM MODULE 204.97
PR040709DF 008994 16 05/12/2009 001-4530-593.40-15 COTTINS HARDWARE & REN-ST 10.71
PR040909DF 008995 16 05/12/2009 001-4530-593.37-03 VANDERBILTS NO 10-WORK CL 138.92
PR033009JG 009038 16 05/12/2009 001-4530-593.42-09 LASER LOGIC INC-INK JET C 18.99
PR033009JG 009040 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 4.02
PR040209JG 009041 16 05/12/2009 001-4530-593.42-09 WESTLAKE HARDWARE-SURGE P 18.99
PR031609KR 009277 16 05/12/2009 001-4530-593.40-12 KENNEDY GLASS-LIGHT LENS 20.00
PR032709KR 009280 16 05/12/2009 001-4530-593.40-15 FASTENAL CO-MO/TO-CABLE F 117.34
PR031109BS 009347 16 05/12/2009 001-4530-593.42-09 WESTERN EXTRALITE LAWRENC 30.00-
PR031109BS 009349 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 96.96
PR031109BS 009350 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 72.40
PR031109BS 009351 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 42.63
PR031209BS 009352 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 19.17
PR031209BS 009353 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 52.41
PR031609BS 009354 16 05/12/2009 001-4530-593.40-15 WESTLAKE HARDWARE-STOCK S 23.96
PR031709BS 009355 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 403.93
PR031909BS 009356 16 05/12/2009 001-4530-593.40-15 WESTLAKE HARDWARE-GRAY SP 3.99
PR032009BS 009357 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 206.84
PR031909BS 009358 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 2.07
PR031909BS 009359 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 23.41
PR032509BS 009360 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 44.08
PR032509BS 009361 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 43.16
PR032509BS 009362 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 108.99
PR032509BS 009363 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 26.30-
PR040609BS 009367 16 05/12/2009 001-4530-593.40-15 WESTLAKE HARDWARE-STOCK S 21.84
PR040609BS 009368 16 05/12/2009 001-4530-593.42-09 451 PROTECTION-ANNUAL INS 48.00
PR040609BS 009369 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 546.13
PR040709BS 009370 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 65.16-
PR040709BS 009371 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 115.90
PR040709BS 009372 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 104.81
PR040809BS 009373 16 05/12/2009 001-4530-593.40-15 WESTLAKE HARDWARE-STOCK S 37.73
PR040809BS 009374
16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 107.18
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 47
PROGRAM: GM339L AS OF: 05/12/2009 CHECK DATE: 05/12/2009
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 30 CONSTRUCTION
0008829 VISA
PR040809BS 009375 16 05/12/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 115.90
PR031009DF 008978 16 05/12/2009 001-4530-593.40-30 REVERSE DUPLICATE ENTRY 205.29-
PR031209DF 008979 16 05/12/2009 001-4530-593.40-15 REVERSE DUPLICATE ENTRY 15.99-
PR031309DF 008980 16 05/12/2009 001-4530-593.40-15 REVERSE DUPLICATE ENTRY 11.48-
PR031209DF 008981 16 05/12/2009 001-4530-593.40-30 REVERSE DUPLICATE ENTRY 6.15-
PR031309DF 008982 16 05/12/2009 001-4530-593.42-09 REVERSE DUPLICATE ENTRY 80.00-
PR031809DF 008984 16 05/12/2009 001-4530-593.40-30 REVERSE DUPLICATE ENTRY 168.30-
PR031909DF 008985 16 05/12/2009 001-4530-593.40-30 REVERSE DUPLICATE ENTRY 72.09-
PR032009DF 008986
16 05/12/2009 001-4530-593.40-30 REVERSE DUPLICATE ENTRY 2.50-
PR032009DF 008987 16 05/12/2009 001-4530-593.40-30 REVERSE DUPLICATE ENTRY 446.45-
PR032309DF 008988 16 05/12/2009 001-4530-593.40-30 REVERSE DUPLICATE ENTRY 52.31-
PR032609DF 008989 16 05/12/2009 001-4530-593.40-30 REVERSE DUPLICATE ENTRY 98.64-
PR040209DF 008990 16 05/12/2009 001-4530-593.40-30 REVERSE DUPLICATE ENTRY 13.47-
PR040209DF 008991 16 05/12/2009 001-4530-593.40-30 REVERSE DUPLICATE ENTRY 298.00-
PR040309DF 008992 16 05/12/2009 001-4530-593.40-15 REVERSE DUPLICATE ENTRY 27.98-
PR040309DF 008993 16 05/12/2009 001-4530-593.40-30 REVERSE DUPLICATE ENTRY 204.97-
PR040709DF 008994 16 05/12/2009 001-4530-593.40-15 REVERSE DUPLICATE ENTRY 10.71-
PR040909DF 008995
16 05/12/2009
001-4530-593.37-03 REVERSE
DUPLICATE ENTRY 138.92-
PR033009JG 009038 16 05/12/2009 001-4530-593.42-09 REVERSE DUPLICATE ENTRY 18.99-
PR033009JG 009040 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 4.02-
PR040209JG 009041 16 05/12/2009 001-4530-593.42-09 REVERSE DUPLICATE ENTRY 18.99-
PR031609KR 009277 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 20.00-
PR032709KR 009280 16 05/12/2009 001-4530-593.40-15 REVERSE DUPLICATE ENTRY 117.34-
PR031109BS 009347 16 05/12/2009 001-4530-593.42-09 REVERSE DUPLICATE ENTRY 30.00
PR031109BS 009349 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 96.96-
PR031109BS 009350 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 72.40-
PR031109BS 009351 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 42.63-
PR031209BS 009352 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 19.17-
PR031209BS 009353 16 05/12/2009
001-4530-593.40-12 REVERSE
DUPLICATE ENTRY 52.41-
PR031609BS 009354 16 05/12/2009 001-4530-593.40-15 REVERSE DUPLICATE ENTRY 23.96-
PR031709BS 009355 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 403.93-
PR031909BS 009356 16 05/12/2009 001-4530-593.40-15 REVERSE DUPLICATE ENTRY 3.99-
PR032009BS 009357 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 206.84-
PR031909BS 009358 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 2.07-
PR031909BS 009359 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 23.41-
PR032509BS 009360 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 44.08-
PR032509BS 009361 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 43.16-
PR032509BS 009362 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 108.99-
PR032509BS 009363 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 26.30
PR040609BS 009367 16 05/12/2009 001-4530-593.40-15 REVERSE DUPLICATE ENTRY 21.84-
PR040609BS 009368 16 05/12/2009 001-4530-593.42-09 REVERSE DUPLICATE ENTRY 48.00-
PR040609BS 009369 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 546.13-
PR040709BS 009370 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 65.16
PR040709BS 009371 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 115.90-
PR040709BS 009372 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 104.81-
PR040809BS 009373 16 05/12/2009 001-4530-593.40-15 REVERSE DUPLICATE ENTRY 37.73-
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 48
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 30 CONSTRUCTION
0008829 VISA
PR040809BS 009374
16 05/12/2009
001-4530-593.40-12 REVERSE
DUPLICATE ENTRY 107.18-
PR040809BS 009375 16 05/12/2009 001-4530-593.40-12 REVERSE DUPLICATE ENTRY 115.90-
VENDOR TOTAL
* .00
DEPARTMENT TOTAL **
.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 49
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 40 DISTRICT #1
0002738 BOB'S JANITORIAL SERV & SUPPLY
107703 PI2993 071073 16 05/12/2009 001-4540-594.33-09 SECURITY GATES/DOORS 231.14
VENDOR TOTAL *
231.14
0008829 VISA
PR040609KG 009021 16 05/12/2009 001-4540-594.40-08 HELENA CHEM CO 35201-P 335.40
PR031009RH 009095 16 05/12/2009 001-4540-594.42-09 RUESCHHOFF LOCKSMITH AND- 121.78
PR031209RH 009096 16 05/12/2009 001-4540-594.42-09 FASTENAL CO-RETAIL-REPAIR 22.78
PR031609RH 009098 16 05/12/2009 001-4540-594.42-09 THE HOME DEPOT #2211-YSI 23.91
PR031909RH 009101 16 05/12/2009 001-4540-594.40-22 WESTLAKE HARDWARE-YSI IRR 37.66
PR032009RH 009102 16 05/12/2009 001-4540-594.42-09 SAF T GLOVE INC-SAFETY SU 191.77
PR032509RH 009106 16 05/12/2009 001-4540-594.25-31 THE HOME DEPOT #2211-YSI 119.67
PR032609RH 009107 16 05/12/2009 001-4540-594.42-09 PRAXAIR #4NM-NEW LENS FOR 9.44
PR040709RH 009109 16 05/12/2009 001-4540-594.25-31 WESTLAKE HARDWARE-EQUIPME 10.01
PR031809GJ 009139 16 05/12/2009 001-4540-594.25-31 NAPA AUTO PARTS 4141328-E 11.79
PR032309GJ 009141 16 05/12/2009 001-4540-594.42-09 THE HOME DEPOT #2211-SUPP 63.44
PR032409GJ 009142 16 05/12/2009 001-4540-594.25-31 WESTLAKE HARDWARE-CLSC BA 31.25
PR032709GJ 009143 16 05/12/2009 001-4540-594.25-31 THE HOME DEPOT #2211-DIST 26.86
PR032709GJ 009144 16 05/12/2009 001-4540-594.42-09 THE HOME DEPOT #2211-DIST 5.98
PR032709GJ 009145 16 05/12/2009 001-4540-594.25-31 THE HOME DEPOT #2211-DIST 5.95-
PR033109GJ 009146 16 05/12/2009 001-4540-594.42-09 WALLS ENTERPRISES #0001-G 208.87
PR033109GJ 009147
16 05/12/2009 001-4540-594.42-09 THE HOME DEPOT #2211-MISC 116.98
PR040209GJ 009149 16 05/12/2009 001-4540-594.42-09 WESTLAKE HARDWARE-SUPPLIE 9.98
PR031109LP 009221 16 05/12/2009 001-4540-594.42-09 WESTLAKE HARDWARE-PROPANE 18.99
PR031209LP 009222 16 05/12/2009 001-4540-594.42-09 ORSCHELN LAWRENCE 48-PICN 5.16
PR032409LP 009223 16 05/12/2009 001-4540-594.25-31 EAGLE TRAILER CO. INC-TRA 962.50
PR032709LP 009224 16 05/12/2009 001-4540-594.40-07 GRAGGS PAINT CO OF LA-PAI 42.74
PR040609LP 009226 16 05/12/2009 001-4540-594.42-09 WESTLAKE HARDWARE-STENCIL 2.99
PR040709LP 009227 16 05/12/2009 001-4540-594.25-31 WESTHEFFER
CO INC-NEW PU
115.79
PR040709LP 009228 16 05/12/2009 001-4540-594.25-31 WESTLAKE HARDWARE-PAINTER 37.26
PR040809LP 009229
16 05/12/2009 001-4540-594.37-03 VANDERBILTS NO 10-WORK CL 37.54
PR040909LP 009230 16 05/12/2009 001-4540-594.37-03 VANDERBILTS NO 10-WORK CL 34.99
PR040609KG 009021 16 05/12/2009 001-4540-594.40-08 REVERSE DUPLICATE ENTRY 335.40-
PR031009RH 009095 16 05/12/2009 001-4540-594.42-09 REVERSE DUPLICATE ENTRY 121.78-
PR031209RH 009096 16 05/12/2009 001-4540-594.42-09 REVERSE DUPLICATE ENTRY 22.78-
PR031609RH 009098 16 05/12/2009 001-4540-594.42-09 REVERSE DUPLICATE ENTRY 23.91-
PR031909RH 009101 16 05/12/2009 001-4540-594.40-22 REVERSE DUPLICATE ENTRY 37.66-
PR032009RH 009102 16 05/12/2009 001-4540-594.42-09 REVERSE DUPLICATE ENTRY 191.77-
PR032509RH 009106 16 05/12/2009 001-4540-594.25-31 REVERSE DUPLICATE ENTRY 119.67-
PR032609RH 009107 16 05/12/2009 001-4540-594.42-09 REVERSE DUPLICATE ENTRY 9.44-
PR040709RH 009109 16 05/12/2009 001-4540-594.25-31 REVERSE DUPLICATE ENTRY 10.01-
PR031809GJ 009139 16 05/12/2009 001-4540-594.25-31 REVERSE DUPLICATE ENTRY 11.79-
PR032309GJ 009141 16 05/12/2009 001-4540-594.42-09 REVERSE DUPLICATE ENTRY 63.44-
PR032409GJ 009142 16 05/12/2009 001-4540-594.25-31 REVERSE DUPLICATE ENTRY 31.25-
PR032709GJ 009143 16 05/12/2009 001-4540-594.25-31 REVERSE DUPLICATE ENTRY 26.86-
PR032709GJ 009144 16 05/12/2009 001-4540-594.42-09 REVERSE DUPLICATE ENTRY 5.98-
PR032709GJ 009145 16 05/12/2009 001-4540-594.25-31 REVERSE DUPLICATE ENTRY 5.95
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE
50
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 40 DISTRICT #1
0008829 VISA
PR033109GJ 009146 16 05/12/2009 001-4540-594.42-09 REVERSE DUPLICATE ENTRY 208.87-
PR033109GJ 009147 16 05/12/2009 001-4540-594.42-09 REVERSE DUPLICATE ENTRY 116.98-
PR040209GJ 009149 16 05/12/2009 001-4540-594.42-09 REVERSE DUPLICATE ENTRY 9.98-
PR031109LP 009221 16 05/12/2009 001-4540-594.42-09 REVERSE DUPLICATE ENTRY 18.99-
PR031209LP 009222 16 05/12/2009 001-4540-594.42-09 REVERSE DUPLICATE ENTRY 5.16-
PR032409LP 009223 16 05/12/2009 001-4540-594.25-31 REVERSE DUPLICATE ENTRY 962.50-
PR032709LP 009224 16 05/12/2009 001-4540-594.40-07 REVERSE DUPLICATE ENTRY 42.74-
PR040609LP 009226 16 05/12/2009 001-4540-594.42-09 REVERSE DUPLICATE ENTRY 2.99-
PR040709LP 009227 16 05/12/2009 001-4540-594.25-31 REVERSE DUPLICATE ENTRY 115.79-
PR040709LP 009228 16 05/12/2009 001-4540-594.25-31 REVERSE DUPLICATE ENTRY 37.26-
PR040809LP 009229 16 05/12/2009 001-4540-594.37-03 REVERSE DUPLICATE ENTRY 37.54-
PR040909LP 009230 16 05/12/2009 001-4540-594.37-03 REVERSE DUPLICATE ENTRY 34.99-
VENDOR
TOTAL * .00
DEPARTMENT TOTAL **
231.14
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL LIST
PAGE 51
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 45 YSI OPERATIONS
0000463 WESTAR ENERGY
8731393425-0409000216 16 05/12/2009 001-4545-594.32-01 ELECTRIC SVC-8731393425 658.48
VENDOR TOTAL *
658.48
0008829 VISA
PR040809KG 009023 16 05/12/2009 001-4545-594.42-09 ALLIED GLASS AND ME-YSI B 383.26
PR031209RH 009097 16 05/12/2009 001-4545-594.42-09 SOCCERONE-ANCHOR STAKES F 370.00
PR031709RH 009099 16 05/12/2009 001-4545-594.40-07 LESCO SC 0663-FIELD PAINT 777.00
PR031709RH 009100 16 05/12/2009 001-4545-594.42-09 FASTENAL CO-RETAIL-PARTS 14.54
PR032309RH 009103 16 05/12/2009 001-4545-594.42-09 LAWRENCE HOSE AND HYDRAUL 22.80
PR032309RH 009104 16 05/12/2009 001-4545-594.42-09 WESTLAKE HARDWARE-BATTERI 13.99
PR032309RH 009105 16 05/12/2009 001-4545-594.42-09 SOCCERONE-ANCHOR STAKES F 56.00
PR032709RH 009108 16 05/12/2009 001-4545-594.40-07 ZEKES KASEY PAINT AND WAL 689.85
PR031809GJ 009140 16 05/12/2009 001-4545-594.40-22 REEVES WIEDEMAN CO #8-PIP 32.44
PR033109GJ 009148 16 05/12/2009 001-4545-594.42-09 THE HOME DEPOT #2211-YSI 24.57
PR040909GJ 009150 16 05/12/2009 001-4545-594.42-09 WESTLAKE HARDWARE-YSI SIG 37.99
PR040209LP 009225 16 05/12/2009 001-4545-594.42-09 SCHMIDT BUILDERS SUPPLY-N 301.56
PR040809KG 009023 16 05/12/2009 001-4545-594.42-09 REVERSE DUPLICATE ENTRY 383.26-
PR031209RH 009097 16 05/12/2009 001-4545-594.42-09 REVERSE DUPLICATE ENTRY 370.00-
PR031709RH 009099 16 05/12/2009 001-4545-594.40-07 REVERSE DUPLICATE ENTRY 777.00-
PR031709RH 009100 16 05/12/2009 001-4545-594.42-09 REVERSE DUPLICATE ENTRY 14.54-
PR032309RH 009103
16 05/12/2009 001-4545-594.42-09 REVERSE DUPLICATE ENTRY 22.80-
PR032309RH 009104 16 05/12/2009 001-4545-594.42-09 REVERSE DUPLICATE ENTRY 13.99-
PR032309RH 009105 16 05/12/2009 001-4545-594.42-09 REVERSE DUPLICATE ENTRY 56.00-
PR032709RH 009108 16 05/12/2009 001-4545-594.40-07 REVERSE DUPLICATE ENTRY 689.85-
PR031809GJ 009140 16 05/12/2009 001-4545-594.40-22 REVERSE DUPLICATE ENTRY 32.44-
PR033109GJ 009148 16 05/12/2009 001-4545-594.42-09 REVERSE DUPLICATE ENTRY 24.57-
PR040909GJ 009150 16 05/12/2009 001-4545-594.42-09 REVERSE DUPLICATE ENTRY 37.99-
PR040209LP 009225 16 05/12/2009 001-4545-594.42-09 REVERSE DUPLICATE ENTRY 301.56-
VENDOR TOTAL *
.00
DEPARTMENT
TOTAL ** 658.48
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 52
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 50 DISTRICT #2
0002738 BOB'S JANITORIAL SERV & SUPPLY
107703 PI2994 071073 16 05/12/2009 001-4550-595.33-09 SECURITY GATES/DOORS 231.08
VENDOR
TOTAL * 231.08
0005284 MOORE, DANNY
RM050809FR-TTD 009693 16 05/12/2009 001-4550-595.13-01 TTD 04/26/09-05/09/09 682.41
VENDOR
TOTAL * 682.41
0008829 VISA
PR031709MG 009028 16 05/12/2009 001-4550-595.42-09 CAPITAL CONCRETE-LAW-GLUE 28.32
PR031309RG 009029 16 05/12/2009 001-4550-595.40-20 COTTINS HARDWARE & REN-LE 50.97
PR031709RG 009030 16 05/12/2009 001-4550-595.40-15 WESTLAKE HARDWARE-KNIVES 11.97
PR032309RG 009031 16 05/12/2009 001-4550-595.42-03 WESTLAKE HARDWARE-SPREADE 49.99
PR032309RG 009032 16 05/12/2009 001-4550-595.40-15 MOBILE LOCKSMITH SHOP-LOC 22.10
PR032509RG 009033 16 05/12/2009 001-4550-595.42-09 HELENA CHEM CO 35201-G
822.00
PR032709RG 009034 16 05/12/2009 001-4550-595.42-09 SAF T GLOVE INC-GLOVES/EA 174.86
PR033109RG 009035 16 05/12/2009 001-4550-595.42-17 STABILIZER SOLUTIONS INC 720.00
PR040309RG 009036 16 05/12/2009 001-4550-595.37-03 PRIDE PROMOTIONS-WORK SHI 847.40
PR031309TH 009060 16 05/12/2009 001-4550-595.40-15 THE HOME DEPOT #2211-TAX 4.28-
PR031709TH 009061 16 05/12/2009 001-4550-595.42-09 CAPITAL CONCRETE-LAW-PINS 75.00
PR032009TH 009062 16 05/12/2009 001-4550-595.40-14 MCCRAY LUMBER CO LAWRENCE 409.50
PR032709TH 009063 16 05/12/2009 001-4550-595.40-20 COTTINS HARDWARE & REN-SH 59.98
PR031109DM 009186 16 05/12/2009 001-4550-595.40-15 FASTENAL CO-RETAIL-TIES F 39.00
PR031309DM 009187 16 05/12/2009 001-4550-595.40-15 COTTINS HARDWARE & REN-SM 21.95
PR031609DM 009188 16 05/12/2009 001-4550-595.40-15 FASTENAL CO-RETAIL-TIES F 194.99
PR031809DM 009189 16 05/12/2009 001-4550-595.33-09 RUESCHHOFF LOCKSMITH AND- 84.50
PR032609DM 009190 16 05/12/2009 001-4550-595.40-15 FASTENAL CO-RETAIL-TIES F 21.90
PR033009DM 009191 16 05/12/2009 001-4550-595.40-15 COTTINS HARDWARE & REN-MI 41.21
PR033009DM 009192 16 05/12/2009 001-4550-595.42-09 FASTENAL CO-MO/TO-TIES FO 202.79
PR033109DM 009193 16 05/12/2009 001-4550-595.40-07 COTTINS HARDWARE & REN-PA 21.96
PR040609DM 009194 16 05/12/2009 001-4550-595.25-31 COTTINS HARDWARE & REN-MO 25.30
PR031109VR 009297 16 05/12/2009 001-4550-595.40-15 COTTINS HARDWARE & REN-BO 28.89
PR031309VR 009298 16 05/12/2009 001-4550-595.25-31 WESTHEFFER
CO INC-SPRAYE
177.38
PR031809VR 009299 16 05/12/2009 001-4550-595.42-09 ATHCO LLC-PLYGRND INSPECT 178.00
PR031809VR 009300 16 05/12/2009 001-4550-595.42-09 ATHCO LLC-PLAYGROUND REPA 55.00
PR032509VR 009301 16 05/12/2009 001-4550-595.42-09 SSG*SPORT SUPPLY GROUP-TE 451.90
PR032509VR 009302 16 05/12/2009 001-4550-595.40-08 REINDERS T&I - KEYED-FERT 640.00
PR033009VR 009303 16 05/12/2009 001-4550-595.25-31 WESTHEFFER
CO INC-SPRAYE
234.56
PR040109VR 009304 16 05/12/2009 001-4550-595.42-09 MIRACLE RECREATION EQUIPM 18.74
PR040209VR 009305 16 05/12/2009 001-4550-595.42-17 MID AMERICA SALES ASSOCIA 667.50
PR040209VR 009306 16 05/12/2009 001-4550-595.40-08 REINDERS T&I - KEYED-T-BA 290.00
PR040609VR 009307 16 05/12/2009 001-4550-595.42-17 MIDWAY WHOLESALE-FEATHERS 243.27
PR031709MG 009028 16 05/12/2009 001-4550-595.42-09 REVERSE DUPLICATE ENTRY 28.32-
PR031309RG 009029 16 05/12/2009 001-4550-595.40-20 REVERSE DUPLICATE ENTRY 50.97-
PR031709RG 009030 16 05/12/2009 001-4550-595.40-15 REVERSE DUPLICATE ENTRY 11.97-
PR032309RG 009031 16 05/12/2009 001-4550-595.42-03 REVERSE DUPLICATE ENTRY 49.99-
PR032309RG 009032
16 05/12/2009 001-4550-595.40-15 REVERSE DUPLICATE ENTRY 22.10-
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 53
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 50 DISTRICT #2
0008829 VISA
PR032509RG 009033 16 05/12/2009 001-4550-595.42-09 REVERSE DUPLICATE ENTRY 822.00-
PR032709RG 009034 16 05/12/2009 001-4550-595.42-09 REVERSE DUPLICATE ENTRY 174.86-
PR033109RG 009035 16 05/12/2009 001-4550-595.42-17 REVERSE DUPLICATE ENTRY 720.00-
PR040309RG 009036 16 05/12/2009 001-4550-595.37-03 REVERSE DUPLICATE ENTRY 847.40-
PR031309TH 009060 16 05/12/2009 001-4550-595.40-15 REVERSE DUPLICATE ENTRY 4.28
PR031709TH 009061 16 05/12/2009 001-4550-595.42-09 REVERSE DUPLICATE ENTRY 75.00-
PR032009TH 009062 16 05/12/2009 001-4550-595.40-14 REVERSE DUPLICATE ENTRY 409.50-
PR032709TH 009063 16 05/12/2009 001-4550-595.40-20 REVERSE DUPLICATE ENTRY 59.98-
PR031109DM 009186 16 05/12/2009 001-4550-595.40-15 REVERSE DUPLICATE ENTRY 39.00-
PR031309DM 009187 16 05/12/2009 001-4550-595.40-15 REVERSE DUPLICATE ENTRY 21.95-
PR031609DM 009188 16 05/12/2009 001-4550-595.40-15 REVERSE DUPLICATE ENTRY 194.99-
PR031809DM 009189 16 05/12/2009 001-4550-595.33-09 REVERSE DUPLICATE ENTRY 84.50-
PR032609DM 009190 16 05/12/2009 001-4550-595.40-15 REVERSE DUPLICATE ENTRY 21.90-
PR033009DM 009191 16 05/12/2009 001-4550-595.40-15 REVERSE DUPLICATE ENTRY 41.21-
PR033009DM 009192 16 05/12/2009 001-4550-595.42-09 REVERSE DUPLICATE ENTRY 202.79-
PR033109DM 009193 16 05/12/2009 001-4550-595.40-07 REVERSE DUPLICATE ENTRY 21.96-
PR040609DM 009194 16 05/12/2009 001-4550-595.25-31 REVERSE DUPLICATE ENTRY 25.30-
PR031109VR 009297 16 05/12/2009 001-4550-595.40-15 REVERSE DUPLICATE ENTRY 28.89-
PR031309VR 009298 16 05/12/2009 001-4550-595.25-31 REVERSE DUPLICATE ENTRY 177.38-
PR031809VR 009299 16 05/12/2009 001-4550-595.42-09 REVERSE DUPLICATE ENTRY 178.00-
PR031809VR 009300 16 05/12/2009 001-4550-595.42-09 REVERSE DUPLICATE ENTRY 55.00-
PR032509VR 009301 16 05/12/2009 001-4550-595.42-09 REVERSE DUPLICATE ENTRY 451.90-
PR032509VR 009302 16 05/12/2009 001-4550-595.40-08 REVERSE DUPLICATE ENTRY 640.00-
PR033009VR 009303 16 05/12/2009 001-4550-595.25-31 REVERSE DUPLICATE ENTRY 234.56-
PR040109VR 009304 16 05/12/2009 001-4550-595.42-09 REVERSE DUPLICATE ENTRY 18.74-
PR040209VR 009305 16 05/12/2009 001-4550-595.42-17 REVERSE DUPLICATE ENTRY 667.50-
PR040209VR 009306 16 05/12/2009 001-4550-595.40-08 REVERSE DUPLICATE ENTRY 290.00-
PR040609VR 009307 16 05/12/2009 001-4550-595.42-17 REVERSE DUPLICATE ENTRY 243.27-
VENDOR
TOTAL * .00
0011287 PRAXAIR - KC
32914422 PI2919 071138 16 05/12/2009 001-4550-595.40-18 WELDING 30.85
32914533 PI2920 071138 16 05/12/2009 001-4550-595.40-18 WELDING 32.09
VENDOR TOTAL *
62.94
DEPARTMENT TOTAL
** 976.43
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 54
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0002738 BOB'S JANITORIAL SERV & SUPPLY
107703 PI2995 071073 16 05/12/2009 001-4560-596.33-09 SECURITY GATES/DOORS 231.08
VENDOR TOTAL * 231.08
0008829 VISA
PR031109BH 009087 16 05/12/2009 001-4560-596.40-15 WESTLAKE HARDWARE-TRASH C 99.52
PR031109BH 009088 16 05/12/2009 001-4560-596.27-09 MOBILE LOCKSMITH SHOP-COM 50.52
PR032509BH 009091 16 05/12/2009 001-4560-596.42-09 WESTLAKE HARDWARE-TRASH C 3.78
PR033009BH 009092 16 05/12/2009 001-4560-596.40-15 WESTLAKE HARDWARE-MARY\S 9.60
PR033109BH 009093 16 05/12/2009 001-4560-596.40-07 WESTLAKE HARDWARE-MARY\S 9.77
PR040809BH 009094 16 05/12/2009 001-4560-596.40-15 WESTLAKE HARDWARE-SHOP SU 11.98
PR031109LI 009129 16 05/12/2009 001-4560-596.42-09 WESTLAKE HARDWARE-HAND CL 14.56
PR031209LI 009130 16 05/12/2009 001-4560-596.40-15 COTTINS HARDWARE & REN-PA 3.79
PR031809LI 009131 16 05/12/2009 001-4560-596.40-15 WESTLAKE HARDWARE-PARTS F 7.56
PR032509LI 009132 16 05/12/2009 001-4560-596.42-09 WESTLAKE HARDWARE-GRASS S 106.97
PR032509LI 009133 16 05/12/2009 001-4560-596.40-08 REINDERS T&I - KEYED-FERT 208.00
PR032709LI 009134 16 05/12/2009 001-4560-596.42-09 BARGAIN DEPOT INC.-SHOP S 17.36
PR033009LI 009135 16 05/12/2009 001-4560-596.42-09 WESTLAKE HARDWARE-SHOP SU 35.21
PR040209LI 009136 16 05/12/2009 001-4560-596.42-09 WESTLAKE HARDWARE-SHOP SU 12.14
PR040209LI 009137 16 05/12/2009 001-4560-596.25-31 BARGAIN DEPOT INC.-SPRAY 14.46
PR040909LI 009138 16 05/12/2009 001-4560-596.40-15 WESTLAKE HARDWARE-BULK FA 11.56
PR031109LY 009447 16 05/12/2009 001-4560-596.42-09 ANDERSON RENTAL INC-DRY V 33.00
PR031109LY 009448 16 05/12/2009 001-4560-596.42-09 CORP EXPR 800-582-4774-OF 62.75
PR031309LY 009449 16 05/12/2009 001-4560-596.40-15 FRY AND ASSOCIATES IN-TRA 423.00
PR031809LY 009451 16 05/12/2009 001-4560-596.42-09 LAWRENCE JOURNAL-WORLD-SU 89.51
PR040309LY 009452 16 05/12/2009 001-4560-596.40-08 CHEMSEARCH-GRAFFITI REMOV 227.01
PR031109BH 009087 16 05/12/2009 001-4560-596.40-15 REVERSE DUPLICATE ENTRY 99.52-
PR031109BH 009088 16 05/12/2009 001-4560-596.27-09 REVERSE DUPLICATE ENTRY 50.52-
PR032509BH 009091 16 05/12/2009 001-4560-596.42-09 REVERSE DUPLICATE ENTRY 3.78-
PR033009BH 009092
16 05/12/2009
001-4560-596.40-15 REVERSE
DUPLICATE ENTRY 9.60-
PR033109BH 009093 16 05/12/2009 001-4560-596.40-07 REVERSE DUPLICATE ENTRY 9.77-
PR040809BH 009094 16 05/12/2009 001-4560-596.40-15 REVERSE DUPLICATE ENTRY 11.98-
PR031109LI 009129 16 05/12/2009 001-4560-596.42-09 REVERSE DUPLICATE ENTRY 14.56-
PR031209LI 009130 16 05/12/2009 001-4560-596.40-15 REVERSE DUPLICATE ENTRY 3.79-
PR031809LI 009131 16 05/12/2009 001-4560-596.40-15 REVERSE DUPLICATE ENTRY 7.56-
PR032509LI 009132 16 05/12/2009 001-4560-596.42-09 REVERSE DUPLICATE ENTRY 106.97-
PR032509LI 009133 16 05/12/2009 001-4560-596.40-08 REVERSE DUPLICATE ENTRY 208.00-
PR032709LI 009134 16 05/12/2009 001-4560-596.42-09 REVERSE DUPLICATE ENTRY 17.36-
PR033009LI 009135 16 05/12/2009 001-4560-596.42-09 REVERSE DUPLICATE ENTRY 35.21-
PR040209LI 009136 16 05/12/2009 001-4560-596.42-09 REVERSE DUPLICATE ENTRY 12.14-
PR040209LI 009137
16 05/12/2009 001-4560-596.25-31 REVERSE DUPLICATE ENTRY 14.46-
PR040909LI 009138 16 05/12/2009 001-4560-596.40-15 REVERSE DUPLICATE ENTRY 11.56-
PR031109LY 009447 16 05/12/2009 001-4560-596.42-09 REVERSE DUPLICATE ENTRY 33.00-
PR031109LY 009448 16 05/12/2009 001-4560-596.42-09 REVERSE DUPLICATE ENTRY 62.75-
PR031309LY 009449 16 05/12/2009 001-4560-596.40-15 REVERSE DUPLICATE ENTRY 423.00-
PR031809LY 009451 16 05/12/2009 001-4560-596.42-09 REVERSE DUPLICATE ENTRY 89.51-
PR040309LY 009452 16 05/12/2009 001-4560-596.40-08 REVERSE DUPLICATE ENTRY 227.01-
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 55
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
VENDOR TOTAL *
.00
DEPARTMENT TOTAL **
231.08
PREPARED 05/12/2009, 15:58:49 EXPENDITURE APPROVAL
LIST
PAGE 56
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 70 LANDSCAPE
0008829 VISA
PR040209RC 008877 16 05/12/2009 001-4570-597.40-08 WESTHEFFER
CO INC-PARTS
105.91
PR040909RC 008879 16 05/12/2009 001-4570-597.40-08 WESTHEFFER
CO INC-WATER
12.63
PR040209RC 008882 16 05/12/2009 001-4570-597.37-03 SEARS ROEBUCK 2182-WORK 19.99
PR031709JM 009164 16 05/12/2009 001-4570-597.25-31 OREILLY AUTO
00001909-IG 2.99
PR031809JM 009165 16 05/12/2009 001-4570-597.25-31 KAW VALLEY INDUSTRIAL-EQU 42.18
PR040209JM 009168 16 05/12/2009 001-4570-597.40-22 ORSCHELN LAWRENCE 48-HYDR 66.99
PR031309CM 009175 16 05/12/2009 001-4570-597.40-08 EASY GARDENER-IPM - MULCH 634.42
PR031709CM 009176 16 05/12/2009 001-4570-597.40-08 KSU COMMUNICATIONS-IPM ED 24.82
PR032309CM 009177 16 05/12/2009 001-4570-597.42-09 HUMMERT INTERNATIONAL-WRE 11.11
PR032309CM 009178 16 05/12/2009 001-4570-597.42-09 HUMMERT INTERNATIONAL-WRE 90.40
PR032309CM 009179 16 05/12/2009 001-4570-597.42-09 THE NATIONAL ARBOR DAY FO 36.90
PR032409CM 009180 16 05/12/2009 001-4570-597.42-09 RADIOSHACK COR00185280-CH 14.99
PR032709CM 009181 16 05/12/2009 001-4570-597.42-09 HUMMERT INTERNATIONAL-WRE 10.92
PR032709CM 009182 16 05/12/2009 001-4570-597.42-09 HUMMERT INTERNATIONAL-WRE 47.70
PR040209RC 008877 16 05/12/2009 001-4570-597.40-08 REVERSE DUPLICATE ENTRY 105.91-
PR040909RC 008879 16 05/12/2009 001-4570-597.40-08 REVERSE DUPLICATE ENTRY 12.63-
PR040209RC 008882 16 05/12/2009 001-4570-597.37-03 REVERSE DUPLICATE ENTRY 19.99-
PR031709JM 009164 16 05/12/2009 001-4570-597.25-31 REVERSE DUPLICATE ENTRY 2.99-
PR031809JM 009165
16 05/12/2009 001-4570-597.25-31 REVERSE DUPLICATE ENTRY 42.18-
PR040209JM 009168 16 05/12/2009 001-4570-597.40-22 REVERSE DUPLICATE ENTRY 66.99-
PR031309CM 009175 16 05/12/2009 001-4570-597.40-08 REVERSE DUPLICATE ENTRY 634.42-
PR031709CM 009176 16 05/12/2009 001-4570-597.40-08 REVERSE DUPLICATE ENTRY 24.82-
PR032309CM 009177 16 05/12/2009 001-4570-597.42-09 REVERSE DUPLICATE ENTRY 11.11-
PR032309CM 009178 16 05/12/2009 001-4570-597.42-09 REVERSE DUPLICATE ENTRY 90.40-
PR032309CM 009179 16 05/12/2009 001-4570-597.42-09 REVERSE DUPLICATE ENTRY 36.90-
PR032409CM 009180 16 05/12/2009 001-4570-597.42-09 REVERSE DUPLICATE ENTRY 14.99-
PR032709CM 009181 16 05/12/2009 001-4570-597.42-09 REVERSE DUPLICATE ENTRY 10.92-
PR032709CM 009182
16 05/12/2009
001-4570-597.42-09 REVERSE
DUPLICATE ENTRY 47.70-
VENDOR TOTAL *
.00
0013517 ARBOR MASTERS TREE & LANDSCAPE
25108 PI3162 071228 16 05/12/2009 001-4570-597.27-09 TREES,ORNAMENTAL & SHADE 5,964.00
VENDOR TOTAL *
5,964.00
DEPARTMENT
TOTAL ** 5,964.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 57
PROGRAM: GM339L AS OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
PR040809JB 008754 16 05/12/2009 001-4580-598.40-20 ORSCHELN LAWRENCE 48-5 GA 59.98
PR032309HB 008762 16 05/12/2009 001-4580-598.42-09 THE HOME DEPOT #2211-FENC 4.47
PR031109PC 008869 16 05/12/2009 001-4580-598.42-09 LASER LOGIC INC-LASER CAR 70.96
PR040609KR 009283 16 05/12/2009 001-4580-598.42-09 CUSTOM PRINTING SOLUTI-BU 20.80
PR040609KR 009284 16 05/12/2009 001-4580-598.42-09 CUSTOM PRINTING SOLUTI-BU 20.80
PR040609KR 009285 16 05/12/2009 001-4580-598.42-09 CUSTOM PRINTING SOLUTI-BU 20.80
PR040609KR 009286 16 05/12/2009 001-4580-598.42-09 CUSTOM PRINTING SOLUTI-BU 20.80
PR040609KR 009287 16 05/12/2009 001-4580-598.42-09 CUSTOM PRINTING SOLUTI-BU 20.80
PR040809JB 008754 16 05/12/2009 001-4580-598.40-20 REVERSE DUPLICATE ENTRY 59.98-
PR032309HB 008762 16 05/12/2009 001-4580-598.42-09 REVERSE DUPLICATE ENTRY 4.47-
PR031109PC 008869 16 05/12/2009 001-4580-598.42-09 REVERSE DUPLICATE ENTRY 70.96-
PR040609KR 009283 16 05/12/2009 001-4580-598.42-09 REVERSE DUPLICATE ENTRY 20.80-
PR040609KR 009284 16 05/12/2009 001-4580-598.42-09 REVERSE DUPLICATE ENTRY 20.80-
PR040609KR 009285 16 05/12/2009 001-4580-598.42-09 REVERSE DUPLICATE ENTRY 20.80-
PR040609KR 009286 16 05/12/2009 001-4580-598.42-09 REVERSE DUPLICATE ENTRY 20.80-
PR040609KR 009287 16 05/12/2009 001-4580-598.42-09 REVERSE DUPLICATE ENTRY 20.80-
VENDOR TOTAL *
.00
DEPARTMENT
TOTAL ** .00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 58
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
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
0013517 ARBOR MASTERS TREE & LANDSCAPE
23676 PI3153 070281 16 05/12/2009 001-9800-597.27-09 TREES,ORNAMENTAL & SHADE 213.00
VENDOR
TOTAL * 213.00
0013928 HICK'S CLASSIC CONCRETE INC
4014 PI3223 070511 16 05/12/2009 001-9800-591.33-09 CONCRETE FINISHERS 357.60
VENDOR
TOTAL * 357.60
