PREPARED 05/26/2009
17:17:59
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L REPORT
PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 05262009 LOVE_K
VOUCHER SELECTION CRITERIA
Voucher/discount due date . . . . . . . . . . . 05/26/2009
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 . . . . . . . . . . . . . . . . .
. . 05/26/2009
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL LIST
PAGE 1
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
------------------------------------------------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------------------------------------------------
0001438 PETTY CASH CUSTODIAN
NR052209EM 000675 16 05/26/2009 001-0000-102.00-00 PETTY CASH FUNDS 400.00
NR052209EM 000676 16 05/26/2009 001-0000-379.00-00 PETTY CASH FUNDS 6.80
VENDOR TOTAL *
406.80
0008829 VISA
CC041709FR 001287 16 05/26/2009 001-0000-321.50-00 WUFOO COM CHARGE-DOMESTIC 24.00
VENDOR TOTAL * 24.00
DEPARTMENT TOTAL **
430.80
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE
2
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
20 CITY MANAGER
0007415 CORPORATE EXPRESS
95153222 000504 16 05/26/2009 001-1020-512.40-01 BINDERS/INDEX MAKER 43.84
VENDOR TOTAL *
43.84
0008829 VISA
PE042309RP 001257 16 05/26/2009 001-1020-512.33-09 JOBTARGET LLC-COMM MGR OP 185.00
PE042409RP 001259 16 05/26/2009 001-1020-512.33-09 ASSOCIATION FOR BUSINESS- 25.00
VENDOR TOTAL *
210.00
0010326 VERIZON WIRELESS
785186149-0409 000539 16 05/26/2009 001-1020-512.34-01 PHONE-INV 2009445456 375.53
VENDOR TOTAL *
375.53
0014035 DIVERSIFIED INVESTMENT ADVISORS
20090529 PR0529 16 05/29/2009 001-1020-512.10-01 PAYROLL SUMMARY CHECK #: 3623 600.00
VENDOR TOTAL *
.00 600.00
0014461 ZALNERAITIS, ROGER
CI052209DS-REIM001496 16 05/26/2009 001-1020-512.21-04 TRAVEL REIMBURSE-05/20/09 99.92
VENDOR TOTAL * 99.92
DEPARTMENT TOTAL **
729.29 600.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 3
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
25 CITY MANAGER
0012251 NATIONAL JOURNAL GROUP, INC
CI052009BW 000648 16 05/26/2009 001-1025-515.22-02 POLITICS ALMANAC/SHIPPING 87.94
VENDOR TOTAL *
87.94
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3661 071421 16 05/26/2009 001-1025-515.40-04 COMPUTER EQUIPMENT 48.00
CL01038346 PI3698 071421 16 05/26/2009 001-1025-515.40-04 FREIGHT CHARGES .23
VENDOR TOTAL * 48.23
DEPARTMENT TOTAL **
136.17
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 4
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3662 071421 16 05/26/2009 001-1030-531.40-04 COMPUTER EQUIPMENT 308.25
CL01038346 PI3699 071421 16 05/26/2009 001-1030-531.40-04 FREIGHT CHARGES 1.29
VENDOR TOTAL *
309.54
DEPARTMENT
TOTAL ** 309.54
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 5
PROGRAM: GM339L AS OF:
05/26/2009 CHECK DATE: 05/26/2009
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
0009127 NEXTEL COMMUNICATIONS
464120836-0409 000680 16 05/26/2009 001-1032-532.32-03 PHONE-INV 464120836-038 142.35
VENDOR
TOTAL * 142.35
0010326 VERIZON WIRELESS
785186149-0409 000540 16 05/26/2009 001-1032-532.32-03 PHONE-INV 2009445456 129.05
VENDOR
TOTAL * 129.05
0011190 LAWRENCE COFFEE SERVICE,CK GRP-0
027494 000682 16 05/26/2009 001-1032-532.40-01 COFFEE SUPPLIES 43.75
VENDOR
TOTAL * 43.75
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3663 071421 16 05/26/2009 001-1032-532.40-04 COMPUTER EQUIPMENT 67.17
CL01038346 PI3700 071421 16 05/26/2009 001-1032-532.40-04 FREIGHT CHARGES .28
VENDOR TOTAL *
67.45
DEPARTMENT
TOTAL ** 382.60
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 6
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0009127 NEXTEL COMMUNICATIONS
464120836-0409 000681 16 05/26/2009 001-1034-534.32-03 PHONE-INV 464120836-038 201.22
VENDOR TOTAL
* 201.22
0010326 VERIZON WIRELESS
785186149-0409 000541 16 05/26/2009 001-1034-534.32-03 PHONE-INV 2009445456 129.07
VENDOR TOTAL
* 129.07
0012874 SBC-CHARGES
913A190066-0509000615 16 05/26/2009 001-1034-534.32-03 ACCT 913-A19-0066-011-0 49.17
VENDOR TOTAL * 49.17
0013495 JOHNSON COUNTY CONTRACTOR LICENSING
BI051809BW 000621 16 05/26/2009 001-1034-534.33-09 EDUCATIONAL PROGRAMMING 270.00
VENDOR
TOTAL * 270.00
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3664 071421 16 05/26/2009 001-1034-534.40-04 COMPUTER EQUIPMENT 182.91
CL01038346 PI3701 071421 16 05/26/2009 001-1034-534.40-04 FREIGHT CHARGES .76
VENDOR TOTAL *
183.67
DEPARTMENT TOTAL
** 833.13
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 7
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0001563 CLERK OF THE DISTRICT COURT
CC051909FR 000677 16 05/26/2009 001-1050-542.27-09 STATUTORY BONDS 42.00
VENDOR
TOTAL * 42.00
0010326 VERIZON WIRELESS
785186149-0409 000542 16 05/26/2009 001-1050-542.42-03 PHONE-INV 2009445456 18.47
VENDOR
TOTAL * 18.47
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3665 071421 16 05/26/2009 001-1050-542.40-04 COMPUTER EQUIPMENT 47.97
CL01038346 PI3702 071421 16 05/26/2009 001-1050-542.40-04 FREIGHT CHARGES .20
VENDOR TOTAL *
48.17
DEPARTMENT
TOTAL ** 108.64
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 8
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0008829 VISA
PE041709MC 000868 16 05/26/2009 001-1053-543.21-04 THE BURGER STAND-WORKING 20.98
PE042109RP 001256 16 05/26/2009 001-1053-543.24-03 OFFICE DEPOT #419-CAREER 16.23
PE042309RP 001258 16 05/26/2009 001-1053-543.21-04 FREE STATE BREWING CO.-DI 57.30
VENDOR TOTAL *
94.51
0008858 BERRY'S ARCTIC ICE
80275 PI3611 071213 16 05/26/2009 001-1053-543.33-20 ICE 2.09
VENDOR TOTAL *
2.09
0010326 VERIZON WIRELESS
785186149-0409 000543 16 05/26/2009 001-1053-543.26-01 PHONE-INV 2009445456 55.42
785186149-0409 000544 16 05/26/2009 001-1053-543.42-06 PHONE-INV 2009445456 61.48
VENDOR TOTAL *
116.90
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3666 071421 16 05/26/2009 001-1053-543.40-04 COMPUTER EQUIPMENT 125.34
CL01038346 PI3703 071421 16 05/26/2009 001-1053-543.40-04 FREIGHT CHARGES .52
VENDOR TOTAL *
125.86
DEPARTMENT
TOTAL ** 339.36
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 9
PROGRAM: GM339L AS OF:
05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
54 ADMIN SERVICE/RISK MGT
0008829 VISA
CC050609FR 001288 16 05/26/2009 001-1054-544.27-09 KS DEPT LAB-BOILER FEE-BO 270.00
VENDOR
TOTAL * 270.00
0010326 VERIZON WIRELESS
785186149-0409 000545 16 05/26/2009 001-1054-544.33-09 PHONE-INV 2009445456 73.90
VENDOR
TOTAL * 73.90
0012366 SBC LONG DISTANCE
811819224-0409 000588 16 05/26/2009 001-1054-544.42-03 LONG DISTANCE ID-312757 .81
VENDOR
TOTAL * .81
0012874 SBC-CHARGES
913A190066-0509000591 16 05/26/2009 001-1054-544.42-03 ACCT 913-A19-0066-011-0 81.95
VENDOR TOTAL
* 81.95
0014138 NAVARRO, ANGELA
RM050709FR-REIM000688 16 05/26/2009 001-1054-544.21-02 MILEAGE REIMBURSEMENT 59.49
VENDOR TOTAL
* 59.49
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3667 071421 16 05/26/2009 001-1054-544.40-04 COMPUTER EQUIPMENT 38.37
CL01038346 PI3704 071421 16 05/26/2009 001-1054-544.40-04 FREIGHT CHARGES .16
VENDOR TOTAL *
38.53
DEPARTMENT TOTAL
** 524.68
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 10
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0011529 CUTTING EDGE SOLUTIONS, INC
1073317 PI3740 071706 16 05/26/2009 001-1060-551.27-09 MAINT. AGREEMENTS 1,195.00
VENDOR TOTAL
* 1,195.00
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3668 071421 16 05/26/2009 001-1060-551.40-04 COMPUTER EQUIPMENT 76.77
CL01038346 PI3705 071421 16 05/26/2009 001-1060-551.40-04 FREIGHT CHARGES .32
VENDOR TOTAL *
77.09
DEPARTMENT TOTAL ** 1,272.09
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 11
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0000242 DOUGLAS COUNTY
FI051909EM-1Q09000533 16 05/26/2009 001-1065-555.39-08 COMMUNITY SERVICE WORK 7,555.75
FI051909EM-1Q09000535 16 05/26/2009 001-1065-555.33-11 DISPATCHING SERVICE 217,371.10
VENDOR TOTAL *
224,926.85
0000322 GOVERNMENT FINANCE OFFICERS ASSN
FI052109EM 000644 16 05/26/2009 001-1065-555.22-02 REVIEWING CAFR 690.00
VENDOR TOTAL *
690.00
0000597 LAWRENCE ARTS CENTER
CI051909CT-1H09000625 16 05/26/2009 001-1065-555.33-29 ALLOCATION-1ST HALF 2009 45,000.00
VENDOR TOTAL *
45,000.00
0001244 UNITED PARCEL SERVICE
00006969399209 000627 16 05/26/2009 001-1065-555.34-02 SHIPPING SVC CHARGES 13.00
VENDOR TOTAL *
13.00
0001434 LOWENTHAL SINGLETON WEBB & WILSON
322-2008 000630 16 05/26/2009 001-1065-555.27-01 AUDITING/ACCOUNTING 8,685.00
VENDOR TOTAL *
8,685.00
0012874 SBC-CHARGES
913A190066-0509000592 16 05/26/2009 001-1065-555.34-02 ACCT 913-A19-0066-011-0 16.39
VENDOR TOTAL *
16.39
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3669 071421 16 05/26/2009 001-1065-555.40-04 COMPUTER EQUIPMENT 67.17
CL01038346 PI3706 071421 16 05/26/2009 001-1065-555.40-04 FREIGHT CHARGES .28
VENDOR TOTAL
* 67.45
DEPARTMENT TOTAL **
279,398.69
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 12
