PREPARED 05/19/2009
14:31:13
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L REPORT
PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 05192009 LOVE_K
VOUCHER SELECTION CRITERIA
Voucher/discount due date . . . . . . . . . . . 05/19/2009
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 . . . . . . . . . . . . . . . . .
. . 05/19/2009
PREPARED 05/19/2009,
14:31:13 EXPENDITURE APPROVAL LIST
PAGE 1
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
------------------------------------------------------------------------------------------------------------------------------------
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
0012001 E KENT FRY
2008OT0018339LP000427 16 05/19/2009 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 6.00
VENDOR TOTAL *
6.00
0012001 SHERLYN K HERTIG
2009CR0000780AC000431 16 05/19/2009 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 40.00
VENDOR TOTAL *
40.00
0012001 BORTNICK, MCKEON, SAKOULAS &
2008TF0000531LF000433 16 05/19/2009 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 500.00
VENDOR TOTAL *
500.00
0012001 KARIN M PARISH
2009TR0001259LP000435 16 05/19/2009 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 56.00
VENDOR TOTAL *
56.00
0019000 ALLEN AND MARY GROB
BI051409BJ-GROB000478 16 05/19/2009 001-0000-321.20-13 RENTAL LICENSE REFUND 25.00
VENDOR TOTAL *
25.00
DEPARTMENT TOTAL **
627.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 2
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0000427 JAYHAWK TROPHY CO.
32132 008700 16 05/19/2009 001-1010-511.40-01 PLAQUES 179.07
32263 008701 16 05/19/2009 001-1010-511.40-01 NAMEPLATES 45.21
VENDOR TOTAL *
224.28
DEPARTMENT TOTAL **
224.28
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 3
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0005340 CLERK OF THE SUPREME COURT
13298 000532 16 05/19/2009 001-1020-512.22-02 REGISTRATION-D. CORLISS 150.00
VENDOR TOTAL *
150.00
0011190 LAWRENCE COFFEE SERVICE
027379 008607 16 05/19/2009 001-1020-512.40-01 COFFEE SUPPLIES 38.00
VENDOR TOTAL *
38.00
0011347 ICMA MEMBERSHIP RENEWALS,CK GRP-0
131022 PI3538 071695 16 05/19/2009 001-1020-512.22-02 MEMBERSHIP-C. BOECKER 930.00
VENDOR TOTAL * 930.00
DEPARTMENT TOTAL **
1,118.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 4
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
30 PLANNING
0001247 LAWRENCE JOURNAL WORLD
10009598-043009000494 16 05/19/2009 001-1030-531.24-02 ADS-CUST 10009598 464.40
VENDOR
TOTAL * 464.40
0005690 STOGSDILL, SHEILA
PL051409DC-REIM000369 16 05/19/2009 001-1030-531.22-01 TRAVEL REIMBURSE-04/24/09 395.70
VENDOR
TOTAL * 395.70
0007415 CORPORATE EXPRESS
94926376 008709 16 05/19/2009 001-1030-531.40-01 HEADSET 13.29
VENDOR
TOTAL * 13.29
0014692 BROWN, AMY
PL050609DC-REIM000473 16 05/19/2009 001-1030-531.22-01 TRAVEL REIMBURSE-04/25/09 107.68
VENDOR
TOTAL * 107.68
DEPARTMENT TOTAL **
981.07
PREPARED 05/19/2009,
14:31:13 EXPENDITURE APPROVAL LIST
PAGE 5
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0009689 NICHOLS, RICHARD
257 000413 16 05/19/2009 001-1032-532.33-44 MOWING SERVICES 375.00
VENDOR TOTAL *
375.00
0012320 SMART BUILDING SERVICE, LLC,CK GRP-0
4234 000452 16 05/19/2009 001-1032-532.26-04 CONTRACT CLEANING 178.75
VENDOR TOTAL *
178.75
DEPARTMENT TOTAL
** 553.75
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 6
PROGRAM: GM339L AS OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0012320 SMART BUILDING SERVICE, LLC,CK GRP-0
4234 000453 16 05/19/2009 001-1034-534.26-04 CONTRACT CLEANING 178.75
VENDOR
TOTAL * 178.75
DEPARTMENT TOTAL **
178.75
PREPARED 05/19/2009,
14:31:13 EXPENDITURE
APPROVAL LIST
PAGE 7
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
50 ADMIN SERVICE/CITY CLERK
0001247 LAWRENCE JOURNAL WORLD
10009598-043009000486 16 05/19/2009 001-1050-542.24-02 ADS-CUST 10009598 3,502.20
RB0409 000491 16 05/19/2009 001-1050-542.24-02 SALES REBATE-10009598 793.76-
10009598-043009000492 16 05/19/2009 001-1050-542.24-02 ADS-CUST 10009598 127.80
10009598-043009000493 16 05/19/2009 001-1050-542.24-02 ADS-CUST 10009598 201.00
VENDOR TOTAL * 3,037.24
0001650 DOUGLAS COUNTY REGISTER OF DEEDS
CC051809FR-0409000495 16 05/19/2009 001-1050-542.27-09 APRIL CHARGES 212.00
VENDOR TOTAL *
212.00
0007415 CORPORATE EXPRESS
94611662 000521 16 05/19/2009 001-1050-542.40-01 TONER CARTRIDGE 91.99
VENDOR TOTAL *
91.99
0010769 DOCUMENT PRODUCTS, INC
17983 000524 16 05/19/2009 001-1050-542.27-09 COPIER RENTAL 29.00
VENDOR TOTAL * 29.00
0013017 DOCUMENT PRODUCTS, INC
8466066 000499 16 05/19/2009 001-1050-542.24-03 COPIER RENTAL 79.94
VENDOR TOTAL * 79.94
DEPARTMENT TOTAL **
3,450.17
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 8
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0007415 CORPORATE EXPRESS
94953365 008708 16 05/19/2009 001-1053-543.26-01 MISC OFFICE SUPPLIES 144.94
94980894 008710 16 05/19/2009 001-1053-543.26-01 CART
11.46
94953366 008711 16 05/19/2009 001-1053-543.26-01 CARD STOCK 10.73
VENDOR TOTAL *
167.13
DEPARTMENT TOTAL **
167.13
PREPARED 05/19/2009, 14:31:13 EXPENDITURE APPROVAL
LIST
PAGE 9
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0010769 DOCUMENT PRODUCTS, INC
17985 000424 16 05/19/2009 001-1054-544.42-03 COPIER RENTAL 55.00
VENDOR TOTAL *
55.00
0013017 DOCUMENT PRODUCTS, INC
8431660 000468 16 05/19/2009 001-1054-544.42-03 COPIER RENTAL 219.67
VENDOR TOTAL *
219.67
0014125 HILB ROGAL & HOBBS (HRH)
509152 PI3511 071664 16 05/19/2009 001-1054-544.29-09 WORKER'S COMPENSATION 1,247.00
VENDOR TOTAL *
1,247.00
DEPARTMENT
TOTAL ** 1,521.67
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 10
PROGRAM: GM339L AS OF:
05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
60 FINANCE/CITY TREASURER
0004567 LASER LOGIC INC
256069 PI3114 070758 16 05/19/2009 001-1060-551.40-01 PRINTERS & SUPPLIES 106.00
VENDOR
TOTAL * 106.00
DEPARTMENT TOTAL **
106.00
PREPARED 05/19/2009,
14:31:13 EXPENDITURE
APPROVAL LIST
PAGE 11
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0000696939199 000483
16 05/19/2009
001-1065-555.34-02 SHIPPING SVC
CHARGES 13.00
VENDOR TOTAL *
13.00
0008373 KONICA MINOLTA BUSINESS SOLUTIONS
212310001 000391 16 05/19/2009 001-1065-555.26-01 COPIER RENTAL 1,422.88
VENDOR TOTAL *
1,422.88
0008450 PURCHASE POWER
51716610202 000498 16 05/19/2009 001-1065-555.34-02 ACCT 8000900010931636 103.82
VENDOR TOTAL *
103.82
0010130 9-10 LC
060109 000420 16 05/19/2009 001-1065-555.33-18 JUNE RENT-947 NEW HAMP 14,390.23
VENDOR TOTAL *
14,390.23
0010761 RIVERFRONT, LLC
2518110TCITOFL 000422 16 05/19/2009 001-1065-555.33-18 MONTHLY RENT-JUNE 2009 4,145.56
VENDOR TOTAL *
4,145.56
0011130 KANSAS STATE BANK
3339586-0609 000425
16 05/19/2009
001-1065-555.26-01 COPIER
RENTAL-ACCT3339586 624.47
VENDOR TOTAL *
624.47
DEPARTMENT TOTAL ** 20,699.96
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 12
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0010824 PINNACLE BUSINESS SYSTEMS, INC
34885 008712 16 05/19/2009 001-1070-557.33-06 SOFTWARE MAINTENANCE 459.00
VENDOR TOTAL * 459.00
0012801 SBC-TECH,CK GRP-1
0781224304-0409000457 16 05/19/2009 001-1070-557.34-01 ACCT 210-078-1224-304 352.28
VENDOR TOTAL * 352.28
DEPARTMENT TOTAL **
811.28
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 13
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0002097 KANSAS CONTINUING LEGAL,CK GRP-1
16624 000253 16 05/19/2009 001-1080-522.22-02 REGISTRATION-SCOTT MILLER 20.00
VENDOR TOTAL *
20.00
0002097 KANSAS CONTINUING LEGAL,CK GRP-2
14659 000254 16 05/19/2009 001-1080-522.22-02 REGISTRATION-JOHN MILLER 20.00
VENDOR TOTAL *
20.00
0002097 KANSAS CONTINUING LEGAL,CK GRP-3
18473 000255 16 05/19/2009 001-1080-522.22-02 REGISTRATION-T. WHEELER 20.00
VENDOR TOTAL *
20.00
0005340 CLERK OF THE SUPREME COURT,CK GRP-0
16624 000517 16 05/19/2009 001-1080-522.22-02 REGISTRATION-SCOTT MILLER 150.00
VENDOR TOTAL *
150.00
0005340 CLERK OF THE SUPREME COURT,CK GRP-1
14659 000518 16 05/19/2009 001-1080-522.22-02 REGISTRATION-JOHN MILLER 150.00
VENDOR TOTAL *
150.00
0005340 CLERK OF THE SUPREME COURT,CK GRP-2
18473 000519 16 05/19/2009 001-1080-522.22-02 REGISTRATION-TONI WHEELER 150.00
VENDOR TOTAL *
150.00
0008530 WEST
GROUP
818213920 000392 16 05/19/2009 001-1080-522.42-09 APRIL CHARGES 622.75
VENDOR TOTAL *
622.75
0012052 GILLILAND & HAYES, PA
LE051409EM-0409000437 16 05/19/2009 001-1080-522.27-03 LEGAL SERVICES-APRIL 2009 690.00
LE051409EM-0409000438 16 05/19/2009 001-1080-522.27-03 LEGAL SERVICES-APRIL 2009 3,487.00
LE051409EM-0409000439 16 05/19/2009 001-1080-522.27-03 LEGAL SERVICES-APRIL 2009 1,572.50
LE051409EM-0409000440 16 05/19/2009 001-1080-522.27-03 LEGAL SERVICES-APRIL 2009 585.00
LE051409EM-0409000441 16 05/19/2009 001-1080-522.27-03 LEGAL SERVICES-APRIL 2009 5,932.20
LE051409EM-0409000442 16 05/19/2009 001-1080-522.27-03 LEGAL SERVICES-APRIL 2009 120.00
LE051409EM-0409000443 16 05/19/2009 001-1080-522.27-03 LEGAL SERVICES-APRIL 2009 4,307.02
LE051409EM-0409000444 16 05/19/2009 001-1080-522.27-03 LEGAL SERVICES-APRIL 2009 6,778.63
LE051409EM-0409000445 16 05/19/2009 001-1080-522.27-03 LEGAL SERVICES-APRIL 2009 255.00
LE051409EM-0409000446 16 05/19/2009 001-1080-522.27-03 LEGAL SERVICES-APRIL 2009 1,838.64
LE051409EM-0409000447 16 05/19/2009 001-1080-522.27-03 LEGAL SERVICES-APRIL 2009 90.00
LE051409EM-0409000448 16 05/19/2009 001-1080-522.27-03 LEGAL SERVICES-APRIL 2009 135.00
LE051409EM-0409000449 16 05/19/2009 001-1080-522.27-03 LEGAL SERVICES-APRIL 2009 150.60
LE051409EM-0409000450 16 05/19/2009 001-1080-522.27-03 LEGAL SERVICES-APRIL 2009 2,430.00
VENDOR TOTAL *
28,371.59
0012052 GILLILAND & HAYES, PA,CK GRP-0
LE063009DC-0609000436 16 05/19/2009 001-1080-522.27-03 STENO ASSISTANCE-JUNE2009 300.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 14
PROGRAM: GM339L AS OF:
05/19/2009 CHECK DATE: 05/19/2009
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
0012052 GILLILAND & HAYES, PA,CK GRP-0
VENDOR TOTAL *
300.00
0013697 MILLER, JOHN J
LE051409TW-REIM000469 16 05/19/2009 001-1080-522.40-01 MAILINGS REIMBURSEMENT 55.87
VENDOR TOTAL *
55.87
0014545 KAUP & SHULTZ
00780 000252
16 05/19/2009
001-1080-522.27-03 LEGAL
SERVICES 944.00
VENDOR TOTAL *
944.00
DEPARTMENT TOTAL
** 30,804.21
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 15
PROGRAM: GM339L AS OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0004567 LASER LOGIC INC
256067 008704 16 05/19/2009 001-1085-525.42-09 LASER CARTRIDGES 297.98
VENDOR TOTAL * 297.98
0005987 MINUTEMAN PRESS
34027 008706 16 05/19/2009 001-1085-525.42-09 PRINTING 498.73
VENDOR TOTAL * 498.73
0010769 DOCUMENT PRODUCTS, INC
17986 009509 16 05/19/2009 001-1085-525.26-09 COPIER RENTAL 48.18
VENDOR TOTAL
* 48.18
DEPARTMENT TOTAL **
844.89
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 16
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
90 MUNICIPAL COURT
0000661 CINTAS CORPORATION
430581446 008604 16 05/19/2009 001-1090-521.26-04 LAUNDRY SERVICES 56.26
430589559 000402 16 05/19/2009 001-1090-521.26-04 LAUNDRY SERVICES 56.26
VENDOR TOTAL * 112.52
0002097 KANSAS CONTINUING LEGAL
11502-2009 000403 16 05/19/2009 001-1090-521.22-02 REGISTRATION-G. LITTLE 20.00
VENDOR TOTAL * 20.00
0002097 KANSAS CONTINUING LEGAL,CK GRP-0
08997 000240 16 05/19/2009 001-1090-521.22-02 REGISTRATION-R. MCGRATH 20.00
VENDOR TOTAL *
20.00
0003581 PORTER, THOMAS
MC051509TW-REIM000496 16 05/19/2009 001-1090-521.22-01 REGISTRATION REIMBURSE 50.00
VENDOR TOTAL *
50.00
0007415 CORPORATE EXPRESS
95007977 000242 16 05/19/2009 001-1090-521.40-01 FOLDERS/PAPER 133.50
95007984 000243 16 05/19/2009 001-1090-521.40-01 PENS
7.85
94953359 000244 16 05/19/2009 001-1090-521.40-01 PAPER TOWELS 102.00
94980890 000245 16 05/19/2009 001-1090-521.40-01 PENS
20.50
94953364 000246 16 05/19/2009 001-1090-521.40-01 FIRST AID KIT 27.63
VENDOR TOTAL *
291.48
0007916 CENTURY UNITED COMPANIES, INC.
93251 000410 16 05/19/2009 001-1090-521.26-01 COPIER RENTAL 241.70
VENDOR TOTAL *
241.70
0008415 BERKELEY PLAZA, INC.
MC050109CS-0609PI3483
070822 16 05/19/2009
001-1090-521.33-18 MONTHLY
RENT-JUNE 2009 7,887.50
VENDOR TOTAL *
7,887.50
0012425 CINTAS DOCUMENT MANAGEMENT
DD43124794 000249 16 05/19/2009 001-1090-521.27-09 SHREDDING SERVICES 71.40
VENDOR TOTAL * 71.40
DEPARTMENT TOTAL **
8,694.60
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 17
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0000779 TFMCOMM, INC.
82426 PI3323 071071 16 05/19/2009 001-2110-561.25-34 MAINT AGREEMENTS-RADIOS 15.85
82427 PI3331 071071 16 05/19/2009 001-2110-561.25-34 MAINT AGREEMENTS-RADIOS 16.85
82428 PI3339 071071 16 05/19/2009 001-2110-561.25-34 MAINT AGREEMENTS-RADIOS 14.44
VENDOR
TOTAL * 47.14
0004807 SCOTCH FABRIC CARE SERVICES
8600-0409 PI3299 071001 16 05/19/2009 001-2110-561.33-13 LAUNDRY 83.86
VENDOR
TOTAL * 83.86
0005638 BRACCIANO PEST CONTROL
PD051309MB-0409PI3479
071134 16 05/19/2009
001-2110-561.33-53 PEST
CONTROL-APRIL 2009
62.50
VENDOR
TOTAL * 62.50
0012732 CNA SURETY
060169889078N PI3587 071066 16 05/19/2009 001-2110-561.27-09 NOTARY-KIRK FULTZ 3.83
VENDOR
TOTAL * 3.83
0012801 SBC-TECH
0743997702-0409000459 16 05/19/2009 001-2110-561.33-53 ACCT 210-074-3997-702 207.96
VENDOR
TOTAL * 207.96
0012801 SBC-TECH,CK GRP-2
ITC050109 000458 16 05/19/2009 001-2110-561.33-53 ACCT 913-145-0006-142-4 240.00
VENDOR
TOTAL * 240.00
0013838 ARAMARK UNIFORM SERVICES
4520749084 PI3584 071083 16 05/19/2009 001-2110-561.33-53 MISC. SERVICES 46.42
VENDOR
TOTAL * 46.42
0014163 USA MOBILITY WIRELESS INC
03138500-0409 PI3514 070818 16 05/19/2009 001-2110-561.33-53 PHONE-INV S0313850E 10.44
03138500-0409 PI3515 070818 16 05/19/2009 001-2110-561.34-01 PHONE-INV S0313850E 32.12
VENDOR TOTAL *
42.56
DEPARTMENT TOTAL
** 734.27
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 18
PROGRAM: GM339L AS OF: 05/19/2009 CHECK DATE: 05/19/2009
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.