0014383 SUNFLOWER CURBSIDE RECYCLING
10781 PI2987 069228 16 05/12/2009 001-9800-574.33-39 RECYCLING 30.00
VENDOR
TOTAL * 30.00
DEPARTMENT TOTAL **
600.60
001
GENERAL CASH ON HAND 336,814.56- FUND TOTAL *** 412,162.65 600.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 59
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 206 GUEST TAX FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 61
ECONOMIC DEVELOPMENT DIV
00 TOURISM
0014208 DESTINATION MANAGMENT INC
FI051109EM-2Q09009702 16 05/12/2009 206-6100-504.33-25 BED TAX RESERVE FUNDS 154,588.00
VENDOR
TOTAL * 154,588.00
DEPARTMENT TOTAL **
154,588.00
206
GUEST TAX FUND CASH
ON HAND 289,111.28 FUND TOTAL *** 154,588.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 60
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 207 GUEST TAX RESERVE FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO
NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 61
ECONOMIC DEVELOPMENT DIV
10 TOURISM
0008829 VISA
CI040609BJ 000114 16 05/12/2009 207-6110-504.33-09 CLICK2MAIL-HALF MARATHON 265.50
VENDOR TOTAL *
265.50
0010132 JP GRAPHICS
12177 PI3409 071650 16 05/12/2009 207-6110-504.33-09 CONTRACTOR SERVICES 2,440.00
VENDOR TOTAL *
2,440.00
DEPARTMENT TOTAL **
2,705.50
207
GUEST TAX RESERVE FUND CASH
ON HAND 173,158.09 FUND TOTAL *** 2,705.50
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 61
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009635 16 05/12/2009 210-1014-514.41-01 CENTRAL MAINTENANCE FUND 4,534.11
CM043009SS-0409009664 16 05/12/2009 210-1014-514.41-02 CENTRAL MAINTENANCE FUND 7,729.24
VENDOR TOTAL *
12,263.35
0008829 VISA
CI032709DS 000092 16 05/12/2009 210-1014-514.21-04 TEN RESTAURANT/THE JAY-LU 141.70
CI042009BJ 000118 16 05/12/2009 210-1014-514.21-04 THE ELDRIDGE-HOTEL STAY F 375.09
VENDOR TOTAL *
516.79
0010495 MV TRANSPORTATION, INC
190509-01 PI3410 070809 16 05/16/2009 210-1014-514.26-09 BUS SERVICES CHECK #: 3608 3,139.60
190509-01 PI3411 070809 16 05/16/2009 210-1014-514.26-09 BUS SERVICES CHECK #: 3608
44,478.00
22091 PI3414 070816 16 05/16/2009 210-1014-514.25-32 AUTO & TRUCK PARTS CHECK #: 3608
14,881.43
22051 PI3415 070819 16 05/16/2009 210-1014-514.25-32 AUTO & TRUCK PARTS CHECK #: 3608 7,197.76
22049 PI3416 070912 16 05/16/2009 210-1014-514.41-01 GASOLINE,AUTOMOTIVE CHECK #: 3608 1,844.98
22049 PI3417 070912 16 05/16/2009 210-1014-514.41-02 FUEL OIL,DIESEL CHECK #: 3608 3,151.70
22092 PI3418 071053 16 05/16/2009 210-1014-514.25-32 AUTO & TRUCK PARTS CHECK #: 3608 3,899.78
22096 PI3419 071284 16 05/16/2009 210-1014-514.25-32 AUTO & TRUCK PARTS CHECK #:
3608 1,938.12
22094 PI3420 071483 16 05/16/2009 210-1014-514.25-32 AUTO & TRUCK PARTS CHECK #: 3608 1,604.14
22098 PI3421 071484 16 05/16/2009 210-1014-514.25-32 AUTO & TRUCK PARTS CHECK #: 3608 1,764.55
VENDOR TOTAL *
.00 83,900.06
DEPARTMENT TOTAL **
12,780.14 83,900.06
210
TRANSPORTATION FUND CASH
ON HAND 200,561.71- FUND TOTAL *** 12,780.14 83,900.06
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 62
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
PR032009DP 009235 16 05/12/2009 211-0000-347.11-00 SOUTHWIND 12 #16083-SPRIN 168.00
PR032009DP 009235 16 05/12/2009 211-0000-347.11-00 REVERSE DUPLICATE ENTRY 168.00-
VENDOR TOTAL * .00
0013000 BOB GARCIA
581497-GARC 008690 16 05/12/2009 211-0000-362.00-00 RESERVATION REFUND 35.00
VENDOR TOTAL *
35.00
0013000 CINDY PIPPERT
582164-PIPP 008691 16 05/12/2009 211-0000-362.00-00 RESERVATION REFUND 30.00
VENDOR TOTAL *
30.00
0013000 ALAN MORGAN
582082-MORG 008692 16 05/12/2009 211-0000-212.00-00 RESERVATION REFUND 70.00
VENDOR TOTAL *
70.00
0013000 MARTIZA MACHADO WILLIAMS
582084-WILL 008693 16 05/12/2009 211-0000-212.00-00 RESERVATION REFUND 70.00
VENDOR TOTAL *
70.00
0013000 JOHAN FEDDEMA
582545-FEDD 009496 16 05/12/2009 211-0000-347.20-00 CLASS REFUND 40.00
VENDOR TOTAL *
40.00
0013000 CATHERINE PAWLICKI
582550-PAWL 009497 16 05/12/2009 211-0000-347.20-00 CLASS REFUND 80.00
VENDOR TOTAL *
80.00
0013000 CEROLIA BATTIEST
582429-BATT 009498 16 05/12/2009 211-0000-347.15-20 CLASS REFUND 65.00
VENDOR TOTAL *
65.00
0013000 MICHAEL GRAY
582668-GRAY 009711 16 05/12/2009 211-0000-347.15-20 CLASS REFUND 40.00
VENDOR TOTAL *
40.00
0013000 KAREN ZIMMERSCHIED
582796-ZIMM 009712 16 05/12/2009 211-0000-212.00-00 RESERVATION CANCELLATION 70.00
VENDOR TOTAL *
70.00
DEPARTMENT TOTAL **
500.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 63
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 00 ADMINISTRATION
0000463 WESTAR ENERGY
8731393425-0409000214 16 05/12/2009 211-4000-590.32-01 ELECTRIC SVC-8731393425 308.68
VENDOR
TOTAL * 308.68
0000507 BLACK HILLS ENERGY
5597683962-0409000237 16 05/12/2009 211-4000-590.32-02 GAS SVC-5597683962 29.34
VENDOR
TOTAL * 29.34
0008829 VISA
PR031009PC 008868 16 05/12/2009 211-4000-590.26-09 WHEAT STATE PIZZA LAWRENC 71.42
PR032909PC 008870 16 05/12/2009 211-4000-590.42-09 RESERVATION REWARDS-MEMBE 12.00
PR040209PC 008871 16 05/12/2009 211-4000-590.42-09 CORP EXPR 800-582-4774-PU 126.66
PR040709PC 008872 16 05/12/2009 211-4000-590.26-09 HY VEE 1379-ADVISORY BOAR 102.87
PR040309PC 008873 16 05/12/2009 211-4000-590.42-09 CORP EXPR 800-582-4774-PU 75.34
PR032509KR 009278 16 05/12/2009 211-4000-590.42-09 KIEFS AUDIO/VIDEO INC-PRO 470.00
PR032709KR 009279 16 05/12/2009 211-4000-590.42-09 LASER LOGIC INC-LASER CAR 233.85
PR031009PC 008868 16 05/12/2009 211-4000-590.26-09 REVERSE DUPLICATE ENTRY 71.42-
PR032909PC 008870 16 05/12/2009 211-4000-590.42-09 REVERSE DUPLICATE ENTRY 12.00-
PR040209PC 008871 16 05/12/2009 211-4000-590.42-09 REVERSE DUPLICATE ENTRY 126.66-
PR040709PC 008872
16 05/12/2009 211-4000-590.26-09 REVERSE DUPLICATE ENTRY 102.87-
PR040309PC 008873 16 05/12/2009 211-4000-590.42-09 REVERSE DUPLICATE ENTRY 75.34-
PR032509KR 009278 16 05/12/2009 211-4000-590.42-09 REVERSE DUPLICATE ENTRY 470.00-
PR032709KR 009279 16 05/12/2009 211-4000-590.42-09 REVERSE DUPLICATE ENTRY 233.85-
VENDOR TOTAL *
.00
0008926 EZ-GO TEXTRON FINANCIAL
101090015226 009495
16 05/12/2009
211-4000-590.42-09 RENTAL-CUST
30000227001 276.48
VENDOR TOTAL * 276.48
0012801 SBC-TECH
PRPRI-0409 008672 16 05/12/2009 211-4000-590.34-01 ACCT 210-073-6158-116 514.65
VENDOR TOTAL *
514.65
DEPARTMENT TOTAL **
1,129.15
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 64
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 05 FACILITY MAINTENANCE
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009600 16 05/12/2009 211-4005-590.25-32 CENTRAL MAINTENANCE FUND 258.83
CM043009SS-0409009636 16 05/12/2009 211-4005-590.41-01 CENTRAL MAINTENANCE FUND 57.07
VENDOR TOTAL *
315.90
0008829 VISA
PR040609JD 008883 16 05/12/2009 211-4005-590.40-01 OFFICE DEPOT #419-BLANK D 19.99
AQ032709JG 009007 16 05/12/2009 211-4005-590.40-01 SUPPLIES GUYS/CART XCG-PH 310.56
AQ033109JG 009009 16 05/12/2009 211-4005-590.40-01 OFFICE DEPOT #419-OFFICE 12.87
AQ031009LH 009125 16 05/12/2009 211-4005-590.40-01 CORP EXPR 800-582-4774-OF 131.26
PR040709TL 009159 16 05/12/2009 211-4005-590.33-09 OVERFIELD CORPORATION-QUA 74.85
PR040809TL 009160 16 05/12/2009 211-4005-590.37-03 MIDWEST GRAPHICS-FULL TIM 461.20
PR032509RS 009326 16 05/12/2009 211-4005-590.33-09 FITNESS SHOWCASE #01-FIX 219.18
PR033109RS 009327 16 05/12/2009 211-4005-590.40-01 CORP EXPR 800-582-4774-EL 37.65
PR033109RW 009433 16 05/12/2009 211-4005-590.40-01 CORP EXPR 800-582-4774-OF 104.39
PR040309RW 009434 16 05/12/2009 211-4005-590.40-01 CORP EXPR 800-582-4774-PA 13.80
PR040609JD 008883 16 05/12/2009 211-4005-590.40-01 REVERSE DUPLICATE ENTRY 19.99-
AQ032709JG 009007 16 05/12/2009 211-4005-590.40-01 REVERSE DUPLICATE ENTRY 310.56-
AQ033109JG 009009 16 05/12/2009 211-4005-590.40-01 REVERSE DUPLICATE ENTRY 12.87-
AQ031009LH 009125 16 05/12/2009 211-4005-590.40-01 REVERSE DUPLICATE ENTRY 131.26-
PR040709TL 009159 16 05/12/2009 211-4005-590.33-09 REVERSE DUPLICATE ENTRY 74.85-
PR040809TL 009160 16 05/12/2009 211-4005-590.37-03 REVERSE DUPLICATE ENTRY 461.20-
PR032509RS 009326 16 05/12/2009 211-4005-590.33-09 REVERSE DUPLICATE ENTRY 219.18-
PR033109RS 009327 16 05/12/2009 211-4005-590.40-01 REVERSE DUPLICATE ENTRY 37.65-
PR033109RW 009433 16 05/12/2009 211-4005-590.40-01 REVERSE DUPLICATE ENTRY 104.39-
PR040309RW 009434 16 05/12/2009 211-4005-590.40-01 REVERSE DUPLICATE ENTRY 13.80-
VENDOR TOTAL *
.00
0010597 HUGHES, LISA
PR050509ES-REIM009695 16 05/12/2009 211-4005-590.40-01 SUPPLIES REIMBURSEMENT 147.95
VENDOR TOTAL *
147.95
0011190 LAWRENCE COFFEE SERVICE
027341 PI2922 071290 16 05/12/2009 211-4005-590.33-09 MISC PARKS & REC EQUIP. 38.75
VENDOR TOTAL *
38.75
0012801 SBC-TECH
0744126518-0409008674 16 05/12/2009 211-4005-590.34-01 ACCT 210-074-4126-518 207.96
VENDOR TOTAL *
207.96
DEPARTMENT TOTAL **
710.56
PREPARED 05/12/2009, 15:58:49 EXPENDITURE APPROVAL
LIST
PAGE 65
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 10 CLASS ENROLLMENT
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009637 16 05/12/2009 211-4010-590.41-01 CENTRAL MAINTENANCE FUND 27.62
VENDOR TOTAL *
27.62
0006467 TRINITY LUTHERAN CHURCH
PR042409JE 008458 16 05/12/2009 211-4010-590.26-09 CLASS ROOM RENTAL 765.00
VENDOR TOTAL *
765.00
0008829 VISA
PR032309LA 008732 16 05/12/2009 211-4010-590.42-09 THE HOME DEPOT #2211-SHAD 97.92
PR031209JE 008896 16 05/12/2009 211-4010-590.26-09 MAD SCIENCE OF GREATER-PA 275.00
PR032509JE 008897 16 05/12/2009 211-4010-590.42-09 WM SUPERCENTER-9 VOLT BAT 55.37
PR040609JE 008898 16 05/12/2009 211-4010-590.42-09 RADIOSHACK COR00185280-RE 66.15
PR040609JE 008899 16 05/12/2009 211-4010-590.42-09 MICHAELS #4725-ARTS SUPPL 54.82
PR040609JE 008900 16 05/12/2009 211-4010-590.42-09 WM SUPERCENTER-TENNIS BAL 279.84
PR031309BH 009090 16 05/12/2009 211-4010-590.42-09 COTTINS HARDWARE & REN-AN 24.00
PR040809RS 009399 16 05/12/2009 211-4010-590.42-09 OFFICE DEPOT #419-CD\S FO 29.98
PR032309LA 008732 16 05/12/2009 211-4010-590.42-09 REVERSE DUPLICATE ENTRY 97.92-
PR031209JE 008896 16 05/12/2009 211-4010-590.26-09 REVERSE DUPLICATE ENTRY 275.00-
PR032509JE 008897 16 05/12/2009 211-4010-590.42-09 REVERSE DUPLICATE ENTRY 55.37-
PR040609JE 008898 16 05/12/2009 211-4010-590.42-09 REVERSE DUPLICATE ENTRY 66.15-
PR040609JE 008899 16 05/12/2009 211-4010-590.42-09 REVERSE DUPLICATE ENTRY 54.82-
PR040609JE 008900 16 05/12/2009 211-4010-590.42-09 REVERSE DUPLICATE ENTRY 279.84-
PR031309BH 009090 16 05/12/2009 211-4010-590.42-09 REVERSE DUPLICATE ENTRY 24.00-
PR040809RS 009399 16 05/12/2009 211-4010-590.42-09 REVERSE DUPLICATE ENTRY 29.98-
VENDOR TOTAL *
.00
0013228 SALERNO, MIKE
PR050409JE 009475 16 05/12/2009 211-4010-590.33-45 DANCE INSTRUCTOR 753.50
VENDOR TOTAL *
753.50
0013589 SHAWGO, ASHLEY
PR050609JE 009499 16 05/12/2009 211-4010-590.33-45 TENNIS INSTRUCTOR 20.00
VENDOR TOTAL *
20.00
0014200 FIRST UNITED METHODIST CHURCH
PR042409JE 008467 16 05/12/2009 211-4010-590.26-09 SPRING FITNESS CLASSES 202.40
VENDOR TOTAL *
202.40
DEPARTMENT TOTAL ** 1,768.52
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 66
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 20 ADULT SPORTS
0008829 VISA
PR040809BS 009396 16 05/12/2009 211-4020-590.42-10 MIDWEST GRAPHICS-STAFF SH 57.45
PR040809BS 009396 16 05/12/2009 211-4020-590.42-10 REVERSE DUPLICATE ENTRY 57.45-
VENDOR
TOTAL * .00
DEPARTMENT TOTAL **
.00
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL LIST
PAGE 67
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 30 YOUTH SPORTS
0008829 VISA
PR031109LI 009126 16 05/12/2009 211-4030-590.33-61 A. D. STARR-CATCHING GEAR 148.50
PR031109LI 009127 16 05/12/2009 211-4030-590.33-61 A. D. STARR-BASEBALLS DCA 470.00
PR032009LI 009128 16 05/12/2009 211-4030-590.33-61 JAYHAWK TROPHY-COACHES HA 514.20
PR031109LI 009126 16 05/12/2009 211-4030-590.33-61 REVERSE DUPLICATE ENTRY 148.50-
PR031109LI 009127 16 05/12/2009 211-4030-590.33-61 REVERSE DUPLICATE ENTRY 470.00-
PR032009LI 009128 16 05/12/2009 211-4030-590.33-61 REVERSE DUPLICATE ENTRY 514.20-
VENDOR TOTAL *
.00
DEPARTMENT
TOTAL ** .00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 68
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
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 40 SPECIAL POPULATIONS
0008829 VISA
PR031109AD 008884 16 05/12/2009 211-4040-590.42-09 MCDONALDS
F2753-ART CLAS
66.20
PR032009AD 008885 16 05/12/2009 211-4040-590.42-09 CHECKERS-BOWLING SNACKS 11.70
PR032009AD 008886 16 05/12/2009 211-4040-590.42-09 PAPA JOHNS #0969-BOWLING 102.47
PR032309AD 008887 16 05/12/2009 211-4040-590.42-09 WM SUPERCENTER-PHOTO DEVE 8.39
PR032309AD 008888 16 05/12/2009 211-4040-590.42-09 WM SUPERCENTER-REFUND DUE 9.00-
PR032309AD 008889 16 05/12/2009 211-4040-590.26-09 ROYAL CREST LANES-BOWLING 594.00
PR032309AD 008890 16 05/12/2009 211-4040-590.42-09 WAL-MART #0484-PHOTO DEV. 9.00
PR032709AD 008891 16 05/12/2009 211-4040-590.42-09 PAPA JOHNS #0969-BOWLING 110.86
PR040609AD 008892 16 05/12/2009 211-4040-590.42-09 HY VEE 1379-COFFEEHOUSE C 429.30
PR040609AD 008893 16 05/12/2009 211-4040-590.26-09 LAIDLAW#287 LAWERENCE-SPR 380.00
PR040609AD 008894 16 05/12/2009 211-4040-590.42-09 CHECKERS-COFFEEHOUSE SUPP 13.26
PR040809AD 008895 16 05/12/2009 211-4040-590.42-09 ORIENTAL TRADING CO-COUNT 105.15
PR031309AH 009054 16 05/12/2009 211-4040-590.42-09 PARTY AMERICA 173-SPRING 7.47
PR031609AH 009055 16 05/12/2009 211-4040-590.42-09 PARTY AMERICA 173-SPRING 43.48
PR031609AH 009056 16 05/12/2009 211-4040-590.42-09 WAL-MART #0484-SPRING BRE 25.65
PR032609AH 009057 16 05/12/2009 211-4040-590.42-09 WALGREENS #3056-PHOTO DEV 5.51
PR032609SL 009161 16 05/12/2009 211-4040-590.42-09 DILLONS #0043-NEWS SUPPLI 28.52
PR040209SL 009162 16 05/12/2009 211-4040-590.42-09 DILLONS #0043-NEWS SUPPLI 27.16
PR032009DP 009236 16 05/12/2009 211-4040-590.42-09 SOUTHWIND 12 #16083-MOVIE 63.00
PR031109AD 008884 16 05/12/2009 211-4040-590.42-09 REVERSE DUPLICATE ENTRY 66.20-
PR032009AD 008885 16 05/12/2009 211-4040-590.42-09 REVERSE DUPLICATE ENTRY 11.70-
PR032009AD 008886 16 05/12/2009 211-4040-590.42-09 REVERSE DUPLICATE ENTRY 102.47-
PR032309AD 008887 16 05/12/2009 211-4040-590.42-09 REVERSE DUPLICATE ENTRY 8.39-
PR032309AD 008888 16 05/12/2009 211-4040-590.42-09 REVERSE DUPLICATE ENTRY 9.00
PR032309AD 008889 16 05/12/2009 211-4040-590.26-09 REVERSE DUPLICATE ENTRY 594.00-
PR032309AD 008890 16 05/12/2009 211-4040-590.42-09 REVERSE DUPLICATE ENTRY 9.00-
PR032709AD 008891 16 05/12/2009 211-4040-590.42-09 REVERSE DUPLICATE ENTRY 110.86-
PR040609AD 008892 16 05/12/2009 211-4040-590.42-09 REVERSE DUPLICATE ENTRY 429.30-
PR040609AD 008893 16 05/12/2009 211-4040-590.26-09 REVERSE DUPLICATE ENTRY 380.00-
PR040609AD 008894 16 05/12/2009 211-4040-590.42-09 REVERSE DUPLICATE ENTRY 13.26-
PR040809AD 008895 16 05/12/2009 211-4040-590.42-09 REVERSE DUPLICATE ENTRY 105.15-
PR031309AH 009054 16 05/12/2009 211-4040-590.42-09 REVERSE DUPLICATE ENTRY 7.47-
PR031609AH 009055 16 05/12/2009 211-4040-590.42-09 REVERSE DUPLICATE ENTRY 43.48-
PR031609AH 009056 16 05/12/2009 211-4040-590.42-09 REVERSE DUPLICATE ENTRY 25.65-
PR032609AH 009057 16 05/12/2009 211-4040-590.42-09 REVERSE DUPLICATE ENTRY 5.51-
PR032609SL 009161 16 05/12/2009 211-4040-590.42-09 REVERSE DUPLICATE ENTRY 28.52-
PR040209SL 009162 16 05/12/2009 211-4040-590.42-09 REVERSE DUPLICATE ENTRY 27.16-
PR032009DP 009236 16 05/12/2009 211-4040-590.42-09 REVERSE DUPLICATE ENTRY 63.00-
VENDOR TOTAL *
.00
DEPARTMENT TOTAL
** .00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 69
PROGRAM: GM339L AS OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0002408 GRAY, PAUL
PR050509DP-2009008663 16 05/12/2009 211-4050-590.26-09 BROWN BAG CONCERT-2009 200.00
VENDOR TOTAL * 200.00
0004352 SHOCKLEY, JOHNSON
PR050509DP-2009008664 16 05/12/2009 211-4050-590.26-09 BROWN BAG CONCERT-2009 200.00
VENDOR TOTAL * 200.00
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009638 16 05/12/2009 211-4050-590.41-01 CENTRAL MAINTENANCE FUND 32.75
VENDOR TOTAL
* 32.75
0005233 SPEARS, BILLY
PR050509DP-2009008666 16 05/12/2009 211-4050-590.26-09 BROWN BAG CONCERT-2009 200.00
VENDOR TOTAL
* 200.00
0008829 VISA
PR032409DP 009234 16 05/12/2009 211-4050-590.42-09 OFFICE DEPOT #419-BUSINES 16.01
PR032409DP 009234 16 05/12/2009 211-4050-590.42-09 REVERSE DUPLICATE ENTRY 16.01-
VENDOR TOTAL *
.00
0008880 WESTPHAL, STEVE
PR050509DP-2009008667 16 05/12/2009 211-4050-590.26-09 BROWN BAG CONCERT-2009 250.00
VENDOR TOTAL *
250.00
0010245 LONNIE RAY'S BLUE'S BAND
PR050509DP-2009008668 16 05/12/2009 211-4050-590.26-09 BROWN BAG CONCERT-2009 200.00
VENDOR TOTAL *
200.00
0011590 EBELING, BILLY AND THE LATE
PR050509DP-2009008669 16 05/12/2009 211-4050-590.26-09 BROWN BAG CONCERT-2009 200.00
VENDOR TOTAL *
200.00
0011986 ASHLINE, SUE
PR050509DP-2009008670 16 05/12/2009 211-4050-590.26-09 BROWN BAG CONCERT-2009 295.00
VENDOR TOTAL *
295.00
0013510 RUN LAWRENCE
PR050509DP 008694 16 05/12/2009 211-4050-590.42-09 DAM RUN-2009 344.13
VENDOR TOTAL *
344.13
0014034 TOO MUCH FUN
PR050509DP-2009008695 16 05/12/2009 211-4050-590.26-09 BROWN BAG CONCERT-2009 200.00
VENDOR TOTAL *
200.00
0014688 KURTZ, THOMAS C
PR050509DP-2009008697 16 05/12/2009 211-4050-590.26-09 BROWN BAG CONCERT-2009 200.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 70
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0014688 KURTZ, THOMAS C
VENDOR TOTAL *
200.00
DEPARTMENT TOTAL **
2,321.88
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 71
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
PR032409RS 009397 16 05/12/2009 211-4060-590.23-05 DILLONS #0043-FRIENDS OF 64.14
PR032409RS 009398 16 05/12/2009 211-4060-590.23-05 ANDERSON RENTAL INC-FRIEN 123.00
PR032409RS 009397 16 05/12/2009 211-4060-590.23-05 REVERSE DUPLICATE ENTRY 64.14-
PR032409RS 009398 16 05/12/2009 211-4060-590.23-05 REVERSE DUPLICATE ENTRY 123.00-
VENDOR
TOTAL * .00
DEPARTMENT TOTAL **
.00
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL LIST
PAGE 72
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 70 NATURE CENTER
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009639 16 05/12/2009 211-4070-590.41-01 CENTRAL MAINTENANCE FUND 24.72
VENDOR TOTAL *
24.72
0008829 VISA
NC031109MB 008757 16 05/12/2009 211-4070-590.42-09 MICHAELS #4725-CRAFT SUPP 59.93
NC031809MB 008758 16 05/12/2009 211-4070-590.40-31 CHECKERS-ANIMAL FOOD 23.78
NC032009MB 008759 16 05/12/2009 211-4070-590.42-09 DICKS SPORTING GOODS-FISH 20.95
NC032909MB 008760 16 05/12/2009 211-4070-590.42-09 BUTTERFLY PAVILION & I-BU 29.98
NC040309MB 008761 16 05/12/2009 211-4070-590.42-09 OFFICE MAX-LABELING TAPE 86.55
NC031309JP 009237 16 05/12/2009 211-4070-590.40-31 CHECKERS-ANIMAL FOOD 45.01
NC031309JP 009238 16 05/12/2009 211-4070-590.40-31 PETCO
863 63508634-AN 52.45
NC032009JP 009239
16 05/12/2009
211-4070-590.40-31
CHECKERS-ANIMAL FOOD
22.05
NC032009JP 009240 16 05/12/2009 211-4070-590.40-31 WESTLAKE HARDWARE-ANIMAL 10.00
NC032709JP 009241 16 05/12/2009 211-4070-590.40-31 PETCO
863 63508634-AN 69.92
NC032809JP 009242 16 05/12/2009 211-4070-590.40-31 ORSCHELN LAWRENCE 48-ANIM 14.58
NC032709JP 009243 16 05/12/2009 211-4070-590.40-31 CHECKERS-ANIMAL FOOD AND 25.93
NC040309JP 009244 16 05/12/2009 211-4070-590.40-31 CHECKERS-ANIMAL FOOD AND 28.57
NC040309JP 009245 16 05/12/2009 211-4070-590.42-09 WESTLAKE HARDWARE-GARDENI 17.27
PR030909TS 009328 16 05/12/2009 211-4070-590.40-01 CORP EXPR 800-582-4774-OF 13.11
PR031109TS 009329 16 05/12/2009 211-4070-590.40-31 FLUKERS-ANIMAL FOOD 66.71
PR031309TS 009330 16 05/12/2009 211-4070-590.42-09 S&S WORLDWIDE-PROGRAM SUP 63.92
PR031809TS 009331 16 05/12/2009 211-4070-590.47-05 ATLAS SCREENPRINTING-GIFT 496.55
PR032509TS 009332 16 05/12/2009 211-4070-590.40-31 FLUKERS-ANIMAL FOOD 69.96
PR032609TS 009333 16 05/12/2009 211-4070-590.40-01 CORP EXPR 800-582-4774-OF 13.11-
PR040809TS 009334 16 05/12/2009 211-4070-590.40-31 FLUKERS-ANIMAL FOOD 67.71
NC031109MB 008757 16 05/12/2009 211-4070-590.42-09 REVERSE DUPLICATE ENTRY 59.93-
NC031809MB 008758 16 05/12/2009 211-4070-590.40-31 REVERSE DUPLICATE ENTRY 23.78-
NC032009MB 008759 16 05/12/2009 211-4070-590.42-09 REVERSE DUPLICATE ENTRY 20.95-
NC032909MB 008760 16 05/12/2009 211-4070-590.42-09 REVERSE DUPLICATE ENTRY 29.98-
NC040309MB 008761 16 05/12/2009 211-4070-590.42-09 REVERSE DUPLICATE ENTRY 86.55-
NC031309JP 009237 16 05/12/2009 211-4070-590.40-31 REVERSE DUPLICATE ENTRY 45.01-
NC031309JP 009238 16 05/12/2009 211-4070-590.40-31 REVERSE DUPLICATE ENTRY 52.45-
NC032009JP 009239 16 05/12/2009 211-4070-590.40-31 REVERSE DUPLICATE ENTRY 22.05-
NC032009JP 009240 16 05/12/2009 211-4070-590.40-31 REVERSE DUPLICATE ENTRY 10.00-
NC032709JP 009241 16 05/12/2009 211-4070-590.40-31 REVERSE DUPLICATE ENTRY 69.92-
NC032809JP 009242 16 05/12/2009 211-4070-590.40-31 REVERSE DUPLICATE ENTRY 14.58-
NC032709JP 009243 16 05/12/2009 211-4070-590.40-31 REVERSE DUPLICATE ENTRY 25.93-
NC040309JP 009244 16 05/12/2009 211-4070-590.40-31 REVERSE DUPLICATE ENTRY 28.57-
NC040309JP 009245 16 05/12/2009 211-4070-590.42-09 REVERSE DUPLICATE ENTRY 17.27-
PR030909TS 009328 16 05/12/2009 211-4070-590.40-01 REVERSE DUPLICATE ENTRY 13.11-
PR031109TS 009329 16 05/12/2009 211-4070-590.40-31 REVERSE DUPLICATE ENTRY 66.71-
PR031309TS 009330 16 05/12/2009 211-4070-590.42-09 REVERSE DUPLICATE ENTRY 63.92-
PR031809TS 009331 16 05/12/2009 211-4070-590.47-05 REVERSE DUPLICATE ENTRY 496.55-
PR032509TS 009332 16 05/12/2009 211-4070-590.40-31 REVERSE DUPLICATE ENTRY 69.96-
PR032609TS 009333 16 05/12/2009 211-4070-590.40-01 REVERSE DUPLICATE ENTRY 13.11
PR040809TS 009334 16 05/12/2009 211-4070-590.40-31 REVERSE DUPLICATE ENTRY 67.71-
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 73
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 70 NATURE CENTER
0008829 VISA
VENDOR TOTAL * .00
0008926 EZ-GO TEXTRON FINANCIAL
101090015226 009494
16 05/12/2009
211-4070-590.42-03 RENTAL-CUST
30000227001 276.49
VENDOR TOTAL * 276.49
DEPARTMENT TOTAL **
301.21
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE
74
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009640 16 05/12/2009 211-4080-590.41-01 CENTRAL MAINTENANCE FUND 90.40
VENDOR TOTAL *
90.40
0008829 VISA
PR032009RC 008826 16 05/12/2009 211-4080-590.40-15 WESTLAKE HARDWARE-MISC SU 9.99
PR032709RC 008827 16 05/12/2009 211-4080-590.40-15 WESTLAKE HARDWARE-MISC SU 16.14
PR040209RC 008828 16 05/12/2009 211-4080-590.40-15 W W GRAINGER 916-CLIP AND 18.72
PR040209RC 008829 16 05/12/2009 211-4080-590.25-31 US FLAG AND FLAGPOLE S-RE 44.70
PR040709RC 008830 16 05/12/2009 211-4080-590.40-22 US PLASTICS/USP HOME-6\ P 319.40
PR040809RC 008831 16 05/12/2009 211-4080-590.33-09 CUSTOM COATINGS AND METAL 120.00
PR040809RC 008832 16 05/12/2009 211-4080-590.40-15 FASTENAL CO-RETAIL-MISC S 64.20
PR031309DF 008983 16 05/12/2009 211-4080-590.40-15 WESTLAKE HARDWARE-SILICON 16.98
AQ031309JG 009005 16 05/12/2009 211-4080-590.42-09 HY VEE 1379-MEETING SUPPL 5.94
AQ032309JG 009006 16 05/12/2009 211-4080-590.37-03 THE LIFEGUARD STORE-UNIFO 645.00
AQ033109JG 009008 16 05/12/2009 211-4080-590.42-09 PATIOUMBRELLAS.COM-WADING 119.98
AQ031209JH 009115 16 05/12/2009 211-4080-590.42-09 HY VEE 1379-BIRTHDAY PART 31.48
AQ032009JH 009116 16 05/12/2009 211-4080-590.42-09 HY VEE 1379-BIRTHDAY PART 15.49
AQ032309JH 009117 16 05/12/2009 211-4080-590.42-09 ORIENTAL TRADING CO-SPECI 140.82
AQ032709JH 009118 16 05/12/2009 211-4080-590.42-09 DOMINOS PIZZA #6302-SPECI 75.60
AQ032609JH 009119 16 05/12/2009 211-4080-590.42-09 HY VEE 1379-SPECIAL EVENT 39.46
AQ032609JH 009120 16 05/12/2009 211-4080-590.42-09 PARTY AMERICA 173-BIRTHDA 121.13
AQ032809JH 009121 16 05/12/2009 211-4080-590.42-09 HY VEE 1379-BIRTHDAY PART 33.46
AQ033009JH 009122 16 05/12/2009 211-4080-590.42-09 HY VEE 1379-BIRTHDAY PART 45.46
AQ040209JH 009123 16 05/12/2009 211-4080-590.42-09 HY VEE 1379-SPECIAL EVENT 48.34
AQ040409JH 009124 16 05/12/2009 211-4080-590.42-09 HY VEE 1379-BIRTHDAY PART 59.44
AQ040109LM 009163 16 05/12/2009
211-4080-590.42-09 WALGREENS
#3055-BATTERY 6.99
PR031409MN 009210 16 05/12/2009 211-4080-590.40-07 WESTLAKE HARDWARE-PRIMER 15.99
PR033109MN 009212 16 05/12/2009 211-4080-590.40-15 COTTINS HARDWARE & REN-FA 2.02
PR040709MN 009213 16 05/12/2009 211-4080-590.40-22 WESTLAKE HARDWARE-MISC SU 3.99
PR031109BS 009348 16 05/12/2009 211-4080-590.40-12 WESTERN EXTRALITE LAWRENC 157.50
PR033109BS 009364 16 05/12/2009 211-4080-590.40-12 LAWRENCE BATTERY-BATTERIE 36.53
PR033109BS 009365 16 05/12/2009 211-4080-590.40-12 LAWRENCE BATTERY-BATTERIE 86.06
PR040209BS 009366 16 05/12/2009 211-4080-590.40-12 WESTERN EXTRALITE LAWRENC 433.17
PR032009RC 008826 16 05/12/2009 211-4080-590.40-15 REVERSE DUPLICATE ENTRY 9.99-
PR032709RC 008827
16 05/12/2009 211-4080-590.40-15 REVERSE DUPLICATE ENTRY 16.14-
PR040209RC 008828 16 05/12/2009 211-4080-590.40-15 REVERSE DUPLICATE ENTRY 18.72-
PR040209RC 008829 16 05/12/2009 211-4080-590.25-31 REVERSE DUPLICATE ENTRY 44.70-
PR040709RC 008830 16 05/12/2009 211-4080-590.40-22 REVERSE DUPLICATE ENTRY 319.40-
PR040809RC 008831 16 05/12/2009 211-4080-590.33-09 REVERSE DUPLICATE ENTRY 120.00-
PR040809RC 008832 16 05/12/2009 211-4080-590.40-15 REVERSE DUPLICATE ENTRY 64.20-
PR031309DF 008983 16 05/12/2009 211-4080-590.40-15 REVERSE DUPLICATE ENTRY 16.98-
AQ031309JG 009005 16 05/12/2009 211-4080-590.42-09 REVERSE DUPLICATE ENTRY 5.94-
AQ032309JG 009006 16 05/12/2009 211-4080-590.37-03 REVERSE DUPLICATE ENTRY 645.00-
AQ033109JG 009008
16 05/12/2009
211-4080-590.42-09 REVERSE
DUPLICATE ENTRY 119.98-
AQ031209JH 009115 16 05/12/2009 211-4080-590.42-09 REVERSE DUPLICATE ENTRY 31.48-
AQ032009JH 009116 16 05/12/2009 211-4080-590.42-09 REVERSE DUPLICATE ENTRY 15.49-
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 75
PROGRAM: GM339L AS OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
AQ032309JH 009117 16 05/12/2009 211-4080-590.42-09 REVERSE DUPLICATE ENTRY 140.82-
AQ032709JH 009118 16 05/12/2009 211-4080-590.42-09 REVERSE DUPLICATE ENTRY 75.60-
AQ032609JH 009119 16 05/12/2009 211-4080-590.42-09 REVERSE DUPLICATE ENTRY 39.46-
AQ032609JH 009120 16 05/12/2009 211-4080-590.42-09 REVERSE DUPLICATE ENTRY 121.13-
AQ032809JH 009121 16 05/12/2009 211-4080-590.42-09 REVERSE DUPLICATE ENTRY 33.46-
AQ033009JH 009122 16 05/12/2009 211-4080-590.42-09 REVERSE DUPLICATE ENTRY 45.46-
AQ040209JH 009123 16 05/12/2009 211-4080-590.42-09 REVERSE DUPLICATE ENTRY 48.34-
AQ040409JH 009124 16 05/12/2009 211-4080-590.42-09 REVERSE DUPLICATE ENTRY 59.44-
AQ040109LM 009163 16 05/12/2009 211-4080-590.42-09 REVERSE DUPLICATE ENTRY 6.99-
PR031409MN 009210 16 05/12/2009 211-4080-590.40-07 REVERSE DUPLICATE ENTRY 15.99-
PR033109MN 009212 16 05/12/2009 211-4080-590.40-15 REVERSE DUPLICATE ENTRY 2.02-
PR040709MN 009213 16 05/12/2009 211-4080-590.40-22 REVERSE DUPLICATE ENTRY 3.99-
PR031109BS 009348 16 05/12/2009 211-4080-590.40-12 REVERSE DUPLICATE ENTRY 157.50-
PR033109BS 009364 16 05/12/2009 211-4080-590.40-12 REVERSE DUPLICATE ENTRY 36.53-
PR033109BS 009365 16 05/12/2009 211-4080-590.40-12 REVERSE DUPLICATE ENTRY 86.06-
PR040209BS 009366 16 05/12/2009 211-4080-590.40-12 REVERSE DUPLICATE ENTRY 433.17-
VENDOR TOTAL *
.00
0011287 PRAXAIR - KC
33037015 PI3159 070896 16 05/12/2009 211-4080-590.40-08 POOL EQUIPMENT 51.75
33037016 PI3160 070896 16 05/12/2009 211-4080-590.40-08 POOL EQUIPMENT 632.42
VENDOR
TOTAL * 684.17
0012801 SBC-TECH
0744127517-0409008675 16 05/12/2009 211-4080-590.34-01 ACCT 210-074-4127-517 207.96
VENDOR TOTAL
* 207.96
DEPARTMENT TOTAL **
982.53
211
RECREATION CASH
ON HAND 317,608.71 FUND TOTAL *** 7,713.85
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 76
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 212 SALES TAX RESERVE
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 48
PARKS & RECREATION
DIV 00 CONSTRUCTION
0014655 BIG DOG WAREHOUSE INC
042309001 PI3238 071373 16 05/12/2009 212-4800-598.42-09 MISC PARKS & REC EQUIP. 7,305.10
VENDOR TOTAL * 7,305.10
DEPARTMENT TOTAL **
7,305.10
212
SALES TAX RESERVE CASH
ON HAND 663,597.62 FUND TOTAL *** 7,305.10
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 77
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 214 SPECIAL GAS TAX FUND
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 38
PUBLIC WORKS DIV
00 STREET IMPROVEMENT
0002777 HOLLADAY, WILLARD JR
RM050809FR-TTD 009690 16 05/12/2009 214-3800-578.13-01 TTD 04/26/09-05/09/09 1,020.00
VENDOR TOTAL * 1,020.00
0004159 GARCIA, DANIEL
RM050809FR-TTD 009692 16 05/12/2009 214-3800-578.13-01 TTD 04/26/09-05/09/09 1,020.00
VENDOR TOTAL * 1,020.00
0008829 VISA
TE042009JC 009767 16 05/12/2009 214-3800-578.45-11 GADES SALES CO. INC.-AUDI 936.00
VENDOR TOTAL *
936.00
DEPARTMENT TOTAL **
2,976.00
214
SPECIAL GAS TAX FUND CASH
ON HAND 400,430.01 FUND TOTAL *** 2,976.00
PREPARED 05/12/2009, 15:58:49 EXPENDITURE APPROVAL
LIST
PAGE 78
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 216 SPECIAL RECREATION FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 46