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0000759 SUNFLOWER BROADBAND
01779941-0509 000645
16 05/26/2009
001-1070-557.34-01 CABLE-ACCT
01779941 37.54
VENDOR TOTAL *
37.54
0001244 UNITED PARCEL SERVICE
00006969399209 000629 16 05/26/2009 001-1070-557.33-07 SHIPPING CHARGES 12.48
VENDOR TOTAL *
12.48
0010326 VERIZON WIRELESS
785186149-0409 000546 16 05/26/2009 001-1070-557.34-01 PHONE-INV 2009445456 475.87
VENDOR TOTAL *
475.87
0011190 LAWRENCE COFFEE SERVICE
027380 000647 16 05/26/2009 001-1070-557.21-04 COFFEE SUPPLIES 75.25
VENDOR TOTAL *
75.25
0012366 SBC LONG DISTANCE
811819224-0409 000569 16 05/26/2009 001-1070-557.34-01 LONG DISTANCE ID-312757 328.31
VENDOR TOTAL *
328.31
0012874 SBC-CHARGES
913A190066-0509000590 16 05/26/2009 001-1070-557.34-01 ACCT 913-A19-0066-011-0 9,662.88
VENDOR TOTAL *
9,662.88
0013585 AT&T TELECONFERENCE SERVICES
58997310-040109000622 16 05/26/2009 001-1070-557.34-01 ACCT 58997310-00001 28.77
VENDOR TOTAL *
28.77
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3670 071421 16 05/26/2009 001-1070-557.40-04 COMPUTER EQUIPMENT 575.10
CL01038346 PI3707 071421 16 05/26/2009 001-1070-557.40-04 FREIGHT CHARGES 2.40
VENDOR TOTAL * 577.50
DEPARTMENT TOTAL **
11,198.60
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 13
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0007546 IMLA
6649690 000505 16 05/26/2009 001-1080-522.22-02 RENEWAL-TONI WHEELER 1,025.00
VENDOR TOTAL *
1,025.00
0008829 VISA
LE042209SP 001283 16 05/26/2009 001-1080-522.22-01 NATIONAL BUSINESS INST.-S 365.00
LE050409SP 001284 16 05/26/2009 001-1080-522.22-01 INTERACTIVE SEMINAR COMP- 195.00
LE042009TW 001453 16 05/26/2009 001-1080-522.23-01 LAWRENCE CHAMBER OF COMME 25.00
VENDOR
TOTAL * 585.00
0010326 VERIZON WIRELESS
785186149-0409 000547 16 05/26/2009 001-1080-522.34-01 PHONE-INV 2009445456 55.42
VENDOR
TOTAL * 55.42
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3671 071421 16 05/26/2009 001-1080-522.40-04 COMPUTER EQUIPMENT 125.34
CL01038346 PI3708 071421 16 05/26/2009 001-1080-522.40-04 FREIGHT CHARGES .52
VENDOR TOTAL *
125.86
DEPARTMENT TOTAL
** 1,791.28
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 14
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0010326 VERIZON WIRELESS
785186149-0409 000548 16 05/26/2009 001-1085-525.42-03 PHONE-INV 2009445456 110.84
VENDOR TOTAL
* 110.84
0011529 CUTTING EDGE SOLUTIONS, INC
1073315 PI3738 071706 16 05/26/2009 001-1085-525.26-01 MAINT. AGREEMENTS 159.00
VENDOR TOTAL * 159.00
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3672 071421 16 05/26/2009 001-1085-525.40-04 COMPUTER EQUIPMENT 76.77
CL01038346 PI3709 071421 16 05/26/2009 001-1085-525.40-04 FREIGHT CHARGES .32
VENDOR TOTAL *
77.09
DEPARTMENT TOTAL ** 346.93
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 15
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0008829 VISA
MC042109CS 001403 16 05/26/2009 001-1090-521.27-09 VERSUSLAW INC-MONTHLY INT 27.90
MC042209CS 001404 16 05/26/2009 001-1090-521.40-01 OFFICE DEPOT #1090-CANCEL 14.71
VENDOR TOTAL *
42.61
0011529 CUTTING EDGE SOLUTIONS, INC
1073312 PI3737 071706 16 05/26/2009 001-1090-521.26-01 MAINT. AGREEMENTS 1,195.00
VENDOR TOTAL *
1,195.00
0012320 SMART BUILDING SERVICE, LLC
4233 000508 16 05/26/2009 001-1090-521.26-04 CONTRACT CLEANING 378.00
VENDOR TOTAL *
378.00
0012366 SBC LONG DISTANCE
811819224-0409 000575 16 05/26/2009 001-1090-521.34-01 LONG DISTANCE ID-312757 18.96
VENDOR TOTAL *
18.96
0012874 SBC-CHARGES
913A190066-0509000594 16 05/26/2009 001-1090-521.34-01 ACCT 913-A19-0066-011-0 178.12
VENDOR TOTAL *
178.12
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3673 071421 16 05/26/2009 001-1090-521.40-04 COMPUTER EQUIPMENT 192.51
CL01038346 PI3710 071421 16 05/26/2009 001-1090-521.40-04 FREIGHT CHARGES .80
VENDOR TOTAL *
193.31
DEPARTMENT TOTAL **
2,006.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 16
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0008829 VISA
PD042109TB 000788 16 05/26/2009 001-2110-561.43-00 AMZ*Amazon Payments-BOOK 17.81
PD042209TB 000789 16 05/26/2009 001-2110-561.43-00 Amazon.com-BOOK 21.72
PD041709MB 000796 16 05/26/2009 001-2110-561.33-53 SUNFLOWER BROADBAND-BROAD 80.04
PD042809MB 000797
16 05/26/2009 001-2110-561.22-02 LAWRENCE JOURNAL-WORLD-SU 168.74
PD050609MB 000811 16 05/26/2009 001-2110-561.33-53 SUNFLOWER BROADBAND-BROAD 80.04
PD042309CM 001213 16 05/26/2009 001-2110-561.42-09 WESTLAKE HARDWARE-FRAMING 5.96
PD042309CM 001214 16 05/26/2009 001-2110-561.33-53 XYLEM DESIGN INC-EASELS 219.44
PD042909CM 001215 16 05/26/2009 001-2110-561.42-09 ENGLEWOOD FLORIST-MEMORIA 375.00
PD041509SP 001240 16 05/26/2009 001-2110-561.23-01 JASONS DELI ONLINE LAW-ME 67.80
VENDOR TOTAL *
1,036.55
0011653 CINTAS FIRST AID & SUPPLY
0479339873 PI3385 071098 16 05/26/2009 001-2110-561.33-53 FIRST AID SUPPLIES 136.55
VENDOR TOTAL * 136.55
0012320 SMART BUILDING SERVICE, LLC
4236 PI3561 071061 16 05/26/2009 001-2110-561.33-53 JANITORIAL SERVICE 1,657.66
VENDOR TOTAL * 1,657.66
0012366 SBC LONG DISTANCE
811819224-0409 000581 16 05/26/2009 001-2110-561.34-01 LONG DISTANCE ID-312757 2.31
VENDOR TOTAL *
2.31
0012874 SBC-CHARGES
913A190066-0509000596 16 05/26/2009 001-2110-561.34-01 ACCT 913-A19-0066-011-0 50.64
VENDOR TOTAL * 50.64
DEPARTMENT TOTAL **
2,883.71
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE
17
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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.
834288 PI3386 071099 16 05/26/2009 001-2120-561.25-31 POLICE EQUIPMENT 405.05
82550 PI3562 071099 16 05/26/2009 001-2120-561.25-31 POLICE EQUIPMENT 405.04
VENDOR TOTAL *
810.09
0008829 VISA
PD042709MB 000792 16 05/26/2009 001-2120-561.37-03 JAYHAWK TROPHY-NAME TAGS 10.50
PD043009MB 000801 16 05/26/2009 001-2120-561.37-04 GAL*GALLS INC-FLASHLIGHT 109.74
PD042709MB 000802 16 05/26/2009 001-2120-561.26-01 LOGAN BUSINESS MACHINE-CO 52.42
PD050509MB 000803 16 05/26/2009 001-2120-561.37-03 LAWMENS & SHOOTERS-BADGES 138.30
PD050409MB 000808 16 05/26/2009 001-2120-561.37-04 OMB POLICE SUPPLY INCMOTO 200.00
PD050509MB 000809 16 05/26/2009 001-2120-561.25-31 THE RADAR SHOP-RADAR RECE 595.50
PD041809LC 000875 16 05/26/2009 001-2120-561.42-03 WWW.NEWEGG.COM-COMPUTER E 71.93
PD041309PF 000963 16 05/26/2009 001-2120-561.42-09 WM SUPERCENTER-VEHICLE SU 17.40
PD041409PF 000964 16 05/26/2009 001-2120-561.42-09 FEDERAL SIGNAL CORP-SPIKE 228.25
PD050409PF 000965 16 05/26/2009 001-2120-561.42-09 WESTLAKE HARDWARE-KEY & I 36.94
PD041709TM 001166 16 05/26/2009 001-2120-561.42-03 CELLPHONESHOP.NET-PHONE H 9.45
PD042709MM 001190 16 05/26/2009 001-2120-561.42-09 THE HOME DEPOT #2211-HEX 21.68
PD050309RS 001362 16 05/26/2009 001-2120-561.33-07 UPS*1Z6TY1630397576884-SH 8.21
PD041409RU 001442 16 05/26/2009 001-2120-561.42-03 ADVANCE AUTO PARTS #5134- 81.87
VENDOR TOTAL *
1,582.19
0008858 BERRY'S ARCTIC ICE
80275 PI3612 071213 16 05/26/2009 001-2120-561.42-09 ICE 10.58
VENDOR TOTAL *
10.58
0012366 SBC LONG DISTANCE
811819224-0409 000583 16 05/26/2009 001-2120-561.34-01 LONG DISTANCE ID-312757 73.78
VENDOR TOTAL *
73.78
DEPARTMENT TOTAL ** 2,476.64
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 18
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0008829 VISA
PD041709MB 000795 16 05/26/2009 001-2130-561.26-09 SUNFLOWER BROADBAND-BROAD 27.54
PD042809MB 000799 16 05/26/2009 001-2130-561.33-15 SEISINT DBA ACCURIN-REPOR 38.85
PD050609MB 000810 16 05/26/2009 001-2130-561.26-09 SUNFLOWER BROADBAND-BROAD 27.54
PD050809MB 000813 16 05/26/2009 001-2130-561.24-01 CORPORATE RESOURCE GROUP- 31.30
PD050109RG 000997 16 05/26/2009 001-2130-561.22-01 PRESTO 32
10077907-GA 16.00
PD041709TM 001167 16 05/26/2009 001-2130-561.42-03 CELLPHONESHOP.NET-PHONE H 9.44
PD041409JS 001351 16 05/26/2009 001-2130-561.33-07 THE MAIL BOX-SHIPPING 3.90
PD042309JS 001352 16 05/26/2009 001-2130-561.42-03 RADIOSHACK COR00194407-PH 9.99
PD042409JS 001353 16 05/26/2009 001-2130-561.42-03 WWW.NEWEGG.COM-COMPUTER P 639.96
PD042409JS 001354 16 05/26/2009 001-2130-561.42-03 RADIOSHACK COR00194407-PH 9.99
PD042409JS 001355 16 05/26/2009 001-2130-561.42-03 WWW.NEWEGG.COM-COMPUTER P 609.98
PD042209ZT 001410
16 05/26/2009
001-2130-561.42-09 WM
SUPERCENTER-EVIDENCE L
111.83
PD042209ZT 001411 16 05/26/2009 001-2130-561.40-01 OFFICE DEPOT #419-OFFICE 26.95
PD042409ZT 001412 16 05/26/2009 001-2130-561.42-09 NOVA VISION INC-SECURITY 47.70
PD042509ZT 001413 16 05/26/2009 001-2130-561.42-09 ULINE
*SHIP SUPPLIES-EVI
128.91
PD042909ZT 001414 16 05/26/2009 001-2130-561.42-09 ULINE
*SHIP SUPPLIES-EVI
82.01
PD043009ZT 001415 16 05/26/2009 001-2130-561.42-09 RUESCHHOFF LOCKSMITH AND- 6.69
PD050509ZT 001416 16 05/26/2009 001-2130-561.42-09 RUESCHHOFF LOCKSMITH AND- 8.50
PD050709ZT 001417 16 05/26/2009 001-2130-561.37-03 OMB POLICE SUPPLY RETAIL- 9.48-
PD050709ZT 001418 16 05/26/2009 001-2130-561.37-03 OMB POLICE SUPPLY RETAIL- 129.45