839446 PI3116 071099 16 05/19/2009 001-2120-561.25-31 POLICE EQUIPMENT 100.00
82426 PI3324 071071 16 05/19/2009 001-2120-561.25-34 MAINT AGREEMENTS-RADIOS 568.63
82427 PI3332 071071 16 05/19/2009 001-2120-561.25-34 MAINT AGREEMENTS-RADIOS 604.50
82428 PI3340 071071 16 05/19/2009 001-2120-561.25-34 MAINT AGREEMENTS-RADIOS 518.15
VENDOR TOTAL *
1,791.28
0002882 CAPITOL AREA MAJOR CASE SQUAD
PD051509MB 000516 16 05/19/2009 001-2120-561.22-01 TRAINING-BARTA/ANGLIN 100.00
VENDOR TOTAL *
100.00
0004807 SCOTCH FABRIC CARE SERVICES
8600-0409 PI3300 071001 16 05/19/2009 001-2120-561.33-13 LAUNDRY
1,242.38
VENDOR TOTAL *
1,242.38
0009127 NEXTEL COMMUNICATIONS,CK GRP-0
833769810-0409 PI3484
071128 16 05/19/2009 001-2120-561.34-01 PHONE-INV 833769810-017 1,649.36
VENDOR TOTAL *
1,649.36
0012732 CNA SURETY
060169889078N PI3588 071066 16 05/19/2009 001-2120-561.27-09 NOTARY-KIRK FULTZ 26.93
VENDOR TOTAL *
26.93
0014014 AUTO PLAZA CAR WASH
PD050509MB-0409PI3347
071078 16 05/19/2009
001-2120-561.26-09 CAR WASH
TOKENS 863.15
VENDOR TOTAL *
863.15
0014163 USA MOBILITY WIRELESS INC
03138500-0409 PI3516 070818 16 05/19/2009 001-2120-561.34-01 PHONE-INV S0313850E 971.98
VENDOR TOTAL *
971.98
0014400 FOWLER, HAYDEN
RM050809FR-TTD 009699 16 05/12/2009 001-2120-561.13-01 VOID CK-PER MORLEY BREGMN CHECK #:
343446 1,058.00-
VENDOR TOTAL *
.00 1,058.00-
DEPARTMENT TOTAL ** 6,645.08 1,058.00-
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 19
PROGRAM: GM339L AS OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0000463 WESTAR ENERGY,CK GRP-0
6009676186-0409000479 16 05/19/2009 001-2130-561.26-09 ELECTRIC SVC-6009676186 130.92
VENDOR TOTAL
* 130.92
0000779 TFMCOMM, INC.
82426 PI3325 071071 16 05/19/2009 001-2130-561.25-34 MAINT AGREEMENTS-RADIOS 156.61
82427 PI3333 071071 16 05/19/2009 001-2130-561.25-34 MAINT AGREEMENTS-RADIOS 166.49
82428 PI3341 071071 16 05/19/2009 001-2130-561.25-34 MAINT AGREEMENTS-RADIOS 142.70
VENDOR TOTAL *
465.80
0004807 SCOTCH FABRIC CARE SERVICES
8600-0409 PI3301 071001 16 05/19/2009 001-2130-561.33-13 LAUNDRY 1,140.73
VENDOR TOTAL * 1,140.73
0012732 CNA SURETY
060169889078N PI3589 071066 16 05/19/2009 001-2130-561.27-09 NOTARY-KIRK FULTZ 3.85
VENDOR TOTAL * 3.85
0014014 AUTO PLAZA CAR WASH
PD050509MB-0409PI3348
071078 16 05/19/2009
001-2130-561.26-09 CAR WASH
TOKENS 6.74
VENDOR TOTAL * 6.74
0014163 USA MOBILITY WIRELESS INC
03138500-0409 PI3517 070818 16 05/19/2009 001-2130-561.34-01 PHONE-INV S0313850E 267.04
VENDOR TOTAL
* 267.04
DEPARTMENT TOTAL **
2,015.08
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 20
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0000779 TFMCOMM, INC.
82426 PI3326 071071 16 05/19/2009 001-2141-561.25-34 MAINT AGREEMENTS-RADIOS 91.35
82427 PI3334 071071 16 05/19/2009 001-2141-561.25-34 MAINT AGREEMENTS-RADIOS 97.12
82428 PI3342 071071 16 05/19/2009 001-2141-561.25-34 MAINT AGREEMENTS-RADIOS 83.24
VENDOR TOTAL *
271.71
0004807 SCOTCH FABRIC CARE SERVICES
8600-0409 PI3302 071001 16 05/19/2009 001-2141-561.33-13 LAUNDRY 643.34
VENDOR TOTAL *
643.34
0012732 CNA SURETY
060169889078N PI3590 071066 16 05/19/2009 001-2141-561.27-09 NOTARY-KIRK FULTZ 7.69
VENDOR TOTAL *
7.69
0014014 AUTO PLAZA CAR WASH
PD050509MB-0409PI3349
071078 16 05/19/2009
001-2141-561.26-09 CAR WASH
TOKENS 6.74
VENDOR TOTAL *
6.74
0014163 USA MOBILITY WIRELESS INC
03138500-0409 PI3518 070818 16 05/19/2009 001-2141-561.34-01 PHONE-INV S0313850E 128.14
VENDOR TOTAL *
128.14
DEPARTMENT TOTAL **
1,057.62
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 21
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0000779 TFMCOMM, INC.
82426 PI3327 071071 16 05/19/2009 001-2142-561.25-34 MAINT AGREEMENTS-RADIOS 13.98
82427 PI3335 071071 16 05/19/2009 001-2142-561.25-34 MAINT AGREEMENTS-RADIOS 14.86
82428 PI3343 071071 16 05/19/2009 001-2142-561.25-34 MAINT AGREEMENTS-RADIOS 12.74
VENDOR TOTAL *
41.58
0001256 STORES FUND
PD051809TP 000515 16 05/19/2009 001-2142-561.26-09 CAR WASH TOKENS 200.00
VENDOR TOTAL *
200.00
0004807 SCOTCH FABRIC CARE SERVICES
8600-0409 PI3303 071001 16 05/19/2009 001-2142-561.33-13 LAUNDRY 108.92
VENDOR TOTAL *
108.92
0014163 USA MOBILITY WIRELESS INC
03138500-0409 PI3519 070818 16 05/19/2009 001-2142-561.34-01 PHONE-INV S0313850E 53.47
VENDOR TOTAL *
53.47
DEPARTMENT
TOTAL ** 403.97
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 22
PROGRAM: GM339L AS OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0000779 TFMCOMM, INC.
82426 PI3328 071071 16 05/19/2009 001-2143-561.25-34 MAINT AGREEMENTS-RADIOS 55.93
82427 PI3336 071071 16 05/19/2009 001-2143-561.25-34 MAINT AGREEMENTS-RADIOS 59.46
82428 PI3344 071071 16 05/19/2009 001-2143-561.25-34 MAINT AGREEMENTS-RADIOS 50.97
VENDOR TOTAL *
166.36
0004807 SCOTCH FABRIC CARE SERVICES
8600-0409 PI3304 071001 16 05/19/2009 001-2143-561.33-13 LAUNDRY 215.66
VENDOR TOTAL * 215.66
0014014 AUTO PLAZA CAR WASH
PD050509MB-0409PI3350
071078 16 05/19/2009
001-2143-561.26-09 CAR WASH
TOKENS 3.85
VENDOR TOTAL * 3.85
0014163 USA MOBILITY WIRELESS INC
03138500-0409 PI3520 070818 16 05/19/2009 001-2143-561.34-01 PHONE-INV S0313850E 32.12
VENDOR TOTAL * 32.12
DEPARTMENT TOTAL **
417.99
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 23
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0000338 HAMM QUARRY, INC.
54953MB 009501 16 05/19/2009 001-2144-561.26-09 MSW 25.00
VENDOR TOTAL *
25.00
0000779 TFMCOMM, INC.
82426 PI3329 071071 16 05/19/2009 001-2144-561.25-34 MAINT AGREEMENTS-RADIOS 13.98
82427 PI3337 071071 16 05/19/2009 001-2144-561.25-34 MAINT AGREEMENTS-RADIOS 14.86
82428 PI3345 071071 16 05/19/2009 001-2144-561.25-34 MAINT AGREEMENTS-RADIOS 12.74
VENDOR TOTAL *
41.58
0004807 SCOTCH FABRIC CARE SERVICES
8600-0409 PI3305 071001 16 05/19/2009 001-2144-561.33-13 LAUNDRY 77.33
VENDOR TOTAL *
77.33
0012732 CNA SURETY
060169889078N PI3591 071066 16 05/19/2009 001-2144-561.27-09 NOTARY-KIRK FULTZ 3.85
VENDOR TOTAL *
3.85
0014014 AUTO PLAZA CAR WASH
PD050509MB-0409PI3351
071078 16 05/19/2009
001-2144-561.26-09 CAR WASH
TOKENS 14.45
VENDOR TOTAL *
14.45
0014163 USA MOBILITY WIRELESS INC
03138500-0409 PI3521 070818 16 05/19/2009 001-2144-561.34-01 PHONE-INV S0313850E 42.71
VENDOR TOTAL *
42.71
DEPARTMENT TOTAL **
204.92
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 24
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0000779 TFMCOMM, INC.
82426 PI3330 071071 16 05/19/2009 001-2150-561.25-34 MAINT AGREEMENTS-RADIOS 15.85
82427 PI3338 071071 16 05/19/2009 001-2150-561.25-34 MAINT AGREEMENTS-RADIOS 16.85
82428 PI3346 071071 16 05/19/2009 001-2150-561.25-34 MAINT AGREEMENTS-RADIOS 14.44
VENDOR TOTAL *
47.14
0004807 SCOTCH FABRIC CARE SERVICES
8600-0409 PI3306 071001 16 05/19/2009 001-2150-561.33-13 LAUNDRY 27.96
VENDOR TOTAL *
27.96
0014163 USA MOBILITY WIRELESS INC
03138500-0409 PI3522 070818 16 05/19/2009 001-2150-561.34-01 PHONE-INV S0313850E 42.71
VENDOR TOTAL *
42.71
DEPARTMENT
TOTAL ** 117.81
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 25
PROGRAM: GM339L AS OF:
05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
60 TRAFFIC
0004807 SCOTCH FABRIC CARE SERVICES
8600-0409 PI3307 071001 16 05/19/2009 001-2160-561.33-13 LAUNDRY 90.40
VENDOR
TOTAL * 90.40
0012732 CNA SURETY
060169889078N PI3592 071066 16 05/19/2009 001-2160-561.27-09 NOTARY-KIRK FULTZ 3.85
VENDOR TOTAL
* 3.85
0014014 AUTO PLAZA CAR WASH
PD050509MB-0409PI3352
071078 16 05/19/2009
001-2160-561.26-09 CAR WASH
TOKENS 68.40
VENDOR
TOTAL * 68.40
0014163 USA MOBILITY WIRELESS INC
03138500-0409 PI3523 070818 16 05/19/2009 001-2160-561.34-01 PHONE-INV S0313850E 74.83
VENDOR
TOTAL * 74.83
DEPARTMENT TOTAL **
237.48
PREPARED 05/19/2009,
14:31:13 EXPENDITURE
APPROVAL LIST
PAGE 26
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0000161 CHANEY INCORPORATED
110600 009500 16 05/19/2009 001-2200-562.25-36 WORK ON DISPOSAL 130.00
VENDOR TOTAL *
130.00
0000779 TFMCOMM, INC.
839475 009502 16 05/19/2009 001-2200-562.25-34 MISC SUPPLIES 68.29
82401 PI3322 070907 16 05/19/2009 001-2200-562.25-34 RADIO SERVICE/REPAIRS 801.25
VENDOR TOTAL *
869.54
0000892 PRICE'S APPLIANCE & REPAIR
34539 000364 16 05/19/2009 001-2200-562.25-36 REPAIR ICE MACHINE 55.00
VENDOR TOTAL * 55.00
0001244 UNITED PARCEL SERVICE
0000696939199 000484
16 05/19/2009
001-2200-562.34-02 SHIPPING
CHARGES 23.02
VENDOR TOTAL * 23.02
0001256 STORES FUND
FM051409RP 000365 16 05/19/2009 001-2200-562.27-09 CAR WASH TOKENS 80.00
VENDOR TOTAL * 80.00
0001593 HILLCREST WRECKER & GARAGE INC
FM051209BS 000366 16 05/19/2009 001-2200-562.42-03 TOWING SERVICES 720.00
VENDOR
TOTAL * 720.00
0001824 MOTOROLA
89851522 009503 16 05/19/2009 001-2200-562.25-34 MISC SUPPLIES 80.75
89855096 000367 16 05/19/2009 001-2200-562.25-34 RADIO SUPPLIES 410.90
VENDOR TOTAL *
491.65
0003203 CONRAD FIRE EQUIPMENT, INC
459281 000404 16 05/19/2009 001-2200-562.40-25 FIRE PROTECTION EQUIPMENT 555.56
459316 PI3462 071482 16 05/19/2009 001-2200-562.42-03 FIRE SUPPRESN HAND TOOLS 1,160.49
VENDOR TOTAL *
1,716.05
0004643 PAUL CONWAY SHIELDS
0248153IN 000368 16 05/19/2009 001-2200-562.40-24 GOLD LEAF SHIELD/FREIGHT 158.50
VENDOR TOTAL * 158.50
0004807 SCOTCH FABRIC CARE SERVICES,CK GRP-1
9222-0409 009505 16 05/19/2009 001-2200-562.33-13 DRY CLEANING-ACCT 9222 464.90
VENDOR TOTAL
* 464.90
0005464 UNIVERSITY OF KANSAS-CONTINUING ED
FS091505819B 009506
16 05/19/2009
001-2200-562.22-09 CLASSES 675.00
FS091505820B 009507
16 05/19/2009
001-2200-562.22-09 CLASSES 360.00
VENDOR TOTAL *
1,035.00
PREPARED 05/19/2009,
14:31:13 EXPENDITURE
APPROVAL LIST
PAGE 27
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0006305 MUNICIPAL EMERGENCY SERVICES INC