PARKS & RECREATION
DIV 00 SPECIAL RECREATION
0000463 WESTAR ENERGY
8731393425-0409000192 16 05/12/2009 216-4600-596.32-01 ELECTRIC SVC-8731393425 7,797.17
VENDOR TOTAL *
7,797.17
0000507 BLACK HILLS ENERGY
5597683962-0409000219 16 05/12/2009 216-4600-596.32-02 GAS SVC-5597683962 178.30
5597683962-0409000236 16 05/12/2009 216-4600-596.32-02 GAS SVC-5597683962 7,029.20
VENDOR
TOTAL * 7,207.50
0001214 LRM INDUSTRIES, INC.
04069 PI3215 071360 16 05/12/2009 216-4600-596.33-09 MISC ROAD MATERIALS 1,240.00
VENDOR
TOTAL * 1,240.00
0008829 VISA
PR032609LA 008734 16 05/12/2009 216-4600-596.42-09 PUROZONE-TRASH CONTAINER 167.50
PR033009LA 008737 16 05/12/2009 216-4600-596.42-09 PUROZONE-TRASH CAN FOR CB 126.50
PR040909JB 008755 16 05/12/2009 216-4600-596.42-01 CARLA HUCK (LB)-GRASS AND 987.92
PR033109JG 009039 16 05/12/2009 216-4600-596.33-09 PRO CIRCUIT INC.-LIGHTS N 523.74
PR031109BH 009089 16 05/12/2009 216-4600-596.42-09 THE HOME DEPOT #2211-NATU 140.73
PR033109KR 009281 16 05/12/2009 216-4600-596.33-09 RUESCHHOFF LOCKSMITH AND- 59.85
PR031309LY 009450 16 05/12/2009 216-4600-596.33-09 BYRD MEMORIAL COMPANY INC 225.00
PR032609LA 008734 16 05/12/2009 216-4600-596.42-09 REVERSE DUPLICATE ENTRY 167.50-
PR033009LA 008737 16 05/12/2009 216-4600-596.42-09 REVERSE DUPLICATE ENTRY 126.50-
PR040909JB 008755 16 05/12/2009 216-4600-596.42-01 REVERSE DUPLICATE ENTRY 987.92-
PR033109JG 009039 16 05/12/2009
216-4600-596.33-09 REVERSE
DUPLICATE ENTRY 523.74-
PR031109BH 009089 16 05/12/2009 216-4600-596.42-09 REVERSE DUPLICATE ENTRY 140.73-
PR033109KR 009281 16 05/12/2009 216-4600-596.33-09 REVERSE DUPLICATE ENTRY 59.85-
PR031309LY 009450 16 05/12/2009 216-4600-596.33-09 REVERSE DUPLICATE ENTRY 225.00-
CI040809DS 000093 16 05/12/2009 216-4600-596.39-03 DILLONS #0068-FOOD FOR AR 23.57
VENDOR TOTAL *
23.57
DEPARTMENT TOTAL **
16,268.24
216
SPECIAL RECREATION FUND CASH
ON HAND 124,768.92 FUND TOTAL *** 16,268.24
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 79
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 219 WORKERS COMP. RESERVE
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
54 ADMIN SERVICE/RISK MGT
0000487 RADIOLOGIC PROFESSIONAL SERVICES
MILL03242009 009559
16 05/12/2009
219-1054-544.36-01 WC Radiologist 91.17
MILL03242009 009560
16 05/12/2009
219-1054-544.36-01 WC Radiologist 91.90
MILL03242009 009561
16 05/12/2009
219-1054-544.36-01 WC Radiologist 18.45
WEAV04062009 009562
16 05/12/2009
219-1054-544.36-01 WC Radiologist 168.14
WEAV04062009 009563
16 05/12/2009
219-1054-544.36-01 WC Radiologist 157.50
NORC04142009 009582
16 05/12/2009
219-1054-544.36-01 WC
Radiologist
168.14
VENDOR TOTAL *
695.30
0000846 LAWRENCE ORTHOPAEDIC SURGERY
PARK04092009 009523
16 05/12/2009
219-1054-544.36-01 WC Specialist
Referral 66.33
PARK04092009 009524
16 05/12/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 10.50
BROW04022009 009526
16 05/12/2009 219-1054-544.36-01 WC Specialist Referral 105.00
BROW03312009 009527
16 05/12/2009
219-1054-544.36-01 WC Specialist
Referral 80.50
BROW04022009 009529
16 05/12/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 25.50
BROW04022009 009530
16 05/12/2009
219-1054-544.36-01 WC Radiology 40.67
BROW03312009 009531
16 05/12/2009
219-1054-544.36-01 WC Specialist
Referral 10.50
MOOR04012009 009550
16 05/12/2009
219-1054-544.36-01 WC Specialist
Referral 104.03
MOOR04012009 009551
16 05/12/2009
219-1054-544.36-01 WC Specialist
Referral 10.50
WILS04062009 009552
16 05/12/2009
219-1054-544.36-01 WC Specialist
Referral 66.33
WILS04062009 009553
16 05/12/2009
219-1054-544.36-01 WC Specialist
Referral 10.50
HOLL04152009 009554
16 05/12/2009 219-1054-544.36-01 WC Specialist Referral 66.33
HOLL04152009 009555
16 05/12/2009
219-1054-544.36-01 WC Specialist
Referral 10.50
GARC04132009 009556
16 05/12/2009
219-1054-544.36-01 WC Specialist
Referral 66.33
GARC04132009 009557
16 05/12/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 10.50
MCCA04082009 009564
16 05/12/2009
219-1054-544.36-01 WC Specialist
Referral 122.16
MCCA04082009 009565
16 05/12/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 10.50
FOWL04152009 009566
16 05/12/2009
219-1054-544.36-01 WC Specialist
Referral 66.33
FOWL04152009 009567
16 05/12/2009
219-1054-544.36-01 WC
Radiology
40.67
FOWL04152009 009568
16 05/12/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 10.50
VENDOR TOTAL
* 934.18
0001137 LAWRENCE ANAESTHESIA PA
BROW03242009 009528
16 05/12/2009
219-1054-544.36-01 WC
Anesthesiologist
474.50
VENDOR
TOTAL * 474.50
0001672 APPINO & BIGGS REPORTING SERVICES
56542 009493 16 05/12/2009 219-1054-544.27-09 COPY OF DEPOSITION 239.80
VENDOR
TOTAL * 239.80
0002945 DICKSON-DIVELEY MIDWEST
DELA04212009 009519
16 05/12/2009
219-1054-544.36-01 WC Specialist
Referral 3,199.31
DELA04212009 009520
16 05/12/2009
219-1054-544.36-01 WC Specialist
Referral 1,406.92
DELA04212009 009521
16 05/12/2009
219-1054-544.36-01 WC Radiology 47.35
VENDOR TOTAL
* 4,653.58
0007590 KROGER DILLON STORES PHARMACY MARKE
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 80
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0007590 KROGER DILLON STORES PHARMACY MARKE
x200910000185 009516
16 05/12/2009
219-1054-544.36-01 WC Medication 11.79
VENDOR TOTAL *
11.79
0008829 VISA
CC040809FR 009257 16 05/12/2009 219-1054-544.36-01 KU WATKINS HOSPITAL-PR EE 73.54
CC040809FR 009257 16 05/12/2009 219-1054-544.36-01 REVERSE DUPLICATE ENTRY 73.54-
VENDOR TOTAL *
.00
0010030 BUSINESS HEALTH CENTER
99778 009518 16 05/12/2009 219-1054-544.36-01 WC Medical Dir Office Vis 154.61
99792 009522 16 05/12/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99713 009525 16 05/12/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99231 009532 16 05/12/2009 219-1054-544.36-01 WC Medical Equip/Supplies 427.00
99231 009533 16 05/12/2009 219-1054-544.36-01 WC Medical Equip/Supplies 208.95
99231 009534 16 05/12/2009 219-1054-544.36-01 WC Radiology 443.35
99231 009535 16 05/12/2009 219-1054-544.36-01 WC Radiology 179.18
99231 009536 16 05/12/2009 219-1054-544.36-01 WC Medication 33.67
99231 009537 16 05/12/2009 219-1054-544.36-01 WC Medical Equip/Supplies 35.18
99231 009538 16 05/12/2009 219-1054-544.36-01 WC Medical Equip/Supplies 60.73
99231 009539 16 05/12/2009 219-1054-544.36-01 WC Medical Equip/Supplies 10.50
99331 009569 16 05/12/2009 219-1054-544.36-01 WC Radiology 30.59
99331 009570 16 05/12/2009 219-1054-544.36-01 WC Medication 61.99
99331 009571 16 05/12/2009 219-1054-544.36-01 WC Medication 35.00
99331 009572 16 05/12/2009 219-1054-544.36-01 WC Medication 17.50
99331 009573 16 05/12/2009 219-1054-544.36-01 WC Medication 8.19
99331 009574 16 05/12/2009 219-1054-544.36-01 WC Medication 33.60
99331 009575 16 05/12/2009 219-1054-544.36-01 WC Medical Equip/Supplies 7.70
99331 009576 16 05/12/2009 219-1054-544.36-01 WC Medication 15.58
99331 009577 16 05/12/2009 219-1054-544.36-01 WC Medical Equip/Supplies 8.05
99331 009578 16 05/12/2009 219-1054-544.36-01 WC Medical Equip/Supplies 14.53
99331 009579 16 05/12/2009 219-1054-544.36-01 WC Radiology 669.00
99719 009580 16 05/12/2009
219-1054-544.36-01 WC Medical Dir
Office Vis 66.33
99722 009581 16 05/12/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99708 009583 16 05/12/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
VENDOR TOTAL *
2,786.55
0011685 DAVIS, SUSAN J
RM050709FR-SDB 009473 16 05/12/2009 219-1054-544.36-10 WC-SPOUSAL BENEFIT 732.00
VENDOR TOTAL *
732.00
0012842 ASSISTED TRANSPORTATION SERVICES
441240 009515 16 05/12/2009 219-1054-544.36-01 WC Transportation 197.80
VENDOR TOTAL *
197.80
0013370 COMMONS, LADONNA J AND
RM050809FR-TTD 009696 16 05/12/2009 219-1054-544.36-10 TTD 04/26/09-05/09/09 882.04
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 81
PROGRAM: GM339L AS OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 219 WORKERS COMP. RESERVE
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
54 ADMIN SERVICE/RISK MGT
0013370 COMMONS, LADONNA J AND
VENDOR TOTAL *
882.04
0014440 HERITAGE MENTAL HEALTH
COMM04152009 009517
16 05/12/2009
219-1054-544.36-01 WC Specialist
Referral 130.00
VENDOR TOTAL *
130.00
0014551 CORVEL CORPORATION
c2002566405 009558 16 05/12/2009 219-1054-544.36-01
192.00
VENDOR TOTAL *
192.00
0014671 PAIN CARE PA
PAYN04032009 009540
16 05/12/2009
219-1054-544.36-01 WC Specialist
Referral 498.09
PAYN04032009 009541
16 05/12/2009
219-1054-544.36-01 WC Specialist
Referral 498.09
PAYN04032009 009542
16 05/12/2009 219-1054-544.36-01 WC Medical Equip/Supplies 350.00
PAYN04032009 009543
16 05/12/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 31.50
PAYN04032009 009544
16 05/12/2009 219-1054-544.36-01 WC Specialist Referral 65.83
PAYN04032009 009545
16 05/12/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 224.00
PAYN04032009 009546
16 05/12/2009
219-1054-544.36-01 WC Specialist Referral 120.19
PAYN04032009 009547
16 05/12/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 105.00
PAYN04032009 009548
16 05/12/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 17.50
PAYN04032009 009549
16 05/12/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 14.00
VENDOR TOTAL *
1,924.20
DEPARTMENT
TOTAL ** 13,853.74
219
WORKERS COMP. RESERVE CASH
ON HAND 220,294.64 FUND TOTAL *** 13,853.74
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL LIST
PAGE 82
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0013199 PIERCE MANUFACTURING
M032109 PI3422 069933 16 05/06/2009 400-3000-571.60-08 AMBULANCES & RESCUE VEH CHECK #: 3609
621,521.00
VENDOR TOTAL *
.00 621,521.00
0014691 ORRICK & ASSOCIATES LLP
LE050409TW 000239 16 05/12/2009 400-3000-571.24-02 LEGAL SERVICES 11,117.00
VENDOR TOTAL *
11,117.00
DEPARTMENT
TOTAL ** 11,117.00 621,521.00
400
CAPITAL IMPROVEMENT CASH
ON HAND 871,927.82- FUND TOTAL *** 11,117.00 621,521.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 83
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 DONHAM JOYCE I
000112315 UT 16 05/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 82.20
VENDOR TOTAL *
82.20
0011000 DIALE SHERRIE
000040245 UT 16 05/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
0011000 BENNETT JAMES
000082570 UT 16 05/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
0011000 CUMMINS TYLER R
000057140 UT 16 05/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
0011000 SILVEIRA THAISA
000057660 UT 16 05/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 65.16
VENDOR TOTAL *
65.16
0011000 TOWNS JEAN
000061665 UT 16 05/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
0011000 HALE ROBERTA
000134250 UT 16 05/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 MATTOX FRANKLIN LEE
000184300 UT 16 05/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 HYUN SAEYEON
000185660 UT 16 05/06/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.11
VENDOR TOTAL *
40.11
0011000 MAO KUROAY
000059145 UT
16 05/06/2009
501-0000-281.00-00 UB DEPOSIT
REFUND -- 0000 106.26
VENDOR TOTAL *
106.26
0011000 TEUFEL BRENT ALAN
000059250 UT
16 05/06/2009
501-0000-281.00-00 UB DEPOSIT
REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
0011000 WEINHOLD ERICA S
000151990 UT
16 05/06/2009
501-0000-281.00-00 UB DEPOSIT
REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL LIST
PAGE 84
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 DEL MONTE PET PRODUCT
000066820 UT 16 05/07/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 8,019.07
VENDOR TOTAL *
8,019.07
0011000 SAROWSKI CHELSEA
000081430 UT 16 05/07/2009 501-0000-281.00-00 UB CR REFUND-FINALS 29.22
VENDOR TOTAL *
29.22
0011000 CARTER JAMES S
000127000 UT 16 05/07/2009 501-0000-281.00-00 UB CR REFUND-FINALS 6.73
VENDOR TOTAL *
6.73
0011000 COX JOEL
000067600 UT 16 05/07/2009 501-0000-281.00-00 UB CR REFUND-FINALS 10.53
VENDOR TOTAL *
10.53
0011000 ELLIOTT ROBERT L
000144835 UT 16 05/07/2009 501-0000-281.00-00 UB CR REFUND-FINALS 13.74
VENDOR TOTAL *
13.74
0011000 COOPER BROCK T
000187725 UT 16 05/07/2009 501-0000-281.00-00 UB CR REFUND-FINALS 12.38
VENDOR TOTAL *
12.38
0011000 TRAMMELL COLBY A
000056625 UT 16 05/07/2009 501-0000-281.00-00 UB CR REFUND 199.27
VENDOR TOTAL *
199.27
DEPARTMENT TOTAL **
8,905.47
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 85
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009601 16 05/12/2009 501-1069-559.25-32 CENTRAL MAINTENANCE FUND 1,550.74
CM043009SS-0409009641 16 05/12/2009 501-1069-559.41-01 CENTRAL MAINTENANCE FUND 983.09
VENDOR TOTAL *
2,533.83
0008829 VISA
UB032009GE 009799 16 05/12/2009 501-1069-559.40-01 WALGREENS #3056-OFFICE SU 93.44
UB032009GE 009800 16 05/12/2009 501-1069-559.37-03 KOHLS #0330-SHIRTS 32.97
UB032409GE 009801 16 05/12/2009 501-1069-559.37-03 VANDERBILTS NO 10-JACKET 74.99
UB032509GE 009802 16 05/12/2009 501-1069-559.37-03 KOHLS #0330-SHIRTS 73.93
UB032609GE 009803 16 05/12/2009 501-1069-559.42-03 SPRINT-WIRELESS LIFEST-PH 149.95
UB032709GE 009804
16 05/12/2009
501-1069-559.37-03 JCPENNEY CATLG
9821-SHIRT 135.21
UB040109GE 009805 16 05/12/2009 501-1069-559.37-03 JCPENNEY STORE 2729-CREDI 15.25-
UB040609GE 009806 16 05/12/2009 501-1069-559.37-03 VANDERBILTS NO 10-JACKET 74.99
UB040809GE 009807 16 05/12/2009 501-1069-559.42-03 WESTLAKE HARDWARE-PVC PIP 29.65
UB041309GE 009808 16 05/12/2009 501-1069-559.42-03 WESTLAKE HARDWARE-AIR COP 37.98
UB041509GE 009809 16 05/12/2009 501-1069-559.42-03 WESTLAKE HARDWARE-PVC PIP 9.95
FI040409AL 009936 16 05/12/2009 501-1069-559.40-01 FORMGRAPHICS INC..-OFFICE 51.00
FI041009AL 009937 16 05/12/2009 501-1069-559.40-01 CORP EXPR 800-582-4774-OF 358.12
FI041309AL 009938 16 05/12/2009 501-1069-559.40-01 CORP EXPR 800-582-4774-OF 3.15-
VENDOR
TOTAL * 1,103.78
0009127 NEXTEL COMMUNICATIONS
715113318-0409 009705 16 05/12/2009 501-1069-559.34-01 PHONE-INV 715113318-089 485.62
VENDOR
TOTAL * 485.62
0011971 AB DATA LTD
128938 009706 16 05/12/2009 501-1069-559.24-01 UTILITY BILL INSERTS 1,917.79
VENDOR
TOTAL * 1,917.79
DEPARTMENT TOTAL **
6,041.02
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL LIST
PAGE 86
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0000519 KANSAS TURNPIKE AUTHORITY
012061-0409 008656 16 05/12/2009 501-7100-580.21-03 TOLL CHGS-APRIL 2009 3.20
VENDOR TOTAL *
3.20
0001287 KELLY SERVICES
16290660 PI3069 070875 16 05/12/2009 501-7100-580.33-31 TEMPORARY EMPLOYEES 221.49
VENDOR TOTAL *
221.49
0002097 KANSAS CONTINUING LEGAL
CI050609EM 008662 16 05/12/2009 501-7100-580.22-02 ANNUAL REGISTRATION FEE 20.00
VENDOR TOTAL *
20.00
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009602 16 05/12/2009 501-7100-580.25-32 CENTRAL MAINTENANCE FUND 410.98
CM043009SS-0409009642 16 05/12/2009 501-7100-580.41-01 CENTRAL MAINTENANCE FUND 24.72
VENDOR
TOTAL * 435.70
0007201 UNIVERSITY OF KANSAS, HUMAN RESOURC
05010903 008641 16 05/12/2009 501-7100-580.22-01 PROFESSIONAL DEV CLASS 400.00
VENDOR
TOTAL * 400.00
0008829 VISA
UT031109PC 008844 16 05/12/2009 501-7100-580.22-02 MHP*ENGINEERING NEWS R-EN 87.99
UT032309PC 008846 16 05/12/2009 501-7100-580.22-02 WATER ENVIRONMENT FEDTN-S 95.00
UT032409JK 009152 16 05/12/2009 501-7100-580.34-01 NYCELL- INTERNET-CELL PHO 59.90
UT032709JK 009153 16 05/12/2009 501-7100-580.22-02 KS WATER ENVIRONMENTAL AS 315.00
UT040809JK 009154 16 05/12/2009 501-7100-580.42-09 WHEAT STATE PIZZA LAWR-FO 196.68
UT031409BK 009155 16 05/12/2009 501-7100-580.42-09 TARGET
00005314-HA 59.99
UT031609BK 009156 16 05/12/2009 501-7100-580.42-09 OFFICE DEPOT #1090-OFFICE 159.99
UT032509BK 009157 16 05/12/2009 501-7100-580.42-09 OFFICE DEPOT #1090-REFUND 16.00-
UT040709BK 009158 16 05/12/2009 501-7100-580.42-09 HY VEE 1379-EMERGENCY RES 29.27
UT032309DW 009424 16 05/12/2009 501-7100-580.22-02 WATER ENVIRONMENT FEDTN-W 95.00
UT031309RY 009439
16 05/12/2009
501-7100-580.40-01 CORP EXPR
800-582-4774-OF 219.03
UT031309RY 009440 16 05/12/2009 501-7100-580.40-01 CORP EXPR 800-582-4774-OF 15.96
UT031709RY 009441 16 05/12/2009 501-7100-580.40-01 CORP EXPR 800-582-4774-OF 2.63
UT032609RY 009442 16 05/12/2009 501-7100-580.40-01 CORP EXPR 800-582-4774-OF 150.57
UT031109PC 008844 16 05/12/2009 501-7100-580.22-02 REVERSE DUPLICATE ENTRY 87.99-
UT032309PC 008846 16 05/12/2009 501-7100-580.22-02 REVERSE DUPLICATE ENTRY 95.00-
UT032409JK 009152 16 05/12/2009 501-7100-580.34-01 REVERSE DUPLICATE ENTRY 59.90-
UT032709JK 009153 16 05/12/2009 501-7100-580.22-02 REVERSE DUPLICATE ENTRY 315.00-
UT040809JK 009154 16 05/12/2009 501-7100-580.42-09 REVERSE DUPLICATE ENTRY 196.68-
UT031409BK 009155 16 05/12/2009 501-7100-580.42-09 REVERSE DUPLICATE ENTRY 59.99-
UT031609BK 009156 16 05/12/2009 501-7100-580.42-09 REVERSE DUPLICATE ENTRY 159.99-
UT032509BK 009157 16 05/12/2009 501-7100-580.42-09 REVERSE DUPLICATE ENTRY 16.00
UT040709BK 009158 16 05/12/2009 501-7100-580.42-09 REVERSE DUPLICATE ENTRY 29.27-
UT032309DW 009424 16 05/12/2009 501-7100-580.22-02 REVERSE DUPLICATE ENTRY 95.00-
UT031309RY 009439 16 05/12/2009 501-7100-580.40-01 REVERSE DUPLICATE ENTRY 219.03-
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 87
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
UT031309RY 009440 16 05/12/2009 501-7100-580.40-01 REVERSE DUPLICATE ENTRY 15.96-
UT031709RY 009441 16 05/12/2009 501-7100-580.40-01 REVERSE DUPLICATE ENTRY 2.63-
UT032609RY 009442 16 05/12/2009 501-7100-580.40-01 REVERSE DUPLICATE ENTRY 150.57-
CI032509DC 009763 16 05/12/2009 501-7100-580.21-04 HY VEE 1379-GIFT CARD LKP 50.00
VENDOR TOTAL *
50.00
0014601 HALL & ASSOCIATES
6154 PI3233 070969 16 05/12/2009 501-7100-580.27-03 LEGAL 1,133.86
UT050609AS 009703 16 05/12/2009 501-7100-580.27-03 CREDIT-INV 6128 233.87-
VENDOR
TOTAL * 899.99
DEPARTMENT TOTAL **
2,030.38
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL LIST
PAGE 88
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 71
UTILITIES DIV
10 ENGINEERING
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009603 16 05/12/2009 501-7110-580.25-32 CENTRAL MAINTENANCE FUND 471.40
CM043009SS-0409009643 16 05/12/2009 501-7110-580.41-01 CENTRAL MAINTENANCE FUND 628.62
VENDOR TOTAL
* 1,100.02
0008829 VISA
UT040709KC 008835 16 05/12/2009 501-7110-580.42-09 RUESCHHOFF LOCKSMITH AND- 10.00
UT031309PC 008845 16 05/12/2009 501-7110-580.42-02 PHILLIPS SAFETY-PRESCRIPT 321.99
UT031309CM 009184 16 05/12/2009 501-7110-580.40-09 LIGHTHOUSE TECHNOLOGY-MET 119.98
UT040709JS 009379 16 05/12/2009 501-7110-580.40-01 OFFICE DEPOT #419-OFFICE 14.91
UT040709JS 009380 16 05/12/2009 501-7110-580.42-09 VERIZON WRLS M0075-01-BLA 18.74
UT040709KC 008835 16 05/12/2009 501-7110-580.42-09 REVERSE DUPLICATE ENTRY 10.00-
UT031309PC 008845 16 05/12/2009 501-7110-580.42-02 REVERSE DUPLICATE ENTRY 321.99-
UT031309CM 009184 16 05/12/2009 501-7110-580.40-09 REVERSE DUPLICATE ENTRY 119.98-
UT040709JS 009379 16 05/12/2009 501-7110-580.40-01 REVERSE DUPLICATE ENTRY 14.91-
UT040709JS 009380 16 05/12/2009 501-7110-580.42-09 REVERSE DUPLICATE ENTRY 18.74-
IS041609JN 000020 16 05/12/2009 501-7110-580.34-01 R & R COMMUNICATIONS INC- 72.00
IS041709JN 000021 16 05/12/2009 501-7110-580.34-01 R & R COMMUNICATIONS INC- 120.00
VENDOR TOTAL *
192.00
DEPARTMENT TOTAL **
1,292.02
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 89
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT
ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 72
UTILITIES DIV
10 CLINTON PRODUCTION
0000463 WESTAR ENERGY
8731393425-0409000206 16 05/12/2009 501-7210-581.32-01 ELECTRIC SVC-8731393425 17,050.97
VENDOR TOTAL *
17,050.97
0000507 BLACK HILLS ENERGY
5597683962-0409000230 16 05/12/2009 501-7210-581.32-02 GAS SVC-5597683962 1,304.59
VENDOR TOTAL *
1,304.59
0001287 KELLY SERVICES
16290694 PI3354 071042 16 05/12/2009 501-7210-581.33-09 JANITORIAL SERVICE 135.00
VENDOR TOTAL *
135.00
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009604 16 05/12/2009 501-7210-581.25-32 CENTRAL MAINTENANCE FUND 155.97