PD042909DW 001443 16 05/26/2009 001-2130-561.33-15 FMC EAST CAMPUS-FORENSIC 150.00
VENDOR TOTAL *
2,107.05
0012366 SBC LONG DISTANCE
811819224-0409 000582 16 05/26/2009 001-2130-561.34-01 LONG DISTANCE ID-312757 57.46
VENDOR TOTAL *
57.46
DEPARTMENT TOTAL
** 2,164.51
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 19
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0008829 VISA
PD041309TB 000790 16 05/26/2009 001-2141-561.40-01 CORP EXPR 800-582-4774-OF 46.24
PD050609MB 000812 16 05/26/2009 001-2141-561.42-09 LAWRENCE BATTERY-BATTERIE 20.16
PD043009MB 000832 16 05/26/2009 001-2141-561.33-07 USPS 2842230583-SHIPPING 17.50
VENDOR TOTAL * 83.90
0012366 SBC LONG DISTANCE
811819224-0409 000584 16 05/26/2009 001-2141-561.34-01 LONG DISTANCE ID-312757 1.13
VENDOR TOTAL * 1.13
0012874 SBC-CHARGES
913A190066-0509000597 16 05/26/2009 001-2141-561.34-01 ACCT 913-A19-0066-011-0 41.80
VENDOR TOTAL * 41.80
DEPARTMENT TOTAL **
126.83
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 20
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0008829 VISA
PD041509RB 000828 16 05/26/2009 001-2142-561.42-03 COTTINS HARDWARE & REN-BO 24.99
PD042409RB 000829 16 05/26/2009 001-2142-561.42-09 COTTINS HARDWARE & REN-MO 4.99
VENDOR TOTAL *
29.98
DEPARTMENT TOTAL
** 29.98
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 21
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0008829 VISA
PD041409TB 000785 16 05/26/2009 001-2143-561.42-09 DILLONS #0019-GROCERIES R 11.96
PD041509TB 000786 16 05/26/2009 001-2143-561.42-09 DILLONS #0019-GROCERIES R 40.06
PD041609TB 000787 16 05/26/2009 001-2143-561.42-09 DILLONS #0019-GROCERIES R 16.50
PD041309TB 000791 16 05/26/2009 001-2143-561.40-01 CORP EXPR 800-582-4774-OF 65.65
PD042709MB 000793 16 05/26/2009 001-2143-561.37-03 JAYHAWK TROPHY-NAME TAGS 68.25
PD041009MB 000794 16 05/26/2009 001-2143-561.24-01 CORPORATE RESOURCE GROUP- 332.51
PD042709MB 000798
16 05/26/2009
001-2143-561.42-09 RUESCHHOFF
LOCKSMITH AND- 35.00
PD042809MB 000800 16 05/26/2009 001-2143-561.33-17 EXPERIAN-CREDIT CHECK SER 27.00
PD050409MB 000804 16 05/26/2009 001-2143-561.37-03 OMB POLICE SUPPLY INCMOTO 142.64
PD050409MB 000805 16 05/26/2009 001-2143-561.37-03 OMB POLICE SUPPLY INCMOTO 68.49
PD050409MB 000806 16 05/26/2009 001-2143-561.37-03 OMB POLICE SUPPLY INCMOTO 14.10
PD050409MB 000807 16 05/26/2009 001-2143-561.42-09 OMB POLICE SUPPLY INCMOTO 78.24
PD041009MB 000831 16 05/26/2009 001-2143-561.22-01 NTL REGISTRY OF EMTS-TEST 650.00
PD041309KF 000989 16 05/26/2009 001-2143-561.42-09 DILLONS #0019-GROCERIES R 18.99
PD041509MM 001168 16 05/26/2009 001-2143-561.22-01 JUMP START IND10088680-GA 37.25
PD042209MM 001169 16 05/26/2009 001-2143-561.33-17 KWIK SHOP #0759 Q79-GA 22.80
PD050709TS 001371 16 05/26/2009 001-2143-561.33-17 JUMP 349
10086163-GA 21.46
VENDOR TOTAL
* 1,650.90
0012366 SBC LONG DISTANCE
811819224-0409 000585 16 05/26/2009 001-2143-561.34-01 LONG DISTANCE ID-312757 15.18
VENDOR TOTAL
* 15.18
DEPARTMENT TOTAL **
1,666.08
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 22
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
44 CS: TECHNICAL SERVICES
0008829 VISA
PD041309KB 000814 16 05/26/2009 001-2144-561.40-01 CORP EX IM LBX 95230-OFFI 409.64
PD041009KB 000815 16 05/26/2009 001-2144-561.40-01 CORP EXPR 800-582-4774-OF 25.24
PD043009KB 000816 16 05/26/2009 001-2144-561.42-09 LAWRENCE BATTERY-BATTERIE 90.24
PD043009KB 000817 16 05/26/2009 001-2144-561.42-09 PUROZONE-DISINFECTANT SCR 144.36
PD042709KM 001216 16 05/26/2009 001-2144-561.40-01 OFFICE DEPOT #419-OFFICE 2.88
PD050109KM 001217 16 05/26/2009 001-2144-561.40-01 OFFICE DEPOT #419-OFFICE 2.88
VENDOR TOTAL *
675.24
0011653 CINTAS FIRST AID & SUPPLY
0479339874 PI3384 071069 16 05/26/2009 001-2144-561.42-09 FIRST AID SUPPLIES 261.25
VENDOR TOTAL *
261.25
0012366 SBC LONG DISTANCE
811819224-0409 000586 16 05/26/2009 001-2144-561.34-01 LONG DISTANCE ID-312757 14.43
VENDOR TOTAL *
14.43
0012874 SBC-CHARGES
913A190066-0509000598 16 05/26/2009 001-2144-561.34-01 ACCT 913-A19-0066-011-0 32.78
VENDOR TOTAL *
32.78
DEPARTMENT
TOTAL ** 983.70
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 23
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0008829 VISA
PD041709KC 000872 16 05/26/2009 001-2150-561.42-03 MONOPRICE COM-CABLES 40.40
PD042109KC 000873 16 05/26/2009 001-2150-561.42-03 CDW GOVERNMENT-CABLE 68.07
PD042009TK 001143 16 05/26/2009 001-2150-561.40-01 OFFICE DEPOT #419-OFFICE 69.92
PD041709RS 001358 16 05/26/2009 001-2150-561.42-03 WWW.NEWEGG.COM-COMPUTER P 479.97
PD042209RS 001359 16 05/26/2009 001-2150-561.33-07 WESTERN DIGITAL CORPORAT- 5.99
PD042209RS 001360 16 05/26/2009 001-2150-561.33-07 WESTERN DIGITAL CORPORAT- 5.99
PD042409RS 001361 16 05/26/2009 001-2150-561.33-07 UPS*1Z6TY1630390101050-SH 8.78
PD050609RS 001363 16 05/26/2009 001-2150-561.42-09 Amazon.com-COMPUTER SUPPL 90.48
PD050809RS 001364 16 05/26/2009 001-2150-561.33-07 UPS*1Z6TY1630393932862-SH 57.22
PD041609WS 001402 16 05/26/2009 001-2150-561.42-03 THE HOME DEPOT #2211-COMP 9.50
VENDOR TOTAL * 836.32
0012366 SBC LONG DISTANCE
811819224-0409 000587 16 05/26/2009 001-2150-561.34-01 LONG DISTANCE ID-312757 .65
VENDOR TOTAL * .65
0012874 SBC-CHARGES
913A190066-0509000599 16 05/26/2009 001-2150-561.34-01 ACCT 913-A19-0066-011-0 280.29
VENDOR TOTAL
* 280.29
DEPARTMENT TOTAL **
1,117.26
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 24
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0000779 TFMCOMM, INC.
82548 000501 16 05/26/2009 001-2160-561.25-31 LABOR
335.00
VENDOR TOTAL *
335.00
DEPARTMENT TOTAL **
335.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 25
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0001824 MOTOROLA
89859121 000502 16 05/26/2009 001-2200-562.25-34 REMOTE SPEAKER MICS 368.00
VENDOR TOTAL *
368.00
0002940 SHAWNEE CO AREA FIREFIGHTERS ASSN
FM051209AH-2009000503 16 05/26/2009 001-2200-562.22-09 ANNUAL FIRE SCHOOL FEES 80.00
VENDOR TOTAL *
80.00
0003203 CONRAD FIRE EQUIPMENT, INC
459268 000631 16 05/26/2009 001-2200-562.42-03 CUSTOM JUNCTION BOXES 490.60
459228 000632 16 05/26/2009 001-2200-562.42-03 MISC SUPPLIES 235.22
VENDOR TOTAL *
725.82
0008829 VISA
PR041309JM 001163 16 05/26/2009 001-2200-562.25-36 THE HOME DEPOT #2211-19TH 40.53
VENDOR
TOTAL * 40.53
0009500 DELL COMPUTER CORPORATION
XD6X94PP3 PI3660 071365 16 05/26/2009 001-2200-562.42-06 NOTEBOOK COMPUTER 39,980.00
VENDOR TOTAL *
39,980.00
0010149 AIR CLEANING TECHNOLOGIES
112165 000635 16 05/26/2009 001-2200-562.25-36 EXHAUST SYSTEM REPAIR 502.00
VENDOR TOTAL *
502.00
0010326 VERIZON WIRELESS
785186149-0409 000549 16 05/26/2009 001-2200-562.34-01 PHONE-INV 2009445456 2,137.80
VENDOR TOTAL *
2,137.80
0011190 LAWRENCE COFFEE SERVICE
27143 000506 16 05/26/2009 001-2200-562.33-09 COFFEE SUPPLIES 209.80
VENDOR TOTAL *
209.80
0011529 CUTTING EDGE SOLUTIONS, INC
1073316 PI3739 071706 16 05/26/2009 001-2200-562.26-01 MAINT. AGREEMENTS 1,195.00
VENDOR TOTAL *
1,195.00
0012035 BRYSON, CHRISTOPHER D
20090529 PR0529 16 05/26/2009 001-2200-562.10-01 PAYROLL SUMMARY 37.50
VENDOR TOTAL *
37.50
0012300 RESCUE SOLUTIONS INTERNATIONAL
0508098 000637 16 05/26/2009 001-2200-562.25-36 RESQMAX SERVICING 258.00
VENDOR TOTAL *
258.00
0012320 SMART BUILDING SERVICE, LLC
4240 PI3557 070906 16 05/26/2009 001-2200-562.26-04 JANITORIAL SERVICE 867.50
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 26
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0012320 SMART BUILDING SERVICE, LLC
VENDOR TOTAL *
867.50
0012366 SBC LONG DISTANCE
811819224-0409 000574 16 05/26/2009 001-2200-562.34-01 LONG DISTANCE ID-312757 49.04
VENDOR TOTAL *
49.04
0012874 SBC-CHARGES
913A190066-0509000600 16 05/26/2009 001-2200-562.34-01 ACCT 913-A19-0066-011-0 1,480.04
VENDOR TOTAL *
1,480.04
0013838 ARAMARK UNIFORM SERVICES
4520854505 000512
16 05/26/2009 001-2200-562.33-13 LAUNDRY SERVICES 69.30
VENDOR TOTAL *
69.30
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3674 071421 16 05/26/2009 001-2200-562.40-04 COMPUTER EQUIPMENT 597.30
CL01038346 PI3711 071421 16 05/26/2009 001-2200-562.40-04 FREIGHT CHARGES 2.49
VENDOR TOTAL
* 599.79
DEPARTMENT TOTAL **
48,600.12
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 27
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 25
HEALTH DIV
00 HEALTH
0012366 SBC LONG DISTANCE
811819224-0409 000568 16 05/26/2009 001-2500-565.26-09 LONG DISTANCE ID-312757 .44
VENDOR TOTAL *
.44
0012874 SBC-CHARGES
913A190066-0509000601 16 05/26/2009 001-2500-565.26-09 ACCT 913-A19-0066-011-0 72.80
VENDOR TOTAL *
72.80
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3675 071421 16 05/26/2009 001-2500-565.40-04 COMPUTER EQUIPMENT 9.60
CL01038346 PI3712 071421 16 05/26/2009 001-2500-565.40-04 FREIGHT CHARGES .04
VENDOR TOTAL *
9.64
DEPARTMENT TOTAL **
82.88
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 28
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0001214 LRM INDUSTRIES, INC.