00090684SNV PI3478 071267 16 05/19/2009 001-2200-562.40-24 FIREFIGHTING COATS/PANTS 572.00
00099551SNV PI3481 071262 16 05/19/2009 001-2200-562.40-25 FIRE HOSE CARTS,DRYERS ET 5,250.00
VENDOR TOTAL * 5,822.00
0007214 451 PROTECTION
26860 000370 16 05/19/2009 001-2200-562.26-09 SERVICE CALL/SUPPLIES 195.50
28035 000371 16 05/19/2009 001-2200-562.26-09 SERVICE CALL/SUPPLIES 70.50
28034 000384 16 05/19/2009 001-2200-562.26-09 SERVICE CALL/SUPPLIES 127.00
28243 000385 16 05/19/2009 001-2200-562.26-09 SERVICE CALL/SUPPLIES 61.00
28244 000386 16 05/19/2009 001-2200-562.26-09 SERVICE CALL/SUPPLIES 76.25
28036 000387 16 05/19/2009 001-2200-562.26-09 SERVICE CALL/SUPPLIES 163.25
28041 000388 16 05/19/2009 001-2200-562.26-09 SERVICE CALL/SUPPLIES 171.00
VENDOR TOTAL *
864.50
0007415 CORPORATE EXPRESS
94926375 009508 16 05/19/2009 001-2200-562.40-01 RUBBERBANDS 1.93
94538216 000390 16 05/19/2009 001-2200-562.40-01 FOLDERS 99.21
94706149 000522 16 05/19/2009 001-2200-562.40-01 CREDIT 55.34-
VENDOR TOTAL *
45.80
0008632 SHIFT CALENDARS, INC.
FM051409AH 000411
16 05/19/2009 001-2200-562.40-01 2010 SHIFT CALENDARS 392.25
VENDOR TOTAL *
392.25
0008806 SMITH, JASON L.
FM051109MB-REIM000393 16 05/19/2009
001-2200-562.21-04 MEALS
REIMBURSEMENT 232.20
VENDOR TOTAL *
232.20
0010030 BUSINESS HEALTH CENTER
99761 PI3496 070741 16 05/19/2009 001-2200-562.33-42 PHYSICIAN SERVICES 2,277.00
VENDOR TOTAL *
2,277.00
0010089 RICOH AMERICAS CORPORATION
405468527 000414
16 05/19/2009
001-2200-562.26-01 COPIER
RENTAL 71.75
405468532 000415 16 05/19/2009 001-2200-562.26-01 COPIER RENTAL 2.39
405468534 000416 16 05/19/2009 001-2200-562.26-01 COPIER RENTAL 68.32
405468537 000417 16 05/19/2009 001-2200-562.26-01 COPIER RENTAL 9.30
405468538 000418 16 05/19/2009 001-2200-562.26-01 COPIER RENTAL 74.44
405468539 000419 16 05/19/2009 001-2200-562.26-01 COPIER RENTAL 71.05
VENDOR TOTAL * 297.25
0011167 TBS ELECTRONICS, INC
00148389 PI3508 071265 16 05/19/2009 001-2200-562.25-34 RADIO,TELECOMM/TELEPHONES 1,770.60
VENDOR TOTAL * 1,770.60
0011376 HELMETS R US
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 28
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0011376 HELMETS R US
25011 PI3504 071088 16 05/19/2009 001-2200-562.42-09 BICYCLE HELMETS 6,562.60
VENDOR TOTAL * 6,562.60
0011676 DAVID CLARK COMPANY, INC
599826 PI3489 071085 16 05/19/2009 001-2200-562.25-34 RADIO SERVICE/REPAIRS 1,186.30
VENDOR TOTAL *
1,186.30
0012320 SMART BUILDING SERVICE, LLC,CK GRP-0
4234 000454 16 05/19/2009 001-2200-562.33-09 CONTRACT CLEANING 178.75
VENDOR TOTAL * 178.75
0012801 SBC-TECH,CK GRP-0
0744842585-0409000456 16 05/19/2009 001-2200-562.34-01 ACCT 210-074-4842-585 258.22
VENDOR TOTAL * 258.22
0012857 CLEAN DELIVERY
145251 009510 16 05/19/2009 001-2200-562.40-13 MISC SUPPLIES 101.67
145172 009511 16 05/19/2009 001-2200-562.40-13 MISC SUPPLIES 47.93
145171 009512 16 05/19/2009 001-2200-562.40-13 MISC SUPPLIES 230.69
145168 009513 16 05/19/2009 001-2200-562.40-13 MISC SUPPLIES 213.80
VENDOR TOTAL *
594.09
0014014 AUTO PLAZA CAR WASH
5007 009514 16 05/19/2009 001-2200-562.27-09 CAR DETAILING 9.99
VENDOR TOTAL *
9.99
0014163 USA MOBILITY WIRELESS INC,CK GRP-0
03138757-0409 PI3536 071436 16 05/19/2009 001-2200-562.34-04 PHONE-INV S0313875E 649.96
VENDOR TOTAL *
649.96
0014196 ALL-N-1 LANDSCAPE
5490 000470 16 05/19/2009 001-2200-562.25-36 SPRINKLER TEST/REPAIR 243.60
VENDOR TOTAL *
243.60
0014635 INGRAM, JERRY FIRE & RESCUE
I90427G PI3309 071263 16 05/19/2009 001-2200-562.40-25 FIRE HOSE CARTS,DRYERS ET 2,781.00
VENDOR TOTAL *
2,781.00
0014668 PAGE, WOLFBERG & WIRTH LLC
0945 PI3542 071465 16 05/19/2009 001-2200-562.22-10 REGISTRATION FEES 1,100.00
VENDOR TOTAL *
1,100.00
0015000 DONNA HELPHREY
090001412 000476 16 05/19/2009 001-2200-562.70-00 AMB REFUND-02/25/09 50.00
VENDOR TOTAL *
50.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 29
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 JACOB HEINITZ
090001669 000477 16 05/19/2009 001-2200-562.70-00 AMB REFUND-03/07/09 416.91
VENDOR TOTAL *
416.91
DEPARTMENT TOTAL ** 31,476.68
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 30
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 30
PUBLIC WORKS/STREET MAINT DIV
00 STREET MAINTENANCE
0000145 CARTER WATERS CONSTRUCTION MATERIAL
373819 PI3256 071036 16 05/19/2009 001-3000-570.45-02 ASPHALT 1,265.52
VENDOR TOTAL * 1,265.52
0000554 KEY EQUIPMENT & SUPPLY CO. INC
209077 PI3121 071274 16 05/19/2009 001-3000-570.25-31 SWEEPER ACCESSORIES 91.62
VENDOR TOTAL *
91.62
0000868 PENNY'S CONCRETE, INC.
342071 PI3261 071417 16 05/19/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 3,214.40
VENDOR TOTAL *
3,214.40
0000989 VANCE BROTHERS INC
ZL30831 PI3264 071534 16 05/19/2009 001-3000-570.45-02 ASPHALT 928.20
VENDOR TOTAL * 928.20
0001214 LRM INDUSTRIES, INC.
7590 PI3433 071415 16 05/19/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 429.24
7642 PI3434 071415 16 05/19/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 429.24
VENDOR TOTAL *
858.48
0001256 STORES FUND
ST051909BC 000514 16 05/19/2009 001-3000-570.42-09 CAR WASH TOKENS 80.00
VENDOR TOTAL *
80.00
0003526 VANDERBILT'S #10
28478 PI3113 070756 16 05/19/2009 001-3000-570.42-02 BOOTS-CHARLES OSBURN 125.00
VENDOR TOTAL *
125.00
0007646 ASPHALT SALES OF LAWRENCE LLC
6437 PI3117 071358 16 05/19/2009 001-3000-570.45-02 ASPHALT 652.66
VENDOR TOTAL *
652.66
0009127 NEXTEL COMMUNICATIONS
284392310-0409 000394 16 05/19/2009 001-3000-570.33-09 PHONE-INV 284392310-089 32.88
284392310-0409 000395 16 05/19/2009 001-3000-570.33-09 PHONE-INV 284392310-089 34.44
284392310-0409 000397 16 05/19/2009 001-3000-570.33-09 PHONE-INV 284392310-089 30.52
284392310-0409 000398 16 05/19/2009 001-3000-570.33-09 PHONE-INV 284392310-089 310.90
284392310-0409 000399 16 05/19/2009 001-3000-570.33-09 PHONE-INV 284392310-089 29.69
VENDOR TOTAL *
438.43
0013615 BETTIS ASPHALT & CONSTRUCTION
09040032 PI3253 070755 16 05/19/2009 001-3000-570.45-02 ASPHALT 628.72
0904047 PI3377 071639 16 05/19/2009 001-3000-570.45-02 ASPHALT 514.92
VENDOR TOTAL *
1,143.64
0013838 ARAMARK UNIFORM SERVICES
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 31
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0013838 ARAMARK UNIFORM SERVICES
4520834130 PI3185 071535 16 05/19/2009 001-3000-570.33-13 LAUNDRY 193.55
VENDOR TOTAL * 193.55
DEPARTMENT TOTAL **
8,991.50
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 32
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0004850 DREXEL TECHNOLOGIES INC
185761 PI3133 070637 16 05/19/2009 001-3100-571.33-09 MAINTENANCE ON EQUIPMENT 113.83
VENDOR TOTAL *
113.83
0009127 NEXTEL COMMUNICATIONS,CK GRP-1
284313315-0409 000401 16 05/19/2009 001-3100-571.26-09 PHONE-INV 284313315-089 343.45
VENDOR TOTAL *
343.45
DEPARTMENT TOTAL **
457.28
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 33
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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.
0000427 JAYHAWK TROPHY CO.
32226 008699 16 05/19/2009 001-3200-572.40-01 NAMEPLATES 4.20
VENDOR TOTAL *
4.20
0002949 UNIVERSITY OF KANSAS-TRANSPORTATION
TE050409DW 008703 16 05/19/2009 001-3200-572.22-01 WORKSHOP-DAVID WOOSLEY 65.00
VENDOR TOTAL *
65.00
0005939 C-HAWKK CONSTRUCTION INC
13049 008606 16 05/19/2009 001-3200-572.40-07 LEFT ARROW COMBOS/FREIGHT 499.40
VENDOR TOTAL *
499.40
0007214 451 PROTECTION
28230 000241 16 05/19/2009 001-3200-572.42-02 SERVICE CALL/SUPPLIES 175.75
VENDOR TOTAL *
175.75
0009127 NEXTEL COMMUNICATIONS,CK GRP-2
438023311-0409 000412 16 05/19/2009 001-3200-572.26-09 PHONE-INV 438023311-089 267.44
VENDOR TOTAL * 267.44
0013838 ARAMARK UNIFORM SERVICES
4520834137 008609 16 05/19/2009 001-3200-572.33-13 LAUNDRY SERVICES 18.33
4520793714 000500 16 05/19/2009 001-3200-572.33-13 LAUNDRY SERVICES 15.28
VENDOR TOTAL *
33.61
DEPARTMENT TOTAL **
1,045.40
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 34
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0006073 SS WINDOW CLEANING INC
5250 PI3262 071444 16 05/19/2009 001-3400-574.26-09 WINDOW WASHING SERVICE 60.00
VENDOR TOTAL *
60.00
0008314 US FLAG ETIQUETTE
4451 000247 16 05/19/2009 001-3400-574.26-09 REGISTRATION RENEWAL 60.00
VENDOR TOTAL *
60.00
0011190 LAWRENCE COFFEE SERVICE
027378 PI3120 071206 16 05/19/2009 001-3400-574.40-28 MISC. SERVICES 64.50
VENDOR TOTAL *
64.50
DEPARTMENT TOTAL **
184.50
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 35
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
8065857149-0409000480 16 05/19/2009 001-3600-576.32-01 ELECTRIC SVC-8065857149 163.50
VENDOR
TOTAL * 163.50
DEPARTMENT TOTAL **
163.50
PREPARED 05/19/2009,
14:31:13 EXPENDITURE APPROVAL LIST
PAGE 36
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0005130 FIRST MANAGEMENT, INC.
25800 PI3139 071160 16 05/19/2009 001-4510-591.33-09 PLUMBING REPAIR SERVICES 188.71
VENDOR TOTAL *
188.71
0010772 VERNON'S LAWNMOWING
479823 PI3524 071050 16 05/19/2009 001-4510-591.33-01 MOWING 1,975.00
479824 PI3525 071058 16 05/19/2009 001-4510-591.33-01 MOWING 1,120.00
VENDOR TOTAL * 3,095.00
0013920 MADDEN RENTAL
789986 PI3270 071090 16 05/19/2009 001-4510-591.33-09 PORT-A-LETS 285.00
VENDOR TOTAL * 285.00
0014285 JANI-KING OF KANSAS CITY
KSC05090556 PI3526 071081 16 05/19/2009 001-4510-591.33-09 CONTRACTOR SERVICES 617.52
KSC05090557 PI3530 071081 16 05/19/2009 001-4510-591.33-09 CONTRACTOR SERVICES 1,237.70
VENDOR TOTAL *
1,855.22
0014356 TOM'S MOWING SERVICE
1024 PI3138 071048 16 05/19/2009 001-4510-591.33-01 MOWING 2,523.00
VENDOR TOTAL *
2,523.00
0014357 ROCKN'C LAWN AND LANDSCAPE
203 PI3502 071059 16 05/19/2009 001-4510-591.33-01 MOWING 540.00
204 PI3503 071060 16 05/19/2009 001-4510-591.33-01 MOWING 280.00
VENDOR TOTAL * 820.00
0014623 ELITE LAWN MANAGEMENT
32 PI3257 071219 16 05/19/2009 001-4510-591.33-01 MOWING 945.00
31 PI3258 071220 16 05/19/2009 001-4510-591.33-01 MOWING 840.00
33 PI3541 071221 16 05/19/2009 001-4510-591.33-01 MOWING 600.00
VENDOR TOTAL * 2,385.00
DEPARTMENT TOTAL **
11,151.93
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE
37
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0005130 FIRST MANAGEMENT, INC.
25800 PI3140 071160 16 05/19/2009 001-4520-592.33-09 PLUMBING REPAIR SERVICES 69.09
VENDOR TOTAL *
69.09
0007214 451 PROTECTION
27997 000372 16 05/19/2009 001-4520-592.33-09 SERVICE CALL/SUPPLIES 42.50
28007 000373 16 05/19/2009 001-4520-592.33-09 SERVICE CALL/SUPPLIES 31.25
28260 000374 16 05/19/2009 001-4520-592.33-09 SERVICE CALL/SUPPLIES 23.75
28000 000375 16 05/19/2009 001-4520-592.33-09 SERVICE CALL/SUPPLIES 59.75
VENDOR TOTAL *
157.25
0011318 DYNATRON ELEVATOR INC
33367 PI3136 071037 16 05/19/2009 001-4520-592.33-09 ELEVATOR MAINT & REPAIR 71.62
33402 PI3268 070996 16 05/19/2009 001-4520-592.33-09 ELEVATOR MAINT & REPAIR 10.00
VENDOR
TOTAL * 81.62
0014695 APPLEGATE, ROBERT L
PR051309MH-REIM000475 16 05/19/2009 001-4520-592.42-09 SUPPLIES REIMBURSEMENT 181.40
VENDOR TOTAL * 181.40
DEPARTMENT TOTAL **
489.36
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 38
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0007214 451 PROTECTION
28248 000378 16 05/19/2009 001-4530-593.33-09 SERVICE CALL/SUPPLIES 127.75
VENDOR TOTAL *
127.75
DEPARTMENT TOTAL ** 127.75
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 39
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0007214 451 PROTECTION
28037 000379 16 05/19/2009 001-4540-594.33-09 SERVICE CALL/SUPPLIES 31.25
28029 000380 16 05/19/2009 001-4540-594.33-09 SERVICE CALL/SUPPLIES 61.00
VENDOR
TOTAL * 92.25
0014285 JANI-KING OF KANSAS CITY
KSC05090556 PI3527 071081 16 05/19/2009 001-4540-594.33-09 CONTRACTOR SERVICES 22.13
KSC05090557 PI3531 071081 16 05/19/2009 001-4540-594.33-09 CONTRACTOR SERVICES 44.36
VENDOR TOTAL *
66.49
DEPARTMENT
TOTAL ** 158.74
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 40
PROGRAM: GM339L AS OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0013920 MADDEN RENTAL
789986 PI3271 071090 16 05/19/2009 001-4545-594.33-09 PORT-A-LETS 375.00
VENDOR
TOTAL * 375.00
DEPARTMENT TOTAL **
375.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 41
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0014285 JANI-KING OF KANSAS CITY
KSC05090556 PI3528 071081 16 05/19/2009 001-4550-595.33-09 CONTRACTOR SERVICES 127.04
KSC05090557 PI3532 071081 16 05/19/2009 001-4550-595.33-09 CONTRACTOR SERVICES 254.62
VENDOR TOTAL * 381.66
DEPARTMENT TOTAL **
381.66
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE
42
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0007214 451 PROTECTION
26871 000381 16 05/19/2009 001-4560-596.33-09 SERVICE CALL/SUPPLIES 87.75
28008 000382 16 05/19/2009 001-4560-596.33-09 SERVICE CALL/SUPPLIES 56.25
28010 000383 16 05/19/2009 001-4560-596.33-09 SERVICE CALL/SUPPLIES 31.25
VENDOR
TOTAL * 175.25
0014285 JANI-KING OF KANSAS CITY
KSC05090556 PI3529 071081 16 05/19/2009 001-4560-596.33-09 CONTRACTOR SERVICES 163.31
KSC05090557 PI3533 071081 16 05/19/2009 001-4560-596.33-09 CONTRACTOR SERVICES 327.32
VENDOR TOTAL *
490.63
DEPARTMENT
TOTAL ** 665.88
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 43
PROGRAM: GM339L AS OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0005200 HELENA CHEMICAL CO
64155237 PI3463 071522 16 05/19/2009 001-4570-597.40-08 SOIL CONDITIONERS 161.00
64155238 PI3464 071522 16 05/19/2009 001-4570-597.40-08 SOIL CONDITIONERS 1,087.43
VENDOR TOTAL *
1,248.43
0007214 451 PROTECTION
28264 000377 16 05/19/2009 001-4570-597.42-09 SERVICE CALL/SUPPLIES 72.50
VENDOR TOTAL *
72.50
DEPARTMENT TOTAL ** 1,320.93
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 44
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0001593 HILLCREST WRECKER & GARAGE INC
PD050809MB-0409PI3452
068928 16 05/19/2009
001-9800-561.33-43 TOW
CHARGES
1,620.60
VENDOR TOTAL *
1,620.60
0006305 MUNICIPAL EMERGENCY SERVICES INC
00090684SNV PI3477 070240 16 05/19/2009 001-9800-562.40-24 FIREFIGHTING COATS/PANTS 845.00
VENDOR TOTAL * 845.00
0009127 NEXTEL COMMUNICATIONS,CK GRP-0
833769810-0409 PI3482
070211 16 05/19/2009
001-9800-561.34-01 PHONE-INV
833769810-017 114.47
VENDOR TOTAL *
114.47
0013701 ALAMAR UNIFORMS
29638301 PI3487 070115 16 05/19/2009 001-9800-562.37-03 FIREFIGHTING COATS/PANTS 78.60
297300 PI3488 070115 16 05/19/2009 001-9800-562.37-03 FIREFIGHTING COATS/PANTS 149.30
299145 PI3493 070115 16 05/19/2009 001-9800-562.37-03 FIREFIGHTING COATS/PANTS 42.80
VENDOR TOTAL * 270.70
0014383 SUNFLOWER CURBSIDE RECYCLING
10786 PI3119 069228 16 05/19/2009 001-9800-574.33-39 RECYCLING 20.00
VENDOR TOTAL * 20.00
0014564 MIDWEST DUCT CLEANING
74772 PI3132 070617 16 05/19/2009 001-9800-562.25-36 HEATING AND AC SERVICES 9,540.00
VENDOR TOTAL * 9,540.00
DEPARTMENT TOTAL **
12,410.77
001
GENERAL CASH
ON HAND 19,119.85 FUND TOTAL *** 152,017.86 1,058.00-
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 45
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 208 LIABILITY RESERVE FUND
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
54 ADMIN SERVICE/RISK MGT
0014669 PROGRESSIVE INSURANCE
082442583 PI3540 071498 16 05/19/2009 208-1054-544.35-01 LIABILITY CLAIMS 1,209.97
VENDOR TOTAL * 1,209.97
0014694 STROLE, DONALD G AND
RM051509FR-SETT000474 16 05/19/2009 208-1054-544.35-02 CLAIM SETTLEMENT 3,750.00
VENDOR TOTAL *
3,750.00
DEPARTMENT TOTAL **
4,959.97
208
LIABILITY RESERVE FUND CASH
ON HAND 370,288.71 FUND TOTAL *** 4,959.97
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 46
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0013000 JULIA FLUKER
583204-FLUK 000251 16 05/19/2009 211-0000-212.00-00 RESERVATION CHANGE 70.00
VENDOR TOTAL *
70.00
DEPARTMENT
TOTAL ** 70.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 47
PROGRAM: GM339L AS OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0001244 UNITED PARCEL SERVICE
0000696939199 000482
16 05/19/2009
211-4000-590.42-09 SHIPPING
CHARGES 20.14
VENDOR TOTAL * 20.14
DEPARTMENT TOTAL **
20.14
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 48
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0010769 DOCUMENT PRODUCTS, INC
17982 PI3206 071287 16 05/19/2009 211-4005-590.40-01 COPY SERVICES 43.93
18134 PI3207 071287 16 05/19/2009 211-4005-590.40-01 COPY SERVICES 29.00
18063 PI3535 071287 16 05/19/2009 211-4005-590.40-01 COPY SERVICES 43.00
VENDOR TOTAL *
115.93
0011190 LAWRENCE COFFEE SERVICE
027398 PI3509 071290 16 05/19/2009 211-4005-590.33-09 MISC PARKS & REC EQUIP. 37.75
VENDOR TOTAL *
37.75
DEPARTMENT TOTAL ** 153.68
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 49
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0010769 DOCUMENT PRODUCTS, INC
17981 PI3208 071288 16 05/19/2009 211-4010-590.26-09 COPY SERVICES 25.00
VENDOR TOTAL * 25.00
0011462 ELLIS, JO
PR051109ES-REIM000248 16 05/19/2009 211-4010-590.26-09 WINE TASTING REIMBURSE 209.79
VENDOR TOTAL *
209.79
DEPARTMENT TOTAL **
234.79
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 50
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0015000 CHRISTINA LEUTY
PR051409KR 000460 16 05/19/2009 211-4030-590.26-09 GIRL'S VOLLEYBALL CLINIC 600.00
VENDOR
TOTAL * 600.00
0015000 CHARLOTTE BIRCH
PR051409KR 000461 16 05/19/2009 211-4030-590.26-09 GIRL'S VOLLEYBALL CLINIC 25.00
VENDOR
TOTAL * 25.00
0015000 MADDY ORTH
PR051409KR 000462 16 05/19/2009 211-4030-590.26-09 GIRL'S VOLLEYBALL CLINIC 25.00
VENDOR
TOTAL * 25.00
0015000 MORGAN GREEN
PR051409KR 000463 16 05/19/2009 211-4030-590.26-09 GIRL'S VOLLEYBALL CLINIC 75.00
VENDOR
TOTAL * 75.00
0015000 HILLARY WEHMEYER
PR051409KR 000464 16 05/19/2009 211-4030-590.26-09 GIRL'S VOLLEYBALL CLINIC 50.00
VENDOR
TOTAL * 50.00
0015000 KELSEY BROADWELL
PR051409KR 000465 16 05/19/2009 211-4030-590.26-09 GIRL'S VOLLEYBALL CLINIC 75.00
VENDOR
TOTAL * 75.00
0015000 MOLLY O'HAGEN
PR051409KR 000466 16 05/19/2009 211-4030-590.26-09 GIRL'S VOLLEYBALL CLINIC 60.00
VENDOR
TOTAL * 60.00
0015000 BRIA PHIPPS
PR051409KR 000467 16 05/19/2009 211-4030-590.26-09 GIRL'S VOLLEYBALL CLINIC 75.00
VENDOR TOTAL
* 75.00
DEPARTMENT TOTAL **
985.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 51
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0014411 MCMURRAY, ANDREA
PR051309AD 000471 16 05/19/2009 211-4040-590.26-09 PHOTOGRAPHY SERVICES 50.00
VENDOR TOTAL *
50.00
DEPARTMENT TOTAL **
50.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 52
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0007214 451 PROTECTION
28259 000389 16 05/19/2009 211-4070-590.25-31 SERVICE CALL/SUPPLIES 27.50
VENDOR TOTAL * 27.50
DEPARTMENT TOTAL **
27.50
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 53
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0011318 DYNATRON ELEVATOR INC
33367 PI3137 071037 16 05/19/2009 211-4080-590.33-09 ELEVATOR MAINT & REPAIR 58.38
33402 PI3269 070996 16 05/19/2009 211-4080-590.33-09 ELEVATOR MAINT & REPAIR 10.00
VENDOR TOTAL *
68.38
DEPARTMENT
TOTAL ** 68.38
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 54
PROGRAM: GM339L AS OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 98
PRIOR YEAR ENCUMBRANCES DIV
00 DISBURSEMENTS
0014575 LARKIN AQUATICS
0018971 PI3494 070606 16 05/19/2009 211-9800-590.33-09 ENGINEERING 1,000.00
VENDOR TOTAL * 1,000.00
DEPARTMENT TOTAL **
1,000.00
211
RECREATION CASH
ON HAND 456,298.91 FUND TOTAL *** 2,609.49
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 55
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0005130 FIRST MANAGEMENT, INC.