CM043009SS-0409009644 16 05/12/2009 501-7210-581.41-01 CENTRAL MAINTENANCE FUND 140.55
VENDOR TOTAL * 296.52
0008829 VISA
UT031109JA 008741 16 05/12/2009 501-7210-581.25-31 W W GRAINGER 916-CLINTON 99.40
UT032009JA 008742 16 05/12/2009 501-7210-581.25-31 ENDRESS & HAUSER INC-MOUN 172.19
UT032709JA 008744 16 05/12/2009 501-7210-581.25-31 PRESSURE SYSTEMS-REPLACEM 730.50
UT033109JA 008746 16 05/12/2009 501-7210-581.25-31 DEVAR INC-SPORE DIGITAL D 509.29
UT033109JA 008747
16 05/12/2009 501-7210-581.25-31 W W GRAINGER 916-REPLACEM 110.93
UT031409MH 009042 16 05/12/2009 501-7210-581.40-13 LABSAFE*1013084836-JANITO 359.13
UT031209MH 009043 16 05/12/2009 501-7210-581.40-01 OFFICE DEPOT #419-OFFICE 127.50
UT031209MH 009044 16 05/12/2009 501-7210-581.40-13 PUROZONE-JANITORIAL SUPPL 279.33
UT031709MH 009045 16 05/12/2009 501-7210-581.40-13 WESTLAKE HARDWARE-MURIATI 21.96
UT031909MH 009046 16 05/12/2009 501-7210-581.42-02 LABSAFE*1013109711-HEADGE 56.28
UT031709MH 009047 16 05/12/2009 501-7210-581.40-01 CORP EXPR 800-582-4774-OF 103.80
UT032109MH 009048 16 05/12/2009 501-7210-581.42-02 LABSAFE*1013125125-LADDER 219.00
UT032009MH 009049 16 05/12/2009 501-7210-581.40-01 OFFICE DEPOT #419-OFFICE 38.28
UT032509MH 009050 16 05/12/2009 501-7210-581.40-13 LABSAFE*1013143387-JANITO 101.19
UT032509MH 009051 16 05/12/2009 501-7210-581.42-09 WESTLAKE HARDWARE-FLAG PO 25.14
UT031609MH 009053 16 05/12/2009 501-7210-581.42-09 GRAPHIC CONTROLS L-TURBIT 256.50
UT040909MH 009078 16 05/12/2009 501-7210-581.42-09 HY VEE 1379-TAX CHARGED O 78.46
UT040909MH 009079 16 05/12/2009 501-7210-581.42-09 HY VEE 1379-OPERATIONS LU 66.09
UT040909MH 009080 16 05/12/2009 501-7210-581.42-09 HY VEE 1379-REFUND OF TAX 78.46-
UT031109DS 009308 16 05/12/2009 501-7210-581.25-31 REEVES WIEDEMAN CO #8-FIT 170.20
UT031709DS 009310 16 05/12/2009 501-7210-581.25-31 WESTLAKE HARDWARE-FITTNG 17.90
UT040609MT 009419 16 05/12/2009 501-7210-581.25-31 DOUGLAS PUMP SERVICE-SHAF 415.10
UT040709MT 009421 16 05/12/2009 501-7210-581.25-31 P1 GROUP INC-SERVICE CALL 124.00
UT040809MT 009423 16 05/12/2009 501-7210-581.25-31 WESTLAKE HARDWARE-HEAT SH 6.58
UT031109JA 008741 16 05/12/2009 501-7210-581.25-31 REVERSE DUPLICATE ENTRY 99.40-
UT032009JA 008742 16 05/12/2009 501-7210-581.25-31 REVERSE DUPLICATE ENTRY 172.19-
UT032709JA 008744 16 05/12/2009 501-7210-581.25-31 REVERSE DUPLICATE ENTRY 730.50-
UT033109JA 008746 16 05/12/2009 501-7210-581.25-31 REVERSE DUPLICATE ENTRY 509.29-
UT033109JA 008747 16 05/12/2009 501-7210-581.25-31 REVERSE DUPLICATE ENTRY 110.93-
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 90
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
UT031409MH 009042 16 05/12/2009 501-7210-581.40-13 REVERSE DUPLICATE ENTRY 359.13-
UT031209MH 009043 16 05/12/2009 501-7210-581.40-01 REVERSE DUPLICATE ENTRY 127.50-
UT031209MH 009044 16 05/12/2009 501-7210-581.40-13 REVERSE DUPLICATE ENTRY 279.33-
UT031709MH 009045 16 05/12/2009 501-7210-581.40-13 REVERSE DUPLICATE ENTRY 21.96-
UT031909MH 009046 16 05/12/2009 501-7210-581.42-02 REVERSE DUPLICATE ENTRY 56.28-
UT031709MH 009047 16 05/12/2009 501-7210-581.40-01 REVERSE DUPLICATE ENTRY 103.80-
UT032109MH 009048 16 05/12/2009 501-7210-581.42-02 REVERSE DUPLICATE ENTRY 219.00-
UT032009MH 009049 16 05/12/2009 501-7210-581.40-01 REVERSE DUPLICATE ENTRY 38.28-
UT032509MH 009050 16 05/12/2009 501-7210-581.40-13 REVERSE DUPLICATE ENTRY 101.19-
UT032509MH 009051 16 05/12/2009 501-7210-581.42-09 REVERSE DUPLICATE ENTRY 25.14-
UT031609MH 009053 16 05/12/2009 501-7210-581.42-09 REVERSE DUPLICATE ENTRY 256.50-
UT040909MH 009078 16 05/12/2009 501-7210-581.42-09 REVERSE DUPLICATE ENTRY 78.46-
UT040909MH 009079 16 05/12/2009 501-7210-581.42-09 REVERSE DUPLICATE ENTRY 66.09-
UT040909MH 009080 16 05/12/2009 501-7210-581.42-09 REVERSE DUPLICATE ENTRY 78.46
UT031109DS 009308 16 05/12/2009 501-7210-581.25-31 REVERSE DUPLICATE ENTRY 170.20-
UT031709DS 009310 16 05/12/2009 501-7210-581.25-31 REVERSE DUPLICATE ENTRY 17.90-
UT040609MT 009419 16 05/12/2009 501-7210-581.25-31 REVERSE DUPLICATE ENTRY 415.10-
UT040709MT 009421 16 05/12/2009 501-7210-581.25-31 REVERSE DUPLICATE ENTRY 124.00-
UT040809MT 009423 16 05/12/2009 501-7210-581.25-31 REVERSE DUPLICATE ENTRY 6.58-
VENDOR TOTAL * .00
0012801 SBC-TECH
0744129517-0409008678 16 05/12/2009 501-7210-581.34-01 ACCT 210-074-4129-517 207.96
VENDOR TOTAL * 207.96
DEPARTMENT TOTAL **
18,995.04
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 91
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0000161 CHANEY INCORPORATED
110457 PI3072 071113 16 05/12/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 75.50
110485 PI3073 071113 16 05/12/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 649.95
VENDOR TOTAL *
725.45
0000463 WESTAR ENERGY
8731393425-0409000187 16 05/12/2009 501-7220-582.32-01 ELECTRIC SVC-8731393425 21,375.95
VENDOR TOTAL *
21,375.95
0000507 BLACK HILLS ENERGY
5597683962-0409000229 16 05/12/2009 501-7220-582.32-02 GAS SVC-5597683962 3,908.47
VENDOR TOTAL *
3,908.47
0000621 MISSISSIPPI LIME COMPANY
847679 PI3154 070680 16 05/12/2009 501-7220-582.40-08 CHEMICAL-BULK/NOT ITEMIZD 2,965.71
VENDOR TOTAL *
2,965.71
0000805 HARCROS CHEMICALS, INC.
010151390 PI3065 070667 16 05/12/2009 501-7220-582.40-08 CHEMICAL-BULK/NOT ITEMIZD 2,737.05
VENDOR TOTAL *
2,737.05
0001287 KELLY SERVICES
16290686 PI3355 071043 16 05/12/2009 501-7220-582.33-09 JANITORIAL SERVICE 202.50
VENDOR TOTAL *
202.50
0001566 IBT INC
5057109 PI3281 071398 16 05/12/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 461.50
5055868 PI3290 071541 16 05/12/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 525.00
5055869 PI3291 071541 16 05/12/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 79.24
5055870 PI3292 071541 16 05/12/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 314.48
5055871 PI3293 071541 16 05/12/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 27.41
VENDOR TOTAL *
1,407.63
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009605 16 05/12/2009 501-7220-582.25-32 CENTRAL MAINTENANCE FUND 1,596.05
CM043009SS-0409009645 16 05/12/2009 501-7220-582.41-01 CENTRAL MAINTENANCE FUND 190.54
CM043009SS-0409009665 16 05/12/2009 501-7220-582.41-02 CENTRAL MAINTENANCE FUND 13.33
VENDOR TOTAL *
1,799.92
0005462 GS ROBINS AND COMPANY
154556 PI3353 070661 16 05/12/2009 501-7220-582.40-08 CHEMICAL-BULK/NOT ITEMIZD 4,209.00
VENDOR TOTAL *
4,209.00
0008829 VISA
UT031209CA 008714 16 05/12/2009 501-7220-582.25-31 SEARS ROEBUCK 2182-SHOP 246.84
UT031309CA 008715 16 05/12/2009 501-7220-582.25-31 MCMASTER-CARR-PLASTIC SHE 46.59
UT032009CA 008716 16 05/12/2009 501-7220-582.25-31 FASTENAL CO-RETAIL-LIVE C 159.70
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 92
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
UT032409CA 008717 16 05/12/2009 501-7220-582.25-31 ORSCHELN LAWRENCE 48-5 GA 79.99
UT032309CA 008718 16 05/12/2009 501-7220-582.25-31 ANDERSON RENTAL INC-SLING 443.70
UT032509CA 008719 16 05/12/2009 501-7220-582.25-31 FASTENAL CO-RETAIL-SHOP S 292.25
UT032509CA 008720 16 05/12/2009 501-7220-582.25-31 WW GRAINGER-NEW BELT SAND 559.45
UT032609CA 008721
16 05/12/2009 501-7220-582.25-31 MCMASTER-CARR-STAINLESS S 764.66
UT032609CA 008722 16 05/12/2009 501-7220-582.25-31 WESTLAKE HARDWARE-EPOXY F 23.94
UT033109CA 008723 16 05/12/2009 501-7220-582.25-31 FASTENAL CO-RETAIL-LATHE 882.32
UT040109CA 008724 16 05/12/2009 501-7220-582.25-31 FASTENAL CO-RETAIL-LATHE 303.09
UT040609CA 008725 16 05/12/2009 501-7220-582.25-31 FASTENAL CO-RETAIL-LATHE 76.80
UT040709CA 008726 16 05/12/2009 501-7220-582.25-31 REEVES WIEDEMAN CO #8-COP 248.53
UT031009ME 008901 16 05/12/2009 501-7220-582.25-31 KIMBALL MIDWEST-BINSTOCK 43.82
UT031009ME 008903 16 05/12/2009 501-7220-582.25-31 USA BLUE BOOK-KWO40 904.24
UT031209ME 008907 16 05/12/2009 501-7220-582.25-31 STANION ELECTRIC 105-KW 0 390.04
UT031309ME 008908
16 05/12/2009 501-7220-582.25-31 USA BLUE BOOK-KW 040KW 04 360.44
UT031209ME 008909 16 05/12/2009 501-7220-582.25-31 I B T INC.-SS FITTINGS 74.17
UT031209ME 008912 16 05/12/2009 501-7220-582.25-31 I B T INC.-SS DRILL BITS 874.35
UT031609ME 008913 16 05/12/2009 501-7220-582.25-31 I B T INC.-SS EYE BOLTS 331.35
UT031609ME 008916 16 05/12/2009 501-7220-582.25-31 I B T INC.-SS 1\ DRILL BI 128.38
UT031609ME 008919 16 05/12/2009 501-7220-582.25-31 KIMBALL MIDWEST-SS DRILL 580.54
UT031809ME 008923 16 05/12/2009 501-7220-582.25-31 RBH IND M AND E FRT DO-CH 179.60
UT031909ME 008926 16 05/12/2009 501-7220-582.25-31 ELDON JAMES CORP.-CHLORIN 104.79
UT032309ME 008928 16 05/12/2009 501-7220-582.25-31 CHANEY INCORPORATED-AC WO 997.89
UT032309ME 008929
16 05/12/2009 501-7220-582.25-31 I B T INC.-CHLORINE PROJE 153.63
UT032309ME 008930 16 05/12/2009 501-7220-582.25-31 I B T INC.-BINSTOCK/ANCHO 845.22
UT032409ME 008932 16 05/12/2009 501-7220-582.25-31 I B T INC.-HOSE CLAMPS 119.25
UT033109ME 008942 16 05/12/2009 501-7220-582.25-31 STANION ELECTRIC 105-SS F 425.00
UT033109ME 008943 16 05/12/2009 501-7220-582.25-31 I B T INC.-BINSTOCK 82.63
UT033009ME 008945 16 05/12/2009 501-7220-582.25-31 CHANEY INCORPORATED-INSUL 971.06
UT040109ME 008952 16 05/12/2009 501-7220-582.25-31 KIMBALL MIDWEST-BINSTOCK 333.37
UT040209ME 008953 16 05/12/2009 501-7220-582.25-31 I B T INC.-BIN BOLTS 60.26
UT040209ME 008954 16 05/12/2009 501-7220-582.25-31 I B T INC.-STRUT HANGERS 124.57
UT040809ME 008963 16 05/12/2009 501-7220-582.25-31 MCMASTER-CARR-PUMP STAND 92.25
UT040809ME 008964 16 05/12/2009 501-7220-582.25-31 MCMASTER-CARR-STORAGE BOX 180.04
UT040809ME 008966 16 05/12/2009 501-7220-582.25-31 KIMBALL MIDWEST-SS ANCHOR 505.05
UT031609MH 009052 16 05/12/2009 501-7220-582.42-09 GRAPHIC CONTROLS L-TURBIT 256.50
UT031909DK 009151 16 05/12/2009 501-7220-582.33-09 R & R COMMUNICATIONS INC- 732.00
UT032309WN 009202 16 05/12/2009 501-7220-582.40-18 PRAXAIR #4NM-REFILL BOTTL 294.92
UT032309JR 009271 16 05/12/2009 501-7220-582.40-13 PUROZONE-JANITORIAL SUPPL 208.13
UT040209JR 009272 16 05/12/2009 501-7220-582.42-02 LABSAFE*1013196182-SAFETY 71.70
UT040309JR 009273 16 05/12/2009 501-7220-582.42-02 USA BLUE BOOK-SAFETY SUPP 371.16
UT040309JR 009274 16 05/12/2009 501-7220-582.40-13 HY VEE 1379-JANITORIAL SU 51.60
UT040809JR 009275 16 05/12/2009 501-7220-582.42-09 LABSAFE*1013234650-OPERAT 23.10
UT040809JR 009276 16 05/12/2009 501-7220-582.40-01 OFFICE DEPOT #419-OFFICE 52.31
UT031209RR 009289 16 05/12/2009 501-7220-582.25-31 MCMASTER-CARR-MAINTENANCE 86.90
UT031609RR 009290 16 05/12/2009 501-7220-582.25-31 STANION ELECTRIC 105-LIGH 6.90
UT031609RR 009291 16 05/12/2009 501-7220-582.25-31 FASTENAL CO-RETAIL-ROLLPI 56.09
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 93
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
UT031909RR 009292 16 05/12/2009 501-7220-582.25-31 WESTLAKE HARDWARE-WATER H 151.94
UT032709RR 009293 16 05/12/2009 501-7220-582.25-31 SWIMS & SWEEPS-HTH 439.49
UT040609RR 009294 16 05/12/2009 501-7220-582.25-31 I B T INC.-OVERFLOW LINE 754.00
UT031709DS 009309 16 05/12/2009 501-7220-582.25-31 STANION ELECTRIC 105-COND 451.28
UT031809DS 009311 16 05/12/2009 501-7220-582.25-36 FASTENAL CO-RETAIL-ANCHOR 49.10
UT031809DS 009312 16 05/12/2009 501-7220-582.25-36 WESTERN EXTRALITE LAWRENC 247.18
UT031809DS 009313 16 05/12/2009 501-7220-582.25-31 REEVES WIEDEMAN CO #8-SHO 135.90
UT032409DS 009314 16 05/12/2009 501-7220-582.25-36 STANION ELECTRIC 105-ELEC 218.00
UT032409DS 009315 16 05/12/2009 501-7220-582.25-36 THE HOME DEPOT #2211-SHOP 282.35
UT032609DS 009316 16 05/12/2009 501-7220-582.25-36 STANION ELECTRIC 105-T-CO 30.92
UT033109DS 009317 16 05/12/2009 501-7220-582.25-36 STANION ELECTRIC 105-WIRE 119.88
UT040309DS 009318 16 05/12/2009 501-7220-582.25-31 STANION ELECTRIC 105-SHOP 51.80
UT040609DS 009319 16 05/12/2009 501-7220-582.25-36 STANION ELECTRIC 105-SUPP 250.76
UT040609DS 009320 16 05/12/2009 501-7220-582.25-31 THE HOME DEPOT #2211-SHOP 29.74
UT040809DS 009321 16 05/12/2009 501-7220-582.25-36 STANION ELECTRIC 105-ELEC 97.63
UT040809DS 009322 16 05/12/2009 501-7220-582.25-31 FASTENAL CO-RETAIL-SHOP S 174.05
UT040909DS 009323 16 05/12/2009 501-7220-582.25-36 MCCRAY LUMBER CO LAWRENCE 101.47
UT031209MT 009406 16 05/12/2009 501-7220-582.25-31 STANION ELECTRIC 105-ELEC 92.14
UT031709MT 009407 16 05/12/2009 501-7220-582.25-31 MCCRAY LUMBER CO LAWRENCE 88.54
UT031809MT 009408 16 05/12/2009 501-7220-582.33-07 FEDEX FREIGHT EAS01 OF 01 103.73
UT031909MT 009409 16 05/12/2009 501-7220-582.25-31 MCMASTER-CARR-MISC TOOLS/ 444.18
UT032009MT 009410 16 05/12/2009 501-7220-582.25-31 THE HOME DEPOT #2211-CONC 176.79
UT032309MT 009411 16 05/12/2009 501-7220-582.25-31 MIDWAY WHOLESALE-REBAR FO 636.00
UT032609MT 009412 16 05/12/2009 501-7220-582.25-31 USA BLUE BOOK-PRESSURE RE 599.69
UT032609MT 009413 16 05/12/2009 501-7220-582.25-31 DEEMS FARM EQUIPMENT INC- 50.50
UT033109MT 009414 16 05/12/2009 501-7220-582.42-01 LAWRENCE FEED AND FARM SU 156.00
UT033109MT 009415 16 05/12/2009 501-7220-582.42-02 FASTENAL CO-MO/TO-HARD HA 60.33
UT033109MT 009416 16 05/12/2009 501-7220-582.25-31 RUESCHHOFF LOCKSMITH AND- 105.00
UT040209MT 009417 16 05/12/2009 501-7220-582.25-31 WESTLAKE HARDWARE-SHOP SU 55.43
UT040209MT 009418 16 05/12/2009 501-7220-582.25-31 FERGUSON ENTERPRISES #220 88.00
UT040609MT 009420 16 05/12/2009 501-7220-582.25-31 DOUGLAS PUMP SERVICE-HEAT 78.90
UT040709MT 009422 16 05/12/2009 501-7220-582.25-36 ALLIED GLASS AND ME-REPLA 227.50
UT031909JW 009425 16 05/12/2009 501-7220-582.25-36 THE HOME DEPOT #2211-ELEC 150.17
UT032309JW 009426 16 05/12/2009 501-7220-582.25-36 STANION ELECTRIC 105-LIGH 196.08
UT040109JW 009427 16 05/12/2009 501-7220-582.25-36 METAL CUT TO LENGTH-STAIN 617.72
UT032709WI 009432 16 05/12/2009 501-7220-582.25-31 MKS PIPE & VALVE C-VALVE 856.35
UT031209CA 008714 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 246.84-
UT031309CA 008715 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 46.59-
UT032009CA 008716 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 159.70-
UT032409CA 008717 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 79.99-
UT032309CA 008718 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 443.70-
UT032509CA 008719 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 292.25-
UT032509CA 008720 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 559.45-
UT032609CA 008721 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 764.66-
UT032609CA 008722 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 23.94-
UT033109CA 008723 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 882.32-
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 94
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
UT040109CA 008724 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 303.09-
UT040609CA 008725 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 76.80-
UT040709CA 008726 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 248.53-
UT031009ME 008901 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 43.82-
UT031009ME 008903 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 904.24-
UT031209ME 008907 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 390.04-
UT031309ME 008908
16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 360.44-
UT031209ME 008909 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 74.17-
UT031209ME 008912 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 874.35-
UT031609ME 008913 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 331.35-
UT031609ME 008916 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 128.38-
UT031609ME 008919 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 580.54-
UT031809ME 008923 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 179.60-
UT031909ME 008926 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 104.79-
UT032309ME 008928 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 997.89-
UT032309ME 008929 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 153.63-
UT032309ME 008930 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 845.22-
UT032409ME 008932 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 119.25-
UT033109ME 008942 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 425.00-
UT033109ME 008943 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 82.63-
UT033009ME 008945 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 971.06-
UT040109ME 008952 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 333.37-
UT040209ME 008953 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 60.26-
UT040209ME 008954 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 124.57-
UT040809ME 008963 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 92.25-
UT040809ME 008964 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 180.04-
UT040809ME 008966 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 505.05-
UT031609MH 009052 16 05/12/2009 501-7220-582.42-09 REVERSE DUPLICATE ENTRY 256.50-
UT031909DK 009151 16 05/12/2009 501-7220-582.33-09 REVERSE DUPLICATE ENTRY 732.00-
UT032309WN 009202 16 05/12/2009 501-7220-582.40-18 REVERSE DUPLICATE ENTRY 294.92-
UT032309JR 009271 16 05/12/2009 501-7220-582.40-13 REVERSE DUPLICATE ENTRY 208.13-
UT040209JR 009272 16 05/12/2009 501-7220-582.42-02 REVERSE DUPLICATE ENTRY 71.70-
UT040309JR 009273 16 05/12/2009 501-7220-582.42-02 REVERSE DUPLICATE ENTRY 371.16-
UT040309JR 009274 16 05/12/2009 501-7220-582.40-13 REVERSE DUPLICATE ENTRY 51.60-
UT040809JR 009275 16 05/12/2009 501-7220-582.42-09 REVERSE DUPLICATE ENTRY 23.10-
UT040809JR 009276 16 05/12/2009 501-7220-582.40-01 REVERSE DUPLICATE ENTRY 52.31-
UT031209RR 009289 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 86.90-
UT031609RR 009290 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 6.90-
UT031609RR 009291 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 56.09-
UT031909RR 009292 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 151.94-
UT032709RR 009293 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 439.49-
UT040609RR 009294 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 754.00-
UT031709DS 009309 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 451.28-
UT031809DS 009311 16 05/12/2009 501-7220-582.25-36 REVERSE DUPLICATE ENTRY 49.10-
UT031809DS 009312 16 05/12/2009 501-7220-582.25-36 REVERSE DUPLICATE ENTRY 247.18-
UT031809DS 009313 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 135.90-
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL
LIST
PAGE 95
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
UT032409DS 009314
16 05/12/2009 501-7220-582.25-36 REVERSE DUPLICATE ENTRY 218.00-
UT032409DS 009315 16 05/12/2009 501-7220-582.25-36 REVERSE DUPLICATE ENTRY 282.35-
UT032609DS 009316 16 05/12/2009 501-7220-582.25-36 REVERSE DUPLICATE ENTRY 30.92-
UT033109DS 009317 16 05/12/2009 501-7220-582.25-36 REVERSE DUPLICATE ENTRY 119.88-
UT040309DS 009318 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 51.80-
UT040609DS 009319 16 05/12/2009 501-7220-582.25-36 REVERSE DUPLICATE ENTRY 250.76-
UT040609DS 009320 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 29.74-
UT040809DS 009321 16 05/12/2009 501-7220-582.25-36 REVERSE DUPLICATE ENTRY 97.63-
UT040809DS 009322 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 174.05-
UT040909DS 009323
16 05/12/2009
501-7220-582.25-36 REVERSE
DUPLICATE ENTRY 101.47-
UT031209MT 009406 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 92.14-
UT031709MT 009407 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 88.54-
UT031809MT 009408 16 05/12/2009 501-7220-582.33-07 REVERSE DUPLICATE ENTRY 103.73-
UT031909MT 009409 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 444.18-
UT032009MT 009410 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 176.79-
UT032309MT 009411 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 636.00-
UT032609MT 009412 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 599.69-
UT032609MT 009413 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 50.50-
UT033109MT 009414 16 05/12/2009 501-7220-582.42-01 REVERSE DUPLICATE ENTRY 156.00-
UT033109MT 009415 16 05/12/2009 501-7220-582.42-02 REVERSE DUPLICATE ENTRY 60.33-
UT033109MT 009416 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 105.00-
UT040209MT 009417 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 55.43-
UT040209MT 009418 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 88.00-
UT040609MT 009420 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 78.90-
UT040709MT 009422 16 05/12/2009 501-7220-582.25-36 REVERSE DUPLICATE ENTRY 227.50-
UT031909JW 009425 16 05/12/2009 501-7220-582.25-36 REVERSE DUPLICATE ENTRY 150.17-
UT032309JW 009426 16 05/12/2009 501-7220-582.25-36 REVERSE DUPLICATE ENTRY 196.08-
UT040109JW 009427 16 05/12/2009 501-7220-582.25-36 REVERSE DUPLICATE ENTRY 617.72-
UT032709WI 009432 16 05/12/2009 501-7220-582.25-31 REVERSE DUPLICATE ENTRY 856.35-
IS031909JW 000168 16 05/12/2009 501-7220-582.34-01 R & R COMMUNICATIONS INC- 72.00
VENDOR TOTAL *
72.00
0011287 PRAXAIR - KC
32914424 PI3165 071268 16 05/12/2009 501-7220-582.40-18 WELDING EQUIPMENT 64.11
VENDOR TOTAL *
64.11
0012801 SBC-TECH
0781269135-0409008684 16 05/12/2009 501-7220-582.34-01 ACCT 210-078-1269-135 588.16
VENDOR TOTAL *
588.16
0014657 BRAYDEN'S LAWN AND LANDSCAPE
13 PI3079 071404 16 05/12/2009 501-7220-582.33-09 MOWING 240.37
VENDOR TOTAL *
240.37
DEPARTMENT TOTAL ** 40,296.32
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 96
PROGRAM: GM339L AS OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO
NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 73
UTILITIES DIV
10 WASTEWATER TREATMENT
0000463 WESTAR ENERGY
8731393425-0409000205 16 05/12/2009 501-7310-583.32-01 ELECTRIC SVC-8731393425 44,668.61
VENDOR
TOTAL * 44,668.61
0000507 BLACK HILLS ENERGY
5597683962-0409000231 16 05/12/2009 501-7310-583.32-02 GAS SVC-5597683962 9,485.12
VENDOR TOTAL * 9,485.12
0000866 RE PEDROTTI CO.
00034690LAKWWVFPI3156
070833 16 05/12/2009
501-7310-583.33-09 EQUIPMENT
REPAIR 1,494.00
VENDOR
TOTAL * 1,494.00
0001566 IBT INC
5057108 PI3288 071464 16 05/12/2009 501-7310-583.25-31 MISC WATER SEWER ITEMS 1,654.84
VENDOR TOTAL * 1,654.84
0003615 DPC INDUSTRIES INC
8170075309 PI3272 070655 16 05/12/2009 501-7310-583.40-08 CHEMICAL-BULK/NOT ITEMIZD 4,075.00
VENDOR TOTAL
* 4,075.00
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009606 16 05/12/2009 501-7310-583.25-32 CENTRAL MAINTENANCE FUND 2,431.02
CM043009SS-0409009646 16 05/12/2009 501-7310-583.41-01 CENTRAL MAINTENANCE FUND 383.80
CM043009SS-0409009666 16 05/12/2009 501-7310-583.41-02 CENTRAL MAINTENANCE FUND 66.93
VENDOR TOTAL *
2,881.75
0008829 VISA
UT032509JA 008743 16 05/12/2009 501-7310-583.25-31 ELECTRONICS SUPPLY CO-CAB 351.85
UT033009JA 008745 16 05/12/2009 501-7310-583.25-31 RADIOSHACK COR00185280-PA 72.75
UT040109JA 008748 16 05/12/2009 501-7310-583.25-31 ELECTRONICS SUPPLY CO-SPA 119.15
UT040809JA 008749 16 05/12/2009 501-7310-583.25-31 ELECTRONICS SUPPLY CO-REP 940.00
UT032309DB 008751 16 05/12/2009 501-7310-583.25-31 WESTERN EXTRALITE LAWRENC 964.64
UT033009DB 008752 16 05/12/2009 501-7310-583.40-20 I B T INC.-REPLACEMENT PA 81.25
UT033009DB 008753 16 05/12/2009 501-7310-583.25-31 STANION ELECTRIC 105-WIRE 256.21
UT031209SB 008756 16 05/12/2009 501-7310-583.25-31 PATCHEN ELECTRIC & IND-V- 126.44
UT031609JC 008850 16 05/12/2009 501-7310-583.25-36 WESTLAKE HARDWARE-OIL 16.45
UT031809JC 008851 16 05/12/2009 501-7310-583.25-36 WESTLAKE HARDWARE-STAKES 17.45
UT032709JC 008854 16 05/12/2009 501-7310-583.25-31 I B T INC.-FIXTURES FOR P 29.82
UT040609JC 008855 16 05/12/2009 501-7310-583.25-31 PATCHEN ELECTRIC & IND-FO 27.48
UT040609JC 008856 16 05/12/2009 501-7310-583.25-31 PATCHEN ELECTRIC & IND-FO 27.48-
UT040609JC 008857 16 05/12/2009 501-7310-583.25-31 PATCHEN ELECTRIC & IND-FO 19.10
UT040809JC 008858 16 05/12/2009 501-7310-583.25-31 WESTHEFFER
CO INC-LINES
30.48
UT040909JC 008860
16 05/12/2009 501-7310-583.25-31 WESTLAKE HARDWARE-FOR USE 13.98
UT031709ME 008914 16 05/12/2009 501-7310-583.25-31 STANION ELECTRIC 105-WW 8 200.16
UT031609ME 008917 16 05/12/2009 501-7310-583.25-31 I B T INC.-BINSTOCK 282.92
UT031809ME 008920 16 05/12/2009 501-7310-583.25-31 MCMASTER-CARR-WW 1010 73.32
UT031909ME 008924 16 05/12/2009 501-7310-583.25-31 I B T INC.-PALLET JACK 466.13
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 97
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
UT031909ME 008927 16 05/12/2009 501-7310-583.25-31 STANION ELECTRIC 105-TIE 13.19
UT032609ME 008933 16 05/12/2009 501-7310-583.25-31 MID STATES SUPPLY-WW 1009 39.75
UT032609ME 008936 16 05/12/2009 501-7310-583.25-31 I B T INC.-HOSE CLAMPS 46.46
UT033009ME 008939 16 05/12/2009 501-7310-583.25-31 MID AMERICA PUMP-WW 995 564.43
UT033009ME 008940 16 05/12/2009 501-7310-583.25-31 WALKER PROCESS EQUI-START 804.43
UT033109ME 008946 16 05/12/2009 501-7310-583.25-31 MELLEN & ASSOCIATES INC-S 463.78
UT040709ME 008960 16 05/12/2009 501-7310-583.25-31 I B T INC.-WW 184 358.86
UT040809ME 008961 16 05/12/2009 501-7310-583.25-31 WESTLAKE HARDWARE-SUPPLIE 98.70
UT040709ME 008965 16 05/12/2009 501-7310-583.25-31 SHUR CO-WW 1011 175.11
UT040809ME 008967 16 05/12/2009 501-7310-583.25-31 EEMAX INC-WW 871 337.00
UT031109AG 009001 16 05/12/2009 501-7310-583.25-36 COLORPORT INC-PAINT FOR B 15.59
UT031609RG 009024 16 05/12/2009 501-7310-583.42-02 WM SUPERCENTER-SAFETY SUP 40.99
UT031809RG 009025 16 05/12/2009 501-7310-583.42-02 NSC*NORTHERN SAFETY CO-SA 40.03
UT031909RG 009026 16 05/12/2009 501-7310-583.42-02 NSC*NORTHERN SAFETY CO-SA 137.86
UT040709RG 009027 16 05/12/2009 501-7310-583.42-09 LAIRD NOLLER AUTOMOTIVE I 10.08
UT031609MW 009073 16 05/12/2009 501-7310-583.42-01 LAWRENCE FEED AND FARM SU 339.00
UT031109WN 009201 16 05/12/2009 501-7310-583.40-01 OFFICE DEPOT #1090-FILE C 699.98
UT032409WN 009203 16 05/12/2009 501-7310-583.25-36 WESTLAKE HARDWARE-SPLASH 135.16
UT032409WN 009204 16 05/12/2009 501-7310-583.25-36 WESTLAKE HARDWARE-REPAIR 87.64
UT033009WN 009205 16 05/12/2009 501-7310-583.25-36 STANION ELECTRIC 105-COVE 37.92
UT033109WN 009206 16 05/12/2009 501-7310-583.25-36 COLORPORT INC-PAINTING SU 19.78
UT040109WN 009207 16 05/12/2009 501-7310-583.25-31 EAGLE TRAILER CO. INC-FLA 22.46
UT040309JR 009258 16 05/12/2009 501-7310-583.42-09 OFFICE DEPOT #419-MISC OP 14.12
UT040309JR 009259 16 05/12/2009 501-7310-583.42-09 WESTLAKE HARDWARE-FOR USE 35.98
UT031309SR 009261 16 05/12/2009 501-7310-583.42-02 FASTENAL CO-RETAIL-FIRST 541.18
UT032409SR 009262 16 05/12/2009 501-7310-583.42-02 SAFETY SUPP-ELECTRICAL PP 611.97
UT032309SR 009263 16 05/12/2009 501-7310-583.42-02 SAFETY SUPP-SAFETY TRAINI 431.40
UT032409SR 009265 16 05/12/2009 501-7310-583.25-31 CHARLES D JONES & CO INC- 23.36
UT032409SR 009266 16 05/12/2009 501-7310-583.25-31 CFM DISTRIBUTORS INC-REPA 168.00
UT032709SR 009267 16 05/12/2009 501-7310-583.42-02 FASTENAL CO-RETAIL-FIRST 199.75
UT033109SR 009268 16 05/12/2009 501-7310-583.25-36 CHARLES D JONES & CO INC- 41.57
UT040209SR 009269 16 05/12/2009 501-7310-583.25-31 STANION ELECTRIC 105-WIRE 96.19
UT040609SR 009270 16 05/12/2009 501-7310-583.25-36 MARS AIR SYSTEMS-BLOWER A 758.75
UT031109DS 009339 16 05/12/2009 501-7310-583.25-36 WESTLAKE HARDWARE-GRILLS 31.98
UT031709DS 009340 16 05/12/2009 501-7310-583.25-31 REEVES WIEDEMAN CO #8-NIP 37.93
UT032709DS 009342 16 05/12/2009 501-7310-583.25-31 SHUR CO-REPLACEMENT TARP 175.11
UT040109DS 009345 16 05/12/2009 501-7310-583.25-36 BOONE BROTHERS ROOFING IN 500.00
UT040109DS 009346 16 05/12/2009 501-7310-583.25-31 REEVES WIEDEMAN CO #8-PAR 14.65
UT032009CW 009435 16 05/12/2009 501-7310-583.42-09 WM SUPERCENTER-FRIDGE/BAN 85.52
UT040209CW 009436 16 05/12/2009 501-7310-583.42-09 HY VEE 1379-DRINKS FOR LU 3.97
UT040209CW 009437 16 05/12/2009 501-7310-583.42-09 PAPA JOHNS #0969-LUNCHEON 71.35
UT040609CW 009438 16 05/12/2009 501-7310-583.40-01 CORP EXPR 800-582-4774-LA 15.50
UT032009RY 009443 16 05/12/2009
501-7310-583.42-09 HY VEE 1379-20
CASES WATE 84.80
UT032009RY 009445 16 05/12/2009 501-7310-583.42-09 HY VEE 1379-REFUND OF DEL 5.36-
UT032509JA 008743 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 351.85-
UT033009JA 008745 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 72.75-
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 98
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
UT040109JA 008748 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 119.15-
UT040809JA 008749 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 940.00-
UT032309DB 008751 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 964.64-
UT033009DB 008752 16 05/12/2009 501-7310-583.40-20 REVERSE DUPLICATE ENTRY 81.25-
UT033009DB 008753 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 256.21-
UT031209SB 008756 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 126.44-
UT031609JC 008850 16 05/12/2009 501-7310-583.25-36 REVERSE DUPLICATE ENTRY 16.45-
UT031809JC 008851 16 05/12/2009
501-7310-583.25-36 REVERSE
DUPLICATE ENTRY 17.45-
UT032709JC 008854 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 29.82-
UT040609JC 008855 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 27.48-
UT040609JC 008856 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 27.48
UT040609JC 008857 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 19.10-
UT040809JC 008858 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 30.48-
UT040909JC 008860 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 13.98-
UT031709ME 008914 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 200.16-
UT031609ME 008917 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 282.92-
UT031809ME 008920 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 73.32-