7665 PI3552 070752 16 05/26/2009 001-3000-570.45-02 ASPHALT 767.74
7669 PI3553 070752 16 05/26/2009 001-3000-570.45-02 ASPHALT 633.22
VENDOR TOTAL *
1,400.96
0007646 ASPHALT SALES OF LAWRENCE LLC
6446 PI3391 071358 16 05/26/2009 001-3000-570.45-02 ASPHALT 530.92
VENDOR TOTAL *
530.92
0008829 VISA
ST041609WN 001233 16 05/26/2009 001-3000-570.42-09 DILLONS #0043-MILK & JUIC 9.14
ST041609WN 001234 16 05/26/2009 001-3000-570.42-09 DUNKIN #304360 Q35-DO 43.74
ST042009WN 001235 16 05/26/2009 001-3000-570.25-31 LAWRENCE HOSE AND HYDRAUL 36.55
ST042909WN 001236 16 05/26/2009 001-3000-570.40-20 BARGAIN DEPOT INC.-MEASUR 49.99
ST050709WN 001237 16 05/26/2009 001-3000-570.40-01 OFFICE DEPOT #419-MOUSE P 16.23
ST050809WN 001238 16 05/26/2009 001-3000-570.42-09 BARTON SOLVENTS INC-30 GA 299.00
ST050809WN 001239 16 05/26/2009 001-3000-570.27-09 SALISBURY SUPPLY OF TO-LA 20.00
VENDOR TOTAL *
474.65
0008858 BERRY'S ARCTIC ICE
80275 PI3613 071213 16 05/26/2009 001-3000-570.42-09 ICE 42.30
VENDOR TOTAL *
42.30
0010326 VERIZON WIRELESS
785186149-0409 000550 16 05/26/2009 001-3000-570.33-09 PHONE-INV 2009445456 55.42
VENDOR TOTAL *
55.42
0013838 ARAMARK UNIFORM SERVICES
4520854513 PI3398 071535 16 05/26/2009 001-3000-570.33-13 LAUNDRY 180.35
VENDOR TOTAL *
180.35
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3676 071421 16 05/26/2009 001-3000-570.40-04 COMPUTER EQUIPMENT 57.57
CL01038346 PI3713 071421 16 05/26/2009 001-3000-570.40-04 FREIGHT CHARGES .24
VENDOR TOTAL * 57.81
DEPARTMENT TOTAL **
2,742.41
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 29
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0013900 KLEINFELDER
578211 000513 16 05/26/2009 001-3100-571.33-09 CONCRETE COMP TEST 72.00
VENDOR TOTAL *
72.00
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3677 071421 16 05/26/2009 001-3100-571.40-04 COMPUTER EQUIPMENT 240.48
CL01038346 PI3714 071421 16 05/26/2009 001-3100-571.40-04 FREIGHT CHARGES 1.00
VENDOR TOTAL * 241.48
DEPARTMENT TOTAL **
313.48
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 30
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS DIV
00 TRAFFIC/CENTRAL MAINT.
0000307 GADES SALES COMPANY, INC.
0052826IN 000536 16 05/26/2009 001-3200-572.40-19 REPAIR/RETURN 436.00
VENDOR TOTAL *
436.00
0001244 UNITED PARCEL SERVICE
00006969399209 000628 16 05/26/2009 001-3200-572.33-07 SHIPPING CHARGES 30.75
VENDOR TOTAL *
30.75
0010326 VERIZON WIRELESS
785186149-0409 000551 16 05/26/2009 001-3200-572.34-01 PHONE-INV 2009445456 55.42
VENDOR TOTAL *
55.42
0012320 SMART BUILDING SERVICE, LLC
4237 000509 16 05/26/2009 001-3200-572.26-04 CONTRACT CLEANING 225.40
VENDOR TOTAL *
225.40
0013838 ARAMARK UNIFORM SERVICES
4520854521 000510 16 05/26/2009 001-3200-572.33-13 LAUNDRY SERVICES 35.33
VENDOR TOTAL *
35.33
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3678 071421 16 05/26/2009 001-3200-572.40-04 COMPUTER EQUIPMENT 163.71
CL01038346 PI3715 071421 16 05/26/2009 001-3200-572.40-04 FREIGHT CHARGES .68
VENDOR TOTAL * 164.39
DEPARTMENT TOTAL **
947.29
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 31
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 33
PUBLIC WORKS/AIRPORT DIV
00 AIRPORT MAINTENANCE
0012320 SMART BUILDING SERVICE, LLC
4232 PI3441 071077 16 05/26/2009 001-3300-573.26-04 JANITORIAL SERVICE 204.35
VENDOR TOTAL *
204.35
DEPARTMENT TOTAL **
204.35
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 32
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0000242 DOUGLAS COUNTY
FI051909EM-1Q09000534 16 05/26/2009 001-3400-574.33-52 JLE BLDG-1ST QTR 2009 12,207.21
VENDOR TOTAL *
12,207.21
0004556 DIAMOND EVERLEY ROOFING
8883 000538 16 05/26/2009 001-3400-574.25-36 ROOF REPAIRS 219.00
VENDOR TOTAL *
219.00
0004669 MIDWEST DOORS OF KANSAS, LLC
27510 PI3408 071648 16 05/26/2009 001-3400-574.25-36 DOOR REPAIRS 6,190.39
VENDOR TOTAL *
6,190.39
0010326 VERIZON WIRELESS
785186149-0409 000552 16 05/26/2009 001-3400-574.33-09 PHONE-INV 2009445456 43.01
VENDOR TOTAL *
43.01
0014237 COMPLETE ROOFING SOURCE LLC
67 PI3393 071420 16 05/26/2009 001-3400-574.25-36 CONSULTING 2,000.00
VENDOR TOTAL *
2,000.00
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3679 071421 16 05/26/2009 001-3400-574.40-04 COMPUTER EQUIPMENT 86.97
CL01038346 PI3716 071421 16 05/26/2009 001-3400-574.40-04 FREIGHT CHARGES .36
VENDOR TOTAL *
87.33
DEPARTMENT TOTAL **
20,746.94
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 33
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 34
PUBLIC WORKS/PROP MAINT DIV
10 ART CENTER
0007887 P1 GROUP INC - TOPEKA
LT5348C PI3608 071293 16 05/26/2009 001-3410-574.26-09 MAINT. AGREEMENTS 12,620.00
VENDOR TOTAL *
12,620.00
DEPARTMENT
TOTAL ** 12,620.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 34
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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
6531967223-0409000624 16 05/26/2009 001-3600-576.32-01 STREET LIGHTS-APRIL 2009 49.36
VENDOR TOTAL
* 49.36
0000463 WESTAR ENERGY,CK GRP-0
7970730143-0409000623 16 05/26/2009 001-3600-576.32-01 STREET LIGHTS-APRIL 2009 37.42
VENDOR TOTAL * 37.42
DEPARTMENT TOTAL **
86.78
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 35
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0008829 VISA
PR041509MH 001066 16 05/26/2009 001-4510-591.42-09 SIMPLY WIRELESS #01-BLACK 19.99
PR040909KR 001316 16 05/26/2009 001-4510-591.32-03 METROCALL/ARCH WIRE-REMAI 12.40
PR041509KR 001319 16 05/26/2009 001-4510-591.33-09 MADDEN RENTAL-PORTAJOHN F 60.00
PR050509KR 001323 16 05/26/2009 001-4510-591.33-09 MADDEN RENTAL-PORTAJOHN F 50.00
VENDOR TOTAL *
142.39
0008858 BERRY'S ARCTIC ICE
80275 PI3614 071213 16 05/26/2009 001-4510-591.33-09 ICE 42.30
VENDOR TOTAL *
42.30
0009603 SVE SALES, INC
10702 PI3566 071603 16 05/26/2009 001-4510-591.33-09 SHIPPING AND HANDLING 87.50
10702 PI3567 071603 16 05/26/2009 001-4510-591.42-03 MISC CEMETERY SUPPLIES 1,474.20
VENDOR
TOTAL * 1,561.70
0012366 SBC LONG DISTANCE
811819224-0409 000580 16 05/26/2009 001-4510-591.34-01 LONG DISTANCE ID-312757 6.07
VENDOR
TOTAL * 6.07
0012874 SBC-CHARGES
913A190066-0509000595 16 05/26/2009 001-4510-591.32-03 ACCT 913-A19-0066-011-0 34.38
913A190066-0509000609 16 05/26/2009 001-4510-591.34-01 ACCT 913-A19-0066-011-0 192.58
VENDOR TOTAL *
226.96
DEPARTMENT TOTAL
** 1,979.42
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 36
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 20 FACILITIES
0008829 VISA
PR041709LA 000752 16 05/26/2009 001-4520-592.42-09 HOIST FITNESS SYSTEMS-CAB 227.00
PR042009LA 000753 16 05/26/2009 001-4520-592.40-15 WESTLAKE HARDWARE-HINGE C 10.99
PR042209LA 000754 16 05/26/2009 001-4520-592.40-13 PUROZONE-PAINT SUPPLIES 17.33
PR042809LA 000755 16 05/26/2009 001-4520-592.40-07 GRAGGS PAINT CO OF LA-PAI 84.02
PR050509LA 000758 16 05/26/2009 001-4520-592.42-09 SIGN D SIGN-NO PARKING SI 35.00
PR050609KR 001324 16 05/26/2009 001-4520-592.33-09 RUESCHHOFF LOCKSMITH AND- 81.50
PR041709WR 001333 16 05/26/2009 001-4520-592.40-15 COTTINS HARDWARE & REN-MI 11.17
PR050409WR 001334 16 05/26/2009 001-4520-592.40-15 COTTINS HARDWARE & REN-PU 15.97
PR050709WR 001335 16 05/26/2009 001-4520-592.42-09 WESTLAKE HARDWARE-POLL SK 7.99
VENDOR TOTAL *
490.97
DEPARTMENT TOTAL **
490.97
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 37
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 30 CONSTRUCTION
0008829 VISA
PR041009DF 000976 16 05/26/2009 001-4530-593.40-30 PATCHEN ELECTRIC & IND-HV 45.68
PR041409DF 000977 16 05/26/2009 001-4530-593.40-30 OCONNOR CO INC-STOCK SUPP 58.33
PR041409DF 000978 16 05/26/2009 001-4530-593.40-30 OCONNOR CO INC-CB RTU #7 173.86
PR042109DF 000979 16 05/26/2009 001-4530-593.40-15 WESTLAKE HARDWARE-BROKEN 1.99
PR043009DF 000984 16 05/26/2009 001-4530-593.40-15 COTTINS HARDWARE & REN-SU 7.95