25799 PI3152 071602 16 05/19/2009 212-4800-598.33-09 MISC. SERVICES 4,770.78
VENDOR TOTAL *
4,770.78
0010987 MCNICHOLS COMPANY
325156 PI3585 071406 16 05/19/2009 212-4800-598.42-09 POOL EQUIPMENT 4,733.87
330086 000525 16 05/19/2009 212-4800-598.42-09 CREDIT-INV 325156 400.00-
VENDOR TOTAL *
4,333.87
DEPARTMENT TOTAL **
9,104.65
212
SALES TAX RESERVE CASH
ON HAND 1,344,947.58 FUND TOTAL *** 9,104.65
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 56
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0003023 J WARREN COMPANY, INC.
211 PI3209 071435 16 05/19/2009 214-3800-578.40-19 TRAFFIC SIGNAL INSTALLATI 1,100.00
VENDOR TOTAL *
1,100.00
DEPARTMENT TOTAL **
1,100.00
214
SPECIAL GAS TAX FUND CASH
ON HAND 297,454.01 FUND TOTAL *** 1,100.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 57
PROGRAM: GM339L AS OF:
05/19/2009 CHECK DATE: 05/19/2009
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
0003795 HARDISTER PAINTING AND
PR042809MH PI3142 071244 16 05/19/2009 216-4600-596.33-09 PAINTING 1,125.00
VENDOR
TOTAL * 1,125.00
0005130 FIRST MANAGEMENT, INC.
25849 PI3465 071622 16 05/19/2009 216-4600-596.33-09 PLUMBING 502.85
25946 PI3475 071622 16 05/19/2009 216-4600-596.33-09 PLUMBING 578.08
25947 PI3476 071622 16 05/19/2009 216-4600-596.33-09 PLUMBING 236.00
VENDOR
TOTAL * 1,316.93
DEPARTMENT TOTAL **
2,441.93
216
SPECIAL RECREATION FUND CASH
ON HAND 108,500.68 FUND TOTAL *** 2,441.93
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 58
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
MILL01192009 000317
16 05/19/2009
219-1054-544.36-01 WC Radiologist 19.42
DELV02062009 000318
16 05/19/2009
219-1054-544.36-01 WC
Radiologist
94.21
DELV02062009 000319
16 05/19/2009
219-1054-544.36-01 WC Radiologist 23.31
PAYN04022009 000361
16 05/19/2009
219-1054-544.36-01 WC
Radiologist
21.37
VENDOR TOTAL *
158.31
0000846 LAWRENCE ORTHOPAEDIC SURGERY
LUKI04162009 000273
16 05/19/2009 219-1054-544.36-01 WC Specialist Referral 48.67
LUKI04162009 000274
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 10.50
BROW04152009 000275
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 108.50
BROW04152009 000276
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 17.50
BROW04152009 000277
16 05/19/2009
219-1054-544.36-01 WC Radiology 48.56
BROW04152009 000278
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 10.50
MOOR04242009 000282
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 1,338.12
MOOR04242009 000283
16 05/19/2009 219-1054-544.36-01 WC Specialist Referral 138.95
MOOR04242009 000288
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 1,301.43
MOOR04242009 000289
16 05/19/2009 219-1054-544.36-01 WC Specialist Referral 1,248.34
MOOR04242009 000290
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 548.83
MOOR04242009 000291
16 05/19/2009
219-1054-544.36-01 WC Specialist Referral 126.00
MOOR04242009 000292
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 120.75
MOOR04242009 000293
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 105.00
MORG04162009 000334
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 66.33
MORG04162009 000343
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 10.50
FOWL04012009 000344
16 05/19/2009
219-1054-544.36-01 WC Medical
Equip/Supplies 91.00
FOWL04012009 000347
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 10.50
VENDOR
TOTAL * 5,349.98
0002945 DICKSON-DIVELEY MIDWEST
RM051509FR PI3451 071497 16 05/19/2009 219-1054-544.36-01 WORKER'S COMPENSATION 1,750.00
VENDOR TOTAL
* 1,750.00
0007590 KROGER DILLON STORES PHARMACY MARKE
x200913000186 000257
16 05/19/2009
219-1054-544.36-01 WC Medication 125.45
x200911000164 000258
16 05/19/2009 219-1054-544.36-01 WC Medication 12.10
x200913000186 000259
16 05/19/2009
219-1054-544.36-01 WC Medication 264.26
x200913000186 000260
16 05/19/2009 219-1054-544.36-01 WC Medication 3.18
x200913000186 000261
16 05/19/2009
219-1054-544.36-01 WC Medication 33.79
x200913000109 000280
16 05/19/2009
219-1054-544.36-01 WC Medication 5.14
VENDOR TOTAL *
443.92
0010030 BUSINESS HEALTH CENTER
99727 000262 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 112.80
99727 000263 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99727 000264 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 75.20
99727 000265 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 112.80
99727 000266 16 05/19/2009 219-1054-544.36-01 WC Medical Equip/Supplies 21.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 59
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 219 WORKERS COMP. RESERVE
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
54 ADMIN SERVICE/RISK MGT
0010030 BUSINESS HEALTH CENTER
99727 000267 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99727 000268 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 37.60
99727 000269 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99727 000270 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 75.20
99727 000271 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99727 000272 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 75.20
99886 000279 16 05/19/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99729 000297 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 33.57
99729 000298 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 33.57
99729 000299 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99729 000300 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99729 000301 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99729 000302 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99729 000303 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99729 000304 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99729 000305 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99741 000306 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99741 000307 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99741 000308 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99741 000309 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 100.71
99741 000310 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99741 000311 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99741 000312 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 282.88
99741 000313 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 142.34
99741 000314 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 57.29
99741 000315 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 142.34
99741 000316 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 57.29
99748 000320 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 14.32
99508 000321 16 05/19/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99748 000322 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99748 000323 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 37.60
99748 000324 16 05/19/2009
219-1054-544.36-01 WC Physical
Therapy 25.96
99748 000325 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 14.32
99748 000326 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 25.96
99748 000327 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 14.32
99748 000328 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 37.60
99748 000329 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 25.96
99748 000330 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 14.32
99748 000331 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99728 000332 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 25.96
99916 000333 16 05/19/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99514 000335 16 05/19/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99728 000336 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99728 000337 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 37.60
99728 000338 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 25.96
99728 000339 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 37.60
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 60
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 219 WORKERS COMP. RESERVE
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
54 ADMIN SERVICE/RISK MGT
0010030 BUSINESS HEALTH CENTER
99728 000340 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 25.96
99728 000341 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 75.20
99728 000342 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 75.20
99435 000345 16 05/19/2009 219-1054-544.36-01 WC ER Doctor 295.89
99439 000346 16 05/19/2009 219-1054-544.36-01 WC ER Doctor 34.84
99435 000348 16 05/19/2009 219-1054-544.36-01 WC Emergency Room Expense 122.16
99787 000349 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 62.66
99486 000350 16 05/19/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99503 000351 16 05/19/2009 219-1054-544.36-01 WC Emergency Room Expense 122.16
99787 000352 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 62.66
99787 000353 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99486 000354 16 05/19/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99840 000355 16 05/19/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99820 000357 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99460 000358
16 05/19/2009
219-1054-544.36-01 WC Medical Dir
Office Vis 56.38
99820 000359 16 05/19/2009 219-1054-544.36-01 WC Physical Therapy 67.14
99460 000360 16 05/19/2009 219-1054-544.36-01 WC Medical Dir Office Vis 56.38
99517 000362 16 05/19/2009 219-1054-544.36-01 WC Medical Dir Office Vis 103.84
VENDOR TOTAL * 4,230.65
0010474 LAWRENCE SURGERY CENTER
MOOR04242009 000281
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 3,130.55
MOOR04242009 000284
16 05/19/2009 219-1054-544.36-01 WC Specialist Referral 3,130.55
MOOR04242009 000285
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 3,130.55
MOOR04242009 000286
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 3,224.05
MOOR04242009 000287
16 05/19/2009
219-1054-544.36-01 WC Medication 17.00
VENDOR TOTAL *
12,632.70
0010598 HANGER PROSTHETICS & ORTHOTICS, INC
COMB04012009 000256
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 528.14
VENDOR TOTAL * 528.14
0012148 DE LA TORRE, RICHARD A
RM051509FR-REIM000451 16 05/19/2009 219-1054-544.36-09 MILEAGE REIMBURSEMENT 373.70
VENDOR TOTAL * 373.70
0014561 HALL, SUSAN G DDS PA
BERG04292009 000294
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 615.62
BERG04292009 000295
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 615.62
BERG04292009 000296
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 615.62
VENDOR TOTAL *
1,846.86
0014609 ST FRANCIS PHYSICIAN CLINIC
GILL04202009 000356
16 05/19/2009
219-1054-544.36-01 WC Specialist
Referral 154.61
VENDOR TOTAL * 154.61
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 61
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0014697 WIDNAN, ROBERT
RM051909FR-REIM000531 16 05/19/2009 219-1054-544.36-09 MILEAGE REIMBURSE-5/26/09 71.31
VENDOR TOTAL * 71.31
DEPARTMENT TOTAL **
27,540.18
219
WORKERS COMP. RESERVE CASH
ON HAND 491,896.99 FUND TOTAL *** 27,540.18
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 62
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0000746 STANION WHOLESALE ELECTRIC CO.
242095800 PI3141 071162 16 05/19/2009 400-3000-571.42-03 LIGHTING FIXTURE-OUTDOOR 29,250.00
VENDOR TOTAL *
29,250.00
0001247 LAWRENCE JOURNAL WORLD
10009598-043009000488 16 05/19/2009 400-3000-571.24-02 ADS-CUST 10009598 134.40
10009598-043009000489 16 05/19/2009 400-3000-571.33-09 ADS-CUST 10009598 216.00
10009598-043009000490 16 05/19/2009 400-3000-571.33-09 ADS-CUST 10009598 190.50
VENDOR TOTAL *
540.90
0012504 ORRICK, PATRICK JR
LE050409TW 008613 16 05/05/2009 400-3000-571.24-02 VOID CK/VNDR SDB 14691 CHECK #: 342460
11,117.00-
VENDOR TOTAL *
.00 11,117.00-
DEPARTMENT TOTAL **
29,790.90 11,117.00-
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 63
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 33
PUBLIC WORKS/AIRPORT DIV
00 AIRPORT MAINTENANCE
0000338 HAMM QUARRY, INC.,CK GRP-1
320004714-01 PI3485 071666 16 05/19/2009 400-3300-573.60-30 AIRPORT IMPROVEMENTS 142,500.60
320004714-02 PI3512 071666 16 05/19/2009 400-3300-573.60-30 AIRPORT IMPROVEMENTS 102,006.70
VENDOR TOTAL * 244,507.30
0009361 AIRPORT DEVELOPMENT GROUP INC
PW051209CS PI3486 071667 16 05/19/2009 400-3300-573.27-02 ENGINEERING 4,278.98
PW051209CS PI3490 071667 16 05/19/2009 400-3300-573.27-02 ENGINEERING 2,127.94
VENDOR TOTAL *
6,406.92
0014693 JEFFERSON COUNTY RWD #13
11Z07C-01 PI3606 071668 16 05/19/2009 400-3300-573.60-30 AIRPORT IMPROVEMENTS 4,175.00
VENDOR TOTAL *
4,175.00
DEPARTMENT TOTAL **
255,089.22
400
CAPITAL IMPROVEMENT CASH
ON HAND 871,927.82- FUND TOTAL *** 284,880.12 11,117.00-
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE
64
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0006632 RETAIL SALES (WATER SOLD)
6033500F01-0409000527 16 05/27/2009 501-0000-213.10-00 TAX ACCT 004-48603350F01 CHECK #: 3617 1,758.52
6033500F01-0409000528 16 05/27/2009 501-0000-213.20-00 TAX ACCT 004-48603350F01 CHECK #: 3617 6,142.69
6033500F01-0409000529 16 05/27/2009 501-0000-213.30-00 TAX ACCT 004-48603350F01 CHECK #:
3617 1,156.54
VENDOR TOTAL *
.00 9,057.75
0011000 NOORMOHMAD INAYAT
000133060 UT 16 05/11/2009 501-0000-281.00-00 UB CR REFUND 28.04
VENDOR TOTAL *
28.04
0011000 HECKLER TAJ
000133860 UT 16 05/11/2009 501-0000-281.00-00 UB CR REFUND 42.00
VENDOR TOTAL *
42.00
0011000 GUNDELFINGER MONICA L
000125515 UT 16 05/13/2009 501-0000-281.00-00 UB CR REFUND 47.19
VENDOR TOTAL *
47.19
0011000 SANKOVICH SAMUEL
000132845 UT 16 05/14/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 PIRIE NATHAN
000132955 UT 16 05/14/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 PARK JONG GU
000134860 UT 16 05/14/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 COVAULT ALLISON J
000144430 UT 16 05/14/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 BAKER ANDREW S
000144505 UT 16 05/14/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 EAKIN STEVEN D
000106495 UT 16 05/14/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 134.33
VENDOR TOTAL *
134.33
0011000 BOWMAN PAUL M
000118830 UT 16 05/14/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 BRIGHTON JAN
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 65
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 BRIGHTON JAN
000189750 UT 16 05/14/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 SIMECKA BETTY J
000120445 UT 16 05/14/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 FOARD ERIC M
000133260 UT 16 05/14/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 WALTERS MARY B
000097790 UT 16 05/14/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 95.24
VENDOR TOTAL *
95.24
0011000 DOUGLAS BROOKE E
000115695 UT 16 05/14/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 GRIFFITH JAMES E
000078020 UT 16 05/14/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
0011000 BRIGGS KOAN
000084325 UT 16 05/14/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
0011000 HORNER KATIE L
000091160 UT 16 05/14/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
0011000 MURPHY RONALD
000093525 UT 16 05/14/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 35.09
VENDOR TOTAL *
35.09
0011000 GRUNZ GLEN R
000160985 UT 16 05/14/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 98.24
VENDOR TOTAL *
98.24
0011000 ARMKNECHT AMY
000123030 UT 16 05/15/2009 501-0000-281.00-00 UB CR REFUND-FINALS 7.92
VENDOR TOTAL *
7.92
0011000 MCDANALD ANASTASIA
000142815 UT 16 05/15/2009 501-0000-281.00-00 UB CR REFUND-FINALS 7.59
VENDOR TOTAL *
7.59
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE
66
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 WOODMANCY GLEN
000014980 UT 16 05/15/2009 501-0000-281.00-00 UB CR REFUND-FINALS 231.26
VENDOR TOTAL *
231.26
0011000 VASQUEZ SALVADOR
000014000 UT 16 05/15/2009 501-0000-281.00-00 UB CR REFUND-FINALS 12.25
VENDOR TOTAL *
12.25
0011000 JONES KERRI F
000020690 UT 16 05/15/2009 501-0000-281.00-00 UB CR REFUND-FINALS 33.08
VENDOR
TOTAL * 33.08
0011000 SIBERT ANNETTE M
000022185 UT 16 05/15/2009 501-0000-281.00-00 UB CR REFUND-FINALS 17.91
VENDOR
TOTAL * 17.91
0011000 RAU TEDI A
000054230 UT 16 05/15/2009 501-0000-281.00-00 UB CR REFUND-FINALS 16.44
VENDOR
TOTAL * 16.44
0011000 BROWNE LIZ A
000102970 UT 16 05/15/2009 501-0000-281.00-00 UB CR REFUND-FINALS 75.69
VENDOR
TOTAL * 75.69
0011000 LINCOLN MARIA T
000057270 UT 16 05/15/2009 501-0000-281.00-00 UB CR REFUND-FINALS 44.34
VENDOR
TOTAL * 44.34
0011000 HASLER TRAVIS E
000145950 UT 16 05/15/2009 501-0000-281.00-00 UB CR REFUND-FINALS 49.53
VENDOR
TOTAL * 49.53
0011000 PAYNE DANEE K
000210220 UT 16 05/15/2009 501-0000-281.00-00 UB CR REFUND-FINALS .40
VENDOR
TOTAL * .40
0011000 SOUTHERN CARE HOSPICE INC
000119435 UT 16 05/15/2009 501-0000-281.00-00 UB CR REFUND-FINALS 50.27
VENDOR
TOTAL * 50.27
0011000 COLLINS CHRISTOPHER
000128690 UT 16 05/15/2009 501-0000-281.00-00 UB CR REFUND-FINALS 7.58
VENDOR
TOTAL * 7.58
0011000 BOLTON DAN
000119865 UT 16 05/15/2009 501-0000-281.00-00 UB CR REFUND-FINALS 2.11
VENDOR
TOTAL * 2.11
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 67
PROGRAM: GM339L AS OF:
05/19/2009 CHECK DATE: 05/19/2009
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 HORNBAKER JAIME A
000086990 UT 16 05/15/2009 501-0000-281.00-00 UB CR REFUND-FINALS 6.77
VENDOR
TOTAL * 6.77
0011000 QANDEEL ABDULLAH O
000201590 UT 16 05/15/2009 501-0000-281.00-00 UB CR REFUND-FINALS 52.03
VENDOR
TOTAL * 52.03
0011000 DEL MONTE PET PRODUCT
000066820 UT 16 05/12/2009 501-0000-281.00-00 VOID CK-PER CINDY NAFF CHECK #: 343389 8,019.07-
VENDOR
TOTAL * .00 8,019.07-
DEPARTMENT TOTAL **
1,616.60 1,038.68
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 68
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0011190 LAWRENCE COFFEE SERVICE