UT031909ME 008924 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 466.13-
UT031909ME 008927 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 13.19-
UT032609ME 008933 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 39.75-
UT032609ME 008936 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 46.46-
UT033009ME 008939 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 564.43-
UT033009ME 008940 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 804.43-
UT033109ME 008946 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 463.78-
UT040709ME 008960 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 358.86-
UT040809ME 008961 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 98.70-
UT040709ME 008965 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 175.11-
UT040809ME 008967 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 337.00-
UT031109AG 009001 16 05/12/2009 501-7310-583.25-36 REVERSE DUPLICATE ENTRY 15.59-
UT031609RG 009024 16 05/12/2009 501-7310-583.42-02 REVERSE DUPLICATE ENTRY 40.99-
UT031809RG 009025 16 05/12/2009 501-7310-583.42-02 REVERSE DUPLICATE ENTRY 40.03-
UT031909RG 009026 16 05/12/2009 501-7310-583.42-02 REVERSE DUPLICATE ENTRY 137.86-
UT040709RG 009027 16 05/12/2009 501-7310-583.42-09 REVERSE DUPLICATE ENTRY 10.08-
UT031609MW 009073 16 05/12/2009 501-7310-583.42-01 REVERSE DUPLICATE ENTRY 339.00-
UT031109WN 009201 16 05/12/2009 501-7310-583.40-01 REVERSE DUPLICATE ENTRY 699.98-
UT032409WN 009203 16 05/12/2009 501-7310-583.25-36 REVERSE DUPLICATE ENTRY 135.16-
UT032409WN 009204 16 05/12/2009 501-7310-583.25-36 REVERSE DUPLICATE ENTRY 87.64-
UT033009WN 009205 16 05/12/2009 501-7310-583.25-36 REVERSE DUPLICATE ENTRY 37.92-
UT033109WN 009206 16 05/12/2009 501-7310-583.25-36 REVERSE DUPLICATE ENTRY 19.78-
UT040109WN 009207 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 22.46-
UT040309JR 009258 16 05/12/2009 501-7310-583.42-09 REVERSE DUPLICATE ENTRY 14.12-
UT040309JR 009259 16 05/12/2009 501-7310-583.42-09 REVERSE DUPLICATE ENTRY 35.98-
UT031309SR 009261 16 05/12/2009 501-7310-583.42-02 REVERSE DUPLICATE ENTRY 541.18-
UT032409SR 009262 16 05/12/2009 501-7310-583.42-02 REVERSE DUPLICATE ENTRY 611.97-
UT032309SR 009263 16 05/12/2009 501-7310-583.42-02 REVERSE DUPLICATE ENTRY 431.40-
UT032409SR 009265 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 23.36-
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 99
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
UT032409SR 009266 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 168.00-
UT032709SR 009267 16 05/12/2009 501-7310-583.42-02 REVERSE DUPLICATE ENTRY 199.75-
UT033109SR 009268 16 05/12/2009 501-7310-583.25-36 REVERSE DUPLICATE ENTRY 41.57-
UT040209SR 009269 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 96.19-
UT040609SR 009270 16 05/12/2009 501-7310-583.25-36 REVERSE DUPLICATE ENTRY 758.75-
UT031109DS 009339 16 05/12/2009 501-7310-583.25-36 REVERSE DUPLICATE ENTRY 31.98-
UT031709DS 009340 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 37.93-
UT032709DS 009342 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 175.11-
UT040109DS 009345 16 05/12/2009 501-7310-583.25-36 REVERSE DUPLICATE ENTRY 500.00-
UT040109DS 009346 16 05/12/2009 501-7310-583.25-31 REVERSE DUPLICATE ENTRY 14.65-
UT032009CW 009435 16 05/12/2009 501-7310-583.42-09 REVERSE DUPLICATE ENTRY 85.52-
UT040209CW 009436 16 05/12/2009 501-7310-583.42-09 REVERSE DUPLICATE ENTRY 3.97-
UT040209CW 009437 16 05/12/2009 501-7310-583.42-09 REVERSE DUPLICATE ENTRY 71.35-
UT040609CW 009438 16 05/12/2009 501-7310-583.40-01 REVERSE DUPLICATE ENTRY 15.50-
UT032009RY 009443 16 05/12/2009 501-7310-583.42-09 REVERSE DUPLICATE ENTRY 84.80-
UT032009RY 009445 16 05/12/2009 501-7310-583.42-09 REVERSE DUPLICATE ENTRY 5.36
IS031909JW 000166 16 05/12/2009 501-7310-583.34-01 R & R COMMUNICATIONS INC- 70.00
IS032509MZ 000180 16 05/12/2009 501-7310-583.42-06 MICROTECH COMPUTERS INC-P 35.36
VENDOR TOTAL *
105.36
0009648 CIBA SPECIALTY CHEMICALS CORP
90852800 PI3161 070925 16 05/12/2009 501-7310-583.40-08 CHEMICAL-BULK/NOT ITEMIZD 8,316.00
VENDOR TOTAL * 8,316.00
0012801 SBC-TECH
0781239468-0409008683 16 05/12/2009 501-7310-583.34-01 ACCT 210-078-1239-468 73.52
VENDOR TOTAL *
73.52
0013928 HICK'S CLASSIC CONCRETE INC
4026 PI3285 071453 16 05/12/2009 501-7310-583.25-36 CONCRETE WORK 1,936.00
VENDOR TOTAL * 1,936.00
0014213 MD CLEANING
622 PI3224 070677 16 05/12/2009 501-7310-583.33-13 JANITORIAL SERVICE 825.00
VENDOR TOTAL * 825.00
0014464 CRANE AMERICA SERVICES
01611062 PI3232 070926 16 05/12/2009 501-7310-583.42-09 EQUIPMENT REPAIR 5,041.20
VENDOR TOTAL * 5,041.20
0014657 BRAYDEN'S LAWN AND LANDSCAPE
13 PI3080 071404 16 05/12/2009 501-7310-583.33-09 MOWING 467.00
VENDOR TOTAL * 467.00
0014667 MILLIKEN VALVE CO
1778856 PI3287 071455 16 05/12/2009 501-7310-583.25-31 MISC WATER SEWER ITEMS 1,704.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 100
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0014667 MILLIKEN VALVE CO
VENDOR TOTAL * 1,704.00
DEPARTMENT TOTAL **
82,727.40
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 101
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 74
UTILITIES DIV
10 SANITARY SEWER
0000463 WESTAR ENERGY
8731393425-0409000190 16 05/12/2009 501-7410-584.32-01 ELECTRIC SVC-8731393425 15,801.01
VENDOR TOTAL *
15,801.01
0000507 BLACK HILLS ENERGY
5597683962-0409000227 16 05/12/2009 501-7410-584.32-02 GAS SVC-5597683962 538.72
VENDOR TOTAL *
538.72
0000946 BOONE BROTHERS ROOFING INC
09271412 PI3282 071403 16 05/12/2009 501-7410-584.25-36 ROOF REPAIR 1,851.00
VENDOR TOTAL *
1,851.00
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009607 16 05/12/2009 501-7410-584.25-32 CENTRAL MAINTENANCE FUND 4,338.63
CM043009SS-0409009647 16 05/12/2009 501-7410-584.41-01 CENTRAL MAINTENANCE FUND 418.83
CM043009SS-0409009667 16 05/12/2009 501-7410-584.41-02 CENTRAL MAINTENANCE FUND 2,922.05
CM043009SS-0409009677 16 05/12/2009 501-7410-584.41-03 CENTRAL MAINTENANCE FUND 5.31
VENDOR TOTAL * 7,684.82
0006084 H & H WATERPROOFING & RESTORATION
1 PI3076 071237 16 05/12/2009 501-7410-584.25-36 MISC. SERVICES 600.00
VENDOR TOTAL *
600.00
0008829 VISA
UT031709DB 008750 16 05/12/2009 501-7410-584.25-31 EAGLE TRAILER CO. INC-FOR 265.00
UT031209BB 008802 16 05/12/2009 501-7410-584.42-09 HY VEE 1379-FIELD OP MANA 18.48
UT031209BB 008803 16 05/12/2009 501-7410-584.42-09 YELLO SUB-FIELD OP MANGER 55.93
UT031809BB 008804 16 05/12/2009 501-7410-584.25-38 WESTLAKE HARDWARE-SHOP SU 62.52
UT040309BB 008805
16 05/12/2009
501-7410-584.40-01 LASER LOGIC
INC-LASER INK 654.97
UT031009CC 008836 16 05/12/2009 501-7410-584.25-38 OFFICE DEPOT #419-THUMB D 59.98
UT031309CC 008837 16 05/12/2009 501-7410-584.25-38 RED BUD SUPPLY INC-MARKIN 999.00
UT031309CC 008838 16 05/12/2009 501-7410-584.25-38 RED BUD SUPPLY INC-MARKIN 895.90
UT031909CC 008839 16 05/12/2009 501-7410-584.25-38 NAPA AUTO PARTS 4141328-W 21.49
UT031909CC 008840 16 05/12/2009 501-7410-584.42-09 TACO BELL #24466-REFUND O 5.89-
UT033109CC 008841 16 05/12/2009 501-7410-584.40-20 WESTLAKE HARDWARE-TOOLS T 254.85
UT040209CC 008842 16 05/12/2009 501-7410-584.25-38 RUESCHHOFF LOCKSMITH AND- 15.00
UT040609CC 008843 16 05/12/2009 501-7410-584.25-38 OFFICE DEPOT #419-KEYBOAR 28.66
UT031909JC 008852 16 05/12/2009 501-7410-584.25-36 STANION ELECTRIC 105-LIGH 5.42
UT031909JC 008853 16 05/12/2009 501-7410-584.25-36 WESTERN EXTRALITE LAWRENC 16.63
UT040809JC 008859 16 05/12/2009 501-7410-584.40-13 PUROZONE-HAND SOAP WWTP S 50.00
UT031109ME 008905 16 05/12/2009 501-7410-584.25-31 KIMBALL MIDWEST-BINSTOCK 195.26
UT032409ME 008931 16 05/12/2009 501-7410-584.25-31 W W GRAINGER 916-WW 472 780.57
UT032709ME 008935 16 05/12/2009 501-7410-584.25-31 W W GRAINGER 916-WW 900 367.62
UT032709ME 008937 16 05/12/2009 501-7410-584.25-31 I B T INC.-BINSTOCK 71.08
UT032709ME 008938 16 05/12/2009 501-7410-584.40-20 I B T INC.-GLOVES 499.24
UT040109ME 008948 16 05/12/2009 501-7410-584.25-31 STANION ELECTRIC 105-WW 4 763.00
UT040109ME 008949 16 05/12/2009 501-7410-584.25-31 W W GRAINGER 916-WW 047 248.67
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 102
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
UT040109ME 008951 16 05/12/2009 501-7410-584.25-31 EMED CO INC-KWICK COIL 111.73
UT040209ME 008955
16 05/12/2009 501-7410-584.25-31 EMED CO INC-KWIK COIL 97.02
UT040209ME 008956 16 05/12/2009 501-7410-584.25-31 EMED CO INC-KWIK COIL 75.13
UT040309ME 008957 16 05/12/2009 501-7410-584.25-31 KIMBALL MIDWEST-ANCHOR TO 101.60
UT040709ME 008959 16 05/12/2009 501-7410-584.25-31 PATCHEN ELECTRIC & IND-WW 287.00
UT040709ME 008962 16 05/12/2009 501-7410-584.25-31 WESTERN EXTRALITE LAWRENC 417.00
UT031609MF 008971 16 05/12/2009 501-7410-584.42-02 HY VEE 1379-DRINKING WATE 120.60
UT031809MF 008972 16 05/12/2009 501-7410-584.42-01 WESTLAKE HARDWARE-GRASS S 99.98
UT031809MF 008973 16 05/12/2009 501-7410-584.25-38 MIDWAY WHOLESALE-CONCRETE 808.50
UT032009MF 008974 16 05/12/2009 501-7410-584.25-38 WESTLAKE HARDWARE-CONCRET 184.24
UT032409MF 008975
16 05/12/2009 501-7410-584.42-02 DAY STAR CORP-SAFETY SUPP 978.26
UT033009MF 008976 16 05/12/2009 501-7410-584.42-02 VANDERBILTS NO 10-SAFETY 124.99
UT033009MF 008977 16 05/12/2009 501-7410-584.40-13 PUROZONE-JANITORIAL SUPPL 426.24
UT031309AG 009002 16 05/12/2009 501-7410-584.25-36 SCHMIDT BUILDERS SUPPLY-W 55.20
UT032509AG 009003 16 05/12/2009 501-7410-584.25-36 WESTLAKE HARDWARE-PS 9 BL 25.15
UT032609AG 009004 16 05/12/2009 501-7410-584.25-36 WESTLAKE HARDWARE-PS 9 BL 9.87
UT031909MW 009074 16 05/12/2009 501-7410-584.42-01 WESTLAKE HARDWARE-STAPLKE 27.92
UT032309MW 009075 16 05/12/2009 501-7410-584.42-01 WESTLAKE HARDWARE-STAPLE 90.74
UT040909WN 009208 16 05/12/2009 501-7410-584.25-36 WESTLAKE HARDWARE-PAINT S 42.47
UT031209SR 009260 16 05/12/2009 501-7410-584.42-02 I B T INC.-FALL PROTECTIO 508.10
UT032309SR 009264 16 05/12/2009 501-7410-584.42-02 FASTENAL CO-RETAIL-FIRST 39.95
UT032409DS 009341 16 05/12/2009 501-7410-584.25-31 MCMASTER-CARR-SAFETY CHAI 706.25
UT033009DS 009343 16 05/12/2009 501-7410-584.25-36 FASTENAL CO-RETAIL-PAINT 33.63
UT033109DS 009344 16 05/12/2009 501-7410-584.42-02 USA BLUE BOOK-EMERGENCY E 240.63
UT032009RY 009444 16 05/12/2009 501-7410-584.42-09 HY VEE 1379-20 CASES WATE 84.80
UT032009RY 009446 16 05/12/2009 501-7410-584.42-09 HY VEE 1379-REFUND OF DEL 5.37-
UT031709DB 008750 16 05/12/2009 501-7410-584.25-31 REVERSE DUPLICATE ENTRY 265.00-
UT031209BB 008802 16 05/12/2009 501-7410-584.42-09 REVERSE DUPLICATE ENTRY 18.48-
UT031209BB 008803 16 05/12/2009 501-7410-584.42-09 REVERSE DUPLICATE ENTRY 55.93-
UT031809BB 008804 16 05/12/2009 501-7410-584.25-38 REVERSE DUPLICATE ENTRY 62.52-
UT040309BB 008805 16 05/12/2009 501-7410-584.40-01 REVERSE DUPLICATE ENTRY 654.97-
UT031009CC 008836 16 05/12/2009 501-7410-584.25-38 REVERSE DUPLICATE ENTRY 59.98-
UT031309CC 008837 16 05/12/2009 501-7410-584.25-38 REVERSE DUPLICATE ENTRY 999.00-
UT031309CC 008838 16 05/12/2009 501-7410-584.25-38 REVERSE DUPLICATE ENTRY 895.90-
UT031909CC 008839 16 05/12/2009 501-7410-584.25-38 REVERSE DUPLICATE ENTRY 21.49-
UT031909CC 008840 16 05/12/2009 501-7410-584.42-09 REVERSE DUPLICATE ENTRY 5.89
UT033109CC 008841 16 05/12/2009 501-7410-584.40-20 REVERSE DUPLICATE ENTRY 254.85-
UT040209CC 008842 16 05/12/2009 501-7410-584.25-38 REVERSE DUPLICATE ENTRY 15.00-
UT040609CC 008843 16 05/12/2009 501-7410-584.25-38 REVERSE DUPLICATE ENTRY 28.66-
UT031909JC 008852 16 05/12/2009 501-7410-584.25-36 REVERSE DUPLICATE ENTRY 5.42-
UT031909JC 008853 16 05/12/2009 501-7410-584.25-36 REVERSE DUPLICATE ENTRY 16.63-
UT040809JC 008859 16 05/12/2009 501-7410-584.40-13 REVERSE DUPLICATE ENTRY 50.00-
UT031109ME 008905 16 05/12/2009 501-7410-584.25-31 REVERSE DUPLICATE ENTRY 195.26-
UT032409ME 008931 16 05/12/2009 501-7410-584.25-31 REVERSE DUPLICATE ENTRY 780.57-
UT032709ME 008935 16 05/12/2009 501-7410-584.25-31 REVERSE DUPLICATE ENTRY 367.62-
UT032709ME 008937 16 05/12/2009 501-7410-584.25-31 REVERSE DUPLICATE ENTRY 71.08-
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 103
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
UT032709ME 008938 16 05/12/2009 501-7410-584.40-20 REVERSE DUPLICATE ENTRY 499.24-
UT040109ME 008948 16 05/12/2009 501-7410-584.25-31 REVERSE DUPLICATE ENTRY 763.00-
UT040109ME 008949 16 05/12/2009 501-7410-584.25-31 REVERSE DUPLICATE ENTRY 248.67-
UT040109ME 008951 16 05/12/2009 501-7410-584.25-31 REVERSE DUPLICATE ENTRY 111.73-
UT040209ME 008955 16 05/12/2009 501-7410-584.25-31 REVERSE DUPLICATE ENTRY 97.02-
UT040209ME 008956 16 05/12/2009 501-7410-584.25-31 REVERSE DUPLICATE ENTRY 75.13-
UT040309ME 008957 16 05/12/2009 501-7410-584.25-31 REVERSE DUPLICATE ENTRY 101.60-
UT040709ME 008959 16 05/12/2009 501-7410-584.25-31 REVERSE DUPLICATE ENTRY 287.00-
UT040709ME 008962 16 05/12/2009 501-7410-584.25-31 REVERSE DUPLICATE ENTRY 417.00-
UT031609MF 008971 16 05/12/2009 501-7410-584.42-02 REVERSE DUPLICATE ENTRY 120.60-
UT031809MF 008972 16 05/12/2009 501-7410-584.42-01 REVERSE DUPLICATE ENTRY 99.98-
UT031809MF 008973 16 05/12/2009 501-7410-584.25-38 REVERSE DUPLICATE ENTRY 808.50-
UT032009MF 008974 16 05/12/2009 501-7410-584.25-38 REVERSE DUPLICATE ENTRY 184.24-
UT032409MF 008975
16 05/12/2009 501-7410-584.42-02 REVERSE DUPLICATE ENTRY 978.26-
UT033009MF 008976 16 05/12/2009 501-7410-584.42-02 REVERSE DUPLICATE ENTRY 124.99-
UT033009MF 008977 16 05/12/2009 501-7410-584.40-13 REVERSE DUPLICATE ENTRY 426.24-
UT031309AG 009002 16 05/12/2009 501-7410-584.25-36 REVERSE DUPLICATE ENTRY 55.20-
UT032509AG 009003 16 05/12/2009 501-7410-584.25-36 REVERSE DUPLICATE ENTRY 25.15-
UT032609AG 009004 16 05/12/2009 501-7410-584.25-36 REVERSE DUPLICATE ENTRY 9.87-
UT031909MW 009074 16 05/12/2009 501-7410-584.42-01 REVERSE DUPLICATE ENTRY 27.92-
UT032309MW 009075 16 05/12/2009 501-7410-584.42-01 REVERSE DUPLICATE ENTRY 90.74-
UT040909WN 009208 16 05/12/2009 501-7410-584.25-36 REVERSE DUPLICATE ENTRY 42.47-
UT031209SR 009260 16 05/12/2009 501-7410-584.42-02 REVERSE DUPLICATE ENTRY 508.10-
UT032309SR 009264 16 05/12/2009 501-7410-584.42-02 REVERSE DUPLICATE ENTRY 39.95-
UT032409DS 009341 16 05/12/2009 501-7410-584.25-31 REVERSE DUPLICATE ENTRY 706.25-
UT033009DS 009343 16 05/12/2009 501-7410-584.25-36 REVERSE DUPLICATE ENTRY 33.63-
UT033109DS 009344 16 05/12/2009 501-7410-584.42-02 REVERSE DUPLICATE ENTRY 240.63-
UT032009RY 009444 16 05/12/2009 501-7410-584.42-09 REVERSE DUPLICATE ENTRY 84.80-
UT032009RY 009446 16 05/12/2009 501-7410-584.42-09 REVERSE DUPLICATE ENTRY 5.37
IS040909JW 000161 16 05/12/2009 501-7410-584.42-06 LASER LOGIC INC-MFP FOR C 595.00
VENDOR TOTAL *
595.00
0010333 VITO'S PLUMBING
7635 PI3240 071458 16 05/12/2009 501-7410-584.25-38 SANITARY SEWER REPAIR 2,640.00
7609 PI3241 071459 16 05/12/2009 501-7410-584.25-38 SANITARY SEWER REPAIR 4,450.10
VENDOR
TOTAL * 7,090.10
0013928 HICK'S CLASSIC CONCRETE INC
4027 PI3286 071454 16 05/12/2009 501-7410-584.25-36 CONCRETE WORK 812.70
VENDOR TOTAL *
812.70
0014657 BRAYDEN'S LAWN AND LANDSCAPE
13 PI3081 071404 16 05/12/2009 501-7410-584.33-09 MOWING 425.27
VENDOR TOTAL *
425.27
DEPARTMENT TOTAL **
35,398.62
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 104
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
4550866 PI3213 071146 16 05/12/2009 501-7510-585.40-35 MISC. LAB EQUIPMENT 46.31
4887772 PI3356 071146 16 05/12/2009 501-7510-585.40-35 MISC. LAB EQUIPMENT 554.92
4667182 PI3361 071626 16 05/12/2009 501-7510-585.40-35 WATER QUALITY MONITORING 148.00
4887770 009714 16 05/12/2009 501-7510-585.40-35 CREDIT 22.00-
VENDOR TOTAL
* 727.23
0000334 HACH CO
6203822 PI3078 071397 16 05/12/2009 501-7510-585.40-35 REAGANT 158.65
6194744 PI3212 071145 16 05/12/2009 501-7510-585.40-35 REAGANT 260.02
VENDOR TOTAL *
418.67
0001622 FEDERAL EXPRESS CORP
917339088 PI3274 070772 16 05/12/2009 501-7510-585.33-07 SHIPPING AND HANDLING 60.05
VENDOR TOTAL *
60.05
0002301 UNDERWRITERS LABORATORIES
138745 PI3067 070768 16 05/12/2009 501-7510-585.33-05 WATER QUALITY MONITORING 525.00
138824 PI3068 070768 16 05/12/2009 501-7510-585.33-05 WATER QUALITY MONITORING 110.00
138568 PI3226 070771 16 05/12/2009 501-7510-585.33-05 WATER QUALITY MONITORING 400.00
VENDOR TOTAL *
1,035.00
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009608 16 05/12/2009 501-7510-585.25-32 CENTRAL MAINTENANCE FUND 31.00
CM043009SS-0409009648 16 05/12/2009 501-7510-585.41-01 CENTRAL MAINTENANCE FUND 239.39
VENDOR TOTAL *
270.39
0008829 VISA
UT031809AS 009376 16 05/12/2009 501-7510-585.33-09 PAYPAL *PROPUBSE-EDIT/FOR 67.50
UT033109AS 009377 16 05/12/2009 501-7510-585.42-09 JASONS DELI 9003-WATER QU 34.75
UT040309AS 009378 16 05/12/2009 501-7510-585.40-01 CREATIVE LABEL CONCEPTS-W 11.45
UT031809SS 009392 16 05/12/2009 501-7510-585.40-35 ENVIRONMENTAL RESOURCE-QC 353.38
UT031909SS 009393 16 05/12/2009 501-7510-585.40-35 VWR INTERNATIONAL INC-WAT 110.43
UT031909SS 009394 16 05/12/2009 501-7510-585.40-35 VWR INTERNATIONAL INC-LAB 460.10
UT040209SS 009395 16 05/12/2009 501-7510-585.40-35 ENVIRONMENTAL EXPRESS-BOD 918.72
UT031309PT 009400 16 05/12/2009 501-7510-585.40-35 COLEPARMER
00106013-LA 221.60
UT032409PT 009401 16 05/12/2009 501-7510-585.40-35 COLEPARMER
00106013-DP 90.13
UT040309PT 009402 16 05/12/2009 501-7510-585.40-35 HACH COMPANY-ALKALINITY T 261.48
UT031809KZ 009453 16 05/12/2009 501-7510-585.42-09 WESTLAKE HARDWARE-TOOLS F 44.95
UT040309KZ 009454 16 05/12/2009 501-7510-585.42-09 WATER ENVIRONMENT FEDTN-A 55.75
UT040609KZ 009455 16 05/12/2009 501-7510-585.33-09 CULLIGAN OF GREATER KANSA 228.95
UT031809AS 009376 16 05/12/2009 501-7510-585.33-09 REVERSE DUPLICATE ENTRY 67.50-
UT033109AS 009377 16 05/12/2009 501-7510-585.42-09 REVERSE DUPLICATE ENTRY 34.75-
UT040309AS 009378 16 05/12/2009 501-7510-585.40-01 REVERSE DUPLICATE ENTRY 11.45-
UT031809SS 009392 16 05/12/2009 501-7510-585.40-35 REVERSE DUPLICATE ENTRY 353.38-
UT031909SS 009393 16 05/12/2009 501-7510-585.40-35 REVERSE DUPLICATE ENTRY 110.43-
UT031909SS 009394 16 05/12/2009 501-7510-585.40-35 REVERSE DUPLICATE ENTRY 460.10-
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 105
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
UT040209SS 009395 16 05/12/2009 501-7510-585.40-35 REVERSE DUPLICATE ENTRY 918.72-
UT031309PT 009400 16 05/12/2009 501-7510-585.40-35 REVERSE DUPLICATE ENTRY 221.60-
UT032409PT 009401 16 05/12/2009 501-7510-585.40-35 REVERSE DUPLICATE ENTRY 90.13-
UT040309PT 009402 16 05/12/2009 501-7510-585.40-35 REVERSE DUPLICATE ENTRY 261.48-
UT031809KZ 009453 16 05/12/2009 501-7510-585.42-09 REVERSE DUPLICATE ENTRY 44.95-
UT040309KZ 009454
16 05/12/2009
501-7510-585.42-09 REVERSE
DUPLICATE ENTRY 55.75-
UT040609KZ 009455 16 05/12/2009 501-7510-585.33-09 REVERSE DUPLICATE ENTRY 228.95-
VENDOR TOTAL
* .00
0012416 AQUA PENNSYLVANIA INC
2009215 PI3227 070777 16 05/12/2009 501-7510-585.33-05 WATER QUALITY MONITORING 405.00
2009244 PI3228 070777 16 05/12/2009 501-7510-585.33-05 WATER QUALITY MONITORING 405.00
2009252 PI3229 070777 16 05/12/2009 501-7510-585.33-05 WATER QUALITY MONITORING 405.00
VENDOR TOTAL * 1,215.00
0013883 MINNESOTA VALLEY TESTING LABS INC
442808 PI3277 070835 16 05/12/2009 501-7510-585.33-05 WATER QUALITY MONITORING 75.00
VENDOR TOTAL * 75.00
DEPARTMENT TOTAL **
3,801.34
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 106
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 76
UTILITIES DIV
10 WATER DISTRIBUTION
0000868 PENNY'S CONCRETE, INC.
341615 PI3077 071251 16 05/12/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 579.00
341736 PI3163 071251 16 05/12/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 423.75
341737 PI3164 071251 16 05/12/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 1,042.20
VENDOR TOTAL *
2,044.95
0001022 WESTLAKE HARDWARE, INC
1404913 PI3155 070704 16 05/12/2009 501-7610-586.40-20 MISC. HARDWARE ITEMS 28.82
VENDOR TOTAL *
28.82
0001214 LRM INDUSTRIES, INC.
7468 PI3357 071311 16 05/12/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 1,413.00
7490 PI3358 071311 16 05/12/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 474.00
7531 PI3359 071311 16 05/12/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 1,053.50
VENDOR TOTAL *
2,940.50
0003526 VANDERBILT'S #10
28305 PI2910 070702 16 05/12/2009 501-7610-586.42-02 BOOTS-KYLE HAYWARD 124.99
28306 PI2911 070702 16 05/12/2009 501-7610-586.42-02 BOOTS-CODY EDWARDS 125.00
VENDOR TOTAL *
249.99
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009609 16 05/12/2009 501-7610-586.25-32 CENTRAL MAINTENANCE FUND 7,482.08
CM043009SS-0409009649 16 05/12/2009 501-7610-586.41-01 CENTRAL MAINTENANCE FUND 825.51
CM043009SS-0409009668 16 05/12/2009 501-7610-586.41-02 CENTRAL MAINTENANCE FUND 1,999.18
VENDOR TOTAL *
10,306.77
0006863 WATER PRODUCTS, INC
0755874IN PI3280 071269 16 05/12/2009 501-7610-586.40-26 MISC WATER SEWER ITEMS 343.50
VENDOR TOTAL *
343.50
0008829 VISA
UT031009ME 008902 16 05/12/2009 501-7610-586.40-26 KIMBALL MIDWEST-BOLTS/NUT 630.80
UT031109ME 008904 16 05/12/2009 501-7610-586.40-26 MAINLINE-KANSAS CITY-WD 1 198.48
UT031209ME 008906 16 05/12/2009 501-7610-586.40-26 NSC*NORTHERN SAFETY CO-GL 316.21
UT031209ME 008910 16 05/12/2009 501-7610-586.40-26 I B T INC.-GLOVES 24.84
UT031309ME 008911 16 05/12/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 397.50
UT031709ME 008915 16 05/12/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 117.60
UT031709ME 008918 16 05/12/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 545.00
UT031609ME 008921 16 05/12/2009 501-7610-586.40-26 ATCO MANUFACTURING COMPAN 506.20
UT031809ME 008922 16 05/12/2009 501-7610-586.40-26 THE POPCORNER-ICE 216.00
UT031909ME 008925 16 05/12/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 403.08
UT032609ME 008934 16 05/12/2009 501-7610-586.40-26 HD SUPPLY WATERWORKS 226- 495.89
UT033009ME 008941 16 05/12/2009
501-7610-586.40-26
MAINLINE-KANSAS CITY-WD 0
131.88
UT033109ME 008944 16 05/12/2009 501-7610-586.40-26 I B T INC.-METER BOLTS/NU 674.00
UT040109ME 008947 16 05/12/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 101.00
UT040109ME 008950 16 05/12/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 300.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 107
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
UT040609ME 008958 16 05/12/2009 501-7610-586.40-26 CHANEY INCORPORATED-HEATE 739.44
UT040909ME 008968 16 05/12/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 692.50
UT032409SG 009010 16 05/12/2009 501-7610-586.40-26 SWIMS & SWEEPS-CHLORINE @ 149.99
UT040109SG 009011 16 05/12/2009 501-7610-586.40-01 OFFICE DEPOT #419-OFFICE 47.46
UT032309DH 009058 16 05/12/2009 501-7610-586.40-20 STEFFEN INC-SOCKET FOR HY 325.00
UT033109DH 009059
16 05/12/2009
501-7610-586.40-27
MAINLINE-KANSAS CITY-GASK
680.00
UT031609KH 009064 16 05/12/2009 501-7610-586.40-26 RENTAL SERVICE CORP-CONCR 299.00
UT032309KH 009065 16 05/12/2009 501-7610-586.40-26 PRAXAIR #4NM-CO2 FOR FREE 29.78
UT032609KH 009066 16 05/12/2009 501-7610-586.40-26 MCCRAY LUMBER CO LAWRENCE 240.67
UT032609KH 009067 16 05/12/2009 501-7610-586.40-26 FULL BRIGHT SIGN & LIG-NO 360.00
UT033009KH 009068 16 05/12/2009 501-7610-586.40-26 USA BLUE BOOK-HYDRANT LIF 289.10
UT040509KH 009069 16 05/12/2009 501-7610-586.42-02 ELITE DIESEL FUEL INJE-SA 433.66
UT040809KH 009070 16 05/12/2009 501-7610-586.40-26 MIDWAY WHOLESALE-PIPE PLU 14.94
UT040909KH 009071 16 05/12/2009 501-7610-586.40-26 LAWRENCE BATTERY-BATTERIE 216.00
UT031309MH 009076 16 05/12/2009 501-7610-586.42-09 PAPA JOHNS #0969-LUNCH FO 59.21
UT031809MH 009077 16 05/12/2009 501-7610-586.42-09 PANERA BREAD #2705-WORK L 24.06
UT031009ME 008902 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 630.80-
UT031109ME 008904 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 198.48-
UT031209ME 008906 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 316.21-
UT031209ME 008910 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 24.84-
UT031309ME 008911 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 397.50-
UT031709ME 008915 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 117.60-
UT031709ME 008918 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 545.00-
UT031609ME 008921 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 506.20-
UT031809ME 008922 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 216.00-
UT031909ME 008925
16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 403.08-
UT032609ME 008934 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 495.89-
UT033009ME 008941 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 131.88-
UT033109ME 008944 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 674.00-
UT040109ME 008947 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 101.00-
UT040109ME 008950 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 300.00-
UT040609ME 008958 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 739.44-
UT040909ME 008968 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 692.50-
UT032409SG 009010 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 149.99-
UT040109SG 009011 16 05/12/2009 501-7610-586.40-01 REVERSE DUPLICATE ENTRY 47.46-
UT032309DH 009058 16 05/12/2009 501-7610-586.40-20 REVERSE DUPLICATE ENTRY 325.00-
UT033109DH 009059 16 05/12/2009 501-7610-586.40-27 REVERSE DUPLICATE ENTRY 680.00-
UT031609KH 009064 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 299.00-
UT032309KH 009065 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 29.78-
UT032609KH 009066 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 240.67-
UT032609KH 009067 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 360.00-
UT033009KH 009068 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 289.10-
UT040509KH 009069 16 05/12/2009 501-7610-586.42-02 REVERSE DUPLICATE ENTRY 433.66-
UT040809KH 009070 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 14.94-
UT040909KH 009071 16 05/12/2009 501-7610-586.40-26 REVERSE DUPLICATE ENTRY 216.00-
UT031309MH 009076 16 05/12/2009 501-7610-586.42-09 REVERSE DUPLICATE ENTRY 59.21-
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 108
PROGRAM: GM339L AS OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
UT031809MH 009077 16 05/12/2009 501-7610-586.42-09 REVERSE DUPLICATE ENTRY 24.06-
VENDOR TOTAL
* .00
0014213 MD CLEANING
624 PI3275 070832 16 05/12/2009 501-7610-586.40-26 JANITORIAL SERVICE 250.00
623 PI3276 070832 16 05/12/2009 501-7610-586.40-26 JANITORIAL SERVICE 250.00
VENDOR TOTAL *
500.00
DEPARTMENT TOTAL **
16,414.53
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 109
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 79
BONDED CONSTRUCTION DIV 10
WATER PROJECTS
0014300 LANDMARK STRUCTURES I LP
6CP906-10 PI3222 068636 16 05/12/2009 501-7910-589.60-30 BUILDINGS AND STRUCTURES 83,160.00
VENDOR TOTAL *
83,160.00
DEPARTMENT TOTAL **
83,160.00
501
WATER AND SEWER FUND CASH
ON HAND 3,571,252.55 FUND TOTAL *** 299,062.14
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 110
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0000519 KANSAS TURNPIKE AUTHORITY
012061-0409 008653 16 05/12/2009 502-3510-571.21-03 TOLL CHGS-APRIL 2009 56.57
VENDOR TOTAL *
56.57
0001608 KUCIMAT TREASURER
PW050409TB-2009008661 16 05/12/2009 502-3510-571.22-01 MEMBERSHIP DUES-T BENNETT 50.00
VENDOR TOTAL *
50.00
0002252 RAY, IVAN
RM050809FR-TTD 009689 16 05/12/2009 502-3510-571.13-01 TTD 04/26/09-05/09/09 1,020.00
VENDOR TOTAL *
1,020.00
0003132 WILSON, WILLIAM R II
RM050809FR-TTD 009691 16 05/12/2009 502-3510-571.13-01 TTD 04/26/09-05/09/09 1,020.00
VENDOR TOTAL *
1,020.00
0003526 VANDERBILT'S #10
28212 PI2931 071463 16 05/12/2009 502-3510-571.42-02 BOOTS-MARK ABEL 17.50
28213 PI2933 071463 16 05/12/2009 502-3510-571.42-02 BOOTS-AUSTIN VENZEN 49.99
28324 PI2935 071463 16 05/12/2009 502-3510-571.42-02 BOOTS-JUSTIN BEAUCHAMP 54.99
28364 PI3242 071463 16 05/12/2009 502-3510-571.42-02 BOOTS-SHAUN ELSTON 44.99
28635 PI3244 071463 16 05/12/2009 502-3510-571.42-02 BOOTS-DAVE KOCH 62.50
VENDOR TOTAL *
229.97
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009610 16 05/12/2009 502-3510-571.25-32 CENTRAL MAINTENANCE FUND 33,841.34
CM043009SS-0409009650 16 05/12/2009 502-3510-571.41-01 CENTRAL MAINTENANCE FUND 823.49
CM043009SS-0409009669 16 05/12/2009 502-3510-571.41-02 CENTRAL MAINTENANCE FUND 11,858.10
CM043009SS-0409009678 16 05/12/2009 502-3510-571.41-03 CENTRAL MAINTENANCE FUND 7.07
VENDOR TOTAL *
46,530.00
0008829 VISA
SA041309MA 009716 16 05/12/2009 502-3510-571.40-01 PUROZONE-COFFEE FILTERS 28.48
SA040809KB 009719 16 05/12/2009 502-3510-571.42-09 CARQUEST
01019181-FO 641.00
PW032009TB 009733 16 05/12/2009 502-3510-571.43-00 AMERICAN PUBLIC WORKS-SOL 20.00
PW041309TB 009735 16 05/12/2009 502-3510-571.40-01 ULTIMATE OFFICE INC.-FILE 49.33
SA033109AB 009745 16 05/12/2009 502-3510-571.40-01 OFFICE DEPOT #419-INK 91.53
SA032609CP 000039 16 05/12/2009 502-3510-571.41-01 SALINA 24 7 TR73010043-DO 40.00
SA040709CP 000041
16 05/12/2009 502-3510-571.40-24 VANDERBILTS NO 10-OUTWEAR 289.96
SA041509CP 000044 16 05/12/2009 502-3510-571.40-24 VANDERBILTS NO 10-OUTWEAR 170.00
SA032709BY 000179 16 05/12/2009 502-3510-571.22-01 HOLIDAY INNS SALINA-HOTEL 226.80
VENDOR TOTAL *
1,557.10
0012801 SBC-TECH
0744128517-0409008676 16 05/12/2009 502-3510-571.34-01 ACCT 210-074-4128-517 103.98
VENDOR TOTAL *
103.98
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 111
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0013838 ARAMARK UNIFORM SERVICES
4520814014 PI3230 070842 16 05/12/2009 502-3510-571.33-22 JANITORIAL SERVICE 15.20
VENDOR TOTAL *
15.20
DEPARTMENT TOTAL ** 50,582.82
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 112