PR043009DF 000985 16 05/26/2009 001-4530-593.40-15 COTTINS HARDWARE & REN-GA 4.95
PR050109DF 000986 16 05/26/2009 001-4530-593.40-30 SCOTT TEMPERATURE EQUIPME 98.46
PR050809DF 000988 16 05/26/2009 001-4530-593.40-15 COTTINS HARDWARE & REN-CR .36-
PR041309JG 001029 16 05/26/2009 001-4530-593.42-09 ATHCO LLC-SCOREBOARD CABL 150.00
PR041309JG 001031 16 05/26/2009 001-4530-593.42-09 SIGN D SIGN-SIGNS FOR PAR 110.00
PR041609JG 001032 16 05/26/2009 001-4530-593.42-09 SIMPLY WIRELESS #01-PHONE 19.99
PR042009JG 001033 16 05/26/2009 001-4530-593.37-03 PRIDE PROMOTIONS-UNIFORMS 279.08
PR042009JG 001034 16 05/26/2009 001-4530-593.33-09 RUESCHHOFF LOCKSMITH AND- 148.00
PR042709JG 001035 16 05/26/2009 001-4530-593.22-01 WESTERN EXTRALITE LIBERTY 297.00
PR042809JG 001036 16 05/26/2009 001-4530-593.22-01 WESTERN EXTRALITE LIBERTY 99.00-
PR043009JG 001037 16 05/26/2009 001-4530-593.40-30 CHANEY INCORPORATED-BOILE 185.00
PR050909JG 001038 16 05/26/2009 001-4530-593.22-01 THE TRANE COMPANY-HVAC CO 400.00
PR042109KR 001320 16 05/26/2009 001-4530-593.42-09 FASTENAL CO-MO/TO-GOAL CA 117.34
PR041409BS 001373 16 05/26/2009 001-4530-593.40-15 THE HOME DEPOT #2211-CORD 12.12
PR041709BS 001375 16 05/26/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 133.20
PR041709BS 001376 16 05/26/2009 001-4530-593.40-12 STANION ELECTRIC 105-FUSE 127.23
PR042109BS 001378 16 05/26/2009 001-4530-593.40-15 WESTLAKE HARDWARE-STOCK S 35.96
PR042109BS 001380
16 05/26/2009 001-4530-593.40-20 WESTERN EXTRALITE LAWRENC 27.70
PR042109BS 001381 16 05/26/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 40.98
PR042409BS 001382 16 05/26/2009 001-4530-593.40-15 WESTLAKE HARDWARE-MISC SU 24.82
PR042709BS 001383 16 05/26/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 62.40
PR050409BS 001387 16 05/26/2009 001-4530-593.40-15 FASTENAL CO-RETAIL-STOCK 51.52
PR050409BS 001388 16 05/26/2009 001-4530-593.40-12 WESTERN EXTRALITE LAWRENC 115.75
VENDOR TOTAL *
2,629.95
DEPARTMENT TOTAL **
2,629.95
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 38
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0002976 FRY & ASSOCIATES, INC.
22257 PI3744 071342 16 05/26/2009 001-4540-594.42-09 TRASH CANS / LIDS 1,345.00
VENDOR
TOTAL * 1,345.00
0008829 VISA
PR042109KG 001001 16 05/26/2009 001-4540-594.42-09 HY VEE 1377-MEASURING CUP 3.00
PR042109KG 001002
16 05/26/2009 001-4540-594.42-09 CLINTON PARKWAY NURSERY-S 10.00
PR050409KG 001006 16 05/26/2009 001-4540-594.25-31 LASER LOGIC INC-PRINTER I 47.90
PR042109RH 001095 16 05/26/2009 001-4540-594.25-31 MASTER PITCHING MACHIN-RE 286.67
PR043009RH 001099 16 05/26/2009 001-4540-594.42-09 LEISUREMORE INC-DOG PARK 760.25
PR040909GJ 001134 16 05/26/2009 001-4540-594.25-31 D & D TIRE INC-TIRES FOR 79.90
PR041009GJ 001135 16 05/26/2009 001-4540-594.42-09 WESTLAKE HARDWARE-MISC SU 7.98
PR041109GJ 001136 16 05/26/2009 001-4540-594.42-09 ORSCHELN LAWRENCE 48-AIR 42.28
PR041309GJ 001137 16 05/26/2009 001-4540-594.40-08 WESTLAKE HARDWARE-ROPE AN 148.95
PR043009GJ 001140 16 05/26/2009 001-4540-594.42-09 HEETCO-GAS FOR GRILL 86.50
PR050509GJ 001141 16 05/26/2009 001-4540-594.25-31 THE HOME DEPOT #2211-PLAY 19.90
PR050509GJ 001142 16 05/26/2009 001-4540-594.25-31 DEEMS FARM EQUIPMENT INC- 76.50
PR040909LP 001243 16 05/26/2009 001-4540-594.37-03 VANDERBILTS NO 10-RETURNE 37.54-
PR041309LP 001244 16 05/26/2009 001-4540-594.42-09 WESTLAKE HARDWARE-TRASH C 19.90
PR042209LP 001245 16 05/26/2009 001-4540-594.40-07 GRAGGS PAINT CO OF LA-PAI 30.62
PR042309LP 001246 16 05/26/2009 001-4540-594.42-09 WESTLAKE HARDWARE-CONCRET 9.87
PR050409LP 001253 16 05/26/2009 001-4540-594.42-09 FLEETWOOD MOWER & RENT-ST 76.99
PR050509LP 001254 16 05/26/2009 001-4540-594.40-08 HELENA CHEM CO 35201-W 328.00
VENDOR TOTAL *
1,997.67
DEPARTMENT
TOTAL ** 3,342.67
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 39
PROGRAM: GM339L AS OF:
05/26/2009 CHECK DATE: 05/26/2009
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
0008829 VISA
PR041709RH 001094 16 05/26/2009 001-4545-594.42-09 LRM INDUSTRIES INC-CONCRE 252.38
PR042809RH 001096 16 05/26/2009 001-4545-594.42-09 REEVES WIEDEMAN CO #8-REP 32.85
PR042809RH 001097 16 05/26/2009 001-4545-594.42-09 REEVES WIEDEMAN CO #8-YSI 21.65
PR042809RH 001098 16 05/26/2009 001-4545-594.42-17 SIGN D SIGN-YSI SIGNS #3& 375.00
PR041609GJ 001138 16 05/26/2009 001-4545-594.42-09 WESTLAKE HARDWARE-BLEACHE 48.33
PR041709GJ 001139 16 05/26/2009 001-4545-594.42-09 ORSCHELN LAWRENCE 48-BLEA 17.90
PR040909LP 001241 16 05/26/2009 001-4545-594.42-09 THE HOME DEPOT #2211-ENTR 5.06
PR040909LP 001242 16 05/26/2009 001-4545-594.42-09 MIDWAY WHOLESALE-YSI SIGN 9.80
PR042809LP 001249 16 05/26/2009 001-4545-594.42-17 VANDERBILTS NO 10-WORK CL 34.99
PR042809LP 001250 16 05/26/2009 001-4545-594.42-17 WESTLAKE HARDWARE-BOLTS F 23.33
PR042809LP 001251 16 05/26/2009 001-4545-594.42-17 THE HOME DEPOT #2211-BOAR 62.82
PR050109LP 001252 16 05/26/2009 001-4545-594.42-09 WESTLAKE HARDWARE-YSI TRA 64.69
VENDOR TOTAL *
948.80
DEPARTMENT TOTAL **
948.80
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 40
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0005284 MOORE, DANNY
RM052209FR-TTD 001490 16 05/26/2009 001-4550-595.13-01 TTD 05/10/09-05/23/09 1,058.00
VENDOR TOTAL *
1,058.00
0008829 VISA
PR041409RG 001018 16 05/26/2009 001-4550-595.42-17 SSG*SPORT SUPPLY GROUP-RE 467.98
PR041509RG 001019 16 05/26/2009 001-4550-595.40-20 FASTENAL CO-RETAIL-TOOLS 34.18
PR042209RG 001020 16 05/26/2009 001-4550-595.25-31 PATCHEN ELECTRIC & IND-BE 15.46
PR042209RG 001021 16 05/26/2009
001-4550-595.40-15 THE HOME DEPOT
#2211-SUPP 16.53
PR043009RG 001022 16 05/26/2009 001-4550-595.45-03 PENNYS CONCRETE INC-CLEAN 238.44
PR043009RG 001023 16 05/26/2009 001-4550-595.40-15 RUESCHHOFF LOCKSMITH AND- 4.79
PR043009RG 001024 16 05/26/2009 001-4550-595.33-09 RUESCHHOFF LOCKSMITH AND- 123.99
PR050409RG 001025 16 05/26/2009 001-4550-595.40-08 EWING IRRTGN PRDTS #48-FE 28.91
PR050509RG 001026 16 05/26/2009 001-4550-595.40-22 MOST DEPENDABLE FOUNTAIN- 179.00
PR050609RG 001027 16 05/26/2009 001-4550-595.42-09 SAF T GLOVE INC-WORK GLOV 33.17
PR050809RG 001028 16 05/26/2009 001-4550-595.25-31 DEEMS FARM EQUIPMENT INC- 103.80
PR042909TH 001057 16 05/26/2009 001-4550-595.37-03 VANDERBILTS NO 10-WORK PA 76.96
PR050409TH 001058
16 05/26/2009 001-4550-595.40-22 COTTINS HARDWARE & REN-RE 9.70
PR050809TH 001059 16 05/26/2009 001-4550-595.42-09 OFFICE DEPOT #419-CELL PH 12.99
PR041309MH 001067 16 05/26/2009 001-4550-595.40-15 COTTINS HARDWARE & REN-SH 9.84
PR041509MH 001068 16 05/26/2009 001-4550-595.25-31 DEEMS FARM EQUIPMENT INC- 230.93
PR042209MH 001069 16 05/26/2009 001-4550-595.25-31 DEEMS FARM EQUIPMENT INC- 37.99
PR042309MH 001070 16 05/26/2009 001-4550-595.25-31 DEEMS FARM EQUIPMENT INC- 17.20
PR042909MH 001071 16 05/26/2009 001-4550-595.37-03 VANDERBILTS NO 10-UNIFORM 79.96
PR050509MH 001072 16 05/26/2009 001-4550-595.40-15 COTTINS HARDWARE & REN-TI 22.99
PR050809MH 001073 16 05/26/2009 001-4550-595.40-15 NAPA AUTO PARTS 4141328-T 51.59
PR041409DM 001191
16 05/26/2009 001-4550-595.40-22 WESTLAKE HARDWARE-PLUMBIN 17.97
PR041509DM 001192 16 05/26/2009 001-4550-595.40-22 LAWRENCE WINNELSON CO-PLU 97.86
PR041309VR 001339 16 05/26/2009 001-4550-595.42-09 SSG*SPORT SUPPLY GROUP-CR 33.06-
PR042309VR 001340 16 05/26/2009 001-4550-595.40-07 MID AMERICA SALES ASSOCIA 155.65
PR042709VR 001341 16 05/26/2009 001-4550-595.40-08 HELENA CHEM CO 35201-B 720.00
VENDOR TOTAL *
2,754.82
DEPARTMENT TOTAL **
3,812.82
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 41
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 60 DISTRICT #3
0008829 VISA
PR041009BH 001077 16 05/26/2009 001-4560-596.40-15 WESTLAKE HARDWARE-PARTS F 10.54