027381 008608 16 05/19/2009 501-1069-559.40-01 COFFEE SUPPLIES 71.25
VENDOR TOTAL * 71.25
0012212 HON COMPANY, THE
543472 PI3182 071487 16 05/19/2009 501-1069-559.42-03 CHAIRS, OFFICE 543.96
VENDOR TOTAL * 543.96
DEPARTMENT TOTAL **
615.21
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 69
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 71
UTILITIES DIV
00 ADMINISTRATION
0001287 KELLY SERVICES
17264438 PI3429 070875 16 05/19/2009 501-7100-580.33-31 TEMPORARY EMPLOYEES 272.60
VENDOR TOTAL *
272.60
0006632 RETAIL SALES (WATER SOLD)
6033500F01-0409000530 16 05/27/2009 501-7100-580.33-40 TAX ACCT 004-48603350F01 CHECK #: 3617
39,095.97
VENDOR TOTAL *
.00 39,095.97
0007214 451 PROTECTION
27995 PI3423 071022 16 05/19/2009 501-7100-580.33-09 FIRE EXTINGUISHER SERVICE 91.25
27996 PI3424 071022 16 05/19/2009 501-7100-580.33-09 FIRE EXTINGUISHER SERVICE 106.25
28234 PI3425 071022 16 05/19/2009 501-7100-580.33-09 FIRE EXTINGUISHER SERVICE 590.50
28274 PI3426 071022 16 05/19/2009 501-7100-580.33-09 FIRE EXTINGUISHER SERVICE 133.75
28275 PI3427 071022 16 05/19/2009 501-7100-580.33-09 FIRE EXTINGUISHER SERVICE 302.25
VENDOR
TOTAL * 1,224.00
0011190 LAWRENCE COFFEE SERVICE
027377 PI3110 070674 16 05/19/2009 501-7100-580.40-01 CONCESSION SUPPLIES 61.50
027382 PI3111 070674 16 05/19/2009 501-7100-580.40-01 CONCESSION SUPPLIES 65.25
027375 PI3251 070674 16 05/19/2009 501-7100-580.40-01 CONCESSION SUPPLIES 30.00
027383 PI3252 070674 16 05/19/2009 501-7100-580.40-01 CONCESSION SUPPLIES 30.00
VENDOR TOTAL *
186.75
0011347 ICMA MEMBERSHIP RENEWALS
148149 PI3539 071695 16 05/19/2009 501-7100-580.22-02 MEMBERSHIP-D. CORLISS 1,160.00
VENDOR TOTAL *
1,160.00
0014257 KANSAS ONE-CALL
9038256 PI3428 071623 16 05/19/2009 501-7100-580.33-09 DISPATCHING SERVICE 242.10
9048258 PI3510 071623 16 05/19/2009 501-7100-580.33-09 DISPATCHING SERVICE 231.60
VENDOR
TOTAL * 473.70
DEPARTMENT TOTAL **
3,317.05 39,095.97
PREPARED 05/19/2009,
14:31:13 EXPENDITURE
APPROVAL LIST
PAGE 70
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0001287 KELLY SERVICES
17264453 PI3455 071042 16 05/19/2009 501-7210-581.33-09 JANITORIAL SERVICE 135.00
VENDOR TOTAL *
135.00
0003615 DPC INDUSTRIES INC
8170074409 PI3364 070652 16 05/19/2009 501-7210-581.40-08 MISCELLANEOUS CHEMICALS 4,946.00
VENDOR TOTAL *
4,946.00
0006125 AIR FILTER PLUS, INC.
232595 PI3370 070864 16 05/19/2009 501-7210-581.33-09 FILTERS DISPOSABLE 187.46
VENDOR TOTAL *
187.46
0010712 THYSSENKRUPP ELEVATOR CORP
101267 PI3319 070696 16 05/19/2009 501-7210-581.33-09 ELEVATOR MAINT & REPAIR 100.53
VENDOR TOTAL *
100.53
0014657 BRAYDEN'S LAWN AND LANDSCAPE
14 PI3145 071404 16 05/19/2009 501-7210-581.33-09 MOWING 78.62
VENDOR TOTAL *
78.62
DEPARTMENT
TOTAL ** 5,447.61
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 71
PROGRAM: GM339L AS OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0001287 KELLY SERVICES
17264446 PI3456 071043 16 05/19/2009 501-7220-582.33-09 JANITORIAL SERVICE 202.50
VENDOR TOTAL
* 202.50
0001566 IBT INC
5059728 PI3473 071541 16 05/19/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 655.84
5059729 PI3474 071541 16 05/19/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 107.97
VENDOR TOTAL *
763.81
0001724 KANSAS RIVER WATER ASSU. DIS.1
200965 PI3321 070870 16 05/19/2009 501-7220-582.22-02 WATER 1,301.65
VENDOR TOTAL *
1,301.65
0003615 DPC INDUSTRIES INC
8170076509 PI3365 070654 16 05/19/2009 501-7220-582.40-08 CHEMICAL-BULK/NOT ITEMIZD 5,095.00
VENDOR TOTAL *
5,095.00
0006125 AIR FILTER PLUS, INC.
232596 PI3369 070863 16 05/19/2009 501-7220-582.33-09 FILTERS DISPOSABLE 145.94
VENDOR TOTAL *
145.94
0014657 BRAYDEN'S LAWN AND LANDSCAPE
14 PI3146 071404 16 05/19/2009 501-7220-582.33-09 MOWING 161.75
VENDOR TOTAL *
161.75
DEPARTMENT TOTAL
** 7,670.65
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 72
PROGRAM: GM339L AS OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0000338 HAMM QUARRY, INC.
54835MB PI3366 070664 16 05/19/2009 501-7310-583.33-09 SLUDGE DISPOSAL 179.03
54902MB PI3367 070664 16 05/19/2009 501-7310-583.33-09 SLUDGE DISPOSAL 530.70
VENDOR TOTAL *
709.73
0000621 MISSISSIPPI LIME COMPANY
848616 PI3368 070681 16 05/19/2009 501-7310-583.40-08 CHEMICAL-BULK/NOT ITEMIZD 2,929.41
VENDOR TOTAL *
2,929.41
0005462 GS ROBINS AND COMPANY
154833 PI3294 070657 16 05/19/2009 501-7310-583.40-08 CHEMICAL-BULK/NOT ITEMIZD 10,830.46
VENDOR TOTAL *
10,830.46
0006125 AIR FILTER PLUS, INC.
232779 PI3317 070641 16 05/19/2009 501-7310-583.33-09 HEATERS-AIR CONDITIONERS 273.71
VENDOR TOTAL *
273.71
0009648 CIBA SPECIALTY CHEMICALS CORP
90859289 PI3297 070925 16 05/19/2009 501-7310-583.40-08 CHEMICAL-BULK/NOT ITEMIZD 8,316.00
VENDOR TOTAL *
8,316.00
0010712 THYSSENKRUPP ELEVATOR CORP
101266 PI3320 070698 16 05/19/2009 501-7310-583.33-09 ELEVATOR MAINT & REPAIR 137.92
VENDOR TOTAL *
137.92
0010913 BRENNTAG MID-SOUTH, INC
BMS648507 PI3513 070645 16 05/19/2009 501-7310-583.40-08 CHEMICAL TREATMENT 5,234.05
VENDOR TOTAL *
5,234.05
0014281 KEMIRA WATER SOLUTIONS INC
9017049032 PI3495 070672 16 05/19/2009 501-7310-583.40-08 CHEMICAL-BULK/NOT ITEMIZD 5,654.31
VENDOR TOTAL *
5,654.31
0014657 BRAYDEN'S LAWN AND LANDSCAPE
14 PI3147 071404 16 05/19/2009 501-7310-583.33-09 MOWING 586.25
VENDOR TOTAL *
586.25
DEPARTMENT TOTAL **
34,671.84
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 73
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0004807 SCOTCH FABRIC CARE SERVICES,CK GRP-0
9028-0409 PI3295 070690 16 05/19/2009 501-7410-584.25-38 LAUNDRY 72.40
VENDOR TOTAL *
72.40
0006125 AIR FILTER PLUS, INC.
232778 PI3318 070642 16 05/19/2009 501-7410-584.33-09 HEATERS-AIR CONDITIONERS 145.00
VENDOR TOTAL *
145.00
0014657 BRAYDEN'S LAWN AND LANDSCAPE
14 PI3148 071404 16 05/19/2009 501-7410-584.33-09 MOWING 517.32
VENDOR TOTAL *
517.32
DEPARTMENT TOTAL **
734.72
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 74
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
4968585 PI3376 071626 16 05/19/2009 501-7510-585.40-35 WATER QUALITY MONITORING 126.60
4667182 PI3466 071626 16 05/19/2009 501-7510-585.40-35 WATER QUALITY MONITORING 142.88
VENDOR TOTAL *
269.48
0000334 HACH CO
6206936 PI3371 071397 16 05/19/2009 501-7510-585.40-35 REAGANT 640.68
6211924 PI3372 071397 16 05/19/2009 501-7510-585.40-35 REAGANT 51.40
6216857 PI3432 071397 16 05/19/2009 501-7510-585.40-35 REAGANT 941.85
VENDOR
TOTAL * 1,633.93
0001244 UNITED PARCEL SERVICE,CK GRP-0
00000A83V3199 000485
16 05/19/2009
501-7510-585.33-07 SHIPPING
CHARGES 358.90
VENDOR
TOTAL * 358.90
0001409 MESERAULL PRINTING, INC
5635 PI3019 16 05/05/2009 501-7510-585.33-09 VOID CK-VNDR SDB 8433 CHECK #: 342339 1,552.00-
VENDOR TOTAL *
.00 1,552.00-
0008433 PRINTING UNLIMITED
5635 PI3019 16 05/19/2009 501-7510-585.33-09 PRINTING 1,552.00
VENDOR TOTAL *
1,552.00
0012284 IDEXX LABORATORIES
236502634 PI3298 070974 16 05/19/2009 501-7510-585.40-35 REAGANT 249.18
VENDOR TOTAL *
249.18
DEPARTMENT TOTAL **
4,063.49 1,552.00-
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 75
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 76
UTILITIES DIV
10 WATER DISTRIBUTION
0000338 HAMM QUARRY, INC.
55096MB PI3453 070665 16 05/19/2009 501-7610-586.40-26 GRAVEL 436.76
VENDOR TOTAL * 436.76
0000868 PENNY'S CONCRETE, INC.
342266 PI3457 071251 16 05/19/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 613.39
342267 PI3458 071251 16 05/19/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 63.75
342268 PI3459 071251 16 05/19/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 336.53
342269 PI3460 071251 16 05/19/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 253.31
VENDOR
TOTAL * 1,266.98
0001022 WESTLAKE HARDWARE, INC
1405062 PI3134 070704 16 05/19/2009 501-7610-586.40-20 MISC. HARDWARE ITEMS 35.96
VENDOR TOTAL *
35.96
0001214 LRM INDUSTRIES, INC.
7549 PI3430 071311 16 05/19/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 390.00
7578 PI3470 071311 16 05/19/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 811.44
7619 PI3471 071311 16 05/19/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 1,173.55
VENDOR
TOTAL * 2,374.99
0001244 UNITED PARCEL SERVICE
0000696939199 000481
16 05/19/2009
501-7610-586.33-07 SHIPPING
CHARGES 7.08
VENDOR
TOTAL * 7.08
0010719 FERGUSON ENTERPRISES-LAWRENCE
1374793 000421 16 05/19/2009 501-7610-586.40-26 TOOK CREDIT TWICE 1,375.04
VENDOR
TOTAL * 1,375.04
0011035 GBA MASTER SERIES
609081 PI3499 070937 16 05/19/2009 501-7610-586.33-09 PROGRAM DEVELOPMENT 920.00
VENDOR TOTAL *
920.00
DEPARTMENT TOTAL **
6,416.81
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 76
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 78
UTILITIES DIV
00 CONSTRUCTION PROJECTS
0013502 WALTER P MOORE & ASSOCIATES INC
D0810344 PI3491 064574 16 05/19/2009 501-7800-588.27-02 ENGINEERING SERVICES 3,362.50
D0810345 PI3492 064574 16 05/19/2009 501-7800-588.27-02 ENGINEERING SERVICES 48.78
VENDOR
TOTAL * 3,411.28
DEPARTMENT TOTAL **
3,411.28
PREPARED 05/19/2009,
14:31:13 EXPENDITURE APPROVAL LIST
PAGE 77
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 78
UTILITIES DIV
11 WATERLINE REHAB & REPLACE
0010719 FERGUSON ENTERPRISES-LAWRENCE
CM135964 000523 16 05/19/2009 501-7811-588.25-31 CREDIT-PO 070261 187.11-
VENDOR TOTAL *
187.11-
DEPARTMENT
TOTAL ** 187.11-
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 78
PROGRAM: GM339L AS OF:
05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 79
BONDED CONSTRUCTION DIV
20 WASTEWATER PROJECTS
0001247 LAWRENCE JOURNAL WORLD
10009598-043009000487 16 05/19/2009 501-7920-589.27-03 ADS-CUST 10009598 452.40
VENDOR
TOTAL * 452.40
DEPARTMENT TOTAL **
452.40
501
WATER AND SEWER FUND CASH
ON HAND 1,788,899.98 FUND TOTAL *** 68,230.55 38,582.65
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 79
PROGRAM: GM339L AS OF:
05/19/2009 CHECK DATE: 05/19/2009
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
0000338 HAMM QUARRY, INC.,CK GRP-0
PW051109TB-0409PI3467
071214 16 05/19/2009
502-3510-571.33-30 DUMPING
FEES 45,020.96
VENDOR
TOTAL * 45,020.96
0000779 TFMCOMM, INC.
82425 PI3265 070634 16 05/19/2009 502-3510-571.33-09 TRUNKING CHARGES 618.32
VENDOR
TOTAL * 618.32
0013838 ARAMARK UNIFORM SERVICES
4520834131 PI3254 070842 16 05/19/2009 502-3510-571.33-22 JANITORIAL SERVICE 15.20
VENDOR
TOTAL * 15.20
DEPARTMENT TOTAL **
45,654.48
PREPARED 05/19/2009,
14:31:13 EXPENDITURE APPROVAL LIST
PAGE 80
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0000338 HAMM QUARRY, INC.,CK GRP-0
PW051109TB-0409PI3468
071214 16 05/19/2009
502-3520-572.33-30 DUMPING
FEES 67,531.43
VENDOR TOTAL *
67,531.43
0000779 TFMCOMM, INC.
82425 PI3266 070634 16 05/19/2009 502-3520-572.33-09 TRUNKING CHARGES 618.46
VENDOR TOTAL *
618.46
0004900 LINWELD INC
TO60091 PI3263 071527 16 05/19/2009 502-3520-572.40-32 WELDING SUPPLIES 332.20
R356975 PI3586 071527 16 05/19/2009 502-3520-572.40-32 WELDING SUPPLIES 160.20
VENDOR TOTAL * 492.40
0008858 BERRY'S ARCTIC ICE
79519 PI3375 071614 16 05/19/2009 502-3520-572.40-32 ICE 139.50
VENDOR TOTAL * 139.50
0012601 GRAGG'S PAINT-LAWRENCE
356404 PI3259 071306 16 05/19/2009 502-3520-572.40-32 COATINGS,PROTECTIVE 8,780.00
VENDOR TOTAL * 8,780.00
0013838 ARAMARK UNIFORM SERVICES
4520834131 PI3255 070842 16 05/19/2009 502-3520-572.33-22 JANITORIAL SERVICE 15.20
VENDOR
TOTAL * 15.20
DEPARTMENT TOTAL **
77,576.99
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 81
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0000338 HAMM QUARRY, INC.,CK GRP-0
PW051109TB-0409PI3469
071214 16 05/19/2009 502-3530-573.33-30 DUMPING FEES 100.73
VENDOR TOTAL *
100.73
0000779 TFMCOMM, INC.
82425 PI3267 070634 16 05/19/2009 502-3530-573.33-09 TRUNKING CHARGES 82.45
VENDOR TOTAL *
82.45
0011066 PSC-PHILIP SERVICES CORP
29300052196 PI3500 071002 16 05/19/2009 502-3530-573.33-32 HAZARDOUS WASTE DISPOSAL 5,881.00
29300052202 PI3501 071002 16 05/19/2009 502-3530-573.33-32 HAZARDOUS WASTE DISPOSAL 600.00
VENDOR TOTAL *
6,481.00
0012566 KANSAS PUBLIC RADIO
113686 000250 16 05/19/2009 502-3530-573.23-03 ADVERTISING 324.00
VENDOR TOTAL *
324.00
0013838 ARAMARK UNIFORM SERVICES
4520756902 000526 16 05/19/2009 502-3530-573.26-09 CREDIT 19.68-
VENDOR TOTAL * 19.68-
0014081 GREAT PLAINS MEDIA
1830000240000 008713
16 05/19/2009
502-3530-573.23-03 ADVERTISING 400.00
VENDOR TOTAL * 400.00
0014685 EXTREME RECYCLING INC
WR042709KR 008610 16 05/19/2009 502-3530-573.33-37 ELECTRONICS RECYCLE 361.81
VENDOR TOTAL * 361.81
DEPARTMENT TOTAL **
7,730.31
502
SANITATION FUND CASH
ON HAND 349,775.22 FUND TOTAL *** 130,961.78
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 82
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0007879 FOREST LAWN NURSERY
4455 PI3480 071258 16 05/19/2009 503-2300-563.42-01 TREES,ORNAMENTAL & SHADE 6,148.00
VENDOR TOTAL * 6,148.00
0011267 KAT NURSERIES LLC
29926 PI3505 071259 16 05/19/2009 503-2300-563.42-01 TREES,ORNAMENTAL & SHADE 1,241.56
30379 PI3506 071259 16 05/19/2009 503-2300-563.42-01 TREES,ORNAMENTAL & SHADE 242.24
30380 PI3507 071259 16 05/19/2009 503-2300-563.42-01 TREES,ORNAMENTAL & SHADE 567.96
30661 PI3534 071259 16 05/19/2009 503-2300-563.42-01 TREES,ORNAMENTAL & SHADE 618.45
VENDOR TOTAL *
2,670.21
0012395 HURST GREENERY
7959A PI3135 070849 16 05/19/2009 503-2300-563.42-01 FLOWERS 8,439.03
VENDOR
TOTAL * 8,439.03
DEPARTMENT TOTAL **
17,257.24
PREPARED 05/19/2009,
14:31:13 EXPENDITURE APPROVAL
LIST
PAGE 83
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 503 PUBLIC PARKING SYSTEM
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 98
PRIOR YEAR ENCUMBRANCES DIV
00 DISBURSEMENTS
0012395 HURST GREENERY
7960A PI3131 070430 16 05/19/2009 503-9800-563.42-01 FLOWERS 1,350.00
VENDOR TOTAL *
1,350.00
0013730 WESTERN WATERPRO0FING COMPANY INC
28044 PI3607 070407 16 05/19/2009 503-9800-563.25-36 BUILDING REPAIRS 7,950.00
VENDOR TOTAL *
7,950.00
DEPARTMENT
TOTAL ** 9,300.00
503
PUBLIC PARKING SYSTEM CASH
ON HAND 206,001.23 FUND TOTAL *** 26,557.24
PREPARED 05/19/2009,
14:31:13 EXPENDITURE APPROVAL LIST
PAGE 84
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 504 CENTRAL MAINTENANCE FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS DIV
00 TRAFFIC/CENTRAL MAINT.
0000225 DEEMS FARM EQUIPMENT INC
136815 PI3176 070709 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 638.95
VENDOR TOTAL *
638.95
0000248 DOWNING SALES & SERVICE INC
042011 PI3310 071441 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 90.00
042012 PI3311 071441 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 754.48
042013 PI3312 071441 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 604.25
042021 PI3313 071441 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 835.52
042014 PI3378 071641 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 604.26
VENDOR TOTAL *
2,888.51
0000320 GOOCH BRAKE & EQUIPMENT CO.
1291180035 PI3151 071504 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 351.08
VENDOR TOTAL *
351.08
0000409 JASPER ENGINE AND TRANSMISSION
4141221 PI3374 071605 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 2,477.00
VENDOR TOTAL *
2,477.00
0000901 DIAMOND INTERNATIONAL
TI34773 PI3115 071054 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 75.27
TI34857 PI3178 071054 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 17.63
TI34823 PI3314 071617 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 87.87
TI34914 PI3315 071617 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 119.64
TW45047 PI3316 071620 16 05/19/2009 504-3200-579.25-50 AUTO & TRUCK PARTS 2,637.16
VENDOR TOTAL *
2,937.57
0001534 GRAINGER
9888156487 PI3296 070713 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 200.51
VENDOR TOTAL *
200.51
0001686 LAWSON PRODUCTS INC
8028193 PI3373 071471 16 05/19/2009 504-3200-579.40-33 MISC CONSUMABLE ITEMS 400.01
VENDOR TOTAL *
400.01
0004085 CROSS-MIDWEST TIRE, INC.
20119629 PI3118 071515 16 05/19/2009 504-3200-579.40-26 TIRES, ALL TYPES 177.00
20119763 PI3183 071495 16 05/19/2009 504-3200-579.40-26 TIRES, ALL TYPES 1,233.50
20119815 PI3184 071515 16 05/19/2009 504-3200-579.40-26 TIRES, ALL TYPES 577.00
VENDOR TOTAL *
1,987.50
0006288 AA WHEEL & TRUCK SUPPLY
569465 PI3143 071354 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 51.77
569475 PI3144 071354 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 52.54
569442 PI3179 071354 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 420.00
569574 PI3180 071354 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 44.77
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 85
PROGRAM: GM339L AS OF:
05/19/2009 CHECK DATE: 05/19/2009
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.