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 502 SANITATION FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 35
PUBLIC WORKS DIV
20 SANITATION
0000463 WESTAR ENERGY
8731393425-0409000201 16 05/12/2009 502-3520-572.32-01 ELECTRIC SVC-8731393425 958.89
VENDOR TOTAL *
958.89
0000507 BLACK HILLS ENERGY
5597683962-0409000226 16 05/12/2009 502-3520-572.32-02 GAS SVC-5597683962 157.18
5597683962-0409000233 16 05/12/2009 502-3520-572.32-02 GAS SVC-5597683962 1,025.73
VENDOR TOTAL *
1,182.91
0000519 KANSAS TURNPIKE AUTHORITY
012061-0409 008654 16 05/12/2009 502-3520-572.21-03 TOLL CHGS-APRIL 2009 113.13
VENDOR TOTAL *
113.13
0003526 VANDERBILT'S #10
28212 PI2932 071463 16 05/12/2009 502-3520-572.42-02 BOOTS-MARK ABEL 17.51
28213 PI2934 071463 16 05/12/2009 502-3520-572.42-02 BOOTS-AUSTIN VENZEN 50.00
28324 PI2936 071463 16 05/12/2009 502-3520-572.42-02 BOOTS-JUSTIN BEAUCHAMP 55.00
28364 PI3243 071463 16 05/12/2009 502-3520-572.42-02 BOOTS-SHAUN ELSTON 45.00
28635 PI3245 071463 16 05/12/2009 502-3520-572.42-02 BOOTS-DAVE KOCH 62.50
VENDOR TOTAL * 230.01
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009611 16 05/12/2009 502-3520-572.25-32 CENTRAL MAINTENANCE FUND 13,662.31
CM043009SS-0409009651 16 05/12/2009 502-3520-572.41-01 CENTRAL MAINTENANCE FUND 536.28
CM043009SS-0409009670 16 05/12/2009 502-3520-572.41-02 CENTRAL MAINTENANCE FUND 10,417.94
CM043009SS-0409009679 16 05/12/2009 502-3520-572.41-03 CENTRAL MAINTENANCE FUND 88.50
VENDOR TOTAL *
24,705.03
0004900 LINWELD INC
TO07942 PI3246 071527 16 05/12/2009 502-3520-572.40-32 WELDING SUPPLIES 127.53
CMT9179 009700 16 05/12/2009 502-3520-572.40-32 CREDIT 22.74-
VENDOR TOTAL * 104.79
0008829 VISA
SA040709MA 009715 16 05/12/2009 502-3520-572.40-01 PUROZONE-OFFICE SUPPLIES 351.03
SA033109KB 009717 16 05/12/2009 502-3520-572.40-32 ROY CONLEY & COMPANY-LIDS 595.00
SA040809KB 009718 16 05/12/2009 502-3520-572.40-32 TOOLSFORLESS COM-GRINDER 108.95
SA041409KB 009720 16 05/12/2009 502-3520-572.40-32 ROY CONLEY & COMPANY-LIDS 575.00
SA040109SB 009746
16 05/12/2009 502-3520-572.40-01 DILLONS #0043-OFFICE SUPP 98.77
SA032409LJ 009917 16 05/12/2009 502-3520-572.40-32 MIDLAND FARM STORE-FOR PO 36.68
SA033109LJ 009918 16 05/12/2009 502-3520-572.40-32 CAPITAL CONCRETE-LAW-BUMP 464.00
SA041009MP 000037 16 05/12/2009 502-3520-572.40-32 STANION ELECTRIC 105-FUSE 94.60
SA041309MP 000038 16 05/12/2009 502-3520-572.42-02 ZINK SAFETY EQUIP01 OF 01 80.00
SA032709CP 000040 16 05/12/2009 502-3520-572.22-01 HOLIDAY INNS SALINA-HOTEL 226.80
SA040709CP 000042 16 05/12/2009 502-3520-572.40-24 VANDERBILTS NO 10-OUTWEAR 340.00
SA041309CP 000043 16 05/12/2009 502-3520-572.40-24 VANDERBILTS NO 10-OUTWEAR 74.95
IS041709JW 000165 16 05/12/2009 502-3520-572.27-09 R & R COMMUNICATIONS INC- 541.58
PREPARED 05/12/2009, 15:58:49 EXPENDITURE APPROVAL
LIST
PAGE 113
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
IS031909JW 000167 16 05/12/2009 502-3520-572.34-01 R & R COMMUNICATIONS INC- 160.00
SA032309SW 000170 16 05/12/2009 502-3520-572.40-32 WESTLAKE HARDWARE-HOOKS F 101.76
SA040309SW 000171 16 05/12/2009 502-3520-572.40-32 KAW VALLEY INDUSTRIAL-POW 300.23
SA040809SW 000172 16 05/12/2009 502-3520-572.40-32 WESTLAKE HARDWARE-HOOKS F 98.72
VENDOR TOTAL *
4,248.07
0012801 SBC-TECH
0744128517-0409008677 16 05/12/2009 502-3520-572.34-01 ACCT 210-074-4128-517 103.98
VENDOR TOTAL *
103.98
0013838 ARAMARK UNIFORM SERVICES
4520814014 PI3231 070842 16 05/12/2009 502-3520-572.33-22 JANITORIAL SERVICE 15.20
VENDOR TOTAL *
15.20
0014279 MORGAN, ROBERT L JR
RM050809FR-TTD 009698 16 05/12/2009 502-3520-572.13-01 TTD 04/26/09-05/09/09 1,020.00
VENDOR TOTAL *
1,020.00
DEPARTMENT TOTAL **
32,682.01
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 114
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0000340 HAMPEL OIL, INC
90140553 008454 16 05/12/2009 502-3530-573.41-02 DIESEL FUEL 965.45
VENDOR TOTAL *
965.45
0000463 WESTAR ENERGY
8731393425-0409000200 16 05/12/2009 502-3530-573.32-01 ELECTRIC SVC-8731393425 498.39
VENDOR TOTAL *
498.39
0000507 BLACK HILLS ENERGY
5597683962-0409000228 16 05/12/2009 502-3530-573.32-02 GAS SVC-5597683962 341.91
VENDOR TOTAL *
341.91
0001247 LAWRENCE JOURNAL WORLD
10004271-043009PI3236
071328 16 05/12/2009
502-3530-573.23-03 ADS-CUST
10004271 600.00
10004271-043009PI3237
071372 16 05/12/2009
502-3530-573.23-03 ADS-CUST
10004271 600.00
VENDOR TOTAL *
1,200.00
0001247 LAWRENCE JOURNAL WORLD,CK GRP-0
10004264-043009PI3214
071176 16 05/12/2009
502-3530-573.23-03 ADS-CUST
10004264 404.40
VENDOR TOTAL * 404.40
0001712 UNIVERSITY DAILY KANSAN, THE
36998 009688 16 05/12/2009 502-3530-573.23-03 ADS-CUST LC0098 206.50
VENDOR TOTAL *
206.50
0001712 UNIVERSITY DAILY KANSAN, THE,CK GRP-0
36855 009687 16 05/12/2009 502-3530-573.23-03 ADS-CUST LC0098 206.50
VENDOR TOTAL * 206.50
0004201 TIRE TOWN, INC
89904 008686 16 05/12/2009 502-3530-573.33-29 SCRAP TIRES 196.75
VENDOR TOTAL * 196.75
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009612 16 05/12/2009 502-3530-573.25-32 CENTRAL MAINTENANCE FUND 6,734.43
CM043009SS-0409009652 16 05/12/2009 502-3530-573.41-01 CENTRAL MAINTENANCE FUND 152.45
CM043009SS-0409009671 16 05/12/2009 502-3530-573.41-02 CENTRAL MAINTENANCE FUND 1,050.91
VENDOR TOTAL * 7,937.79
0008829 VISA
PW040109TB 009734 16 05/12/2009 502-3530-573.43-00 AMERICAN PUBLIC WORKS-SOL 44.00
WR032709CF 009868 16 05/12/2009 502-3530-573.21-04 HOLIDAY INNS SALINA-WORKS 214.20
WR041609CF 009869 16 05/12/2009 502-3530-573.40-01 COTTINS HARDWARE & REN-CA 18.89
WR041909CF 009870 16 05/12/2009 502-3530-573.33-19 SUNFLOWER RENTAL.-TABLE R 260.00
WR032409MG 009872
16 05/12/2009
502-3530-573.21-04 GUTIERREZ
RESTAURANT-DINN 50.65
WR032509MG 009873 16 05/12/2009 502-3530-573.21-04 MARTINELLIS LITTLE I-DINN 63.33
WR032709MG 009874 16 05/12/2009 502-3530-573.21-04 HOLIDAY INNS SALINA-WORKS 214.20
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 115
PROGRAM: GM339L AS OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 502 SANITATION FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO
NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 35
PUBLIC WORKS DIV
30 SANITATION
0008829 VISA
WR040909MG 009875 16 05/12/2009 502-3530-573.42-09 ORSCHELN LAWRENCE 48-NOZZ 26.49
WR032609TH 009897 16 05/12/2009 502-3530-573.41-01 SALINA 24 7 TR73010043-GA 20.00
WR032709TH 009898 16 05/12/2009 502-3530-573.21-04 HOLIDAY INNS SALINA-WORKS 214.20
WR041409TH 009899 16 05/12/2009 502-3530-573.40-01 DILLONS #0043-PAPER CUPS 2.99
BM040209BM 000012 16 05/12/2009 502-3530-573.25-36 STANION ELECTRIC 105-LIGH 185.47
WR032409TP 000029 16 05/12/2009 502-3530-573.41-01 ABILENE PHILLI00285619-GA 31.00
WR032409TP 000030 16 05/12/2009 502-3530-573.21-04 LA FIESTA-MEAL DURING CON 14.54
WR032709KR 000049 16 05/12/2009 502-3530-573.21-04 HOLIDAY INNS SALINA-WORKS 214.20
WR041609KR 000050 16 05/12/2009 502-3530-573.40-01 CORP EXPR 800-582-4774-PA 29.70
SA042009SW 000173 16 05/12/2009 502-3530-573.42-09 WESTLAKE HARDWARE-PADLOCK 61.74
VENDOR TOTAL * 1,665.60
0010344 MALBURG, GARY ELECTRIC
WR042809KR 008459 16 05/12/2009 502-3530-573.25-31 GATE REPAIRS 250.00
VENDOR TOTAL * 250.00
0011919 SERVICEMASTER CLEANSWEEP JANITORIAL
1708 008646 16 05/12/2009 502-3530-573.26-04 APRIL CLEANING SERVICES 292.50
1708 008647 16 05/12/2009 502-3530-573.26-04 APRIL CLEANING SERVICES 45.00
VENDOR TOTAL *
337.50
0013838 ARAMARK UNIFORM SERVICES
4520814008 008465 16 05/12/2009 502-3530-573.26-09 LAUNDRY SERVICES 9.84
VENDOR TOTAL *
9.84
DEPARTMENT TOTAL ** 14,220.63
502
SANITATION FUND CASH
ON HAND 276,056.54 FUND TOTAL *** 97,485.46
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 116
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 503 PUBLIC PARKING SYSTEM
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 23
POLICE DIV
00 PUBLIC PARKING
0000463 WESTAR ENERGY
8731393425-0409000194 16 05/12/2009 503-2300-563.32-01 ELECTRIC SVC-8731393425 1,082.68
8731393425-0409000198 16 05/12/2009 503-2300-563.32-01 ELECTRIC SVC-8731393425 4,300.21
VENDOR TOTAL * 5,382.89
0002989 MOHL ELECTRIC COMPANY, INC
6370 PI3362 071647 16 05/12/2009 503-2300-563.25-36 ELECTRICAL 845.02
VENDOR TOTAL * 845.02
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009613 16 05/12/2009 503-2300-563.25-32 CENTRAL MAINTENANCE FUND 373.34
CM043009SS-0409009653 16 05/12/2009 503-2300-563.41-01 CENTRAL MAINTENANCE FUND 195.82
VENDOR TOTAL *
569.16
0005840 ARNOLD'S GREENHOUSE
321114 PI3157 070848 16 05/12/2009 503-2300-563.42-01 FLOWERS
4,900.50
321113 PI3166 071369 16 05/12/2009 503-2300-563.42-01 FLOWERS 210.00
VENDOR TOTAL * 5,110.50
0008829 VISA
PD032509MB 008781 16 05/12/2009 503-2300-563.26-09 ADVANCED PUBLIC SAFETY-MA 806.40
PD031909MB 008794 16 05/12/2009 503-2300-563.37-03 ANEITAS ALTERATIONS-UNIFO 48.00
PD031309RB 008807 16 05/12/2009 503-2300-563.40-27 BATTERIES PLUS #25-BATTER 519.00
PD031909RB 008809 16 05/12/2009 503-2300-563.37-03 JCPENNEY STORE 2729-UNIFO 29.98
PD032009RB 008810 16 05/12/2009 503-2300-563.37-03 JCPENNEY CATLG 9821-UNIFO 29.98
PD032009RB 008811 16 05/12/2009 503-2300-563.40-27 POM INC-METER REPAIRS 502.74
PD033109RB 008812 16 05/12/2009 503-2300-563.37-03 BROWNS SHOE FIT CO 86-SHO 99.95
PD040809RB 008813 16 05/12/2009 503-2300-563.40-27 COTTINS HARDWARE & REN-PA 22.92
PR032309RC 008874 16 05/12/2009 503-2300-563.42-03 FERGUSON ENTERPRISES #220 501.21
PR032509RC 008875 16 05/12/2009 503-2300-563.42-03 COTTINS HARDWARE & REN-IR 31.70
PR040109RC 008876 16 05/12/2009 503-2300-563.42-01 KAT NURSERY-DOWNTOWN TREE 490.00
PR040209RC 008878 16 05/12/2009 503-2300-563.42-03 WESTLAKE HARDWARE-O RINGS 24.54
PR040909RC 008880 16 05/12/2009 503-2300-563.42-03 COTTINS HARDWARE & REN-PA 8.49
PR040209RC 008881 16 05/12/2009
503-2300-563.37-03 SEARS
ROEBUCK 2182-WORK 39.98
PR031109CM 009174 16 05/12/2009 503-2300-563.42-03 COTTINS HARDWARE & REN-TR 24.97
PD031109TP 009246 16 05/12/2009 503-2300-563.37-03 JCPENNEY CATLG 9821-UNIFO 353.84
PD031309TP 009247 16 05/12/2009 503-2300-563.37-03 GAL*GALLS INC-UNIFORM CLO 153.24
PD031209TP 009248 16 05/12/2009 503-2300-563.42-09 PUROZONE-CHARGED IN ERROR 13.59
PD031609TP 009249 16 05/12/2009 503-2300-563.42-09 PUROZONE-CHARGED IN ERROR 59.58
PD032609TP 009250 16 05/12/2009 503-2300-563.37-03 BROWNS SHOE FIT CO 86-SHO 107.25
PD032609TP 009251 16 05/12/2009 503-2300-563.37-03 FRANCIS SPORTING-SHOES (P 134.98
PD032509MB 008781 16 05/12/2009 503-2300-563.26-09 REVERSE DUPLICATE ENTRY 806.40-
PD031909MB 008794
16 05/12/2009 503-2300-563.37-03 REVERSE DUPLICATE ENTRY 48.00-
PD031309RB 008807 16 05/12/2009 503-2300-563.40-27 REVERSE DUPLICATE ENTRY 519.00-
PD031909RB 008809 16 05/12/2009 503-2300-563.37-03 REVERSE DUPLICATE ENTRY 29.98-
PD032009RB 008810 16 05/12/2009 503-2300-563.37-03 REVERSE DUPLICATE ENTRY 29.98-
PD032009RB 008811 16 05/12/2009 503-2300-563.40-27 REVERSE DUPLICATE ENTRY 502.74-
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 117
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 503 PUBLIC PARKING SYSTEM
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 23
POLICE DIV 00
PUBLIC PARKING
0008829 VISA
PD033109RB 008812 16 05/12/2009 503-2300-563.37-03 REVERSE DUPLICATE ENTRY 99.95-
PD040809RB 008813 16 05/12/2009 503-2300-563.40-27 REVERSE DUPLICATE ENTRY 22.92-
PR032309RC 008874 16 05/12/2009 503-2300-563.42-03 REVERSE DUPLICATE ENTRY 501.21-
PR032509RC 008875 16 05/12/2009 503-2300-563.42-03 REVERSE DUPLICATE ENTRY 31.70-
PR040109RC 008876 16 05/12/2009 503-2300-563.42-01 REVERSE DUPLICATE ENTRY 490.00-
PR040209RC 008878 16 05/12/2009 503-2300-563.42-03 REVERSE DUPLICATE ENTRY 24.54-
PR040909RC 008880 16 05/12/2009 503-2300-563.42-03 REVERSE DUPLICATE ENTRY 8.49-
PR040209RC 008881 16 05/12/2009 503-2300-563.37-03 REVERSE DUPLICATE ENTRY 39.98-
PR031109CM 009174 16 05/12/2009 503-2300-563.42-03 REVERSE DUPLICATE ENTRY 24.97-
PD031109TP 009246 16 05/12/2009 503-2300-563.37-03 REVERSE DUPLICATE ENTRY 353.84-
PD031309TP 009247 16 05/12/2009 503-2300-563.37-03 REVERSE DUPLICATE ENTRY 153.24-
PD031209TP 009248 16 05/12/2009 503-2300-563.42-09 REVERSE DUPLICATE ENTRY 13.59-
PD031609TP 009249 16 05/12/2009 503-2300-563.42-09 REVERSE DUPLICATE ENTRY 59.58-
PD032609TP 009250 16 05/12/2009 503-2300-563.37-03 REVERSE DUPLICATE ENTRY 107.25-
PD032609TP 009251 16 05/12/2009 503-2300-563.37-03 REVERSE DUPLICATE ENTRY 134.98-
BM032009SH 009904 16 05/12/2009 503-2300-563.25-31 THE HOME DEPOT #2211-SUMP 199.86
BM032009SH 009905 16 05/12/2009 503-2300-563.25-31 WESTLAKE HARDWARE-PARTS/S 32.74
BM032109SH 009906 16 05/12/2009 503-2300-563.25-31 ORSCHELN LAWRENCE 48-UTIL 161.23
BM032009SH 009907 16 05/12/2009 503-2300-563.25-31 ES LIGHTING-LIGHT BULBS 16.66
BM032309SH 009908 16 05/12/2009 503-2300-563.25-31 WESTLAKE HARDWARE-PARTS H 24.01
BM032309SH 009909 16 05/12/2009 503-2300-563.25-31 WESTLAKE HARDWARE-CLEANIN 16.89
BM040709SH 009910 16 05/12/2009 503-2300-563.25-31 THE HOME DEPOT #2211-WAGN 133.77
BM040909SH 009911 16 05/12/2009 503-2300-563.25-31 WESTLAKE HARDWARE-OIL DRY 14.97
BM041409SH 009912 16 05/12/2009 503-2300-563.25-31 WAGNERS CONSUMER SERVICE- 74.73
BM041609SH 009913 16 05/12/2009 503-2300-563.25-31 PUROZONE-STRIPING PAINT 264.99
VENDOR TOTAL *
939.85
0009740 NEOSHO GARDENS
28755 PI3158 070850 16 05/12/2009 503-2300-563.42-01 FLOWERS 1,367.05
VENDOR TOTAL *
1,367.05
0011919 SERVICEMASTER CLEANSWEEP JANITORIAL
1693 PI2998 071197 16 05/12/2009 503-2300-563.26-09 JANITORIAL SERVICE 131.00
VENDOR TOTAL *
131.00
DEPARTMENT
TOTAL ** 14,345.47
503
PUBLIC PARKING SYSTEM CASH
ON HAND 17,831.29 FUND TOTAL *** 14,345.47
PREPARED 05/12/2009,
15:58:49 EXPENDITURE
APPROVAL LIST
PAGE 118
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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.
0000217 D&D TIRE, INC.
692464 PI2997 071126 16 05/12/2009 504-3200-579.40-26 TIRES, ALL TYPES 219.50
VENDOR TOTAL *
219.50
0000225 DEEMS FARM EQUIPMENT INC
136431 PI2912 070709 16 05/12/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 350.75
136497 PI2913 070709 16 05/12/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 4.85
136538 PI2988 070709 16 05/12/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 29.75
136611 PI2989 070709 16 05/12/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 17.25
VENDOR TOTAL * 402.60
0000248 DOWNING SALES & SERVICE INC
041967 PI3082 071441 16 05/12/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 172.74
VENDOR TOTAL * 172.74
0000320 GOOCH BRAKE & EQUIPMENT CO.
1291100062 PI2937 071504 16 05/12/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 396.96
1291120024 PI3002 071504 16 05/12/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 13.88
VENDOR TOTAL *
410.84
0000463 WESTAR ENERGY
8731393425-0409000197 16 05/12/2009 504-3200-579.32-01 ELECTRIC SVC-8731393425 841.95
VENDOR TOTAL *
841.95
0000507 BLACK HILLS ENERGY
5597683962-0409000222 16 05/12/2009 504-3200-579.32-02 GAS SVC-5597683962 589.24
VENDOR TOTAL *
589.24
0000554 KEY EQUIPMENT & SUPPLY CO. INC
208989 PI3210 070717 16 05/12/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 46.64
209010 PI3211 070717 16 05/12/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 51.88
VENDOR TOTAL * 98.52
0001534 GRAINGER
9883139918 PI3074 071192 16 05/12/2009 504-3200-579.42-02 SAFETY GLASSES 31.28
VENDOR TOTAL *
31.28
0003868 KC BOBCAT INC
19012903 PI2929 071440 16 05/12/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 138.45
VENDOR TOTAL *
138.45
0004085 CROSS-MIDWEST TIRE, INC.
20119335 PI2938 071515 16 05/12/2009 504-3200-579.40-26 TIRES, ALL TYPES 641.96
20119433 PI2939 071515 16 05/12/2009 504-3200-579.40-26 TIRES, ALL TYPES 115.00
VENDOR TOTAL *
756.96
0004380 CENTRAL MAINTENANCE FUND
PREPARED 05/12/2009,
15:58:49 EXPENDITURE
APPROVAL LIST
PAGE 119
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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.
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009614 16 05/12/2009 504-3200-579.25-32 CENTRAL MAINTENANCE FUND 39.85
CM043009SS-0409009654 16 05/12/2009 504-3200-579.41-01 CENTRAL MAINTENANCE FUND 207.68
CM043009SS-0409009672 16 05/12/2009 504-3200-579.41-02 CENTRAL MAINTENANCE FUND 15.40
VENDOR TOTAL *
262.93
0006288 AA WHEEL & TRUCK SUPPLY
568794 PI2923 071354 16 05/12/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 126.67
568800 PI2924 071354 16 05/12/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 21.43
570001 009701 16 05/12/2009 504-3200-579.40-26 CREDIT-INV 569574 42.00-
VENDOR TOTAL *
106.10
0007415 CORPORATE EXPRESS
94902336 PI3235 071231 16 05/12/2009 504-3200-579.40-01 MISC OFFICE SUPPLIES 39.92
VENDOR TOTAL *
39.92
0007464 MIDWAY FORD TRUCK CENTER K.C.
X10002829901 PI3247 071606 16 05/12/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 420.05
VENDOR TOTAL *
420.05
0007474 UNIVERSAL LUBRICANTS, INC.
10121263 PI3234 071229 16 05/12/2009 504-3200-579.40-26 OIL 1,082.40
VENDOR TOTAL *
1,082.40
0008829 VISA
CM032409BC 009747 16 05/12/2009 504-3200-579.25-50 BROYLES INC.-REPAIR HASKE 526.90
CM032409BC 009748 16 05/12/2009 504-3200-579.32-01 ASE TEST FEES-ASE TESTING 90.00
CM032409BC 009749 16 05/12/2009 504-3200-579.22-01 ASE TEST FEES-ASE TESTING 234.00
CM040809BC 009750 16 05/12/2009 504-3200-579.40-26 HI-TECH ANTIFREEZE RECYC- 837.50
CM041409BC 009751 16 05/12/2009 504-3200-579.40-26 CARQUEST
01019181-UN 417.73
CM041609BC 009752 16 05/12/2009 504-3200-579.40-04 CENTRAL POWER SYSTEMS SER 284.74
CM041709BC 009753 16 05/12/2009 504-3200-579.40-26 CENTRAL POWER SYSTEMS SER 22.00-
CM032509TC 009768 16 05/12/2009 504-3200-579.40-26 I B T INC.-BLOWER BELT FO 47.59
CM032709TC 009769 16 05/12/2009 504-3200-579.40-26 EAGLE TRAILER CO. INC-BRA 230.18
CM033109TC 009770 16 05/12/2009 504-3200-579.40-26 COTTINS HARDWARE & REN-RE 12.99
CM033109TC 009771 16 05/12/2009 504-3200-579.40-26 EAGLE TRAILER CO. INC-BRA 264.08
CM033109TC 009772 16 05/12/2009 504-3200-579.40-26 EAGLE TRAILER CO. INC-CRE 230.18-
CM040609TC 009773 16 05/12/2009 504-3200-579.40-26 LAWRENCE BATTERY-COMP. BA 11.96
CM040909TC 009774 16 05/12/2009 504-3200-579.40-26 LAWRENCE BATTERY-BATTERIE 162.12
CM040909TC 009775 16 05/12/2009 504-3200-579.40-26 AUTOMOTIVE ELECTRICAL SER 45.00
CM041409TC 009776 16 05/12/2009 504-3200-579.40-33 WESTLAKE HARDWARE-MISC. C 18.97
CM041609TC 009777 16 05/12/2009 504-3200-579.40-26 FLEETWOOD MOWER & RENT-MU 34.26
CM041709TC 009778 16 05/12/2009 504-3200-579.40-26 DILLONS #0043-DISTILLED H 5.94
CM031909JD 009779 16 05/12/2009 504-3200-579.40-20 MATCO TOOLS JIM-TOOL PURC 215.15
CM032309JD 009780 16 05/12/2009 504-3200-579.40-20 TOOLTOPIA-TOOL PURCHASE 299.91
CM032409JD 009781 16 05/12/2009 504-3200-579.25-50 TRANSMASTERS-TOW UNIT 224 85.00
CM032509JD 009782 16 05/12/2009 504-3200-579.26-09 451 PROTECTION-SEVICE CAL 135.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 120
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 504 CENTRAL MAINTENANCE FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS DIV
00 TRAFFIC/CENTRAL MAINT.
0008829 VISA
CM032609JD 009783 16 05/12/2009 504-3200-579.40-20 MATCO TOOLS JIM-TOOL PUR 685.98
CM040209JD 009784 16 05/12/2009 504-3200-579.40-20 MATCO TOOLS JIM-TOOL PUR 487.92
CM040909JD 009785 16 05/12/2009 504-3200-579.40-20 MATCO TOOLS JIM-TOOL PURC 289.54
CM041309JD 009786 16 05/12/2009 504-3200-579.25-50 LAIRD NOLLER AUTOMOTIVE I 90.00
CM041409JD 009787 16 05/12/2009 504-3200-579.40-33 POR 15 INC-SPRAY PAINT 118.15
CM041509JD 009788
16 05/12/2009 504-3200-579.40-15 ROYAL METAL-METAL SUPPLIE 150.00
CM041509JD 009789 16 05/12/2009 504-3200-579.25-50 AUTO GLASS CENTER - RG 3- 176.00
CM041609JD 009790 16 05/12/2009 504-3200-579.22-01 EVT CERTIFICATION COMM-EV 120.00
CM041609JD 009791 16 05/12/2009 504-3200-579.40-20 MATCO TOOLS JIM-TOOL PURC 259.30
CM031909JF 009813 16 05/12/2009 504-3200-579.40-26 MARATHON EQUIPMENT INC-HY 431.15
CM032009JF 009814 16 05/12/2009 504-3200-579.40-26 CENTRAL POWER SYSTEMS SER 82.47
CM032009JF 009815 16 05/12/2009 504-3200-579.40-26 MURPHY TRACTOR EQUIP 03-T 127.92
CM032009JF 009816 16 05/12/2009 504-3200-579.40-26 LAWRENCE BATTERY-BATTERIE 345.24
CM032309JF 009817 16 05/12/2009 504-3200-579.40-26 LAWSON PRODUCTS-SPRAY LUB 151.08
CM032309JF 009818 16 05/12/2009 504-3200-579.40-26 HME-ISOLATOR CAC MODULE U 27.53
CM032309JF 009819 16 05/12/2009 504-3200-579.40-26 CONRAD FIRE EQUIPMENT-PIL 120.92
CM032309JF 009820 16 05/12/2009 504-3200-579.40-26 CONRAD FIRE EQUIPMENT-6 Z 34.32
CM032309JF 009821 16 05/12/2009 504-3200-579.40-26 CONRAD FIRE EQUIPMENT-6 Z 73.34
CM032409JF 009822 16 05/12/2009 504-3200-579.40-26 WESTFALL GMC TRUCK-POWER 75.68
CM032409JF 009823 16 05/12/2009 504-3200-579.40-26 WESTFALL GMC TRUCK-POWER 114.76
CM032409JF 009824 16 05/12/2009 504-3200-579.40-26 WESTFALL GMC TRUCK-SEAL U 12.43
CM032509JF 009825 16 05/12/2009 504-3200-579.40-26 KNAPHEIDE TRUCK EQUIPMENT 234.48
CM032509JF 009826 16 05/12/2009 504-3200-579.40-26 KNAPHEIDE TRUCK EQUIPMENT 97.27
CM032509JF 009827 16 05/12/2009 504-3200-579.40-26 AMERICAN EMERGENCY VEH-LA 59.78
CM032609JF 009828 16 05/12/2009 504-3200-579.40-26 KC HOME TRAILER CO INC MO 25.39
CM033009JF 009829 16 05/12/2009 504-3200-579.25-50 MID-AMER.HYDRAULIC REP-BU 480.00
CM033009JF 009830 16 05/12/2009 504-3200-579.40-26 SMEAL FIRE APPARATUS CO-L 114.58
CM040109JF 009831 16 05/12/2009 504-3200-579.40-26 FORCE AMERICA-FRONT ENTRY 27.02
CM040109JF 009832 16 05/12/2009 504-3200-579.40-26 FORCE AMERICA-HYDRAULIC F 92.34
CM040209JF 009833 16 05/12/2009 504-3200-579.40-26 WESCON PRODUCTS-CONTROL C 22.75
CM040209JF 009834 16 05/12/2009 504-3200-579.40-26 FORCE AMERICA-CREDIT PROD 227.85-
CM040209JF 009835 16 05/12/2009 504-3200-579.40-26 CROWN CHEVROLET-UNIT 511 11.39
CM040209JF 009836 16 05/12/2009 504-3200-579.40-26 MURPHY TRACTOR EQUIP 03-R 36.08
CM033109JF 009837 16 05/12/2009 504-3200-579.25-50 KANSAS CITY FRIEGHTLINER- 180.32
CM040209JF 009838 16 05/12/2009 504-3200-579.40-26 VARITECH INDUSTRIES-HYDRA 415.37
CM040209JF 009839 16 05/12/2009 504-3200-579.40-26 CONRAD FIRE EQUIPMENT-UNI 122.24
CM040309JF 009840 16 05/12/2009 504-3200-579.40-26 CROWN CHEVROLET-UNIT 305 216.22
CM040309JF 009841 16 05/12/2009 504-3200-579.40-26 LAWRENCE BATTERY-STREAMLI 75.85
CM040309JF 009842 16 05/12/2009 504-3200-579.40-26 EDWARDS WIRE ROPE CO-BUTT 792.91
CM040309JF 009843 16 05/12/2009 504-3200-579.40-26 CENTRAL POWER SYSTEMS SER 67.98-
CM040709JF 009844 16 05/12/2009 504-3200-579.40-26 CROWN CHEVROLET-UNIT 534 86.06
CM040709JF 009845
16 05/12/2009
504-3200-579.40-26 MURPHY TRACTOR
EQUIP 03-U 32.00
CM040809JF 009846 16 05/12/2009 504-3200-579.40-26 CENTRAL POWER SYSTEMS SER 675.97
CM040909JF 009847 16 05/12/2009 504-3200-579.40-26 HYSPECO SPRINGFIELD-UNIT 22.56
CM040909JF 009848 16 05/12/2009 504-3200-579.40-26 HYSPECO SPRINGFIELD-CONTR 241.98
CM041009JF 009849 16 05/12/2009 504-3200-579.40-26 TRUCKPRO INC 013-BACK UP 41.96
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 121
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 504 CENTRAL MAINTENANCE FUND
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS DIV
00 TRAFFIC/CENTRAL MAINT.
0008829 VISA
CM041009JF 009850 16 05/12/2009 504-3200-579.40-26 HME-UNIT 640 STEERING SHA 116.93
CM040709JF 009851 16 05/12/2009 504-3200-579.40-26 INLAND TRUCK PARTS CO-CRE 38.49-
CM041209JF 009852 16 05/12/2009 504-3200-579.40-26 ZEP MANUFACTURING-ZEP 45 189.83
CM041309JF 009853 16 05/12/2009 504-3200-579.40-26 BRANDON DISTRIBUTING INC- 289.07
CM041309JF 009854 16 05/12/2009 504-3200-579.40-26 MASTER TECHS INC.-UNIT 64 314.21
CM041309JF 009855 16 05/12/2009 504-3200-579.40-26 EDWARDS WIRE ROPE CO-OVER 936.29
CM041409JF 009856 16 05/12/2009 504-3200-579.40-26 CROWN CHEVROLET-UNIT 408 83.95
CM041309JF 009857 16 05/12/2009 504-3200-579.40-26 MUNICIPAL EMERGENCY SERVI 110.72
CM041409JF 009858 16 05/12/2009 504-3200-579.40-26 LAWRENCE BATTERY-UNIT 630 133.28
CM041409JF 009859 16 05/12/2009 504-3200-579.40-26 UNITED TRANSMISSION EXG-U 28.93
CM041509JF 009860 16 05/12/2009 504-3200-579.40-26 VERMEER GREAT PLAINS INC- 48.10
CM041509JF 009861 16 05/12/2009 504-3200-579.40-26 BRANDON DISTRIBUTING INC- 289.95
CM041409JF 009862 16 05/12/2009 504-3200-579.40-26 ENCO MANUFACTURING CO.-UN 63.90
CM041609JF 009863 16 05/12/2009 504-3200-579.40-26 FORCE AMERICA-UNIT 695 RV 36.01
CM041609JF 009864 16 05/12/2009 504-3200-579.40-26 WESTFALL GMC TRUCK-UNIT 4 58.32
CM041709JF 009865
16 05/12/2009
504-3200-579.40-26 EDWARDS WIRE
ROPE CO-CRED 936.29-
CM041709JF 009866 16 05/12/2009 504-3200-579.40-26 EDWARDS WIRE ROPE CO-OVER 816.76
CM041709JF 009867 16 05/12/2009 504-3200-579.40-26 EDWARDS WIRE ROPE CO-OVER 497.40
CM032009JM 009942 16 05/12/2009 504-3200-579.40-33 CARDONA COFFEE LLP-COFFEE 31.45
CM032009JM 009943 16 05/12/2009 504-3200-579.25-50 CROWN TOYOTA-PM SERVICE O 56.27
CM032409JM 009944 16 05/12/2009 504-3200-579.40-33 SAFETY REMEDY INC-MEDICAL 11.90
CM032509JM 009945 16 05/12/2009 504-3200-579.40-26 MOBILE LOCKSMITH SHOP-DUP 8.37
CM032609JM 009946 16 05/12/2009 504-3200-579.40-33 TGT*TARGET.COM-PURCHASE M 72.31
CM032709JM 009947 16 05/12/2009 504-3200-579.24-01 MINUTEMAN PRESS-WORK ORDE 503.45
CM032609JM 009948 16 05/12/2009 504-3200-579.40-33 PUROZONE-BRUSH FOR THE FL 137.50
CM033009JM 009949 16 05/12/2009 504-3200-579.40-33 TGT*TARGET.COM-TAX CREDIT 4.91-
CM033009JM 009950 16 05/12/2009 504-3200-579.33-22 ARAMARK UNIFORM #452-UNIF 185.25
CM033009JM 009951 16 05/12/2009 504-3200-579.25-50 DEEMS FARM EQUIPMENT INC- 87.00
CM033009JM 009952 16 05/12/2009 504-3200-579.33-22 ARAMARK UNIFORM #452-UNIF 168.22
CM033109JM 009953 16 05/12/2009 504-3200-579.40-26 KNAPHEIDE TRUCK EQUIPMENT 724.00
CM033009JM 009954 16 05/12/2009 504-3200-579.33-22 ARAMARK UNIFORM #452-UNIF 132.10
CM033109JM 009955 16 05/12/2009 504-3200-579.40-13 PUROZONE-DEGREASER FOR FL 56.16
CM040709JM 009956 16 05/12/2009 504-3200-579.40-26 ATSI-TRANSMISSION PARTS F 391.10
CM040809JM 009957 16 05/12/2009 504-3200-579.40-33 HERITAGE CRYSTAL 01 OF 01 111.13
CM040809JM 009958 16 05/12/2009 504-3200-579.40-33 PUROZONE-OPTIFOLD TOWELS 111.21
CM041009JM 009959 16 05/12/2009 504-3200-579.25-31 HEARTLAND AUTO EQUIP INC- 170.00
CM041009JM 009960 16 05/12/2009 504-3200-579.22-01 EVT CERTIFICATION COMM-EV 250.00
CM041009JM 009961 16 05/12/2009 504-3200-579.25-50 UNIVERSITY TOW & RECOV-TO 543.75
CM041509JM 009962 16 05/12/2009 504-3200-579.40-29 NPC*NEW PIG CORP-FLEXABLE 40.78
CM041409JM 009963 16 05/12/2009 504-3200-579.40-33 PUROZONE-TOWELS FOR FUEL 59.58
CM041409JM 009964 16 05/12/2009 504-3200-579.40-13 PUROZONE-DEGREASER FOR FL 13.59
CM041509JM 009965 16 05/12/2009 504-3200-579.25-50 MOBILE LOCKSMITH-READ AND 23.85
CM041509JM 009966 16 05/12/2009 504-3200-579.25-50 DOUGS AUTOMOTIVE & AL-ALI 55.00
CM042009JM 009967 16 05/12/2009 504-3200-579.40-26 CROWN CHEVROLET-FUEL PUMP 435.18
BM040609BM 009997 16 05/12/2009 504-3200-579.60-06 WESTLAKE HARDWARE-PAINT R 18.98
BM040809BM 000000 16 05/12/2009 504-3200-579.60-06 WESTLAKE HARDWARE-SCREWS 81.95
PREPARED 05/12/2009,
15:58:49 EXPENDITURE
APPROVAL LIST
PAGE 122
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 504 CENTRAL MAINTENANCE FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS DIV
00 TRAFFIC/CENTRAL MAINT.
0008829 VISA
BM041709BM 000006 16 05/12/2009 504-3200-579.60-06 WESTERN EXTRALITE LAWRENC 220.67
BM041609BM 000007 16 05/12/2009 504-3200-579.60-06 WESTERN EXTRALITE LAWRENC 44.29
BM040209BM 000013 16 05/12/2009 504-3200-579.60-06 STANION ELECTRIC 105-WIRE 355.16
CM032309SS 000088 16 05/12/2009 504-3200-579.25-50 ORR RADIATOR SERVICE-COMM 510.00
CM032809SS 000089 16 05/12/2009 504-3200-579.22-01 CLEAN VEHICLE EDUCATION F 50.00
CM040309SS 000090 16 05/12/2009 504-3200-579.43-00 AUTO-REPAIR-MANUALS-TECHN 58.20
CM041509SS 000091 16 05/12/2009 504-3200-579.41-01 TREXMART #1
00464859-CN 24.44
CM032409GT 000100 16 05/12/2009 504-3200-579.22-01 ASE TEST FEES-ASE TRAININ 90.00
CM041709GT 000101 16 05/12/2009 504-3200-579.25-50 THE VICTOR L PHILLIPS CO- 981.45
CM041709GT 000102 16 05/12/2009 504-3200-579.40-01 LASER LOGIC INC-BLK CARTR 184.58
BM033009TW 000141 16 05/12/2009 504-3200-579.25-36 REEVES WIEDEMAN CO #8-TIR 91.93
IS040609JW 000160 16 05/12/2009 504-3200-579.42-06 MICROTECH COMPUTERS INC-R 52.15
VENDOR TOTAL *
21,666.17
0010143 LAWRENCE HOSE & HYDRAULIC SUPPLY
17621 PI2914 070718 16 05/12/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 24.12
17625 PI2915 070718 16 05/12/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 159.12
17629 PI2990 070718 16 05/12/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 73.77
17660 008645 16 05/12/2009 504-3200-579.40-26 CREDIT 207.44-
VENDOR TOTAL * 49.57
0010547 MHC
T21560263198 PI2991 070721 16 05/12/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 259.60
VENDOR TOTAL *
259.60
0011287 PRAXAIR - KC
32914421 PI2917 070916 16 05/12/2009 504-3200-579.33-19 WELDING EQUIPMENT 216.02
32966229 PI3070 070915 16 05/12/2009 504-3200-579.40-18 WELDING SUPPLIES 37.81
VENDOR
TOTAL * 253.83
0011488 WINGFOOT COMMERCIAL TIRE SYSTEMS
1231031681 PI2930 071442 16 05/12/2009 504-3200-579.40-26 TIRES, ALL TYPES 791.35
VENDOR TOTAL *
791.35
0011919 SERVICEMASTER CLEANSWEEP JANITORIAL
1692 PI2992 070943 16 05/12/2009 504-3200-579.26-04 JANITORIAL/CUSTODIAL SERV 150.00
VENDOR TOTAL *
150.00
0012278 CONSOLIDATED ENERGY CO, LLC
31861 PI3363 071640 16 05/12/2009 504-3200-579.40-28 FUEL OIL,DIESEL 14,713.50
VENDOR TOTAL *
14,713.50
0012801 SBC-TECH
0744611623-0409008673 16 05/12/2009 504-3200-579.42-03 ACCT 210-074-4611-623 207.96
VENDOR TOTAL *
207.96
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE
123
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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.