PR041309BH 001078 16 05/26/2009 001-4560-596.40-22 WESTLAKE HARDWARE-PLUMBIN 7.35
PR041509BH 001079
16 05/26/2009 001-4560-596.40-15 WESTLAKE HARDWARE-HOBBS H 2.34
PR041509BH 001080 16 05/26/2009 001-4560-596.25-31 NAPA AUTO PARTS 4141328-T 34.36
PR041609BH 001081 16 05/26/2009 001-4560-596.42-09 KENNEDY GLASS-HOBBS HOUSE 15.00
PR041709BH 001082 16 05/26/2009 001-4560-596.40-15 WESTLAKE HARDWARE-PARTS F 2.45
PR042109BH 001083 16 05/26/2009 001-4560-596.40-15 WESTLAKE HARDWARE-SHOP SU 13.98
PR042109BH 001084 16 05/26/2009 001-4560-596.40-07 GRAGGS PAINT CO OF LA-STA 71.92
PR042209BH 001085 16 05/26/2009 001-4560-596.40-15 WESTLAKE HARDWARE-MARYS L 13.16
PR042309BH 001086 16 05/26/2009 001-4560-596.40-14 THE HOME DEPOT #2211-PARK 123.72
PR042809BH 001087 16 05/26/2009 001-4560-596.40-14 THE HOME DEPOT #2211-HOBB 23.55
PR042909BH 001088
16 05/26/2009 001-4560-596.42-09 THE HOME DEPOT #2211-POWE 24.24
PR050109BH 001089 16 05/26/2009 001-4560-596.40-15 WESTLAKE HARDWARE-BUNGEE 20.65
PR050509BH 001090 16 05/26/2009 001-4560-596.40-15 WESTLAKE HARDWARE-REPAIR 10.97
PR050509BH 001091 16 05/26/2009 001-4560-596.40-15 THE HOME DEPOT #2211-BENC 3.87
PR050609BH 001092 16 05/26/2009 001-4560-596.42-09 THE HOME DEPOT #2211-VETE 41.30
PR050709BH 001093 16 05/26/2009 001-4560-596.42-09 THE HOME DEPOT #2211-VETE 91.98
PR042409LI 001129 16 05/26/2009 001-4560-596.25-31 DEEMS FARM EQUIPMENT INC- 32.25
PR042909LI 001130 16 05/26/2009 001-4560-596.42-09 WESTLAKE HARDWARE-SHOP SU 32.56
PR043009LI 001131 16 05/26/2009 001-4560-596.42-09 OFFICE DEPOT #419-OFFICE 20.47
PR050709LI 001132
16 05/26/2009 001-4560-596.25-31 DEEMS FARM EQUIPMENT INC- 7.20
PR050809LI 001133 16 05/26/2009 001-4560-596.25-31 WESTLAKE HARDWARE-REPAIR 3.56
PR041009LY 001468 16 05/26/2009 001-4560-596.40-08 ULTRA CHEM INC-SUPPLIES 191.36
PR041309LY 001469 16 05/26/2009 001-4560-596.42-09 COTTINS HARDWARE & REN-MI 41.96
PR041309LY 001470 16 05/26/2009 001-4560-596.40-15 FASTENAL CO-RETAIL-CABLE 123.07
PR042209LY 001471 16 05/26/2009 001-4560-596.42-09 LASER LOGIC INC-LASER CAR 49.00
PR042209LY 001472 16 05/26/2009 001-4560-596.42-09 BYRD MEMORIAL COMPANY INC 150.00
PR042709LY 001473 16 05/26/2009 001-4560-596.25-31 DEEMS FARM EQUIPMENT INC- 318.95
PR042809LY 001474 16 05/26/2009 001-4560-596.42-09 MOBILE LOCKSMITH-GATE KEY 52.16
PR050409LY 001475 16 05/26/2009 001-4560-596.25-31 MTI TPEC-TORO PARTS 379.76
PR050509LY 001476 16 05/26/2009 001-4560-596.37-03 MIDWEST GRAPHICS-WORK CLO 43.80
PR050609LY 001477 16 05/26/2009 001-4560-596.42-09 COTTINS HARDWARE & REN-VE 21.06
PR050809LY 001478 16 05/26/2009 001-4560-596.25-31 DEEMS FARM EQUIPMENT INC- 15.56
PR050809LY 001479 16 05/26/2009 001-4560-596.42-09 ORSCHELN LAWRENCE 48-WORK 109.94
VENDOR TOTAL *
2,104.04
0009603 SVE SALES, INC
10702 PI3568 071603 16 05/26/2009 001-4560-596.42-03 MISC CEMETERY SUPPLIES 1,474.20
VENDOR TOTAL *
1,474.20
DEPARTMENT TOTAL **
3,578.24
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 42
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 70 LANDSCAPE
0008829 VISA
PR041109RC 000878 16 05/26/2009 001-4570-597.37-03 SEARS ROEBUCK 2182-WORK 79.96
PR041509RC 000879 16 05/26/2009 001-4570-597.42-02 VANDERBILTS NO 10-SAFETY 119.99
PR041609RC 000880 16 05/26/2009 001-4570-597.42-09 THE HOME DEPOT #2211-EDGI 83.05
PR041609RC 000881 16 05/26/2009 001-4570-597.42-09 THE HOME DEPOT #2211-WRON 11.85-
PR041609RC 000882 16 05/26/2009 001-4570-597.42-09 THE HOME DEPOT #2211-FENC 11.85
PR042009RC 000883 16 05/26/2009 001-4570-597.40-14 MCCRAY LUMBER CO LAWRENCE 28.00
PR050809RC 000887 16 05/26/2009 001-4570-597.40-08 WESTLAKE HARDWARE-TABLETS 29.99
PR041309JM 001162 16 05/26/2009 001-4570-597.37-03 VANDERBILTS NO 10-WORK CL 47.98
PR041409JM 001164 16 05/26/2009 001-4570-597.25-31 WESTLAKE HARDWARE-REPLACE 7.32
PR050809JM 001165 16 05/26/2009 001-4570-597.37-03 VANDERBILTS NO 10-WORK CL 64.99
PR041209CM 001170 16 05/26/2009 001-4570-597.42-09 ZEP MANUFACTURING-MISC SU 124.00
PR041509CM 001172
16 05/26/2009 001-4570-597.40-22 LESCO SC 0663-IRRIGATION 68.43
PR041509CM 001173 16 05/26/2009 001-4570-597.40-08 WAL-MART #0484-PESTICIDE 65.91
PR041709CM 001175 16 05/26/2009 001-4570-597.42-09 HUMMERT INTERNATIONAL-RET 101.51-
PR041709CM 001176 16 05/26/2009 001-4570-597.42-09 BWI-KANSAS CITY-PRO MIX S 304.92
PR042009CM 001177 16 05/26/2009 001-4570-597.37-03 PRIDE PROMOTIONS-WORK CLO 522.75
PR042109CM 001178 16 05/26/2009 001-4570-597.40-08 VAN DIEST SUPPLY COMPANY- 623.40
PR042009CM 001179 16 05/26/2009 001-4570-597.42-09 LASER LOGIC INC-LASER CAR 88.00
PR042809CM 001181 16 05/26/2009 001-4570-597.27-09 ARBOR MASTERS-MASTER STRE 227.00
PR042909CM 001182 16 05/26/2009 001-4570-597.42-09 DILLONS #0043-GREAT GREEN 37.38
PR043009CM 001184
16 05/26/2009 001-4570-597.42-09 HUMMERT INTERNATIONAL-GAR 114.50
PR043009CM 001186 16 05/26/2009 001-4570-597.40-08 BWI-KANSAS CITY-SNAPSHOT 892.90
PR043009CM 001187 16 05/26/2009 001-4570-597.42-09 BWI-KANSAS CITY-SPRINKLER 17.40
VENDOR TOTAL *
3,446.36
DEPARTMENT TOTAL **
3,446.36
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 43
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 80 FORESTRY
0008829 VISA
PR042009JB 000774 16 05/26/2009 001-4580-598.37-03 PRIDE PROMOTIONS-CITY SHI 490.94
PR041509HB 000783 16 05/26/2009 001-4580-598.37-03 VANDERBILTS NO 10-WORK CL 109.96
PR050709HB 000784 16 05/26/2009 001-4580-598.40-20 FLEETWOOD MOWER & RENT-PA 28.48
PR050609MG 001017 16 05/26/2009 001-4580-598.40-20 FLEETWOOD MOWER & RENT-SA 6.00
VENDOR
TOTAL * 635.38
0013413 CUSTOM TREE CARE, INC
192 PI3563 071350 16 05/26/2009 001-4580-598.33-02 TREE TRIMMING SERVICES 660.00
VENDOR
TOTAL * 660.00
DEPARTMENT TOTAL **
1,295.38
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL LIST
PAGE 44
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0003203 CONRAD FIRE EQUIPMENT, INC
459380 PI3546 070568 16 05/26/2009 001-9800-562.42-24 FIRE PROT. SYSTEMS & SUPP 5,380.00
VENDOR TOTAL *
5,380.00
0006305 MUNICIPAL EMERGENCY SERVICES INC
00096131SNV PI3621 070205 16 05/26/2009 001-9800-562.42-03 FIRE HOSE CARTS,DRYERS ET 397.19
VENDOR TOTAL *
397.19
0013701 ALAMAR UNIFORMS
299926 PI3543 070115 16 05/26/2009 001-9800-562.37-03 FIREFIGHTING COATS/PANTS 232.20
300256 PI3544 070115 16 05/26/2009 001-9800-562.37-03 FIREFIGHTING COATS/PANTS 118.00
300609 PI3545 070115 16 05/26/2009 001-9800-562.37-03 FIREFIGHTING COATS/PANTS 196.40
VENDOR TOTAL *
546.60
DEPARTMENT TOTAL **
6,323.79
001
GENERAL CASH
ON HAND 313,798.94 FUND TOTAL *** 425,784.16 600.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 45
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 205 EQUIPMENT 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
00 GENERAL GOVERNMENT
0000542 MICROTECH COMPUTERS
SI10013892 PI3736 071476 16 05/26/2009 205-1000-510.42-06 SERVER 13,150.00
VENDOR TOTAL *
13,150.00
0012427 SOFTWARE HOUSE INTERNATIONAL
0BFD1 PI3735 071473 16 05/26/2009 205-1000-510.40-04 SOFTWARE LICENSE 16,042.00
VENDOR TOTAL *
16,042.00
DEPARTMENT TOTAL **
29,192.00
205
EQUIPMENT RESERVE FUND CASH
ON HAND 295,480.13 FUND TOTAL *** 29,192.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 46
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 207 GUEST TAX RESERVE FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 61
ECONOMIC DEVELOPMENT DIV
10 TOURISM
0014208 DESTINATION MANAGMENT INC
CI052009DC 000643 16 05/26/2009 207-6110-504.33-09 TOUR OF LAWRENCE SPONSOR 5,000.00
CI052109DC PI3749 071718 16 05/26/2009 207-6110-504.33-09 SALARIES 12,666.00
VENDOR TOTAL * 17,666.00
DEPARTMENT TOTAL **
17,666.00
207
GUEST TAX RESERVE FUND CASH
ON HAND 65,452.59 FUND TOTAL *** 17,666.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 47
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0011129 ASSOCIATES IN DISPUTE RESOLUTION