0006288 AA WHEEL & TRUCK SUPPLY
570001 000497 16 05/19/2009 504-3200-579.40-26 TOOK CREDIT BY MISTAKE 42.00
VENDOR TOTAL *
611.08
0007415 CORPORATE EXPRESS
94953362 PI3200 071231 16 05/19/2009 504-3200-579.40-01 MISC OFFICE SUPPLIES 41.97
VENDOR TOTAL *
41.97
0007464 MIDWAY FORD TRUCK CENTER K.C.
X10002863001 PI3202 071606 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 61.11
X10002774702 PI3203 071606 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 151.70
X10002815501 PI3204 071606 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 162.36
VENDOR
TOTAL * 375.17
0007474 UNIVERSAL LUBRICANTS, INC.
10124557 PI3199 071229 16 05/19/2009 504-3200-579.40-26 GREASE,LUB TYPE 1,326.22
VENDOR TOTAL *
1,326.22
0008799 A-1 PORTABLE TOILET RENTALS
9407 PI3308 071030 16 05/19/2009 504-3200-579.33-19 PORT-A-LETS 75.00
VENDOR TOTAL *
75.00
0010143 LAWRENCE HOSE & HYDRAULIC SUPPLY
17644 PI3112 070718 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 207.44
17662 PI3177 070718 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 100.13
17661 PI3197 070718 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 429.88
VENDOR
TOTAL * 737.45
0010547 MHC
T21560263572 PI3201 071604 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 472.36
VENDOR
TOTAL * 472.36
0011488 WINGFOOT COMMERCIAL TIRE SYSTEMS
1231031762 PI3181 071442 16 05/19/2009 504-3200-579.40-26 TIRES, ALL TYPES 728.34
VENDOR TOTAL *
728.34
0012097 FILTER CARE OF MO, LTD
27239 PI3198 070892 16 05/19/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 97.80
VENDOR TOTAL *
97.80
0012278 CONSOLIDATED ENERGY CO, LLC
32515 PI3537 071651 16 05/19/2009 504-3200-579.40-28 FUEL OIL,DIESEL 14,332.31
VENDOR TOTAL *
14,332.31
DEPARTMENT TOTAL **
30,678.83
504
CENTRAL MAINTENANCE FUND CASH
ON HAND 513,239.09 FUND TOTAL *** 30,678.83
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 86
PROGRAM: GM339L AS OF:
05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 505 STORM WATER UTILITY
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 39
PUBLIC WORKS DIV
00 STORM WATER
0000868 PENNY'S CONCRETE, INC.
342135 PI3260 071416 16 05/19/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 347.40
VENDOR
TOTAL * 347.40
0001214 LRM INDUSTRIES, INC.
7591 PI3435 071598 16 05/19/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 235.96
VENDOR
TOTAL * 235.96
0009127 NEXTEL COMMUNICATIONS
284392310-0409 000396 16 05/19/2009 505-3900-579.26-09 PHONE-INV 284392310-089 77.98
284392310-0409 000400 16 05/19/2009 505-3900-579.26-09 PHONE-INV 284392310-089 35.60
VENDOR TOTAL *
113.58
DEPARTMENT
TOTAL ** 696.94
505
STORM WATER UTILITY CASH
ON HAND 273,153.90 FUND TOTAL *** 696.94
PREPARED 05/19/2009,
14:31:13 EXPENDITURE
APPROVAL LIST
PAGE 87
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0009053 SYSCO FOOD SERVICES OF KC, INC
904293649 PI3149 071427 16 05/19/2009 506-4900-599.47-01 SOFT GOODS 414.80
904293649 PI3150 071427 16 05/19/2009 506-4900-599.47-04 NON-INVENTORIED ITEMS 173.78
904249054 PI3431 071427 16 05/19/2009 506-4900-599.47-04 NON-INVENTORIED ITEMS 58.18
VENDOR TOTAL *
646.76
0010769 DOCUMENT PRODUCTS, INC
17984 PI3205 071286 16 05/19/2009 506-4900-599.33-09 COPY SERVICES 29.00
VENDOR TOTAL *
29.00
DEPARTMENT TOTAL ** 675.76
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 88
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0007214 451 PROTECTION
28012 000376 16 05/19/2009 506-4910-599.26-09 SERVICE CALL/SUPPLIES 38.75
VENDOR TOTAL *
38.75
DEPARTMENT TOTAL **
38.75
506
GOLF COURSE CASH
ON HAND 134,819.40 FUND TOTAL *** 714.51
PREPARED 05/19/2009, 14:31:13 EXPENDITURE APPROVAL
LIST
PAGE 89
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 521 STORES FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0012964 TK PRINTING, INC
034823 PI3196 16 05/19/2009 521-0000-133.00-00 PAPER, COMPUTER/WORDPROCS 273.00
VENDOR TOTAL *
273.00
DEPARTMENT TOTAL
** 273.00
521
STORES FUND CASH
ON HAND 28,125.73 FUND TOTAL *** 273.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 90
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0014687 HAYS COMPANIES OF KANSAS CITY LLC
171914 000472 16 05/19/2009 522-1055-545.33-09 QUARTERLY FEE 12,500.00
VENDOR TOTAL *
12,500.00
DEPARTMENT TOTAL ** 12,500.00
522
HEALTH INSURANCE FUND CASH
ON HAND 438,385.38 FUND TOTAL *** 12,500.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 91
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0000779 TFMCOMM, INC.
878169 008605 16 05/19/2009 611-1014-514.25-34 MIC/TECH LABOR 84.00
82430 008702 16 05/19/2009 611-1014-514.33-09 LTR TRUNKING 102.08
82029 000363 16 05/19/2009 611-1014-514.25-34 LTR TRUNKING 102.08
VENDOR TOTAL *
288.16
0002738 BOB'S JANITORIAL SERV & SUPPLY
107563 PI3454 070738 16 05/19/2009 611-1014-514.25-37 WINDOW WASHING SERVICE 813.80
VENDOR TOTAL *
813.80
0006073 SS WINDOW CLEANING INC
5220 000520 16 05/19/2009 611-1014-514.25-37 SAND AT BUS SHELTERS 391.51
VENDOR TOTAL *
391.51
0012566 KANSAS PUBLIC RADIO
113687 PI3497 070933 16 05/19/2009 611-1014-514.24-03 ADVERTISING/PUBLIC RELATI 243.00
113688 PI3498 070934 16 05/19/2009 611-1014-514.24-03 ADVERTISING/PUBLIC RELATI 263.25
VENDOR TOTAL * 506.25
DEPARTMENT TOTAL **
1,999.72
611
OUTSIDE AGENCY GRANTS CASH
ON HAND 60,648.18 FUND TOTAL *** 1,999.72
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 92
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0004567 LASER LOGIC INC
256067 008705 16 05/19/2009 621-1040-541.42-09 LASER CARTRIDGES 596.86
256090 009504 16 05/19/2009 621-1040-541.26-09 LABOR CHARGES 99.00
VENDOR
TOTAL * 695.86
0005987 MINUTEMAN PRESS
34027 008707 16 05/19/2009 621-1040-541.42-09 PRINTING 498.73
VENDOR
TOTAL * 498.73
DEPARTMENT TOTAL **
1,194.59
621
FAIR HOUSING GRANT CASH
ON HAND 157,560.66 FUND TOTAL *** 1,194.59
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 93
PROGRAM: GM339L AS OF: 05/19/2009 CHECK DATE: 05/19/2009
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
0001016 WESTERN EXTRALITE COMPANY
S3768353001 PI3472 071376 16 05/19/2009 631-6408-502.61-58 LIGHTING FIXTURE-OUTDOOR 2,544.00
VENDOR TOTAL
* 2,544.00
0001641 ACTION PLUMBING, INC.
79500 PI3461 071276 16 05/19/2009 631-6408-502.64-12 NR LOAN PROGRAM 899.32
VENDOR
TOTAL * 899.32
0005689 HOUSING & CREDIT COUNSELING INC
NR051509MS-0309000405 16 05/19/2009 631-6408-501.39-43 COUNSELS 1,235.00
NR051509MS-0409000406 16 05/19/2009 631-6408-501.39-43 COUNSELS 2,210.00
NR051509MS 000407 16 05/19/2009 631-6408-501.39-43 COUNSELS/AUG 08-MAR 09 4,580.00
VENDOR TOTAL * 8,025.00
0006862 TENANTS TO HOMEOWNERS, INC.
6240 000408 16 05/19/2009 631-6408-502.64-02 LCHT REHAB FUNDS 8,656.51
VENDOR
TOTAL * 8,656.51
0010761 RIVERFRONT, LLC
2518110TCITOFL 000423 16 05/19/2009 631-6408-500.33-09 MONTHLY RENT-JUNE 2009 1,381.85
VENDOR
TOTAL * 1,381.85
0012320 SMART BUILDING SERVICE, LLC,CK GRP-0
4234 000455 16 05/19/2009 631-6408-500.33-09 CONTRACT CLEANING 178.75
VENDOR
TOTAL * 178.75
DEPARTMENT TOTAL **
21,685.43
631
COMMUNITY DEVELOPMENT CASH
ON HAND 243,881.95- FUND TOTAL *** 21,685.43
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 94
PROGRAM: GM339L AS OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 633 HOME PROGRAM FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO
NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 64
HOUSING & NEIGHBHOOD DEV
DIV 08 2008 BLOCK GRANT
0006862 TENANTS TO HOMEOWNERS, INC.
6241 000409 16 05/19/2009 633-6408-502.64-37 CHDO OPERATING EXPENSES 2,608.83
VENDOR TOTAL
* 2,608.83
DEPARTMENT TOTAL **
2,608.83
633
HOME PROGRAM FUND CASH
ON HAND 9,539.26 FUND TOTAL *** 2,608.83
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 95
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0012001 CITY OF LAWRENCE
2008CR0002675PD000426 16 05/19/2009 705-0000-214.05-00 RESTITUTION-MAX STEVENS 208.00
VENDOR TOTAL *
208.00
0012001 NESTA SOLOMON WILSON
2007CR0002974PD000428 16 05/19/2009 705-0000-214.05-00 RESTITUTION-WL ATCHISON 100.00
VENDOR TOTAL *
100.00
0012001 UNIVERSITY OF KANSAS HOUSING
2008CR0001102KU000429 16 05/19/2009 705-0000-214.05-00 RESTITUTION-KM KOCH 100.00
VENDOR TOTAL * 100.00
0012001 KWIK SHOP
2007CR0000860CP000430 16 05/19/2009 705-0000-214.05-00 RESTITUTION-JH LOFTISS JR 100.00
VENDOR TOTAL *
100.00
0012001 ARTURO H JIMENEZ
2008TF0003092LF000432 16 05/19/2009 705-0000-208.00-00 BOND REFUND 39.00
VENDOR TOTAL *
39.00
0012001 TERESA L STASKAL
2008CR0002933PD000434 16 05/19/2009 705-0000-208.00-00 BOND REFUND 211.00
VENDOR TOTAL *
211.00
0024000 Hart
Robin H
2008TF0002342KF004489 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 LEWIS
JEREMI D
2008CR0003131AC004490 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thomas
Gregory Forrest
2008TR0010181LP004491 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Durham
Laura
2008TF0002781KF004492 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Perkins
Blake Aaron
2008TR0009636LP004493 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Schippers
Jared D
2008TR0009835KP004494 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 96
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Demond
Marcus Robert
2008TR0009768LP004495 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mills
Carrie M
2008TR0009667LP004496 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fernandez
Cesareo G
2008TR0010242LP004497 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gnojek
Brian Walter
2008TR0009798LP004498 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 King
Nancy N
2008TR0009931LP004499 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mallen
Hayley N
2008TR0009431KP004500 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baker
Hannah Elizabeth
2008TR0009911LP004501 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Navarro
Elmer I
2008TF0002586LF004502 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Zvosec
Richard Gerard
2008TR0009861LP004503 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Frankian
Ashley J
2008CR0003007KU004504 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Huff
Benjamin Charles
2008TR0009693LP004505 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Keating
Emily M
2008CR0003017PD004506 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 97
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO
NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Hudson
Tyler William
2008TR0009701LP004507 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Rainey
Andrew Paul
2008CR0002985PD004508 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bland
Joan M
2008TR0010194LP004509 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Balke
Bruce Alan
2008TF0002842LF004510 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Woolsey
Cole K
2008TR0010470LP004511 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hyatt
Cody Frank
2008TR0010056LP004512 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Downing
Dawn Manning
2008TR0005758LP004513 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hollar
Matthew J
2008CR0003117PD004514 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Trivedi
Rushi Dipak
2008TF0010064LF004515 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Patel
Kailasben
2008CR0003095PD004516 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bird
Taylor E
2008TR0010180LP004517 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Brown
Bethany L
2008CR0002533PD004518 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 98
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Fernandez
Cesareo G
2008TF0009690LF004519 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smart
Kristopher Langdon
2008CR0001845PD004520 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Matzen
Kirsten Ella
2008TR0009042LP004521 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mayhugh
Zen Dwain
2008TR0009982LP004522 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Griffith
Rebecca Lynne
2008TR0009708LP004523 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Clay
Madison Moore
2008TR0009994LP004524 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Trivedi
Vaibhav K
2008CR0002981PD004525 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hollingsworth James Ronald
2008TF0002832LF004526 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Garrett
Elizabeth Anne
2008TR0008410LP004527 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Leifer
Matthew N
2008TR0009012LP004528 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bolinger
Erwin Lee
2008TR0010404LP004529 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hulse
Heidi Gretchen
2008TR0009979LP004530 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 99
PROGRAM: GM339L AS OF:
05/19/2009 CHECK DATE: 05/19/2009
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 Buehler
Jobie L
2008TR0009822KP004531 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Colman
Gregory J
2008TR0010112LP004532 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Gorrell
Christin R
2008TR0009644LP004533 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Krier
Heather Chanel
2008TF0010111LF004534 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Smith
Tyron Lee
2008TR0009260LP004535 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Escott
Morgan Lyn
2008TR0009585LP004536 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Stoppel
Lora Farmer
2008TR0009973LP004537 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Kabus
Robert John
2008TR0009997LP004538 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cale
Shane M
2008TR0009824LP004539 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Smith
Kyle
2008TR0010163KP004540 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Northup
Lindie Beth
2008TR0009860LP004541 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Xie
Yaoyao
2008TR0010305LP004542 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 100
PROGRAM: GM339L AS OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Mayeux
Daniel M
2008TR0010177KP004543 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Russell
Angela M
2008TR0008986LP004544 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Wolfe
Christopher William
2008TR0009956LP004545 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Trunnell
Adam Ross
2008TR0010295LP004546 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Shepard
Stanley L Sr
2008CR0003162AC004547 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hurst
Stephen A
2008TF0002922LF004548 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Javaid
Farhan Farhan
2008TF0008946LF004549 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Huslig
Ervin F
2008TR0009939LP004550 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mcclure
Rensselaer Wright Wang
2008TR0009849LP004551 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Watson
Carolisa Gail
2008TR0010026LP004552 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wright
Lawrence J Jr
2008TR0009001LP004553 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kelantan
Sultana Shamseddin
2008TR0009910LP004554 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 101
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Haff Iii
George Paul
2008TR0009870LP004555 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zheng
Wu Sheng
2008TR0009906LP004556 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Phomsane
Beverly Lily
2008TR0009720LP004557 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Belvedere
Maria Laura
2008TR0009959LP004558 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Crum
Josh C
2008TR0009932LP004559 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harding
Brett Michael
2008CR0001911PD004560 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kula
Kenneth
2008TR0010146KP004561 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Knight
James John Jay
2008TR0009888LP004562 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schultze
Katelyn May
2008TR0010092LP004563 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lee
James H
2008TR0009841KP004564 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yoder
Heidi Jane
2008CR0001832PD004565 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nyquist
Christopher Matth
2008TR0009949LP004566 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 102
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Chen
Shih Shan
2008TR0009697LP004567 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Trimble
Selden Y
2008TR0010471KP004568 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Trarbach
Tyler A
2008CR0002725PD004569 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bartels
Benjamin
2008TR0010152LP004570 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Diedel
Keaton Daniel
2008TR0009847LP004571 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Goodman
Allyson Nicole
2008TR0009095LP004572 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reese Jr
Steven Alfred
2008TF0001197LF004573 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ndegwa
George Gakuo
2008TR0009975LP004574 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Albin
Tami
2008TR0010169LP004575 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Treaster
Grant Elijah
2008TR0009862LP004576 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hakim
Roger Antoun
2008TR0009496LP004577 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cisler
Brittney Marie
2008TR0009161LP004578 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 103
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Hendrick
Paige Elizabeth
2008TR0009642LP004579 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schall
Brett Taylor
2008TR0009770LP004580 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Taylor
Ryan C
2008CR0003064PD004581 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Corbin
Leah Elisabeth
2008TR0009396LP004582 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Richards
Ian D
2008TF0002500LF004583 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Drinkard
Erica Marie
2008TR0009494LP004584 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Priest
Justin R
2008TR0010355LP004585 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dwyer
Raymond Jeffrey
2008TR0010328LP004586 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcdowell
Andrew Albert Lander
2008TR0010042LP004587 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Steen
Allison Jo
2008CR0002525PD004588 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alley
Emily Faith
2008TR0010320LP004589 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hamilton
John Wesley
2008TR0009037LP004590 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13 EXPENDITURE
APPROVAL LIST
PAGE 104
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Boehms
Samuel D
2008CR0002493PD004591 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mehrer
Mark W
2008TR0009591LP004592 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Idol
Clinton James
2008TR0009842LP004593 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sharp
Hannah Christine
2008TR0009850LP004594 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Payawal
Maria Alexandra
2008TR0008166LP004595 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ramos
Alvaro Ricardo
2008TR0009989LP004596 16 05/19/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bowles
Levi Ashley
2008TR0009638LP004597 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jung
Rachel Ann
2008TR0009961LP004598 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sadler
Kevin Douglas
2008TR0009918LP004599 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hampson
Andrew L
2008TR0009151LP004600 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hockman
Chad C
2008TR0009908LP004601 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Roper
Craig Shamus
2008TR0008155LP004602 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13 EXPENDITURE APPROVAL LIST
PAGE 105
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Odom
Matthew Wayne
2008TF0002725LF004603 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stanley
Alexander Reed
2008TR0009655LP004604 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Madamanchi
Lakshmi Ramya
2008TR0007173LP004605 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Priebe
Katherine L
2008TR0010349LP004606 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Perez-Arenas
Manuel
2008TF0002908LF004607 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pyle
Alexander J
2008CR0001995PD004608 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bukhari
Gasim Ahmed
2008TR0009953LP004609 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Craig
Trey Robert
2008TR0009723LP004610 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Heckler
Beth A
2008CR0003242AC004611 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kasten
Cory E
2008TR0010094LP004612 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Allen
Thomas
2008CR0003229AC004613 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Francis
James R
2008TR0009495LP004614 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13 EXPENDITURE APPROVAL
LIST
PAGE 106
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Waggoner
Robert Eugene
2008TR0010076LP004615 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harsh
Bayliss C
2008TR0009996LP004616 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lopez-Demateo Ana
2008TF0003123LF004617 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shelley
Sonya Ruth
2008TR0010110LP004618 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Keehner
Tara Anne
2008TR0010006LP004619 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Domingo
Margaret Jane
2008TR0009767LP004620 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Peterman
Lauren Nicole
2008TR0009394LP004621 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vogel
Sydney Rae
2008TR0009278LP004622 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Branham
Alisa
2008TR0010588LP004623 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Monaghan
John J III
2008CR0001666PD004624 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bowers
Megan Ann
2008TR0009512LP004625 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schafer
Chance Dalton
2008TR0009889LP004626 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 107
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Olson
Michael Paul
2008TR0010465LP004627 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ceesay
Mikhail
2008CR0001753PD004628 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Helms
Joseph B
2008TF0002116LF004629 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 All
Matthew
2008TR0010340LP004630 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hill
Anastasia Elizabeth
2008TF0001769LF004631 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gentry
Jason Allan
2008TR0009530LP004632 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zavelo
Sagan A
2008TR0010164LP004633 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bens-Majerle
Katherine Phoenix
2008TR0010287LP004634 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reed
Nicholas
2008TF0002786KF004635 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wolverton
Jesse Leon
2008TF0002724LF004636 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcafee
Diana
2008TR0010159LP004637 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jenkins
Cory A
2008TR0010166LP004638 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 108
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Mallare
Alexandra Cristine
2008TR0010018LP004639 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Singson
Alaise S
2008TR0009843LP004640 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wingate
Kylie Maureen
2008TR0009895LP004641 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Boothby
Alexandra K
2008TR0010113LP004642 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Enochs
Wayne C
2008TF0002907LF004643 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hardacre
Stefanie Diane
2008TF0002882LF004644 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schwede
Garrett
2008TF0002748LF004645 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brammell
Gloria Kay
2008TF0002826LF004646 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pearson
Joseph Steven
2008TR0010107LP004647 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Easter
Rick Lamar
2008TR0009038LP004648 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Barber
Richard J
2008CR0002399PD004649 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Kemp
Christopher F
2008CR0002304PD004650 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 109
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Wallis
Kaitlyn Rae
2008TR0009719LP004651 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bryant
Julia Candace
2008CR0001621PD004652 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Collins
Connie A
2008TR0009030LP004653 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Van
Reekum William Parsons
2008TR0010022LP004654 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Turner
Jonathan W
2008CR0003122PD004655 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 King
William P
2008TR0010003LP004656 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 WALKER
KIMBERLY D
2008CR0003050AC004657 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Robinson
Travis Matthew
2008TR0010397LP004658 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Howey
Yaslyn Ivonne
2008TR0010277LP004659 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hameed
Rasheedat
2008TR0010229LP004660 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Martinez-Isidro Gumersindo
2008TF0002940LF004661 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Athey
Julie M
2008TR0009641LP004662 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 110
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Robinson
Stephen K
2008TF0003099LF004663 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Peterson
Debra J
2008CR0001870AC004664 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Peterson
Carl August
2008TF0009891LF004665 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Murphy Ii
Marcus J
2008CR0003163AC004666 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Midyett
Gary G
2008TR0010479LP004667 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tutera
Tony J
2008TR0010196LP004668 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elphick
Geraldine
2008TR0010234LP004669 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Quaye
Caleb Joshua
2008TF0009023LF004670 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Dervin
Meghan Ann
2008TF0010014LF004671 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Salsbury
Brett Michael
2008TR0010260LP004672 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Garcia-Guzman Doroteo
2008TF0002990LF004673 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Wetzel
Heidi
2008TF0002997KF004674 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 111
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Wolfe
Jake B
2008CR0001667PD004675 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hiller
John Frederick
2008TR0010013LP004676 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ludwig
Nicholas Albert
2008TF0002830LF004677 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Johnson
Henry
2008TF0002962LF004678 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bryant
William T
2008TF0002965KF004679 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Kelly
Kyle Jordan
2008TR0010306LP004680 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Dietz
Amanda Courtney
2008TR0010053LP004681 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Huenergardt
Gregory V
2008TR0010343KP004682 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Kocon
Elizabeth Irene
2008TR0010198LP004683 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Buckmelter
Ana Maria
2008TR0009877LP004684 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Read Hess
Gabrielle Celeste
2008TR0010247LP004685 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ziskind
Alexandra L
2008TF0010240LF004686 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 112