DEPARTMENT TOTAL **
43,665.46
504
CENTRAL MAINTENANCE FUND CASH
ON HAND 117,443.57 FUND TOTAL *** 43,665.46
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 124
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 505 STORM WATER UTILITY
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 39
PUBLIC WORKS DIV
00 STORM WATER
0000463 WESTAR ENERGY
8731393425-0409000203 16 05/12/2009 505-3900-579.32-01 ELECTRIC SVC-8731393425 1,356.27
VENDOR
TOTAL * 1,356.27
0000868 PENNY'S CONCRETE, INC.
341047 PI3218 071416 16 05/12/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 190.18
VENDOR TOTAL *
190.18
0001214 LRM INDUSTRIES, INC.
7467 PI3219 071598 16 05/12/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 193.50
7491 PI3220 071598 16 05/12/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 184.50
7532 PI3221 071598 16 05/12/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 239.25
VENDOR
TOTAL * 617.25
0001954 TRUCK PARTS & EQUIPMENT INC
230887 PI2921 071227 16 05/12/2009 505-3900-579.25-31 SNOW REMOVAL EQUIPMENT 2,450.00
VENDOR
TOTAL * 2,450.00
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009615 16 05/12/2009 505-3900-579.25-32 CENTRAL MAINTENANCE FUND 3,154.08
CM043009SS-0409009655 16 05/12/2009 505-3900-579.41-01 CENTRAL MAINTENANCE FUND 347.10
CM043009SS-0409009673 16 05/12/2009 505-3900-579.41-02 CENTRAL MAINTENANCE FUND 787.44
VENDOR
TOTAL * 4,288.62
0008829 VISA
ST032709NF 009810 16 05/12/2009 505-3900-579.40-20 FLEETWOOD MOWER & RENT-12 35.20
ST033009NF 009811 16 05/12/2009 505-3900-579.40-15 MIDWAY WHOLESALE-BAR TIES 46.88
ST042009NF 009812 16 05/12/2009 505-3900-579.40-14 MCCRAY LUMBER CO LAWRENCE 57.40
PW041309CH 009885 16 05/12/2009 505-3900-579.40-01 CORP EXPR 800-582-4774-LA 13.76
ST032009CH 009914 16 05/12/2009 505-3900-579.45-13 MIDLAND FARM STORE-GRASS 179.85
ST040209CH 009915 16 05/12/2009 505-3900-579.40-20 THE HOME DEPOT #2211-48 L 36.83
ST041309CH 009916 16 05/12/2009 505-3900-579.40-20 FLEETWOOD MOWER & RENT-18 59.80
ST032409DK 009924 16 05/12/2009 505-3900-579.40-15 ROYAL METAL-FLAT METAL BA 679.56
ST032509DK 009925
16 05/12/2009
505-3900-579.42-03 SALISBURY
SUPPLY OF TO-SA 139.80
ST033009DK 009926 16 05/12/2009 505-3900-579.42-03 SALISBURY SUPPLY OF TO-TR 128.00
ST033109DK 009927 16 05/12/2009 505-3900-579.42-03 VISTA-TRAINING VIDEO - CO 204.00
ST040309DK 009928 16 05/12/2009 505-3900-579.25-31 UNITED RENTALS 202072-12 480.85
ST040609DK 009929 16 05/12/2009 505-3900-579.45-06 WELBORN SALES INC-12X20 C 966.71
ST040809DK 009930 16 05/12/2009 505-3900-579.40-15 SALISBURY SUPPLY OF TO-24 311.00
ST040909DK 009931 16 05/12/2009 505-3900-579.40-14 MCCRAY LUMBER CO LAWRENCE 40.30
ST041309DK 009932 16 05/12/2009 505-3900-579.40-20 UNITED RENTALS-10 MASONAR 763.00
ST041509DK 009933 16 05/12/2009 505-3900-579.25-31 KAW VALLEY INDUSTRIAL-SPA 7.00
ST041509DK 009934
16 05/12/2009
505-3900-579.25-31 UNITED
RENTALS-12 CONCRET 396.92
VENDOR TOTAL *
4,546.86
0014453 VIKING-CIVES MIDWEST INC
50737 PI2999 071216 16 05/12/2009 505-3900-579.60-08 AUTO & TRUCK PARTS 6,358.25
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 125
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0014453 VIKING-CIVES MIDWEST INC
VENDOR TOTAL *
6,358.25
DEPARTMENT
TOTAL ** 19,807.43
505
STORM WATER UTILITY CASH
ON HAND 245,928.50 FUND TOTAL *** 19,807.43
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL
LIST
PAGE 126
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 506 GOLF COURSE
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 49
PARKS & RECREATION
DIV 00 RECREATION
0000870 PEPSIAMERICAS
9077311104 PI3075 071207 16 05/12/2009 506-4900-599.47-02 BEVERAGES, COLD 64.71
VENDOR TOTAL *
64.71
0008829 VISA
PR031109JM 009195 16 05/12/2009 506-4900-599.47-11 NIKE USA INC-GOLF BALLS 857.78
PR031409JM 009196 16 05/12/2009 506-4900-599.47-11 NIKE USA INC-GOLF BAGS 529.51
PR031809JM 009197 16 05/12/2009 506-4900-599.47-11 CALLAWAY GOLF SALES CO-GO 76.80
PR032009JM 009198 16 05/12/2009 506-4900-599.47-11 CALLAWAY GOLF SALES CO-PU 546.09
PR032309JM 009199 16 05/12/2009 506-4900-599.47-13 KOOLIT COOLERS-COOLERS 632.75
PR033109KR 009282 16 05/12/2009 506-4900-599.26-09 RUESCHHOFF LOCKSMITH AND- 224.55
PR031109JM 009195 16 05/12/2009 506-4900-599.47-11 REVERSE DUPLICATE ENTRY 857.78-
PR031409JM 009196 16 05/12/2009 506-4900-599.47-11 REVERSE DUPLICATE ENTRY 529.51-
PR031809JM 009197 16 05/12/2009 506-4900-599.47-11 REVERSE DUPLICATE ENTRY 76.80-
PR032009JM 009198 16 05/12/2009 506-4900-599.47-11 REVERSE DUPLICATE ENTRY 546.09-
PR032309JM 009199 16 05/12/2009 506-4900-599.47-13 REVERSE DUPLICATE ENTRY 632.75-
PR033109KR 009282 16 05/12/2009 506-4900-599.26-09 REVERSE DUPLICATE ENTRY 224.55-
VENDOR TOTAL *
.00
0009053 SYSCO FOOD SERVICES OF KC, INC
904222890 PI2926 071427 16 05/12/2009 506-4900-599.47-01 SOFT GOODS 482.45
904222890 PI2927 071427 16 05/12/2009 506-4900-599.47-04 NON-INVENTORIED ITEMS 164.28
904239069 PI2928 071427 16 05/12/2009 506-4900-599.47-01 SOFT GOODS 101.37
VENDOR TOTAL *
748.10
0009060 MIDWEST DISTRIBUTORS COMPANY
PR051109KR 009704 16 05/12/2009 506-4900-599.47-03 BEVERAGE SERVICE 2,000.00
VENDOR TOTAL *
2,000.00
DEPARTMENT TOTAL ** 2,812.81
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 127
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 506 GOLF COURSE
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 49
PARKS & RECREATION
DIV 10 RECREATION
0000463 WESTAR ENERGY
8731393425-0409000207 16 05/12/2009 506-4910-599.32-01 ELECTRIC SVC-8731393425 1,217.32
VENDOR TOTAL *
1,217.32
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009656 16 05/12/2009 506-4910-599.41-01 CENTRAL MAINTENANCE FUND 106.71
VENDOR TOTAL * 106.71
0004925 CAPITAL CITY OIL INC
DP524 PI3248 070991 16 05/12/2009 506-4910-599.41-01 FUEL OIL,DIESEL 533.10
DP524 PI3249 070991 16 05/12/2009 506-4910-599.41-02 FUEL OIL,DIESEL 533.10
VENDOR TOTAL *
1,066.20
0008829 VISA
PR031109RC 008822 16 05/12/2009 506-4910-599.25-31 NAPA AUTO PARTS 4141328-E 44.60
PR032409RC 008823 16 05/12/2009 506-4910-599.25-31 DEEMS FARM EQUIPMENT INC- 170.28
PR040109RC 008824 16 05/12/2009 506-4910-599.25-31 WESTHEFFER
CO INC-SPRAYE
215.00
PR040209RC 008825
16 05/12/2009 506-4910-599.25-31 NAPA AUTO PARTS 4141328-E 74.41
PR031309KG 009012 16 05/12/2009 506-4910-599.42-09 THE HOME DEPOT #2211-IRRI 15.96
PR031309KG 009013 16 05/12/2009 506-4910-599.25-31 D & D TIRE INC-TRACTOR TI 169.50
PR031709KG 009014 16 05/12/2009 506-4910-599.40-22 REEVES WIEDEMAN CO #8-WEL 24.07
PR031709KG 009015 16 05/12/2009 506-4910-599.40-22 REEVES WIEDEMAN CO #8-WEL 9.90
PR040109KG 009016 16 05/12/2009 506-4910-599.45-03 HOLLIDAY SAND-SHAWNEE-TOP 334.54
PR040109KG 009017 16 05/12/2009 506-4910-599.45-03 HOLLIDAY SAND-SHAWNEE-TOP 352.48
PR040309KG 009018 16 05/12/2009 506-4910-599.25-36 KENNEDY GLASS-PRO SHOP DO 182.41
PR040309KG 009019 16 05/12/2009 506-4910-599.25-34 TFMCOMM INC-IRRIGATION RA 29.00
PR040309KG 009020
16 05/12/2009 506-4910-599.25-31 VAN WALL EQUIPMENT-EQUIP 60.89
PR040609KG 009022 16 05/12/2009 506-4910-599.25-31 D & D TIRE INC-NEW TIRE T 9.95
PR032509RH 009081 16 05/12/2009 506-4910-599.40-08 HELENA CHEM CO 35201-C 635.01
PR033109RH 009082 16 05/12/2009 506-4910-599.42-09 WESTLAKE HARDWARE-MISC SU 22.01
PR040109RH 009083 16 05/12/2009 506-4910-599.42-09 WESTLAKE HARDWARE-PROPANE 37.98
PR040309RH 009084 16 05/12/2009 506-4910-599.40-08 HELENA CHEM CO 35201-F 965.63
PR040309RH 009085 16 05/12/2009 506-4910-599.40-08 HELENA CHEM CO 35201-C 110.00
PR040909RH 009086 16 05/12/2009 506-4910-599.37-03 MIDWEST GRAPHICS-UNIFORMS 317.00
PR031109RC 008822 16 05/12/2009 506-4910-599.25-31 REVERSE DUPLICATE ENTRY 44.60-
PR032409RC 008823 16 05/12/2009 506-4910-599.25-31 REVERSE DUPLICATE ENTRY 170.28-
PR040109RC 008824 16 05/12/2009 506-4910-599.25-31 REVERSE DUPLICATE ENTRY 215.00-
PR040209RC 008825 16 05/12/2009 506-4910-599.25-31 REVERSE DUPLICATE ENTRY 74.41-
PR031309KG 009012 16 05/12/2009 506-4910-599.42-09 REVERSE DUPLICATE ENTRY 15.96-
PR031309KG 009013 16 05/12/2009 506-4910-599.25-31 REVERSE DUPLICATE ENTRY 169.50-
PR031709KG 009014 16 05/12/2009 506-4910-599.40-22 REVERSE DUPLICATE ENTRY 24.07-
PR031709KG 009015 16 05/12/2009 506-4910-599.40-22 REVERSE DUPLICATE ENTRY 9.90-
PR040109KG 009016 16 05/12/2009 506-4910-599.45-03 REVERSE DUPLICATE ENTRY 334.54-
PR040109KG 009017 16 05/12/2009 506-4910-599.45-03 REVERSE DUPLICATE ENTRY 352.48-
PR040309KG 009018 16 05/12/2009 506-4910-599.25-36 REVERSE DUPLICATE ENTRY 182.41-
PR040309KG 009019 16 05/12/2009 506-4910-599.25-34 REVERSE DUPLICATE ENTRY 29.00-
PR040309KG 009020 16 05/12/2009 506-4910-599.25-31 REVERSE DUPLICATE ENTRY 60.89-
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 128
PROGRAM: GM339L AS OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 506 GOLF COURSE
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO
NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 49
PARKS & RECREATION
DIV 10 RECREATION
0008829 VISA
PR040609KG 009022 16 05/12/2009 506-4910-599.25-31 REVERSE DUPLICATE ENTRY 9.95-
PR032509RH 009081 16 05/12/2009 506-4910-599.40-08 REVERSE DUPLICATE ENTRY 635.01-
PR033109RH 009082 16 05/12/2009 506-4910-599.42-09 REVERSE DUPLICATE ENTRY 22.01-
PR040109RH 009083 16 05/12/2009 506-4910-599.42-09 REVERSE DUPLICATE ENTRY 37.98-
PR040309RH 009084 16 05/12/2009 506-4910-599.40-08 REVERSE DUPLICATE ENTRY 965.63-
PR040309RH 009085 16 05/12/2009 506-4910-599.40-08 REVERSE DUPLICATE ENTRY 110.00-
PR040909RH 009086 16 05/12/2009 506-4910-599.37-03 REVERSE DUPLICATE ENTRY 317.00-
VENDOR TOTAL *
.00
DEPARTMENT
TOTAL ** 2,390.23
506
GOLF COURSE CASH
ON HAND 110,687.68 FUND TOTAL *** 5,203.04
PREPARED 05/12/2009,
15:58:49 EXPENDITURE
APPROVAL LIST
PAGE 129
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
PE050509EM 000182 16 05/05/2009 522-1055-545.12-05 STOPLOSS-GROUP 96383 CHECK #: 3610
93,785.81
PE050509EM 000183 16 05/05/2009 522-1055-545.12-05 DENTAL NONSTOPLOSS-96383 CHECK #: 3610
11,537.55
PE050509EM 000184 16 05/05/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96383 CHECK #: 3610 4,191.87
PE050509EM 000185 16 05/05/2009 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 3611 2,290.24
PE050509EM 000186 16 05/05/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 3611 91.15
VENDOR TOTAL *
.00 111,896.62
0012871 MEDTRAK SERVICES LLC
68465 008687 16 05/12/2009 522-1055-545.12-10 GROUP PLAN-10000467 57,624.72
68465 008688 16 05/12/2009 522-1055-545.12-11 GROUP PLAN-10000467 382.80
COCR043009467 008689
16 05/12/2009
522-1055-545.12-10 CREDIT 236.00-
VENDOR TOTAL *
57,771.52
DEPARTMENT
TOTAL ** 57,771.52 111,896.62
522
HEALTH INSURANCE FUND CASH
ON HAND 137,723.97 FUND TOTAL *** 57,771.52 111,896.62
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 130
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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,CK GRP-1
10004273-043009PI3239
071387 16 05/12/2009
611-1014-514.24-03 ADS-ACCT
10004273 452.16
VENDOR TOTAL * 452.16
0002738 BOB'S JANITORIAL SERV & SUPPLY
107665 008455 16 05/12/2009 611-1014-514.25-37 GLASS CLEANUP 20.00
VENDOR TOTAL * 20.00
0008829 VISA
CI040709CT 000104 16 05/12/2009 611-1014-514.40-01 SIGN D SIGN-NO-SMOKING SI 125.00
VENDOR TOTAL * 125.00
0010495 MV TRANSPORTATION, INC
190509-01 PI3412 070809 16 05/16/2009 611-1014-514.26-09 BUS SERVICES CHECK #: 3608
44,478.00
190509-01 PI3413 070809 16 05/16/2009 611-1014-514.26-09 MAINT. AGREEMENTS CHECK #: 3608
12,558.40
VENDOR TOTAL *
.00 57,036.40
DEPARTMENT TOTAL ** 597.16 57,036.40
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 131
PROGRAM: GM339L AS OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0008829 VISA
PD032009MB 008778 16 05/12/2009 611-2130-561.42-09 PEAVEY CORPORATION-BLEACH 15.80
PD031209MB 008792 16 05/12/2009 611-2130-561.42-09 CORPORATE RESOURCE GRP-BU 29.19
PD032009MB 008778 16 05/12/2009 611-2130-561.42-09 REVERSE DUPLICATE ENTRY 15.80-
PD031209MB 008792 16 05/12/2009 611-2130-561.42-09 REVERSE DUPLICATE ENTRY 29.19-
VENDOR TOTAL *
.00
DEPARTMENT TOTAL **
.00
611
OUTSIDE AGENCY GRANTS CASH
ON HAND 47,536.66- FUND TOTAL *** 597.16 57,036.40
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 132
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0001247 LAWRENCE JOURNAL WORLD,CK GRP-3
10004265-043009009458 16 05/12/2009 621-1040-541.24-03 ADS-CUST 10004265 252.75
VENDOR TOTAL *
252.75
0004567 LASER LOGIC INC
256017 008456 16 05/12/2009 621-1040-541.42-09 LASER CARTRIDGES 336.89
256055 008638 16 05/12/2009 621-1040-541.26-09 COPIER REPAIR/LABOR CHG 49.50
VENDOR TOTAL *
386.39
0008829 VISA
HR031609MS 009381 16 05/12/2009 621-1040-541.21-03 MIDWEST EXP 4537532234044 316.19
HR031609MS 009382 16 05/12/2009 621-1040-541.21-03 CHEAPAIR COM-AIRFARE BOOK 9.95
HR040209MS 009383 16 05/12/2009 621-1040-541.23-02 WM SUPERCENTER-FAIR HSNG 138.86
HR031609MS 009381 16 05/12/2009 621-1040-541.21-03 REVERSE DUPLICATE ENTRY 316.19-
HR031609MS 009382 16 05/12/2009 621-1040-541.21-03 REVERSE DUPLICATE ENTRY 9.95-
HR040209MS 009383 16 05/12/2009 621-1040-541.23-02 REVERSE DUPLICATE ENTRY 138.86-
VENDOR TOTAL * .00
DEPARTMENT TOTAL **
639.14
621
FAIR HOUSING GRANT CASH
ON HAND 158,199.80 FUND TOTAL *** 639.14
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 133
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0000186 COMET CORPORATION
1047 PI3279 071224 16 05/12/2009 631-6408-502.64-01 NR LOAN PROGRAM 15,796.98
VENDOR TOTAL * 15,796.98
0000463 WESTAR ENERGY
8731393425-0409000211 16 05/12/2009 631-6408-500.32-01 ELECTRIC SVC-8731393425 169.64
VENDOR TOTAL * 169.64
0001247 LAWRENCE JOURNAL WORLD,CK GRP-0
10004266-043009009457 16 05/12/2009 631-6408-500.28-04 ADS-CUST 10004266 1,206.20
VENDOR TOTAL *
1,206.20
0001281 SOUTHWEST NAHRO
NR050709MS-2009009459 16 05/12/2009 631-6408-502.22-01 REGISTRATION-TONY HOCH 350.00
VENDOR TOTAL *
350.00
0001904 NORTH LAWRENCE IMPROVEMENT
NR050709MS-0409009460 16 05/12/2009 631-6408-501.37-07 COORDINATOR HOURS-APRIL09 255.00
NR050709MS 009461 16 05/12/2009 631-6408-501.37-07 APRIL/MAY RENT 60.00
NR050709MS 009462 16 05/12/2009 631-6408-501.37-07 DUES
25.00
NR050709MS 009463 16 05/12/2009 631-6408-501.37-07 LABELS-SPRING MAILING 29.72
VENDOR TOTAL *
369.72
0004380 CENTRAL MAINTENANCE FUND
CM043009SS-0409009657 16 05/12/2009 631-6408-502.41-01 CENTRAL MAINTENANCE FUND 38.30
VENDOR TOTAL *
38.30
0005507 DOUGLAS COUNTY AIDS PROJECT
NR050709MS 009465 16 05/12/2009 631-6408-501.39-41 MISC SERVICES 90.45
VENDOR TOTAL *
90.45
0008829 VISA
PL041509DD 009797 16 05/12/2009 631-6408-500.22-01 BREITS STEIN & DELI-LUNCH 12.90
NR040809TH 009891 16 05/12/2009 631-6408-502.34-01 CELLPHONESHOP.NET-CELL CH 10.36
NR032309TH 009892 16 05/12/2009 631-6408-502.42-03 THE HOME DEPOT #2211-TOOL 23.76
NR032009MS 000097 16 05/12/2009 631-6408-500.22-01 PAYPAL *JAYHAWKCHAP-LEGAL 49.00
NR040709MS 000098 16 05/12/2009 631-6408-500.22-01 CONTINUING ED WEB-KU CITY 225.00
VENDOR
TOTAL * 321.02
0009154 BANHART, JULIANN M
NR050709MS-0409009470 16 05/12/2009 631-6408-501.37-08 COORDINATOR SALARY-APRIL 240.00
VENDOR
TOTAL * 240.00
0014662 DRESSLAR, DANELLE S
NR050609SM-REIM009476 16 05/12/2009 631-6408-500.22-01 MEALS REIMBURSEMENT 6.15
NR050609SM-REIM009477 16 05/12/2009
631-6408-500.22-01 TOLLS
REIMBURSEMENT 1.20
NR050609SM-REIM009478 16 05/12/2009 631-6408-500.22-01 MILEAGE REIMBURSEMENT 72.05
PREPARED 05/12/2009,
15:58:49 EXPENDITURE
APPROVAL LIST
PAGE 134
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
0014662 DRESSLAR, DANELLE S
VENDOR
TOTAL * 79.40
0014689 MR ROOTER
12053 009479 16 05/12/2009 631-6408-502.64-12 MISC SERVICES 768.50
VENDOR
TOTAL * 768.50
DEPARTMENT TOTAL **
19,430.21
631
COMMUNITY DEVELOPMENT CASH
ON HAND 229,735.27- FUND TOTAL *** 19,430.21
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 135
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 632 REHABILITATION ESCR FUND
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0000186 COMET CORPORATION
1047 009456 16 05/12/2009 632-0000-263.83-00 FINAL BILL-ESCROW 212.00
VENDOR TOTAL *
212.00
DEPARTMENT TOTAL **
212.00
632
REHABILITATION ESCR FUND CASH
ON HAND 211.08 FUND TOTAL *** 212.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 136
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 701 PAYROLL CLEARING FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0000137 CONSECO HEALTH INSURANCE CO
20090515 PR0515 16 05/12/2009 701-0000-203.20-17 PAYROLL SUMMARY 273.95
VENDOR TOTAL *
273.95
0001231 KANSAS PUBLIC EMPLOYEES RETIRE
20090515 PR0515 16 05/15/2009 701-0000-203.20-10 PAYROLL SUMMARY CHECK #: 3612
91,173.23
20090515 PR0515 16 05/15/2009 701-0000-203.20-16 PAYROLL SUMMARY CHECK #: 3612 512.28
VENDOR TOTAL *
.00 91,685.51
0001232 MIDWEST REGIONAL CREDIT UNION
20090515 PR0515 16 05/12/2009 701-0000-203.20-08 PAYROLL SUMMARY 230.00
VENDOR TOTAL *
230.00
0001235 LAWRENCE POLICE OFFICERS ASSOC
20090515 PR0515 16 05/12/2009 701-0000-203.20-20 PAYROLL SUMMARY 1,172.08
VENDOR TOTAL *
1,172.08
0001236 FRATERNAL ORDER OF POLICE
20090515 PR0515 16 05/12/2009 701-0000-203.20-19 PAYROLL SUMMARY 1,052.46
VENDOR TOTAL *
1,052.46
0001237 UNITED WAY OF DOUGLAS COUNTY
20090515 PR0515 16 05/12/2009 701-0000-203.20-04 PAYROLL SUMMARY 1,257.33
VENDOR TOTAL *
1,257.33
0001238 KANSAS WITHHOLDING TAX
20090515 PR0515 16 05/15/2009 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 3613
71,170.53
20090515 PR0515 16 05/15/2009 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 3613
90.08
VENDOR TOTAL *
.00 71,260.61
0001255 LOCAL 1596
20090515 PR0515 16 05/12/2009 701-0000-203.20-18 PAYROLL SUMMARY 2,198.60
20090515 PR0515 16 05/12/2009 701-0000-203.20-18 PAYROLL SUMMARY 20.92
VENDOR TOTAL *
2,219.52
0001544 KANSAS POLICE & FIRE RETIREMEN
20090515 PR0515 16 05/15/2009 701-0000-203.20-11 PAYROLL SUMMARY CHECK #: 3614
146,059.41
20090515 PR0515 16 05/15/2009 701-0000-203.20-11 PAYROLL SUMMARY CHECK #: 3614 395.57
VENDOR TOTAL *
.00 146,454.98
0006772 FIREFIGHTERS RELIEF ASSN.
20090515 PR0515 16 05/12/2009 701-0000-203.20-09 PAYROLL SUMMARY 1,879.83
20090515 PR0515 16 05/12/2009 701-0000-203.20-09 PAYROLL SUMMARY 8.14
VENDOR TOTAL * 1,887.97
0006773 FIREFIGHTERS MAINTENANCE FUND
20090515 PR0515 16 05/12/2009 701-0000-203.20-09 PAYROLL SUMMARY 189.00
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL LIST
PAGE 137
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 701 PAYROLL CLEARING FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0006773 FIREFIGHTERS MAINTENANCE FUND
20090515 PR0515 16 05/12/2009 701-0000-203.20-09 PAYROLL SUMMARY 1.50
VENDOR TOTAL *
190.50
0008016 FSB-PAYROLL TAXES
20090515 PR0515 16 05/15/2009 701-0000-204.10-00 PAYROLL SUMMARY CHECK #: 3615
126,948.06
20090515 PR0515 16 05/15/2009 701-0000-204.20-00 PAYROLL SUMMARY CHECK #: 3615
46,576.28
20090515 PR0515 16 05/15/2009 701-0000-204.20-00 PAYROLL SUMMARY CHECK #: 3615 54.82
20090515 PR0515 16 05/15/2009 701-0000-204.30-00 PAYROLL SUMMARY CHECK #: 3615
161,700.71
20090515 PR0515 16 05/15/2009 701-0000-204.30-00 PAYROLL SUMMARY CHECK #: 3615 227.85
VENDOR TOTAL *
.00 335,507.72
0009437 ASI
PE051109MC-0409009694 16 05/12/2009 701-0000-203.20-14 DEPENDENT CARE-APR 2009 738.00
VENDOR TOTAL *
738.00
0013253 IAFF
FIREPAC
20090515 PR0515 16 05/12/2009 701-0000-203.20-09 PAYROLL SUMMARY 139.57
VENDOR TOTAL *
139.57
0014035 DIVERSIFIED INVESTMENT ADVISORS
20090515 PR0515 16 05/15/2009 701-0000-203.20-03 PAYROLL SUMMARY CHECK #: 3616
44,265.06
20090515 PR0515 16 05/15/2009 701-0000-203.20-03 PAYROLL SUMMARY CHECK #:
3616 96.43
VENDOR TOTAL *
.00 44,361.49
DEPARTMENT TOTAL **
9,161.38 689,270.31
701
PAYROLL CLEARING FUND CASH
ON HAND 45,707.89 FUND TOTAL *** 9,161.38 689,270.31
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 138
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0001112 CITY OF LAWRENCE,CK GRP-0
FI050809EM-0409009683 16 05/12/2009 705-0000-208.00-00 CASH BOND FORFEITURES 40,426.25
VENDOR TOTAL *
40,426.25
0001689 STATE TREASURER
FI050909EM-0409009684 16 05/12/2009 705-0000-214.01-00 REINSTATE FEES-APR 2009 2,543.00
FI050909EM-0409009685 16 05/12/2009 705-0000-214.03-00 EDUCATION FUND-APR 2009 466.00
FI050909EM-0409009686 16 05/12/2009 705-0000-214.04-00 TRAINING CTR FUND-APR2009 16,154.61
VENDOR TOTAL *
19,163.61
0024000 The Hawk
2008CR0001797PD002965 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Whitson
Nicole Louise
2008TR0009094LP002966 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Boen
Nathan Kent
2008TR0008661LP002967 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Almadani
Faisal Saleh A
2008TR0008881LP002968 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Willoughby
Michael Leon
2008TR0008425LP002969 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ersoy
Batur
2008CR0002918AC002970 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Crotts
Jacob Dean
2008TR0009098LP002971 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gonzales
Megan Ann
2008TR0004759LP002972 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moeller
Andreas
2008TR0009462LP002973 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Larkin
Gayle S
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 139
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Larkin
Gayle S
2008TR0008967KP002974 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wedman
Michael Lee
2008TR0008850LP002975 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Poe
Carrie M
2008CR0002792AC002976 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Patel
Prashant N
2008TR0009524LP002977 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Steffey
Travis Mahlon
2008TR0008631LP002978 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jones
Caroline Anne
2008TR0008870LP002979 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Basaldua Jr
Alec Paul
2008TR0004863LP002980 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stephens Tucker Ryan Lucas
2008TR0009158LP002981 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moeller
Abigail Elizabeth
2008TR0008856LP002982 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ranjel
John Joseph
2008TR0007078LP002983 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Carroll
Nicholas J
2008CR0002255PD002984 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Page
Molly Rebecca
2008TR0009093LP002985 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL LIST
PAGE 140
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Stevenson
Karen D
2008TR0008605LP002986 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hickerson
Robert Jr
2008TR0008827KP002987 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bull
Tristan M
2008TF0002479LF002988 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Green
Maurice A
2008CR0002277PD002989 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Howell
Margaret Amy
2008TR0009152LP002990 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Graham
Seth Paul
2008TR0008845LP002991 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Meza
Joseph Alexander
2008TR0007624LP002992 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Odom
Matthew Wayne
2008TR0008773LP002993 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Perry
Kimberly J
2008TR0008992KP002994 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Melton
Christina P
2008TR0009103LP002995 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pederson
Ryan Joseph
2008TR0009137LP002996 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Herschell
Jeffrey Joel
2008TR0009121LP002997 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 141
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Thomas
Brandy Lynn
2008TR0007049LP002998 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pike
Nathaniel Lewis
2008TR0009461LP002999 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jones
Allison Kay
2008TF0002394LF003000 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bristol
Laurie L
2008TR0009096LP003001 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Arfmann
Donna M
2008TR0009255LP003002 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mctaggart
Audiey L
2008CR0002534PD003003 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wente
Paige M
2008TR0009199LP003004 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ruhl
Bethany Lynn
2008TR0009100LP003005 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sanders
Pauline
2008TR0007042LP003006 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Summers
Jennifer Nicole
2008TR0009053LP003007 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ridgley
Robert Daniel
2008TR0008626LP003008 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kaudlekaule
Cindy R
2008CR0002775PD003009 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 142
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Keefer
Erica Nicole
2008TR0008301LP003010 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fields
Gayla Dawn
2008TR0009441KP003011 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rust Chase
Allen
2008TR0009087LP003012 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kembel
Jennifer
2008TR0009357LP003013 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stillie
Nathan Daniel
2008TR0009054LP003014 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harlan
Samantha Raye
2008TR0009029LP003015 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harlan
Samantha Raye
2008TR0009608LP003016 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bodle
Lynne C
2008TR0009464LP003017 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rosenbaum
Adam Matthew
2008TR0009147LP003018 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rosenbaum
Adam Matthew
2008CR0002098PD003019 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mcintyre
Dylan Kyle
2008TR0008616LP003020 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Blair
Kerri L
2008CR0002554PD003021 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 143
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Walters
Stephanie
2008CR0002555PD003022 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sissons
Laura
2008TR0009444LP003023 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bowman
Ryan
2008TR0009443LP003024 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Williams
Peter Aaron
2008TR0009026LP003025 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rounda
Vernon Luke
2008TR0009506LP003026 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Grant
Richard L
2008TR0009379LP003027 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Grant
Richard L
2008TR0008809LP003028 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Friesen
Connie J
2008TR0009386LP003029 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moneymaker
David E
2008TR0008921LP003030 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Flory
Steven J
2008TR0009243LP003031 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Magargee
Adam J
2008CR0002400PD003032 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reynolds
Daniel Lloyd
2008TR0008642LP003033 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 144
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Donovan
Natalie Nicole
2008TR0008702LP003034 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Davidson
Amanda Ann
2008TR0009025LP003035 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Scott Alan
2008TR0009097LP003036 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Brayman
Megan Marie
2008TR0009055LP003037 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Vezendan
Alexander Dimitrius
2008TR0009215LP003038 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Dack
Alex James
2008TR0009077LP003039 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Thompson
Stanley Lawrence
2008TR0009366LP003040 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Atkins
James E
2008TF0007837LF003041 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lollman
Scott M
2008TR0009432KP003042 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lyons
Willie Lee III
2008TF0001919LF003043 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Domme
William L
2008TR0009044LP003044 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Webb
Retta Williams
2008TR0009207LP003045 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 145
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Clothier
David Chauncey
2008TR0009210LP003046 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Frankenfield
Diane Louise
2008TR0009269LP003047 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Kaut
Stacy
2008TR0009439KP003048 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Weisman
Colby Preston
2008TR0008050LP003049 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Salava
Alexander Ray
2008TR0009341LP003050 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Sanders
Benjamin Allen
2008TR0009271LP003051 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wornkey
Garrett Paul
2008TR0008689LP003052 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Conner
Christine A
2008TR0008664LP003053 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Powell
Kathleen Marie
2008CR0002610PD003054 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Weiss
Autumn M
2008TR0008898LP003055 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Thompson
Mark A Jr
2008CR0001809PD003056 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Hamred
Kazkem
2008TR0009615LP003057 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 146
PROGRAM: GM339L AS OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Storey
Daniel Wayne
2008TR0009106LP003058 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Rodriguez-Lagomarsini Miguel
2008TR0009022LP003059 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Dalton Jr
Raymond Patrick
2008TR0009015LP003060 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Zimmerman
Sarah A
2008CR0002563AC003061 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Al Kulaib
Maha S
2008TR0009425LP003062 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Schrepfer
Kelly L
2008CR0002392PD003063 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 James
Tonia Elizabeth
2008TR0009068LP003064 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Richardson
Stephanie A
2008CR0002923AC003065 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Writt
John Dylan
2008CR0001623PD003066 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bushman
Darcy N
2008CR0002459PD003067 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Trimm
Donna D
2008TR0009398LP003068 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Klipp
Carrie A
2008TR0008979LP003069 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 147
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
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 Benton
Crystal Marie
2008TR0009084LP003070 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lewen
Brian Scott
2008TR0008594LP003071 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cottine
Rachel Francesca
2008TR0009085LP003072 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Sicard
Shala Marie
2008TR0008883LP003073 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 De Placios
Padlo
2008CR0002482PD003074 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ostrom
Kyle
2008CR0002916AC003075 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bruggen
Alex M
2008CR0002487PD003076 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hopper
Julieanna M
2008CR0002700PD003077 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Sanders
Carolyn E
2008TR0008708LP003078 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Keel
William D
2008TR0009486LP003079 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Thomas
Heather Marie
2008CR0002920AC003080 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Smith
Austin
2008CR0002762PD003081 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 148
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
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 Maichel
Rex E
2008TR0009202LP003082 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Watkins
Crystal Sheree
2008TR0008915LP003083 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Jones
Reese Bryant
2008TR0009259LP003084 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Landa Aparicio Enedino
2008TF0002573LF003085 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Williamson
Kayla M
2008CR0002075PD003086 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Powell
Jennifer M
2008TR0007998LP003087 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Klaasmeyer
Dennis W
2008TR0009046LP003088 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Renteria
Paola G
2008CR0002753PD003089 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ressler
George W
2008TR0009614LP003090 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mihesuah
Joshua Kim
2008TF0009652LF003091 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Werts
Ryder Lee
2008CR0002094PD003092 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wachspress
William S
2008TF0002608LF003093 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 149
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Schwaller
Michael G
2008TR0009460LP003094 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Aydinol
Ertan
2008TF0007945LF003095 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Schaetzel
Jennifer K
2008CR0002488PD003096 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hodish
Dezeree Marie
2008TR0009643LP003097 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Roath
Bruce Jamar
2008TR0009074LP003098 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Greenamyre
Spencer Romzek
2008TR0009132LP003099 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smart
Dante J
2008CR0002807PD003100 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Scearce
Terry D III
2008TF0005769LF003101 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Curatolo
Susana
2008TR0009669LP003102 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hendrick
Lauren Blakely
2008CR0002680PD003103 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Armold
Jacob Hanlon
2008TR0008377LP003104 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Scott
Douglas Taylor
2008TR0009162LP003105 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 150
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Lieurance
Kelli P
2008CR0002463PD003106 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jackson
Morgan Virginia
2008TR0009362LP003107 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Swartley
Christopher Michael
2008TR0009337LP003108 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Penke
Brian S
2008CR0002477PD003109 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stansfield
Zachary Joseph
2008TR0009043LP003110 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Quint
Kalen Thomas
2008TR0009247LP003111 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Conlon
James William
2008TR0008514LP003112 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hill
John David Walker
2008TR0009246LP003113 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Chaney
Billie J
2008TF0002485LF003114 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Oswald
Beth Anne
2008TR0009061LP003115 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Coulter
Darrell Lee
2008TR0009249LP003116 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cadue
Kenneth R Jr
2008TR0009620LP003117 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 151
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Raasch
Kevin B
2008TR0009101LP003118 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dunn
Bruce A
2008TR0009225LP003119 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ayars
Ami Kristine
2008TR0009144LP003120 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hall
Samuel Lawrence
2008TR0008918LP003121 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lindeen
Kristian R
2008TR0009383LP003122 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Houx
Gary D
2008CR0002968AC003123 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zhiri
Nadia Nadia
2008TR0009510LP003124 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Slover
James E
2008TR0009130LP003125 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Williams
Kimberly J
2008TR0008246LP003126 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Son
Randy Randy
2008TR0009024LP003127 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Duryea
Kellan B
2008TR0008360LP003128 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sheldon
Amber Elizabeth
2008TR0008471LP003129 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 152
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Flores
Carlos Marquez
2008TR0009308LP003130 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wheeler
Janelle Christina
2008TR0009079LP003131 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Roth
Vaughn C
2008TR0009122LP003132 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Oehlert
Daniel
2008TR0009442LP003133 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hedrick
Bryan Gene
2008TR0009217LP003134 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Koone
Brook A
2008TR0007685LP003135 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Glenn
Andrew R
2008CR0002954AC003136 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Li
Zexia
2008TR0008768LP003137 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 MCCOMAS
KEVIN H
2008CR0002960AC003138 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Banks
Isom J III
2008CR0002749PD003139 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wiseman
Margie E
2008TR0009520LP003140 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anunda
Andrew Mogire
2008CR0002770PD003141 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 153
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Bowman
Scott M
2008TR0008290LP003142 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Parisien
Molly Beth
2008TR0009178LP003143 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Evans
Thomas D
2008TR0009305LP003144 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gallagher
Whitney L
2008TR0009125LP003145 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Knaggs
Jaron Edward
2008TR0009329LP003146 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rafael
Hector
2008TF0002312LF003147 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Henderson
Conrad M
2008TR0009306LP003148 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kim
Soont
2008TF0002783KF003149 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pounds
Nicholas Max
2008TR0009459LP003150 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dibble
John M
2008TF0002609LF003151 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pal
Arijit
2008TR0009465LP003152 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Meiners
David H
2008TR0009572LP003153 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 154
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Heckler
Taj Merrill
2008TF0001716LF003154 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Neal
Maria A
2008TR0008972KP003155 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nesbitt
Jeremy Hummel
2008TR0007055LP003156 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harris
Curtis N
2008TR0009070LP003157 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kellerman
Rebecca Ann
2008TR0009175LP003158 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Meyer
Katherine C
2008TF0002600LF003159 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Waggy
Megan Rene
2008TR0009470LP003160 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Banks
Shane E
2008CR0002724PD003161 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Treat
Amy Marie
2008TR0007619LP003162 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nasseri
Joshua Paul
2008TR0008894LP003163 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Crosswhite
Paige
2008TR0009229LP003164 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Riley
Nina Mari
2008TR0009339LP003165 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 155
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 James
Larae C
2008TR0009110LP003166 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cordes
Whitney Lace
2008TR0009321LP003167 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Aboujawdeh
Laina Ann
2008TR0009267LP003168 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Robeson
Michael Kyle
2008TR0009226LP003169 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sellens
Derek Lane
2008TR0009119LP003170 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moss
Michael David
2008TR0009071LP003171 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lange
Kelly Diane
2008TR0009312LP003172 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fowler
Allyson Rene
2008TR0009562LP003173 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rodeen
Felicia L
2008TR0009567LP003174 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rice
Patty J
2008TR0009664LP003175 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pino
Maria Victoria
2008TR0009458LP003176 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Phillips
Kristin Dawnell
2008TR0009234LP003177 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 156
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Whitham
Andrea Lynn
2008TR0009361LP003178 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kelce
Martha Finnes
2008TR0009603LP003179 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mangers
John Peter
2008TR0009224LP003180 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lehner
Kurt Richard
2008TR0009057LP003181 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Botvinick
Michael
2008TR0009315LP003182 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Friend
Deneile Leeann
2008TF0009418LF003183 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gillette
Brandon S
2008TR0009276LP003184 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mentzer
Miranda June
2008TR0008674LP003185 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Feeley
Kathryn E
2008TR0007347LP003186 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Oleary
Ryan T
2008CR0002252PD003187 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcquiston
Christopher A
2008TR0009613LP003188 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Platts
Henry Michael
2008TR0009466LP003189 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL LIST
PAGE 157
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Aly
Anthony Tyler
2008TR0009685LP003190 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Russell
Angela M
2008TR0009777LP003191 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Trombley
Jeremy Michael
2008TR0008660LP003192 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith
Sheila Marie
2008TR0008887LP003193 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Ryan Lee
2008TF0009584LF003194 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Henry
Rebecca Kirkland
2008TR0009397LP003195 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Storms
Jr Frank R
2008TR0009292LP003196 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Greenwood
John William
2008TR0005855LP003197 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kunkle
Shirley Kay
2008TR0009704LP003198 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Halloran
Camelia Alene
2008TR0009606LP003199 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Sandy Michelle
2008TR0008175LP003200 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yeager
Danielle Christine
2008TR0008914LP003201 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 158
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Vormehr
Katy L
2008CR0002796AC003202 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moore
James M
2008TR0008816LP003203 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Boos
Cody Joseph
2008TF0009176LF003204 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Willis
Emily Sue
2008TR0007952LP003205 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sanchez
Shauna K
2008TR0008209LP003206 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Irwin
Shawna M
2008TR0009233LP003207 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Krause
Kathrine A
2008CR0002472PD003208 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wertin
Eric Ryan
2008TR0009148LP003209 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hartline
David L
2008TR0009114LP003210 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dozier
James M
2008TF0009421LF003211 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pennel
Jaime M
2008TR0008958KP003212 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Syed
Ayman M
2008TR0008619LP003213 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009, 15:58:49 EXPENDITURE APPROVAL
LIST
PAGE 159
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Cowan
Joseph G
2008CR0002218PD003214 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Herrmann
Joshua P
2008TF0009313LF003215 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anderson
Clayton William
2008TR0009715LP003216 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Straub
Paul Joseph
2008TR0009168LP003217 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bidinger
Kallie L
2008TR0007337LP003218 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Crabtree
Brent Leo
2008TR0009034LP003219 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anatol
Giselle L
2008TR0009478LP003220 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Unruh
Amanda Kay
2008TR0008922LP003221 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kollman
Grant Christopher
2008TR0009006LP003222 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Keeling
Trevor K
2008CR0002798PD003223 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Strube
Ross D
2008CR0002799PD003224 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Miggins
Julia Marie
2008TR0009513LP003225 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 160
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 PHIMVONGSA
BOUN
2008CR0002835PD003226 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Diemer
James W
2008TR0009618KP003227 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Manternach
Johnson Anna Lee
2008TR0008701LP003228 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Frick
Ryan Garrette
2008TF0002656LF003229 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dabney
Keith
2008CR0002953AC003230 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kanfar
Majed Fareed A
2008TR0009304LP003231 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wargin
Charlotte
2008TF0002620LF003232 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hahn
Justin Lee
2008CR0002649PD003233 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alqatari
Hussam
2008TF0009336LF003234 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Santaularia
Luciana Theresa
2008TR0008771LP003235 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harsch
Rebecca Marie
2008TR0009546LP003236 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mcdowell
Edweena P
2008TR0009332LP003237 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 161
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Perea-Juarez
Elizabeth Ivonne
2008TF0008853LF003238 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Jennings
Kelsey Lauren
2008TR0008368LP003239 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hedgpeth
Paul M
2008TR0008382LP003240 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Sloan
Jennifer Kathleen
2008TF0009416LF003241 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Criqui
Cathy J
2008TR0009542LP003242 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Miller
Sara Bryn
2008TR0009343LP003243 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Crittenden
Rebecca
2008TR0008919LP003244 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brown
Matthew H
2008CR0001696KU003245 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Beldin
Frances L
2008TR0008888LP003246 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stephenson
Tyler Jay
2008TR0009601LP003247 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Freeman
Nicole Lorraine