LE052009TW 000646 16 05/26/2009 208-1054-544.35-01 RETAINER FEE 460.00
VENDOR TOTAL *
460.00
DEPARTMENT TOTAL **
460.00
208
LIABILITY RESERVE FUND CASH
ON HAND 265,328.74 FUND TOTAL *** 460.00
PREPARED 05/26/2009, 17:17:59 EXPENDITURE APPROVAL
LIST
PAGE 48
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 210 TRANSPORTATION FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
14 TRANSPORTATION
0008829 VISA
PE041009RP 001255
16 05/26/2009
210-1014-514.27-09
CONCENTRA-PHY/DRG SCREEN
101.00
VENDOR TOTAL *
101.00
0010495 MV TRANSPORTATION, INC
22047 PI3751 070809 16 05/31/2009 210-1014-514.26-09 BUS SERVICES CHECK #: 3618 2,530.56
22047 PI3752 070809 16 05/31/2009 210-1014-514.26-09 BUS SERVICES CHECK #: 3618 6,314.90
190509-02 PI3755 070809 16 05/31/2009 210-1014-514.26-09 BUS SERVICES CHECK #: 3618
44,478.00
190509-02 PI3757 070809 16 05/31/2009 210-1014-514.26-09 BUS SERVICES CHECK #: 3618
3,139.60
VENDOR TOTAL *
.00 56,463.06
DEPARTMENT TOTAL **
101.00 56,463.06
210
TRANSPORTATION FUND CASH
ON HAND 258,052.50- FUND TOTAL *** 101.00 56,463.06
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 49
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 TAMI BASTON
584557-BAST 000638 16 05/26/2009 211-0000-347.15-20 CLASS REFUND 100.00
VENDOR TOTAL *
100.00
0013000 LAWRENCE MILLER
584583-MILL 000639 16 05/26/2009 211-0000-347.15-20 CLASS REFUND 55.00
VENDOR TOTAL *
55.00
0013000 JULIE OHSE
584490-OHSE 000641 16 05/26/2009 211-0000-347.15-20 CLASS REFUND 70.00
VENDOR
TOTAL * 70.00
0013000 ELIZABETH HICKERT
584405-HICK 000683 16 05/26/2009 211-0000-212.00-00 RESERVATION CHANGE 70.00
VENDOR TOTAL *
70.00
0013000 BILL MAYHEW
584407-MAYH 000684 16 05/26/2009 211-0000-212.00-00 RESERVATION CHANGE 70.00
VENDOR
TOTAL * 70.00
0013000 BRENDA PRACHT
585038-PRAC 000685 16 05/26/2009 211-0000-347.11-00 CLASS REFUND 18.00
VENDOR
TOTAL * 18.00
0013000 JISEOK JU
585066-JU 000686 16 05/26/2009 211-0000-344.30-30 CLASS REFUND 28.00
VENDOR
TOTAL * 28.00
0013000 KOLBE SCHEETZ
584960-SCHE 000687 16 05/26/2009 211-0000-347.15-10 CLASS REFUND 335.00
VENDOR
TOTAL * 335.00
DEPARTMENT TOTAL **
746.00
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL LIST
PAGE 50
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0008829 VISA
PR040909PC 000876 16 05/26/2009 211-4000-590.40-01 CORP EXPR 800-582-4774-OF 94.64
PR041609PC 000877 16 05/26/2009 211-4000-590.42-09 RESERVATION REWARDS-UNAUT 12.00-
PR041409KR 001317 16 05/26/2009 211-4000-590.26-09 RUESCHHOFF LOCKSMITH AND- 59.85
PR041509KR 001318 16 05/26/2009 211-4000-590.42-09 RC *RICOH CORP-PRINT CART 11.50
PR042409KR 001321 16 05/26/2009 211-4000-590.40-01 CORP EXPR 800-582-4774-OF 138.55
PR050509KR 001322 16 05/26/2009 211-4000-590.42-09 LASER LOGIC INC-TONER CAR 28.98
PR041609RS 001408 16 05/26/2009 211-4000-590.22-02 KANSAS RECREATION PARK-KR 55.00
VENDOR
TOTAL * 376.52
0008858 BERRY'S ARCTIC ICE
80275 PI3615 071213 16 05/26/2009 211-4000-590.33-09 ICE 48.65
VENDOR
TOTAL * 48.65
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3680 071421 16 05/26/2009 211-4000-590.40-04 COMPUTER EQUIPMENT 722.04
CL01038346 PI3717 071421 16 05/26/2009 211-4000-590.40-04 FREIGHT CHARGES 3.01
VENDOR TOTAL *
725.05
DEPARTMENT
TOTAL ** 1,150.22
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 51
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0008829 VISA
PR042909JD 000888 16 05/26/2009 211-4005-590.40-01 CORP EXPR 800-582-4774-HO 178.73
PR042909JD 000889 16 05/26/2009 211-4005-590.40-01 CORP EXPR 800-582-4774-CA 32.19
AQ041309LH 001124 16 05/26/2009 211-4005-590.40-01 CORP EXPR 800-582-4774-OF 113.58
PR040909TL 001150 16 05/26/2009 211-4005-590.42-09 RUESCHHOFF LOCKSMITH AND- 20.00
PR041709TL 001151 16 05/26/2009 211-4005-590.33-09 PROTECTION ONE-SECURITY S 125.00
PR042309TL 001152 16 05/26/2009 211-4005-590.40-01 CORP EXP POS WESTMOOR-OFF 44.41
PR042309TL 001153 16 05/26/2009 211-4005-590.40-01 CORP EXP POS WESTMOOR-OFF 4.20
PR042709TL 001154 16 05/26/2009 211-4005-590.42-09 RUESCHHOFF LOCKSMITH AND- 80.00
PR050709TL 001156 16 05/26/2009 211-4005-590.40-01 CORP EXPR 800-582-4774-LA 25.85
PR042309JM 001211 16 05/26/2009 211-4005-590.40-01 CORP EXPR 800-582-4774-MA 43.97
PR041609RW 001457 16 05/26/2009 211-4005-590.40-01 DOCUMENT PRODUCTS INC.-TO 129.00
PR042109RW 001458 16 05/26/2009 211-4005-590.40-01 CORP EXPR 800-582-4774-CR 34.34-
PR042409RW 001459 16 05/26/2009 211-4005-590.40-01 CORP EXPR 800-582-4774-CB 52.42
PR043009RW 001460 16 05/26/2009 211-4005-590.42-02 EMERGENCY MEDICAL PROD-IC 35.45
PR050109RW 001461 16 05/26/2009 211-4005-590.40-01 CORP EXPR 800-582-4774-CB 390.64
PR050409RW 001462 16 05/26/2009 211-4005-590.40-01 CORP EXPR 800-582-4774-PA 108.60
VENDOR TOTAL *
1,349.70
0012874 SBC-CHARGES
913A190066-0509000607 16 05/26/2009 211-4005-590.34-01 ACCT 913-A19-0066-011-0 89.82
VENDOR TOTAL *
89.82
DEPARTMENT
TOTAL ** 1,439.52
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 52
PROGRAM: GM339L AS OF:
05/26/2009 CHECK DATE: 05/26/2009
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
0008829 VISA
PR041409JE 000901 16 05/26/2009 211-4010-590.37-03 MIDWEST GRAPHICS-CAMPS SH 349.20
PR041709JE 000902 16 05/26/2009 211-4010-590.42-09 WAL-MART #0484-ARTS SUPPL 3.94
PR041709JE 000903 16 05/26/2009 211-4010-590.42-09 MICHAELS #4725-ARTS SUPPL 3.99
PR041809JE 000904 16 05/26/2009 211-4010-590.42-09 SUNFLOWER BROADBAND-TENNI 130.00
PR042009JE 000905 16 05/26/2009 211-4010-590.42-09 WM SUPERCENTER-BOOM BOX F 66.82
PR042009JE 000906 16 05/26/2009 211-4010-590.42-09 SIGN D SIGN-TENNIS BLOCK 110.00
PR042409JE 000907 16 05/26/2009 211-4010-590.42-09 WAL-MART #0484-ARTS/OFFIC 12.30
PR042809JE 000908 16 05/26/2009 211-4010-590.42-09 MICHAELS #4725-ART SUPPLI 8.98
PR050409JE 000909 16 05/26/2009 211-4010-590.37-03 MIDWEST GRAPHICS-STAFF SH 456.25
PR050409JE 000910 16 05/26/2009 211-4010-590.26-09 MACELIS-ROOM RENTAL FOR W 79.20
PR050609JE 000911 16 05/26/2009 211-4010-590.42-09 WAL-MART #0484-PAINT FOR 3.64
PR050709JE 000912 16 05/26/2009 211-4010-590.42-09 WWW.THESPORTSAUTHORTY.COM 104.98
PR050709JE 000913 16 05/26/2009 211-4010-590.42-09 SUNFLOWER RENTAL.-MOONWAL 50.00
PR042909JM 001212 16 05/26/2009 211-4010-590.42-09 CORP EXPR 800-582-4774-OF 312.73
VENDOR TOTAL * 1,692.03
DEPARTMENT TOTAL **
1,692.03
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 53
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 20 ADULT SPORTS
0008829 VISA
PR050709BS 001407 16 05/26/2009 211-4020-590.42-10 FRANCIS SPORTING-SAND VOL 105.00
VENDOR
TOTAL * 105.00
DEPARTMENT TOTAL **
105.00
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL LIST
PAGE 54
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 30 YOUTH SPORTS
0008829 VISA
PR041009LI 001125 16 05/26/2009 211-4030-590.42-09 LASER LOGIC INC-REPAIR PR 95.00
PR041809LI 001126 16 05/26/2009 211-4030-590.42-09 WESTLAKE HARDWARE-BATTERI 39.98
PR042309LI 001127 16 05/26/2009 211-4030-590.33-61 FRANCIS SPORTING-EQUIPMEN 295.00
PR042909LI 001128 16 05/26/2009 211-4030-590.42-09 PRIDE PROMOTIONS-VB CLINI 238.00
VENDOR TOTAL * 667.98
0014019 LHABA HEINRICH LEAGUE
PR052109KR PI3747 071713 16 05/26/2009 211-4030-590.26-09 CONTRACTOR SERVICES 3,000.00
VENDOR TOTAL * 3,000.00
DEPARTMENT TOTAL **
3,667.98
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 55
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 40 SPECIAL POPULATIONS
0008829 VISA
PR042009AD 000890 16 05/26/2009 211-4040-590.42-09 CHECKERS-BOWLING SUPPLIES 12.50
PR042009AD 000891 16 05/26/2009 211-4040-590.42-09 PAPA JOHNS #0969-BOWLING 226.57
PR042409AD 000892 16 05/26/2009 211-4040-590.42-09 KTA TOPEKA CSC-TAG FOR BU 30.00
PR042809AD 000893 16 05/26/2009 211-4040-590.42-09 FLAGHOUSE INC-RAMP FOR BO 139.14
PR042909AD 000894 16 05/26/2009 211-4040-590.42-09 PARTY AMERICA 173-SUPPLIE 40.95