PROGRAM: GM339L AS OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Stein
Andrew M
2008CR0002143PD004687 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mccandless
Sarah Elizabeth
2008TR0010455LP004688 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Clark
Melinda Lynn
2008TR0009632LP004689 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bailey
Davetta Elaine
2008TF0002525LF004690 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lampe
Samuel Jay
2008TR0010367LP004691 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Frost
Lindsay Rhoda
2008TR0009469LP004692 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Huss
Janet E
2008TR0009659LP004693 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Tanmatallana
Arianna F
2008TR0010464LP004694 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Richard
Adriane Marie
2008TR0008747LP004695 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Jackson
Andrew Neil
2008TR0010087LP004696 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Reeves
Annette Raylene
2008TR0009909LP004697 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Waite
Valerie L
2008CR0002921AC004698 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 113
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Thompson
Matthew L
2008TR0010220LP004699 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Spencer
Marilyn E
2008TR0009894LP004700 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Protti
Melendez Piero
2008TR0010391LP004701 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Weatherford
James Anthony
2008TR0010002LP004702 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Uegaki
Kenji
2008TR0009672LP004703 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Needham
Jeffrey C
2008CR0001759PD004704 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Deha Garza
Correnia M
2008TF0002617KF004705 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hilt
Heather Ashley
2008TR0010335LP004706 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hall
Jon Robert
2008TR0009646LP004707 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Truscello
Keri M
2008TR0009309LP004708 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Palmer
Nicholas Allen
2008TR0009900LP004709 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Robinson
Sarah Jean
2008TR0009020LP004710 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE
114
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Mcclure
Frederick Donald
2008TR0009540LP004711 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Scott
Jeffrey N
2008CR0003233AC004712 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lincoln
Maria T
2008TR0009922LP004713 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mwela
Amber N
2008TR0009203LP004714 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lu
Jason Cheng Chien
2008TR0009725LP004715 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reel
Adam B
2008TR0009844LP004716 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shoemaker
Lori D
2008TR0009921LP004717 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Linder
Rita J
2008TR0010118LP004718 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yi Mi
Rai
2008TR0009716LP004719 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sanner
Wade Thomas
2008TR0010073LP004720 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hickman
Autumn R
2008TF0002978LF004721 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 RICHEY
MEREDITH A
2008CR0003266AC004722 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 115
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 LINK
FORREST L
2008TR0010589LP004723 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mcdaniel
Wayne L
2008TR0010290LP004724 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ahlert
Joshua C
2008TF0001847LF004725 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Walsh
Sean Dogulas
2008TR0010075LP004726 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Boehner
Molly Rose
2008TR0010038LP004727 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elliott
Sarah Jane
2008TR0009940LP004728 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hunter
Robert O
2008TR0010138LP004729 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Oviatt
Peter Gifford
2008TR0010090LP004730 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Swanson
Trent E
2008TR0009839KP004731 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Macaluso
James J
2008TR0009698LP004732 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burks
Jennifer Eileen
2008TR0010296LP004733 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jones
Chloe
2008TF0002489LF004734 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 116
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Ritter
Mark J
2008TR0009769LP004735 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Easter Jr
Ralph L
2008TR0010288LP004736 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Landes
Michael Stephen
2008TR0009504LP004737 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Munshi
Aditi
2008CR0002287PD004738 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cordova-Bosanko Nicolette Grace
2008TR0009544LP004739 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hogan
Mark T
2008TF0008697LF004740 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schlotzhauer
Ashley Meshell
2008TR0010431LP004741 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jamerson
Latisha Margaret
2008CR0002963PD004742 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shackelford
Aron T
2008CR0002360PD004743 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Allen
Trenten Scott
2008CR0001578PD004744 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Newman
Leah Renae
2008TR0009967LP004745 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bain
Scott L
2008TR0010202LP004746 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 117
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Tammar
Turki Sameer
2008TF0002925LF004747 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Quint
Kalen Thomas
2008TR0010280LP004748 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Green
Harrison E
2008CR0002633PD004749 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcmillan
Jon T
2008CR0002495PD004750 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wittbrod
Stephen J
2008TR0008067LP004751 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ramirez
Adolfo
2008TF0009936LF004752 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Herrington
Robert T III
2008TF0007023LF004753 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Roath
Bruce Jamar
2008TF0002085LF004754 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thorp
Patrick D
2008TF0003110LF004755 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Daniels
Janet L
2008TR0010395LP004756 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Triano
Maggie Rae
2008TR0010602LP004757 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Huntington
Brian T
2008CR0002866PD004758 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 118
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Gust
Leslie Ann
2008TR0009943LP004759 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pyle
Dustin Allen
2008TR0009974LP004760 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fisher
Lawrence T
2008TR0008899LP004761 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reneau
Zakary P
2008CR0001923PD004762 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bayer
Henry P
2008CR0002235PD004763 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kerr
Eric Lee
2008TR0009912LP004764 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ferino
Mary E
2008CR0003154PD004765 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hohenstein
Andrew Keding
2008TR0010086LP004766 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Santaularia
Anthony Ryan
2008TR0010307LP004767 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Snyder
Kara Jillian
2008CR0002962PD004768 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gibbs
Pierre H
2008TR0010551LP004769 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Scott
Derek Preston
2008TR0009901LP004770 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 119
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Shaffer
Alyssa Marie
2008PK0010570 004771
16 05/19/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Siegel
Sherry Nicole
2008TR0009340LP004772 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wiezorek
Justin Perry
2008TR0010279LP004773 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hernandez
Glenda
2008TR0009647LP004774 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bachman
Jennifer L
2008TR0009069LP004775 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sloan
Jeffrey Michael
2008TR0009761LP004776 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Huddleston
Amanda Erin
2008TR0010104LP004777 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcnamee
Tricia L
2008TR0009856LP004778 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Myers
Holly J
2008TR0009760LP004779 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Williams
Barbara A
2008TR0009966LP004780 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Saunders
Alex Keith
2008TR0009016LP004781 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Countess
Skyler J
2008TR0010317LP004782 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13 EXPENDITURE
APPROVAL LIST
PAGE 120
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Hormell
Alfred Alexander
2008TR0008303LP004783 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 White
Michelle Ann
2008TR0007086LP004784 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Billings
Wade Michael
2008TF0003065LF004785 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Orth
Madison E
2008TR0010467LP004786 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Habiger
Benedict J
2008TR0010182LP004787 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcelhaney
Debra D
2008TR0010100LP004788 16 05/19/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Simon
Brittney Lynne
2008TR0010339KP004789 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Simon
Brittney Lynne
2008TR0009904LP004790 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Callahan
Colleen Janelle
2008TR0009946LP004791 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stevens
Ii Rhoads Elliott
2008TR0010265LP004792 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bryant
Joseph E III
2008TR0010353LP004793 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hopkins
Rachel Donell
2008TR0009958LP004794 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 121
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Mazzetta
Cintia Macarena
2008TR0010297LP004795 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Haake
Joseph M
2008TR0010253LP004796 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sanger Jr
Michael Edward
2008TR0009999LP004797 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dejong
Bertus J
2008TF0003009LF004798 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mansfield
Nolan F
2008TR0010029LP004799 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Karanicolas
John
2008TR0010057LP004800 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Abbott
Brandon Christopher
2008TR0009864LP004801 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kalb
David B
2008CR0001818PD004802 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kalb
David B
2008CR0001681PD004803 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kalb
David B
2008CR0001645PD004804 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Simanovsky
Daniel Daniel
2008TR0010310LP004805 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Simanovsky
Daniel Daniel
2008TR0010178LP004806 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 122
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Mahobian
Pejmon
2008TR0009009LP004807 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Guile
Anthony Joseph
2008TR0010226LP004808 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Capra
Michael C
2008TF0010204LF004809 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mann
Karlie Nicole
2008TR0009983LP004810 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Campbell
Jessica M
2008TF0010380LF004811 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thomas
Sarah Rebecca
2008TR0009924LP004812 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Connor
Megan Elaine
2008TR0010077LP004813 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Harwood
Jamie M
2008TR0010376LP004814 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Frederick
Justin David
2008TR0009969LP004815 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wright
Trinity Gleeann
2008TR0010324LP004816 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Robson
Amanda Drew
2008TR0010207LP004817 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mcclure
Sara J
2008TR0009746LP004818 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 123
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Zerr
Joann H
2008TR0010291LP004819 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gray
Jann R
2008TR0010101LP004820 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hull
Lorna K
2008TR0010332LP004821 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gauthier-Culnane Anne Lynn
2008TF0010241LF004822 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Klamen
Ryan Benjamin
2008TR0010133LP004823 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Orlansky
Steven D
2008TR0010263LP004824 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Branstetter
Jacob Ryan
2008TR0009899LP004825 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Schwen
Aaron Lawrence
2008TR0010453LP004826 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Levin
Nicole H
2008TR0009726LP004827 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Steele
Ashley Nichole
2008TF0009933LF004828 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lamberton
Ida Renee
2008TR0010116LP004829 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jurich
Lauren Audra
2008TR0008929LP004830 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 124
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0024000 Smith
Christopher Tri Satria
2008TR0008900LP004831 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Riley
Kendall D
2008TR0010466LP004832 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elniff
Christian Wolfe
2008TF0003034LF004833 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Alexander
Raquel Meyer
2008TR0009547LP004834 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Marchiony
Donald Francis
2008TR0010463LP004835 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Ouellette
Allison C
2008TR0010382LP004836 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Read
James T
2008TR0010264LP004837 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Jones
Tyesha Lashea
2008TF0009898LF004838 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Gomez
Christopher
2008TR0010173LP004839 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Vallejon
Eglantine Cruz
2008TR0010083LP004840 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Henson
Jarrett Wayne
2008TR0010128LP004841 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Amar
David M
2008TR0009578LP004842 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 125
PROGRAM: GM339L AS OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Shawana
Oliver
2008CR0002012PD004843 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Bernstein
Megan R
2008TF0010314LF004844 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Winke
Kristin Emily Anne
2008TR0009858LP004845 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Cisler
Bryan Daniel
2008TR0009188LP004846 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Citron
Craig M
2008TR0009265LP004847 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Braton
Jeremy Richard
2008TR0010054LP004848 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Nance
Stephanie Marie
2008TR0010318LP004849 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Magee
David Edward
2008TR0010221LP004850 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Westemeyer
Brandon James
2008TR0010322LP004851 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Walker
Kris Allan
2008TR0010216LP004852 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Weishaar
Jennifer Lynn
2008TF0009972LF004853 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Isaac
Bales A
2008TR0010637LP004854 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 126
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Kim
Hyo Sung
2008TF0010402LF004855 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Keller
Elizabeth Jane
2008TR0010462LP004856 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Billyboy
Joey B
2008TF0010046LF004857 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Collins
Tara Jeanne
2008TF0009240LF004858 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Harridge
Steven Robert
2008TR0009871LP004859 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hopkins
Gregory Wayne
2008CR0003190PD004860 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Nitsch
Eric L
2008TF0003005LF004861 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Green
Andrew Thomas
2008TR0009257LP004862 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Daimler
George T
2008CR0003197PD004863 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mironova-Williams Vera
2008CR0003240AC004864 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sigle
Jill Loree
2008TR0010424LP004865 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Broerman
Victor M
2008TF0003185LF004866 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 127
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Johnson
Adonis Lavan
2008TR0009303LP004867 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cox
Victoria Renee
2008TR0007734LP004868 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcnew
Rick Steven
2008TR0010259LP004869 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cook
Tara Lynn
2008TF0010362LF004870 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Morton-Gaught Ethan Mathew
2008TR0009970LP004871 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lee
Ihno A
2008TR0005851LP004872 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Littlejohn Iii Nathan Raymond
2008TR0010250LP004873 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Morris
Markieff
2008CR0002016PD004874 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Waybright
Adam Marvin
2008CR0003121PD004875 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Giordono
Anthony J
2008TF0001795LF004876 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sanders
Antwone Deville
2008CR0003191PD004877 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kastl
Caleb Gage
2008TR0005795LP004878 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 128
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Brenning
Samantha R
2008TF0003069LF004879 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Beach
Katherine K
2008TR0009781LP004880 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcalister
Kristi L
2008TR0010274LP004881 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Swab
John Carney
2008TR0010286LP004882 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ediger
Michael Lee
2008TR0010365LP004883 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lindsey
Michelle Lea
2008TF0001861LF004884 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gillespie
Korissa Denyce
2008TR0007414LP004885 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith
Sarah I
2008CR0001869AC004886 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hoover
Aaron Martin
2008TF0003184LF004887 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hoover
Aaron Martin
2008CR0003070AC004888 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burgen
Patricia M
2008TR0010103LP004889 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Los Calzo
Nicholas
2008CR0003252KU004890 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 129
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Gleason
Christopher Marshall
2008TR0009282LP004891 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gleason
Christopher Marshall
2008TR0009244LP004892 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gleason
Christopher Marshall
2008TR0008284KP004893 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gleason
Christopher Marshall
2008TR0007256LP004894 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gleason
Christopher Marshall
2008TR0005578LP004895 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harsch
Krystle Rose
2008TR0009947LP004896 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yoon
Sung Eun
2008TR0010375LP004897 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcreynolds
Michael Samuel
2008TR0010184LP004898 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Boyle
Brett Andrew
2008TF0003194LF004899 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Strusz
Abigail E
2008TR0009779LP004900 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Steinkuhler
Brandon H
2008CR0001986PD004901 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fierro
Garry R
2008TR0010517LP004902 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 130
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Vick
Colby Ellena
2008TR0010546LP004903 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcdonald
Avaree Celeste
2008TR0010692LP004904 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Losure
Cody
2008TR0010135LP004905 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ivaldi
Michael Angel
2008TR0009937LP004906 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bond
Elizabeth Anne
2008TR0010370LP004907 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lopez Robert A
2008TR0010175LP004908 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Takacs Anthony A
2008TR0002454LP004909 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Heinrich
Shaina Nicole
2008TF0003080LF004910 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Haima
Kristina Elisa
2008TR0009892LP004911 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Easterday
Judson Cole
2008TR0008837LP004912 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Miles Iii
Charles Edward
2008TR0010662LP004913 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Sanchez
Steve Roy
2008TR0010020LP004914 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 131
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Rundquist
Patricia G
2008TR0010768LP004915 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Melen
Lauren Heather
2008TR0010232LP004916 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cornet
Bernard
2008TR0010769KP004917 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Whitman
Kyle Thomas
2008TR0009204LP004918 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Beach
Kami Nicole
2008TR0010252LP004919 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Muset
Mary Frances
2008TR0010544LP004920 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Gabrielson
Alan D
2008TR0010605LP004921 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Marks Jr
Curtis Curtis Alan
2008TR0008861LP004922 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Owings
Collin G
2008CR0002558PD004923 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hight
Cory Derek
2008TR0008177LP004924 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hough
Claude N
2008TR0010329LP004925 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mahaffie
Paul D
2008TR0009810LP004926 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 132
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Burdick
Robin O
2008TR0010610KP004927 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Heninger
Heather Niccole
2008TR0010456LP004928 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Todd
Danna M
2008TR0009812LP004929 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Pond
Paige Nicole
2008TF0009232LF004930 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Steley
Joel
2008TR0010604LP004931 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Smith
Scott Patrick
2008TR0010055LP004932 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Paisley
Brad Aaron
2008TR0010545LP004933 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Schulz
Angela M
2008TR0009820LP004934 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bucher
Jacob William
2008TR0009988LP004935 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Horner
Robert Earl
2008TR0010213LP004936 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Golledge
Brendan Michael
2008TR0010394LP004937 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Summers
Walter Isacs
2008TR0010230LP004938 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 133
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Jacobson
Sandy D
2008CR0002511PD004939 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Heinzen
Richard W
2008CR0002513PD004940 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hurtig
Francis Theodore
2008CR0003152PD004941 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Morris
Victor W
2008TR0009374LP004942 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Allen
Ivey Mcgee
2008TR0010205LP004943 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Whitaker
Cameron Wayne
2008TF0009948LF004944 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Carmichael
Jordan Ray
2008TR0010237LP004945 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Sabo
Stephen Michael
2008TR0010621LP004946 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Ward
Debbie A
2008TR0010606LP004947 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Rose
Earl A
2008TR0009756LP004948 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Steichen
John L
2008TR0010612LP004949 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Burke
Rory Steven
2008CR0002829PD004950 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 134
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Gabel
Linda R
2008TR0010195LP004951 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Crist
Alexander John
2008TF0003183LF004952 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pacheco
Crystal Y
2008CR0001856PD004953 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Murphy
Kimberlee C
2008TR0010436LP004954 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Thomas
Charles E
2008TF0007190LF004955 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mbengue
Fatou Fatou
2008TR0009913LP004956 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Thompson
Carolyn F
2008TR0010613KP004957 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Sullivan
Alex Moore
2008TR0010608KP004958 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Akgul
Ozlem
2008TR0010770KP004959 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mateos
Juan Enrique
2008TR0010430LP004960 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Foley
Whitney Erin
2008TR0010448LP004961 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Davidson
Jeffrey S
2008TR0009878LP004962 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 135
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Graf
Kyle D
2008CR0002071PD004963 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alvord
Nicholas Robert
2008TR0010405LP004964 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Smith Iii
Richard Buchanan Buchana
2008TR0009250LP004965 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bartuccio
David John
2008TR0007270LP004966 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Cooper
Elizabeth K
2008TF0009165LF004967 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Frieswyk
Alicia M
2008TR0009481LP004968 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Zawilinski
Steven John
2008TR0010327LP004969 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wasserman
Kate Ault
2008TR0010595LP004970 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Marcellino