2008TR0009289LP003248 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bachler
Donna
2008TR0009177LP003249 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 162
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Hobson
Whitney Nicole
2008TR0008142LP003250 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Allen
Arly H
2008TR0009574LP003251 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Martin
Megan Elizabeth
2008TR0009331LP003252 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lammers
Lynne Marie
2008TR0009692LP003253 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Beckner
Shirley A
2008TR0009525LP003254 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ipanaque
Fernando H
2008TR0009352LP003255 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Boyle
Julie M
2008TR0009415LP003256 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Chareton
Jennifer A
2008CR0003056AC003257 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Gleeson
Samuel Glenn
2008TR0009487LP003258 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Colbeck
Joel Edward
2008TR0009123LP003259 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Patton
Christopher R
2008TR0009413LP003260 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Mclain
Johna Mae
2008TR0009141LP003261 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 163
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
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 Gourley
Eric S
2008TR0009808LP003262 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Silva
Jose Erilio Da Costa
2008TR0008804LP003263 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wahl
Karen Ilona
2008TR0009206LP003264 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Roatch
Susan Marie
2008TR0009143LP003265 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Trestman
Lisa E
2008TR0009377LP003266 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Garcia-Gallegos Ever
2008TR0009388LP003267 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Sherrill
William Mark
2008TR0009399LP003268 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Williams
Willie Harrison
2008TR0009283LP003269 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Norris
Alan Andrew
2008TR0008987KP003270 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Grandsoult
Victoria Lilian
2008CR0001615PD003271 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ham
Gage Michael
2008TR0009408LP003272 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Nguyen
Tan Anh
2008TF0002556LF003273 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 164
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
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 Elliott
Dallas T
2008CR0002183PD003274 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Duhnke
Karl A
2008CR0002159PD003275 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Van Meter
Sarah Elizabeth
2008TR0009354LP003276 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cooper
Dj J
2008TR0009328LP003277 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mccoy
Vanessa Gayle
2008TR0009157LP003278 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Martin
Preston Scott
2008TR0009320LP003279 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wohler
Bonnie Jean
2008TR0009467LP003280 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Martin
Anita P
2008TR0009475LP003281 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Fotovich
Caitlin Elizabeth
2008TR0007418LP003282 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mahoney
Shanna N
2008TR0007683LP003283 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Sowell
Charles R
2008TR0009482LP003284 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Brainerd
Sarah G
2008CR0002887PD003285 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 165
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
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 Hanly
Eric Ray
2008CR0002347PD003286 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Howard
Tanner Brooke
2008TR0009297LP003287 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wedel
Jessica L
2008TR0008696LP003288 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Taylor
Michael Adam
2008TR0009471LP003289 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Brady
Brian K
2008TF0001941LF003290 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Samuelson
Jessica Lee
2008TR0009333LP003291 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hughes
Valerie Nicole
2008TR0008656LP003292 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Marvin
Danielle Nicole
2008TR0009609LP003293 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mcclellan
Jovan James
2008TR0009533LP003294 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Walkup
John C
2008TR0009827LP003295 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hill
Julie Ann
2008TR0009401LP003296 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vargas
Jesus
2008TF0001759LF003297 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 166
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Mize
Dylan Robert
2008TR0009463LP003298 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Florez-Marquez Flor De Asusena
2008TR0009714LP003299 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Vandervort
Jerod Jerod
2008TF0009295LF003300 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bornholdt
Margaret S
2008TR0007686LP003301 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schard
Michael Robert
2008TR0008839LP003302 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Howell
Amanda L
2008TR0009814LP003303 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Drees
Alexander J
2008CR0001899PD003304 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moss
Joseph T
2008CR0002442PD003305 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 McCune
Nathaniel Mark
2008TR0009454LP003306 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kennedy
Lauren Elizabeth
2008TR0009287LP003307 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Conroy
Lana B
2008TR0009705LP003308 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Basbolat
Erdinc Erkan
2008TR0009532LP003309 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 167
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Pratt
Lana H
2008TR0009373LP003310 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kolster
Matthew L
2008TR0009790LP003311 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Henley
Delmary D
2008CR0003054AC003312 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gonzales
Darian Gelaine
2008TR0009212LP003313 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vieux
Emily Camille
2008CR0001660PD003314 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tran
Tra Thuong
2008TR0009703LP003315 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thomas
Alan Keith
2008TR0009205LP003316 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cook
Maria Alana
2008CR0001889PD003317 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Parish
Thomas Cole
2008TR0009773LP003318 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elliott
Brett A
2008CR0002292PD003319 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ungerer
Mark Steven
2008TR0009298LP003320 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Osmundson
Jacob
2008TR0009789LP003321 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 168
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Pool
Samantha Marie
2008TR0009477LP003322 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Allison
Nathan Neal
2008TR0009410LP003323 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wilhite
Michelle Lindsey
2008TR0009579LP003324 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Allen
Erin Michael
2008TR0009323LP003325 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rabe
Eduardo Pastoral
2008TR0009607LP003326 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Syed
Rehana Ahmed K
2008TR0009389LP003327 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Carnagie
Brent M
2008CR0002862PD003328 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Willinger
Christopher Ross
2008TR0009731LP003329 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Miller
Derek Lee
2008TR0009488LP003330 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Arends
Sarah A
2008TF0002457LF003331 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Porter
Chloe Sierra
2008TR0009334LP003332 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Banks
Trent H
2008TR0008998LP003333 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 169
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Kirby
Aaron George
2008TR0008885LP003334 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mielke
Charles Brogan
2008TR0009457LP003335 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bowlin
Caitlin Hollis
2008TR0009345LP003336 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gray
Terry A
2008TR0009758LP003337 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Evans
Stacy Lynn
2008TF0002024LF003338 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Faulkner
Julia Alanna
2008TR0009280LP003339 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Peirce Ii
Kenneth E
2008TR0009890LP003340 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hibbs
Joseph H Jr
2008TF0005506LF003341 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fox
Andrew Robert Fredrick
2008TR0009730LP003342 16 05/12/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fishman
Steven Joseph Rockwell
2008TR0009553LP003343 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vossler
Steven R
2008TR0009286LP003344 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Noah
Tyler Young
2008TR0009456LP003345 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL LIST
PAGE 170
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Triplett
Thomas Jeffrey
2008TR0009521LP003346 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Foos
Philip H
2008TR0009787LP003347 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kincaid
Hannah Aften
2008TR0009091LP003348 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cooper
Jessica Rose
2008TR0009479LP003349 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Chathukutty
Nandanan M
2008TR0009473LP003350 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Randall David
2008TR0009230LP003351 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Erwin
Andrew P
2008TR0008997LP003352 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kim
Hwi Jong
2008TR0009595LP003353 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cooley
Chelsea Mae
2008TR0009605LP003354 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pomerance
Tristan M
2008TR0009548LP003355 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Giefer
Tommy James
2008TR0009409LP003356 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Panter
Lee W
2008TR0009829KP003357 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009, 15:58:49 EXPENDITURE APPROVAL
LIST
PAGE 171
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Mueller
Dylan Patrick
2008TF0009561LF003358 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reichert
George D
2008TR0009832KP003359 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Luse
Theodore Jonathon
2008TF0002682LF003360 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hawk
Jake Alan
2008CR0002924PD003361 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Beery
Lynzee Kathleen
2008TR0009102LP003362 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Conklin
Stuart
2008CR0001723PD003363 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Robinson
Melinda Jo
2008TF0002517LF003364 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Steele
Chad H
2008CR0002198PD003365 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Howell
Trevor Matthew
2008TR0008563LP003366 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sorenson
Tanner Cody
2008TF0009568LF003367 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cantu
Hector Flores
2008TF0009322LF003368 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rhoads
Emily Jo
2008TF0002569LF003369 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 172
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Lopez
Ernesto D
2008TF0002721LF003370 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harding
Dustin Kevin
2008TR0008838LP003371 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Armstrong Iii John Roland
2008TF0002777LF003372 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith
Matthew Ray
2008TR0009576LP003373 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kobler
Angelique L
2008TR0009360LP003374 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Davis-Aldridge Kimberlee Kay
2008TR0009676LP003375 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Letta
Eyasu T
2008TR0009367LP003376 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Jefferson
Ricky
2008TF0002681LF003377 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Cruz-Santos
Martir
2008TF0002087LF003378 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Barr
Morgan H
2008TR0008751LP003379 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wenberg
Jessica Elyse
2008TF0002651LF003380 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Sourk
Meredith June
2008TR0009681LP003381 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 173
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Love
Aimee Elizabeth
2008TR0009586LP003382 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mulrenan
Robert T
2008CR0002876CP003383 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 John
Kathleen Anne
2008TR0009699LP003384 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Gregg
Charles Spencer
2008TR0009927LP003385 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Holub
Christopher Andrew
2008TR0008937LP003386 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Ralstin
Rebecca Lynn
2008TF0002575LF003387 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dieker
Michael T
2008TF0002729LF003388 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Post
Andrea Rochelle
2008CR0002982PD003389 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bade
Ashlee Renae
2008TR0010034LP003390 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stone
James E
2008TR0008957KP003391 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jewett
Adriane Kaye
2008TR0009897LP003392 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Furlong
Elizabeth A
2008TR0009919LP003393 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 174
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Bucher
Jacob William
2008TR0009485LP003394 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lynn
Jenny Marie
2008TR0009709LP003395 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hoffman
Jason Andrew
2008TR0008104LP003396 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Holsclaw
Kurt Christopher
2008TR0009498LP003397 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Johnson
Denise D
2008TR0009499LP003398 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Berger
Amanda
2008CR0002707AC003399 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Beaton
Michael D
2008TR0009671LP003400 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Knowles
Kristopher Alan
2008TR0009702LP003401 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Winn
Kimberly R
2008TF0002604LF003402 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Ku
Hongguo
2008TR0009828LP003403 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Millsap
Kristofer Hawke
2008TR0009502LP003404 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Kifer
Misty L
2008TR0009536LP003405 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 175
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Matthews
Rodger M
2008TR0009435KP003406 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bankart
Charles A
2008TF0009977LF003407 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Nguyen
Huy H
2008TR0010049LP003408 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Opperman
Daniel
2008CR0002073PD003409 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Boeckman
Rebecca L
2008TR0009109LP003410 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Leese
John W
2008TR0008494LP003411 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Brickson
Elizabeth M
2008CR0001626PD003412 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Ehinger
Joel R
2008TR0009807KP003413 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mattivi
Gina Marie
2008TR0009594LP003414 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Cornwell
Jessica Elizabeth
2008TF0007420LF003415 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Epstein
Blake M
2008TR0009688LP003416 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Kester
Joshua N
2008TR0009264LP003417 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 176
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Gitchell
Lua Mae
2008TR0009696LP003418 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Rose
Daniel S
2008TR0009268LP003419 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Gooch
Freda L
2008TR0009811LP003420 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Speziale
Hayley E
2008TR0009825KP003421 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Fletcher
Lori Kay
2008TR0009483LP003422 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Llerandi
Anabel
2008TR0009302LP003423 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Devos
Kelsi Marie
2008TR0009490LP003424 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Schlepp
Lynn M
2008CR0002468PD003425 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Lupton
Kevin Bradford
2008TR0009774LP003426 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Johnson
Brandt Aaron
2008TR0010062LP003427 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mcgill
Charles M
2008TR0009107LP003428 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Moffet
Patricia Lee
2008TR0009955LP003429 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 177
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Fish
Gary S
2008TR0009549LP003430 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Richards-Pearson Avery K
2008TF0002807LF003431 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Snyder
Amanda Jo
2008TR0009067LP003432 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Barclay
David Patrick
2008CR0001880PD003433 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Schmank
Robert J
2008CR0002616PD003434 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Powell
Ronald D
2008TR0009837KP003435 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Kazar
Janice E
2008TR0009813LP003436 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Haley
Peter Michael
2008TR0009854LP003437 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Case
Kaitlin Marie
2008TR0009722LP003438 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Payne
Brandon Michael
2008TR0009589LP003439 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Childers
Jay Paul
2008TR0009380LP003440 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Sixta
Conor W
2008CR0002619PD003441 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 178
PROGRAM: GM339L AS OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Mangimelli
Leo Winters
2008TR0010141KP003442 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Kelton
Stephanie A
2008TR0009653LP003443 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Osborne
Wong S
2008TR0009515LP003444 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Heatherman
Rebecca A
2008TR0009555LP003445 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Schmidt
Kelly A
2008TR0009954LP003446 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Schaffrath
Tiago Tiago
2008TR0010024LP003447 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Bowser
Lindsay Elizabeth
2008TR0009600LP003448 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Schemm
Stephanie Ann
2008TR0009957LP003449 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Kennedy
Alyssa Rochelle
2008TR0009596LP003450 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Sutter
Ryan T
2008TF0001880KF003451 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wright
Michael Dale
2008TF0002293LF003452 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Barbour
Hilary Lynn
2008TR0009684LP003453 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 179
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
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 Earl
Levi Datus
2008TR0009131LP003454 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Tiner
Elizabeth J
2008TR0010068LP003455 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Rowlen
Kara Danielle
2008TR0009772LP003456 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cole
Nicholas K
2008TR0010140LP003457 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Weir
Andrew Bradley
2008TR0009113LP003458 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Butler
Matthew Rhrett
2008TR0009873LP003459 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Graham
Patrick E
2008CR0003019PD003460 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Allen
Abby K
2008TR0009656LP003461 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Padrid
Max H
2008CR0002559PD003462 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cruz-Colon
Joel E
2008CR0001693PD003463 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Leslie
Stacey L
2008TR0009868LP003464 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ausherman
Robert Taylor
2008TR0009682LP003465 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 180
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Mortinger
Jessica Elizabeth
2008TR0009590LP003466 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mandell
Frances Victoria
2008TR0009916LP003467 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Retonde
Toni J
2008TR0009419LP003468 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Jackson
Hobart C Jr
2008TR0010142LP003469 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jones
Kortney A
2008CR0002168PD003470 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cordova
Simon M
2008TF0001951KF003471 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Foster
Jessica M
2008TR0009830LP003472 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thornberry
Tegan J
2008TF0002488LF003473 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thompson
Brandon Dawan
2008TR0007718LP003474 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rials
Kalup Linnell
2008CR0002966AC003475 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Buenning
Blair Nicole
2008TR0009500LP003476 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lang
Kent R
2008TR0010098LP003477 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 181
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Bywaters
Jonathon
2008TR0009797LP003478 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Polk
Edwin L Jr
2008TR0009474LP003479 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Babb
Nathan Blake
2008TR0009771LP003480 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baublitz
Brenton W
2008TF0009896LF003481 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ash
Stacy Meridith
2008TR0005668LP003482 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Loscalzo
Nicholas V
2008TR0009554LP003483 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kernizan
Akosua S
2008CR0002057PD003484 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Forsberg
Connie Elizabeth
2008TR0009863LP003485 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Richardson
Jacquelyn Marie
2008TR0009575LP003486 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bell
Kimberly Ann
2008TR0008930LP003487 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Whiteside
Lauren Elaine
2008TR0009713LP003488 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Newsum
Patrick Thomas
2008TR0010021LP003489 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 182
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Austin
Bryson Ray
2008TR0009570LP003490 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cooley
Rachel A
2008TR0009804LP003491 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mendez
Amalia
2008TR0009573LP003492 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Griffin
James
2008TR0009803LP003493 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gilliford
Christopher
2008TF0009637LF003494 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mitchell
Taylor E
2008TR0009526LP003495 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bergin
Nicholas James
2008TR0009493LP003496 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dino
Christopher J
2008TF0002844KF003497 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Caldwell
Connor Christian
2008TR0009753LP003498 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shoults
Richard L
2008TR0009752LP003499 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harvey
Ryan Andres
2008TR0009503LP003500 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Franz
Brendan A
2008TR0009537LP003501 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 183
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Florman
Kerstin Ingrid
2008TR0008759LP003502 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wamser
John Kurtis
2008TR0009686LP003503 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Foley
Lucas Aloysius M
2008TF0009635LF003504 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ingalls
Emily Marie
2008TR0009612LP003505 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hansen
Donna K
2008TR0008980LP003506 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cressy
Emily Ann
2008TR0009654LP003507 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Joseph
Andrew Mark
2008TR0009945LP003508 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tuel
Emily Marie
2008TR0009294LP003509 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Klinedinst
Tami D
2008TR0009072LP003510 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tillman
Matthew Alexander
2008TR0009448LP003511 16 05/12/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Villanaeva-Martinez Armanda
2008TR0008994KP003512 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rivas-Cruz
Francisco Javier
2008TR0009872LP003513 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL
LIST
PAGE 184
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Scott
Michael L
2008CR0003025PD003514 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wagner
Andrew Clark
2008CR0001625PD003515 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Patterson
Anne M H
2008TR0009117LP003516 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Barkofske
Daniel F
2008CR0001598PD003517 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Willits
John
2008CR0003036PD003518 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smolie
Daniel
2008CR0002868PD003519 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schwaller
Michael G
2008CR0002869PD003520 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Petitjean
Mac J
2008TR0009805LP003521 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Traina
Brent M
2008TR0009003LP003522 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Whitely
Darrick Christopher
2008TF0002754LF003523 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schmidt
Micah Martin
2008TR0009806LP003524 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hanrahan
Matthew T
2008CR0003024PD003525 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009, 15:58:49 EXPENDITURE APPROVAL
LIST
PAGE 185
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
Phillip D
2008TR0009826KP003526 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Longwith
Taylor Jaye
2008TR0009174LP003527 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bandel
Kerri Jo
2008CR0001704PD003528 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reno
April Dawn
2008TR0009239LP003529 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Beck
Matthew Winfield
2008TF0009468LF003530 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sills
Brett
2008CR0001755PD003531 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ware
Katie L
2008CR0003037PD003532 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Weber
Jeffrey K
2008TR0009823LP003533 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Parker
Gary Dean
2008TR0010071LP003534 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rexwinkle
Joseph Cary
2008TR0009893LP003535 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Drake
Candice L
2008CR0003092AC003536 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nigh
James S III
2008TF0001771LF003537 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009, 15:58:49 EXPENDITURE APPROVAL
LIST
PAGE 186
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Holladay
Michael Dennis
2008TR0009449LP003538 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ogunnowo
Kehinde O
2008TR0009472LP003539 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Balistreri
Peter A Jr
2008CR0003028PD003540 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Robinson
Erin Devery
2008TF0009680LF003541 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Peters
James Edward
2008TR0009403LP003542 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Li Zi
Chao
2008TR0009738LP003543 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ferrara
Anthony M
2008TR0009405LP003544 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Winer
Scott Andrew
2008TF0009951LF003545 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hernandez Miranda Luz Minerva
2008TR0009311LP003546 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Omohundro
Robert Howard
2008TR0009497LP003547 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Odoniel
Gary A
2008TF0002743LF003548 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Barnhill
Lixel Lixel
2008TR0008865LP003549 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 187
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Franklin
Joshua Michael
2008TR0008710LP003550 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schorr
Erich Norman
2008TR0008107LP003551 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sedillo
Mark Xavier
2008TR0009353LP003552 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hockett
John Thomas
2008TR0008596LP003553 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Studdard
Cassie Nicole
2008TR0009376LP003554 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Rauckman
Kelly S
2008TR0009417LP003555 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Foulk
Samantha Ann
2008TR0009359LP003556 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Nowak
Kyle M
2008CR0001756PD003557 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Evans
Zachary Allen
2008TF0010033LF003558 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Harness
Jennifer Marie
2008TR0009938LP003559 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Watkins
Brian Patrick
2008TR0009364LP003560 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moore
Jillian Marie
2008TR0009252LP003561 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 188
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Dowgray
Stacey Diane
2008TR0009545LP003562 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cooper
William James
2008TR0009593LP003563 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Park
Joonhyuck Joonhyuck
2008TR0010016LP003564 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 De Gennaro
Jenna Marie
2008TF0009920LF003565 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bickimer
Anthony Thomas
2008TF0002219LF003566 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Owen
John E
2008CR0002474PD003567 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Sutton
Matthew Owen
2008TR0008711LP003568 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Cook
Andrew James
2008TR0009301LP003569 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Roark
John Bertram III
2008TR0007450LP003570 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Deason
Marguerite Frances
2008TR0009604LP003571 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mack
Kari Ann
2008TR0009149LP003572 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Bengtson
Mathew J
2008TR0009227LP003573 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 189
PROGRAM: GM339L AS OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Dold
Samantha Jane
2008TR0009338LP003574 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Straw
Michael Jason
2008TR0009675LP003575 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Jackson
Nathan T
2008TR0009766LP003576 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bailin
Abraham S
2008TR0010134LP003577 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Allen
Dennis G
2008TR0009621LP003578 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Boeken
Brent T
2008CR0002784PD003579 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Harris
Amy L
2008CR0002254PD003580 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Buchanan
Patrick Sean
2008TR0009192KP003581 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Teplinsky
Matthew L
2008TR0009784LP003582 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Barbeitos
Marcos S
2008TR0009258LP003583 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Gibbs
Thomas Kevin
2008CR0002160PD003584 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Phair
Krista Lucene
2008TR0010008LP003585 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 190
PROGRAM: GM339L AS OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Betzen
Joseph William
2008TR0010050LP003586 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Hill
Joseph Jr
2008CR0002704PD003587 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Munoz-lopez
Isaac
2008TF0001933LF003588 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Shipstead
Samuel R
2008TR0005643LP003589 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Doveton
Michael H
2008CR0001597PD003590 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Day Ii
Robert E
2008TF0002086LF003591 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 McMichael
Morgan J
2008TR0009757LP003592 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ashley
Bryan Thomas
2008TR0009649LP003593 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Childers
John
2008TR0008973LP003594 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Farrell
Martin Francis
2008TR0007519LP003595 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lasley
Michele R
2008TR0008984LP003596 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Spinka
Jacob William
2008CR0002886PD003597 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 191
PROGRAM: GM339L AS OF:
05/12/2009 CHECK DATE: 05/12/2009
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 Hale
Jason W
2008CR0002398PD003598 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Moore
Daniel C
2008TR0009159LP003599 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Hanebutt
Jennifer
2008CR0002478PD003600 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Plunkett
Whitney Leigh
2008TR0009519LP003601 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Debacker
Daniel Stephen
2008TR0010027LP003602 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Urton
Malcom Wade
2008TR0010132LP003603 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Taylor
Christopher Ramzan
2008CR0002631PD003604 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Emmot
Allison D
2008CR0002199PD003605 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Greenhaw
Andrew Donald
2008TR0010336KP003606 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Beery
Arcadia Elizabeth
2008TR0009139LP003607 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Henry
Kayla Michelle
2008TR0009587LP003608 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jenson
Christopher George
2008TR0009400LP003609 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE
192
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Paterson
William Oliver
2008TF0002464LF003610 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nieder
Jerod M
2008TR0008864LP003611 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Norwood
Calvin D III
2008TR0009665KP003612 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Grigaitis
Gina M
2008TR0007426LP003613 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dodd
Rustin C
2008CR0003055KU003614 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Steffey
Jimmy J
2008CR0002651PD003615 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Booth
Andrew J
2008CR0002656PD003616 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Oneil
Erin K
2008TR0009802KP003617 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Madl
Adam Joseph
2008TR0009711LP003618 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Valerie A
2008TR0010192LP003619 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Parker
Lucas Miguel
2008TR0008442KP003620 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Andrew Joel Schaeffer
2008TR0010298LP003621 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 193
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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
Barbara E
2008TR0009865LP003622 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rohr
Bruce L
2008CR0001714PD003623 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burtch
Whitney Renee
2008TR0009582LP003624 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rice
William Christopher
2008TR0009674LP003625 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brown
Bethany L
2008CR0002667PD003626 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Peter
Rachel M
2008CR0002187PD003627 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Arnold
Timothy C
2008TR0009852LP003628 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Perales
Martha A
2008TF0009710LF003629 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ames
John L
2008TR0010299LP003630 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Britton
Latrice Annette
2008TR0007385LP003631 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Birnbaum
Blake Dean
2008CR0001858PD003632 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lachica
Maria Cecilia
2008TR0009390LP003633 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 194
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Labash
Heather E
2008TR0009118LP003634 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hogue
Margaret A
2008TR0009000LP003635 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Park
Jin Hwa
2008TR0009350LP003636 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cox
Mark A
2008TR0010041LP003637 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burns
Robert J
2008CR0002055PD003638 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Innis
Amanda Leann
2008TR0008794LP003639 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stowe
Rebeka Dianne
2008TR0009583LP003640 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brooks
Melissa D
2008CR0002780PD003641 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fogle
Carlyn Amanda
2008TR0009876LP003642 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bryant Jr
Gregory
2008TR0009173LP003643 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schmick
Renee A
2008TF0002689LF003644 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gooding
Alan P
2008TR0009749LP003645 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST PAGE 195
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Hoeme
Allison Brooke
2008TR0009634LP003646 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kramer
Mark Edward
2008TR0010249LP003647 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rubin
Dayna Nicole
2008TR0010059LP003648 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kearns
Marcia Auxiliadora
2008TR0009391LP003649 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Richter
Elizabeth A
2008TR0009679LP003650 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hendrickson
Molly Ann
2008TR0009744LP003651 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Veo
Tanner William
2008TF0002110LF003652 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wu
Zuoshu
2008TR0010085LP003653 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rocha
Angela Marie
2008TR0010000LP003654 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Binns
Khalila M
2008TR0009907LP003655 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Orourke
Cara Margaret
2008TR0010108LP003656 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marjanovic
Antoinette Nicole
2008TR0009978LP003657 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 196
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Nelson
Andrea E
2008TR0009011LP003658 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Grant
Murphy D
2008TR0009976LP003659 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cordes
Brian
2008TR0009796LP003660 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Blancho
Jill Marie
2008TR0009033LP003661 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nelson
Brittany Christine
2008TR0009721LP003662 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Austin
Carolyn M
2008CR0001932PD003663 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shipp
Paul M
2008TR0010174LP003664 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Black
Charles M
2008TR0009915LP003665 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Madamanchi
Lakshmi Ramya
2008TR0007173LP003666 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hoover
Jason S
2008TR0010261LP003667 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Denton
Jeffrey Lee
2008TR0009552LP003668 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ighalo
Ehiremen
2008TR0010145KP003669 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 197
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Lindsey
Lauren Brianna
2008TR0009748LP003670 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Humphrey
Jacob Matthew
2008TR0010304LP003671 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harvey
Caleb John
2008TR0009648LP003672 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcdowell
Hunter S
2008TR0009623LP003673 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Liu
Ke
2008TR0010144KP003674 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Abbee
Danielle R
2008TR0010154LP003675 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zhang
Jianbo
2008TR0009627LP003676 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brown
Neil
2008TR0009166LP003677 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harrington
Judith A
2008TR0010106LP003678 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Grover
Christopher J
2008TR0008260LP003679 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Snyder
James Lynn
2008TF0002218LF003680 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kappelman
Nolan Paul
2008TR0010158LP003681 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 198
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Dukes
Shauntel A
2008TR0007228LP003682 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schmidt
Justin M
2008TR0009783LP003683 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shorman
Michael Dwaine
2008TR0009691LP003684 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mao
Bo
2008TR0009993LP003685 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Console
Anthony Matthew
2008TR0009185LP003686 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Scott
William O
2008TR0009727LP003687 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Grandstaff
Henrietta
2008TR0010257LP003688 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Papesh
Ryan Ryan
2008TR0010081LP003689 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Patel
Depal Atit
2008TR0009670LP003690 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Judson
Brian R
2008TF0001765LF003691 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gibson
Tyler T
2008CR0002779PD003692 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gatti
Anthony Michael
2008TR0009733LP003693 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49
EXPENDITURE APPROVAL LIST
PAGE 199
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Chacin
Edisa R
2008TR0010233LP003694 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Williamson
Bret M
2008TR0009004LP003695 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schmidt
Gabriel F
2008TR0009677LP003696 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harrell
Dominick Eugene
2008TF0002484LF003697 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Adams
Aaron Michaelle
2008TR0005656LP003698 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Adams
Aaron Michaelle
2008TR0009926LP003699 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shopen
Peggy L
2008TR0009732LP003700 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kellerman
Rebecca Ann
2008TR0009480LP003701 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Meairs Jr
William R
2008TR0010228LP003702 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cooper
Troy Daniel
2008TR0008639LP003703 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Davis
Brooke Anne
2008TR0010040LP003704 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Parman
Tyler R
2008CR0002681PD003705 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009,
15:58:49 EXPENDITURE APPROVAL LIST
PAGE 200
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Dodge
Megan Jane
2008TR0009960LP003706 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kinkade
Jennifer Nicole
2008TR0010272LP003707 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baker
Christopher Patrick
2008TR0009650LP003708 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Huynh
Jack Jerome
2008TR0009742LP003709 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ryan
Michael N
2008TR0009739LP003710 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Coker
Kimberly A
2008TR0009628LP003711 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Billings
Jaydee Rae
2008TR0009451LP003712 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Washburn
Nicole Marie
2008TR0005561LP003713 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Limberhand
Celesta J
2008TF0002876KF003714 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cuny
Arlin Duane
2008TR0009853LP003715 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Whitten
Heather Ann
2008TR0009942LP003716 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hickman
Tyniese Sharelle
2008TR0008763LP003717 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/12/2009, 15:58:49 EXPENDITURE APPROVAL
LIST
PAGE 201
PROGRAM: GM339L AS
OF: 05/12/2009 CHECK DATE: 05/12/2009
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 Vance
David Stewart
2008TR0010459LP003718 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kim
Chang Hwan
2008TR0009662LP003719 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reeves
Timothy Dwayne
2008TR0009905LP003720 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cherpitel
Whitney Rae
2008TR0009041LP003721 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Towns
Ryan Keith
2008TR0010316LP003722 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schneider
Jennifer L
2008CR0002809PD003723 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thornton
Raybert H
2008TR0010208LP003724 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Boyles
Jordan Ryan
2008TR0009929LP003725 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Adrian
Paul Thomas
2008CR0001596PD003726 16 05/12/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
DEPARTMENT
TOTAL ** 66,447.86
705
MUNICIPAL COURT AGENCY FD CASH
ON HAND 348,111.89 FUND TOTAL *** 66,447.86
HAND ISSUED
TOTAL ***
1,564,224.39
TOTAL EXPENDITURES ****
1,275,298.49 1,564,224.39
GRAND TOTAL
******************** 2,839,522.88
NUMBER OF VENDORS **
1,206