Thomas Richard
2008TR0010433LP004971 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mcmillan
Jimmy R
2008TR0010732LP004972 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Brown
Andrew Brendan
2008TR0010262LP004973 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Rutledge
Aubrey Megan
2008TR0010254LP004974 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 136
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Edwards
Marcus D
2008TR0010622LP004975 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cassato
Charles P
2008CR0002607PD004976 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mcanderson
Brandon Royce
2008TF0002596LF004977 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Marsh
Lea
2008TR0010168LP004978 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Silverman
Jana Lynn
2008TR0010051LP004979 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Stewart
Casey Lee
2008TR0010450LP004980 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hoot
Jason T
2008TR0010337LP004981 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Karlin
Katelin Miller
2008TR0010705LP004982 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Knowlton
Shelby Lauren
2008TF0009187LF004983 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Murphy
Ryan Joseph
2008TR0010303LP004984 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Riley
Barbara J
2008TF0003200LF004985 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kahn
Dakota B
2008TF0002878LF004986 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 137
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
Marilyn K
2008TR0010741LP004987 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Johnson
Etha L
2008TR0010766LP004988 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Jowett
Chad Patrick
2008TR0010276LP004989 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Kleiger
Nicholas K
2008CR0002219PD004990 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Addington
Keirstin Rebecca
2008TR0010443LP004991 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Muradyan
Luisa
2008TR0005535LP004992 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jones
Andrew Wobig
2008TR0010124LP004993 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dodson
Dakota Edwin
2008TR0010292LP004994 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Maynard
Scott Thomas
2008TR0010386LP004995 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Weaver
Pierce David
2008TR0010407LP004996 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mutz
Steven C
2008TR0010617KP004997 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Newman
Havilah Rose
2008TR0010414LP004998 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 138
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Ernzen
Candice E
2008TR0009855LP004999 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Farha
Deann Lea
2008TR0010734LP005000 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fitria
Anggayasti
2008TR0008205LP005001 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elkouri
Juliana Katherine
2008TR0010480LP005002 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ritz
Charlotte Armor
2008TR0010243LP005003 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sullivan
Sarah Elizabeth
2008TR0010117LP005004 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lofgren
Alexander Bryan
2008TR0010437LP005005 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Larson
Levi Keith
2008TF0003072LF005006 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Oconnell
Erin J
2008TR0007736LP005007 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sample
Jeannine M
2008TF0003238LF005008 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hayes
Eric J
2008CR0001926PD005009 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Regnier
Blake F
2008TF0003012LF005010 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 139
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Pederson
Ryan Joseph
2008CR0002105PD005011 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Soelter
Susan E
2008TR0010614KP005012 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Turnock
Neil J
2008CR0002655PD005013 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 McRoberts
Michael
2008CR0003291PD005014 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Haverty
Patrick H
2008CR0002489PD005015 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hutchcraft
Nathan S
2008CR0002186PD005016 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kearns
Kristen Nicole
2008TF0002926LF005017 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kilgore
Steven Charles
2008TF0003186LF005018 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Raper
Joshua M
2008TF0002103LF005019 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ivanov
Yasen Yulianov
2008TR0010726LP005020 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nash
Darnell Javon
2008TR0007073LP005021 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Campbell
Terrence Jon
2008TR0010222LP005022 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 140
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Freeman
David Ray II
2008CR0001949PD005023 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ford
Bruce E
2008TF0002025LF005024 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sinn
Thomas Thomas
2008TR0010482LP005025 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ostrow
Sean Justin
2008CR0002992PD005026 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rocker
Ian Thompson
2008TR0010582LP005027 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Adams
Kimberly Elizabeth
2008TF0002914LF005028 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Juster
Benjamin E
2008CR0002390PD005029 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ornce
Connor Richard
2008TF0010460LF005030 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Suddarth
Daniel G
2008CR0001894PD005031 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cooper
Patrick Edward
2008TF0002080LF005032 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jabbour
Joshua C
2008CR0001925PD005033 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sundberg
Heather A
2008TR0009923LP005034 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13 EXPENDITURE
APPROVAL LIST
PAGE 141
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Standridge
Scott A
2008CR0002642PD005035 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Prewitt
Ronald B
2008TR0009778LP005036 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jackson
Elizabeth M
2008TR0010483LP005037 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mermey
Colin S
2008TR0010564LP005038 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jenneman
Kyle A
2008CR0001697PD005039 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jez
Justin Thomas
2008TR0010476LP005040 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Goldsby
Lacey J
2008CR0002777PD005041 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cronin
Brian J
2008CR0002515PD005042 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Maloney
John P
2008CR0002154PD005043 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mclaughlin
Jacob M
2008CR0001984PD005044 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Larson
Max Conroy
2008TR0010231LP005045 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Foster
Parker F
2008CR0002705PD005046 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 142
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Oetting
Jessica A
2008CR0001941PD005047 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mangelsdorf
Emily Kristine
2008TF0009551LF005048 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Aguilar Jr
Gonzalo
2008TF0001855LF005049 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Glenn
Raymond Edward Ii
2008TR0010368LP005050 16 05/19/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lisher
Craig A
2008TR0010421LP005051 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ventura
Orlando R
2008TR0010338KP005052 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brown
Johnetta M
2008TR0010515LP005053 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
La Shea Anton
2008TR0009516LP005054 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rahman
Khalid
2008CR0002696PD005055 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schamle
Daniel P
2008CR0001719AC005056 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wolf
Mark Stillwell
2008TR0009588LP005057 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schermer
Jacob D
2008TR0010643LP005058 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13 EXPENDITURE APPROVAL LIST
PAGE 143
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Voetsch
Erica S
2008TR0009191KP005059 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bowman
John Edward
2008TR0008586LP005060 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Duncan
Sara S
2008TR0010344LP005061 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Feltner
Laura Bernice
2008TR0005482LP005062 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hatfield
Rachel Catherine
2008TR0010489LP005063 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lowery
Jonathan J
2008CR0002354KU005064 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 STUCKY
JUSTIN E
2008TR0010963KP005065 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Clarke
Joseph Anthony
2008TR0010578LP005066 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nikhil
Wagle S
2008TR0010537LP005067 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Douglas
Heather Lynn
2008TR0010379LP005068 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ontiberos
Fabian Adam
2008TR0010214LP005069 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Armstrong
Andrew Christopher
2008TR0010534LP005070 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 144
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Little
Arnold L
2008TF0001884LF005071 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Littman
David
2008CR0002072PD005072 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lewis-Jones
Brian David
2008TR0010507LP005073 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wang
Qun Qun
2008TR0010499LP005074 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fleming
Bernice Bernice
2008TF0002811LF005075 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wade
Matthew W
2008CR0002937PD005076 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Witt
Gina G
2008TR0010512LP005077 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sotomayor
Ian T
2008TF0002096LF005078 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kersey
Paul David
2008TR0010267LP005079 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Riley
Robert William
2008TF0002213LF005080 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Byrne
Devin P
2008CR0002672PD005081 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wright
Jordan Faith
2008TF0003029LF005082 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 145
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Coleman
Alfred D
2008TF0002658LF005083 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ochs
Eric
2008TR0009751LP005084 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcmechan
Shaun Lee
2008TR0009883LP005085 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lipp
Michael L
2008TR0010418LP005086 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schapker
Timothy Martin
2008TR0010584LP005087 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anderson
Tyler William
2008CR0002112PD005088 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kalb
David B
2008CR0002223PD005089 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Haven
Daniel L
2008CR0002371PD005090 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bigler
Erin N
2008TR0010944LP005091 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Crain
Brian P
2008TR0010627LP005092 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brown
Philip Robert
2008TR0010209LP005093 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Huerter
Martin F
2008TR0010438LP005094 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009, 14:31:13 EXPENDITURE APPROVAL
LIST
PAGE 146
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Harrison
Ripp Wiley
2008CR0002031CP005095 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Turner
Brandon Lamar
2008TR0010323LP005096 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pavel
Justin
2008CR0002283PD005097 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gebhardt
Jordan Max
2008TR0009762LP005098 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hale
Steven D
2008CR0002549PD005099 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sheaffer
Kayla S
2008TR0010623LP005100 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cain
Kathleen K
2008TR0010509LP005101 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zhou
Ying Ying
2008TR0010722LP005102 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Grant
Lindsey Fay
2008TR0009557LP005103 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kapsner
Allison Sue
2008TF0010030LF005104 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Guthery
Macey Elaine
2008TF0010817LF005105 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kohn
Michael Daniel
2008TR0010215LP005106 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 147
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Garrett
Devina Marie
2008TR0010858LP005107 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baker
Robert Charles
2008TR0010749LP005108 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Settle
Chad Raymond
2008TR0010733LP005109 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ziegler
Chad M
2008TR0010653LP005110 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Locke
Trevor L
2008TR0010540LP005111 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Evans
Robert M
2008TF0002020LF005112 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anderson
Kain M
2008TR0010633LP005113 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nehring
Jonathan David
2008TF0002129LF005114 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Warshakoon
Hemamali Jayampathi
2008TR0010580LP005115 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Piatt
Alexandria M
2008TR0010630LP005116 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Higginbotham
Steven W
2008CR0001748PD005117 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Dunne
John Robert
2008CR0002883PD005118 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 148
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Stratton
Cody Stephan
2008TR0010372LP005119 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcnish
Dennis R
2008TR0009886LP005120 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pearson
Seth Joachim
2008TR0009687LP005121 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Breckenridge-West Aisha Neemah
2008TR0009747LP005122 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Glad
Brendon Eliott
2008TF0010575LF005123 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Carttar
Tennery Ann
2008TR0010532LP005124 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wadhwa
Preeti
2008TR0010709LP005125 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Gengler
Tamra L
2008TR0010599LP005126 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Gentry
Connie S
2008TR0010816LP005127 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Marvin
Anne M
2008TR0010815LP005128 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Torneden
Dacia Brooke
2008TR0010631LP005129 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gentry
Daniel Clayton
2008TR0010500LP005130 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 149
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Myers
Chadwyck Percy Louis Nic
2008TF0002683LF005131 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Al-Gibaly
Hazem Abdel Rahman
2008TR0010570LP005132 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Pitts
Norman
2008TR0010850LP005133 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Martin
Jean A
2008TR0010906LP005134 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bever
Ernest Jacob
2008TF0002813LF005135 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Griffin
William Robert
2008TF0010583LF005136 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Jo
Janggun
2008TR0010513LP005137 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Brantley
Audrianna Layne
2008TR0010656LP005138 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Reid
Carolyn Anne
2008TR0010541LP005139 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Billingsley
Willa Kiziah E
2008TR0010854LP005140 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Gallagher
Susan A
2008TR0010176LP005141 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Metzger
Brian Lee
2008TF0002801LF005142 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 150
PROGRAM: GM339L AS OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Owens
Dallas M
2008TR0010345LP005143 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hernandez
Charles N
2008TR0010533LP005144 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Vonquintus
Aaron Louis
2008TR0010224LP005145 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Harkins
Gregory P
2008TR0010493LP005146 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Oconnell
Erin J
2008TR0009384LP005147 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Eteeyan
Scott Nelson
2008TR0010481LP005148 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Vervynck
Amanda Marie
2008TR0010569LP005149 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Branham
Derek Paul
2008CR0002042PD005150 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Dillon
Travis G
2008CR0002461PD005151 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Rosenbaum
Adam Matthew
2008TF0010715LF005152 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Alismael
Fahad Abdulaziz A
2008CR0002256PD005153 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Johnson
Ryan Lee
2008TR0010724LP005154 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 151
PROGRAM: GM339L AS OF:
05/19/2009 CHECK DATE: 05/19/2009
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 File
Adam Bradford
2008TR0010586LP005155 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Edwards
Heather R
2008TR0010557LP005156 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Stecklein
Kathryn M
2008TF0002314LF005157 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Knoll
Amy
2008TR0010634LP005158 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Brewster
Brian P
2008TR0010556LP005159 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Valentine
Scott Wayne
2008TF0003221LF005160 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Reilly
Charles Quinn
2008TF0010745LF005161 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Carrion
Armando Luis
2008TF0008084LF005162 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Stewart
Michael W
2008TR0010687LP005163 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Darling
Ashley Michelle
2008TR0010099LP005164 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Davies
Marisa Janine
2008TR0010058LP005165 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcnay
Mariel J
2008TR0009925LP005166 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 152
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Paige
Taylor Layne
2008TR0010954LP005167 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Meyers
Jenalea Bree
2008TF0003181KF005168 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Stowers
Charity Ann
2008TR0010400LP005169 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Springer
Haskell N
2008TR0010964LP005170 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Venohr
William L
2008TR0010667LP005171 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fisher
Lindsey Erin
2008TF0003083LF005172 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rogers
Justin Michael
2008TR0010080LP005173 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Oelschlaeger
Larry A
2008TR0010432LP005174 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nelson
Bryan Patrick
2008TR0010713LP005175 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Spare
Keiv D
2008TR0008229LP005176 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vaughn
David A
2008TR0008862LP005177 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Leach
Patrick J
2008CR0002224PD005178 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 153
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Parish
Karen M
2008TR0010686LP005179 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lipe
William Donald
2008TR0009657LP005180 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Peterson
Dana L
2008TR0010239LP005181 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Worley
Jason Michael
2008TR0005752LP005182 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thoma
Zachery
2008CR0003139PD005183 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Conner
Patrick D
2008CR0003381AC005184 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Evans
Cynthia L
2008TR0009712LP005185 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Everhart
Douglas Mark
2008TF0010389LF005186 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Liu
Chia Te
2008TR0010878LP005187 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fessinger
Michael L
2008TR0010576LP005188 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Houston
Lindsey Rae
2008TR0010371LP005189 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Horne
Cody B
2008TR0010170LP005190 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 154
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Malahfji
Khaled
2008TR0009986LP005191 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wagner
John Thomas
2008TR0010434LP005192 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marsh
Laura Elizabeth
2008TR0010457LP005193 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stabenow
Kelsey A
2008TF0003040KF005194 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Young-Terpening Christine
2008TR0009146LP005195 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Carter
Nathan Robert
2008TF0010392LF005196 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hudson
Ashley Rian
2008TR0010206LP005197 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lauer
Joel A
2008TR0010508LP005198 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Price
Guy C
2008TR0010451LP005199 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Walker
Deborah Joan
2008TR0010568LP005200 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcfarland
Bradford Kane
2008CR0001579PD005201 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stefanidis
Ilya V
2008TR0007612LP005202 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 155
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Froebe
Randy W
2008TR0010663LP005203 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marquart
Jacob Franklin
2008TR0009325LP005204 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wehrmeister
Britaney Nichole
2008TR0010440LP005205 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Day
Lisa Maria
2008TR0009036LP005206 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brewer
Stephanie Lynn
2008TR0010093LP005207 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Law
Maeghan A
2008CR0003378AC005208 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kim
Hea Suk
2008TR0010932LP005209 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Godfrey
Hannelore M
2008TR0010967LP005210 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcadams
James Merrel
2008TR0010711LP005211 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Asberry
Josiah D
2008CR0002722PD005212 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Carver
Christy L
2008TR0010972LP005213 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kastl
Curtis A II
2008TF0002146LF005214 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 156
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Kastl
Curtis A II
2008TF0008595LF005215 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jackson
Steven M
2008TR0010702LP005216 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wang
Yun Tao
2008TR0010047LP005217 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anderton
Danny R
2008TR0009645LP005218 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Clark
Susan Aubuchon
2008TR0010473LP005219 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 De Kosky
Bryn
2008TR0009834KP005220 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Novak
Ted J
2008TR0007645LP005221 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harmon
Todd C
2008TR0010620KP005222 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lorensen
Heather M
2008TR0009028LP005223 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elliot
Lindsay Brooke
2008TR0010131LP005224 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Scheef
Joshua C
2008CR0002375PD005225 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Richardson
Wesley O
2008TF0007722LF005226 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 157
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Carnoali
Chelsea Ann
2008TR0009875LP005227 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stanford
Ian Michael
2008TR0009935LP005228 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Clark
Matthew M
2008TR0010346LP005229 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith
David Alan
2008TR0009355LP005230 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Slater
Jane A
2008TR0010593LP005231 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hills
Jeffrey Michael
2008TR0010420LP005232 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Talbert
Austin
2008CR0003255PD005233 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Woydziak
Constance E
2008TR0010942LP005234 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Partridge
Matthew Lee
2008TF0003133LF005235 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wilson
Brent C
2008TR0010611LP005236 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Retter
Alisha Dee
2008TR0010659LP005237 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shelite
Jimmy Rea
2008TF0002769LF005238 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST PAGE 158
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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 Brouhard
Jamica Maelee
2008TR0010572LP005239 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hays
Jonathan Thomas
2008TR0010765LP005240 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Charnele Marie
2008TR0010377LP005241 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stos Ii
Joseph C
2008TR0010579LP005242 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hinck
Donald C
2008CR0002503PD005243 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sims
Brian Joseph
2008TR0010880LP005244 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Barraza
Xavier Alexander
2008TF0007510LF005245 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kaufman
Alicia Lee
2008TF0002607LF005246 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Luomba
Ken Joel
2008TR0010052LP005247 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Miller
Leslie A
2008TR0010752LP005248 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Martinez
Lazaro
2008TR0010693LP005249 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Adair
Matthew Scout
2008TR0010814LP005250 16 05/19/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/19/2009,
14:31:13
EXPENDITURE APPROVAL LIST
PAGE 159
PROGRAM: GM339L AS
OF: 05/19/2009 CHECK DATE: 05/19/2009
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
DEPARTMENT TOTAL **
7,616.00
705
MUNICIPAL COURT AGENCY FD CASH
ON HAND 307,691.66 FUND TOTAL *** 7,616.00
HAND ISSUED TOTAL *** 26,407.65
TOTAL EXPENDITURES ****
790,371.62 26,407.65
GRAND TOTAL ******************** 816,779.27
NUMBER OF VENDORS **
1,139