PR043009AD 000895 16 05/26/2009 211-4040-590.42-09 WAL-MART #0484-HOEDOWN & 62.56
PR050209AD 000896 16 05/26/2009 211-4040-590.42-09 HY VEE 1379-HOEDOWN DINNE 488.80
PR050109AD 000897 16 05/26/2009 211-4040-590.42-09 CHECKERS-HOEDOWN SUPPLIES 6.78
PR050409AD 000898 16 05/26/2009 211-4040-590.42-09 HY VEE 1379-COFFEEHOUSE C 632.30
PR050609AD 000899 16 05/26/2009 211-4040-590.42-09 WM SUPERCENTER-PROGRAM SU 11.78
PR050809AD 000900 16 05/26/2009 211-4040-590.42-09 WALGREENS #3055-PHOTOS FR 88.86
PR041709AH 001045 16 05/26/2009 211-4040-590.42-09 HOBBY-LOBBY #0026-ACTING 19.06
PR041909AH 001046 16 05/26/2009 211-4040-590.42-09 WM SUPERCENTER-ACTING SUP 16.42
PR041909AH 001047 16 05/26/2009 211-4040-590.42-09 MICHAELS #4725-ACTING SUP 6.99
PR042909AH 001048 16 05/26/2009 211-4040-590.42-09 HOBBY-LOBBY #0026-ACTING 11.98-
PR041609SL 001157 16 05/26/2009 211-4040-590.42-09 DILLONS #0043-NEWS SUPPLI 10.70
PR042009SL 001158 16 05/26/2009 211-4040-590.42-09 DILLONS #0070-NEWS SUPPLI 29.97
PR042309SL 001159 16 05/26/2009 211-4040-590.42-09 DILLONS #0070-NEWS SUPPLI 12.75
PR043009SL 001160 16 05/26/2009 211-4040-590.42-09 DILLONS #0043-NEWS SUPPLI 7.29
PR041809SM 001161 16 05/26/2009 211-4040-590.42-09 ROYAL CREST LANES-BOWLING 135.00
VENDOR TOTAL *
1,966.44
DEPARTMENT
TOTAL ** 1,966.44
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 56
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR
NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 50 SPECIAL EVENTS
0008829 VISA
PR041009DP 001260 16 05/26/2009 211-4050-590.42-09 CHECKERS-BANANAS ORANGES 42.46
PR041009DP 001261 16 05/26/2009 211-4050-590.42-10 SARAHS FABRICS-BUNNY SUIT 85.00
PR050209DP 001262 16 05/26/2009 211-4050-590.42-09 COTTINS HARDWARE & REN-FI 17.37
VENDOR TOTAL *
144.83
DEPARTMENT TOTAL **
144.83
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE
57
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 70 NATURE CENTER
0008829 VISA
NC041009MB 000777 16 05/26/2009 211-4070-590.42-09 BEAR POND BOOK73500019-PR 11.20
NC042109MB 000778 16 05/26/2009 211-4070-590.41-01 THE HOME DEPOT #2211-PLAN 84.70
NC042309MB 000779 16 05/26/2009 211-4070-590.41-01 WESTLAKE HARDWARE-PLANTS 123.66
NC042909MB 000780 16 05/26/2009 211-4070-590.41-01 THE HOME DEPOT #2211- PLA 76.25
NC050409MB 000781 16 05/26/2009 211-4070-590.41-01 SKINNER GARDEN STORE INC- 215.73
NC050509MB 000782 16 05/26/2009 211-4070-590.40-31 CENTRAL NEBRASKA PACKING- 900.00
NC041009JP 001263 16 05/26/2009 211-4070-590.40-31 CHECKERS-ANIMAL FOOD 39.11
NC041009JP 001264 16 05/26/2009 211-4070-590.40-31 THE HOME DEPOT #2211-ANIM 52.79
NC041009JP 001265 16 05/26/2009 211-4070-590.40-31 PET WORLD-ANIMAL FOOD AND 47.72
NC041709JP 001266 16 05/26/2009 211-4070-590.40-31 CHECKERS-ANIMAL FOOD AND 30.75
NC041709JP 001267 16 05/26/2009 211-4070-590.40-31 WESTLAKE HARDWARE-ANIMAL 19.98
NC041709JP 001268 16 05/26/2009 211-4070-590.40-31 PET WORLD-ANIMAL FOOD 14.99
NC042109JP 001269
16 05/26/2009 211-4070-590.42-09 THE HOME DEPOT #2211-GARD 62.88
NC042409JP 001270 16 05/26/2009 211-4070-590.40-31 CHECKERS-ANIMAL FOOD AND 19.77
NC042409JP 001271 16 05/26/2009 211-4070-590.40-31 PET WORLD-ANIMAL FOOD 6.74
NC042809JP 001272 16 05/26/2009 211-4070-590.42-09 WESTLAKE HARDWARE-GARDENI 11.98
NC050109JP 001273 16 05/26/2009 211-4070-590.40-31 CHECKERS-ANIMAL FOOD AND 20.24
NC050109JP 001274 16 05/26/2009 211-4070-590.40-31 PETCO
863 63508634-AN 75.41
NC050209JP 001275 16 05/26/2009 211-4070-590.40-31 ORSCHELN LAWRENCE 48-ANIM 22.97
NC050809JP 001276 16 05/26/2009 211-4070-590.40-31 CHECKERS-ANIMAL FOOD AND 32.93
NC050809JP 001277 16 05/26/2009 211-4070-590.42-09 WESTLAKE HARDWARE-GARDENI 31.48
NC050909JP 001278
16 05/26/2009 211-4070-590.40-31 ORSCHELN LAWRENCE 48-ANIM 32.95
NC050809JP 001279 16 05/26/2009 211-4070-590.40-31 PET WORLD-ANIMAL FOOD AND 27.94
PR042109TS 001356 16 05/26/2009 211-4070-590.40-31 FLUKERS-ANIMAL FOOD 73.32
PR050509TS 001357 16 05/26/2009 211-4070-590.40-31 FLUKERS-ANIMAL FOOD 58.53
VENDOR TOTAL *
2,094.02
DEPARTMENT TOTAL **
2,094.02
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 58
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 80 AQUATICS
0008829 VISA
PR050409LA 000757 16 05/26/2009 211-4080-590.40-13 PUROZONE-JANITORIAL SUPPL 166.32
PR041009RC 000848 16 05/26/2009 211-4080-590.33-09 CUSTOM COATINGS AND METAL 30.00
PR041409RC 000849 16 05/26/2009 211-4080-590.40-15 WESTLAKE HARDWARE-BULK FA 16.44
PR041409RC 000850 16 05/26/2009 211-4080-590.40-22 REEVES WIEDEMAN CO #8-PLU 129.47
PR041609RC 000851 16 05/26/2009 211-4080-590.40-15 MCMASTER-CARR-MISC PARTS 189.73
PR041609RC 000852 16 05/26/2009 211-4080-590.40-15 COTTINS HARDWARE & REN-DE 16.99
PR042109RC 000853 16 05/26/2009 211-4080-590.40-15 WESTLAKE HARDWARE-FASTENE 68.37
PR042109RC 000854 16 05/26/2009 211-4080-590.40-15 FASTENAL CO-MO/TO-MISC HA 211.59
PR042109RC 000855 16 05/26/2009 211-4080-590.40-08 WATERFRONT-CHLORINE SUPER 95.16
PR042809RC 000856 16 05/26/2009 211-4080-590.40-15 FASTENAL CO-RETAIL-MISC S 30.13
PR042909RC 000857 16 05/26/2009 211-4080-590.40-07 TNEMEC-PAINT 444.69
PR050109RC 000858 16 05/26/2009 211-4080-590.40-15 FASTENAL CO-RETAIL-MISC S 199.26
PR050109RC 000859
16 05/26/2009 211-4080-590.40-15 FASTENAL CO-RETAIL-MISC S 44.83
PR050609RC 000860 16 05/26/2009 211-4080-590.40-20 WESTLAKE HARDWARE-JIG SAW 20.47
PR050609RC 000861 16 05/26/2009 211-4080-590.40-15 FASTENAL CO-RETAIL-MISC S 21.45
PR050709RC 000862 16 05/26/2009 211-4080-590.40-15 FASTENAL CO-RETAIL-MISC S 23.36
PR042309DF 000980 16 05/26/2009 211-4080-590.25-31 FASTENAL CO-MO/TO-POOL RE 49.63
PR042709DF 000981 16 05/26/2009 211-4080-590.40-30 PATCHEN ELECTRIC & IND-LI 630.75
PR042809DF 000982 16 05/26/2009 211-4080-590.40-15 WESTLAKE HARDWARE-FASTENE 5.46
PR042909DF 000983 16 05/26/2009 211-4080-590.40-30 MCQUEENY GROUP INC-HVAC P 356.87
AQ041309JG 000994 16 05/26/2009 211-4080-590.42-09 PBP*PEACHTREE BUS PROD-PA 50.00
AQ042009JG 000995
16 05/26/2009 211-4080-590.42-09 NETSHOPS INC 866-370-4398 279.92
AQ042309JG 000996 16 05/26/2009 211-4080-590.42-09 WAL-MART #0484-REPLACEMEN 79.72
PR041309JH 001106 16 05/26/2009 211-4080-590.40-15 WESTLAKE HARDWARE-WD40 16.47
PR042109JH 001107 16 05/26/2009 211-4080-590.40-15 PUROZONE-SQUEEGEE WHEELS 30.72
PR050109JH 001109 16 05/26/2009 211-4080-590.40-15 MCCRAY LUMBER CO LAWRENCE 34.77
AQ041009JH 001110 16 05/26/2009 211-4080-590.42-09 HY VEE 1379-BIRTHDAY PART 91.90
AQ041009JH 001111 16 05/26/2009 211-4080-590.42-09 WM SUPERCENTER-SPECIAL EV 43.34
AQ041509JH 001112 16 05/26/2009 211-4080-590.42-09 ORIENTAL TRADING CO-SPECI 52.49
AQ041709JH 001113 16 05/26/2009 211-4080-590.42-09 HY VEE 1379-BIRTHDAY PART 56.98
AQ042309JH 001114
16 05/26/2009 211-4080-590.42-09 HY VEE 1379-BIRTHDAY PART 45.81
AQ042409JH 001115 16 05/26/2009 211-4080-590.42-09 DOMINOS PIZZA #6302-SPECI 53.85
AQ042509JH 001116 16 05/26/2009 211-4080-590.42-09 HY VEE 1379-BIRTHDAY PART 59.44
AQ042509JH 001117 16 05/26/2009 211-4080-590.42-09 HY VEE 1379-DUPLICATE ENT 59.44
AQ042709JH 001118 16 05/26/2009 211-4080-590.42-09 HY VEE 1379-DUPLICATE ENT 59.44-
AQ050209JH 001119 16 05/26/2009 211-4080-590.42-09 HY VEE 1379-BIRTHDAY PART 43.04
AQ050409JH 001120 16 05/26/2009 211-4080-590.42-09 ORIENTAL TRADING CO-CAMP 793.48
AQ050709JH 001121 16 05/26/2009 211-4080-590.42-09 HY VEE 1379-BIRTHDAY PART 42.01
AQ050909JH 001122 16 05/26/2009 211-4080-590.42-09 HY VEE 1379-BIRTHDAY PART 26.81
AQ050909JH 001123 16 05/26/2009 211-4080-590.42-09 HY VEE 1379-BIRTHDAY PART 45.46
PR041709MN 001229 16 05/26/2009 211-4080-590.40-15 FASTENAL CO-RETAIL-MISC S 4.31
PR042709MN 001230 16 05/26/2009 211-4080-590.40-15 WESTLAKE HARDWARE-HARDWAR 49.33
PR042809MN 001231 16 05/26/2009 211-4080-590.40-22 WESTLAKE HARDWARE-PVC 9.98
PR042809MN 001232 16 05/26/2009 211-4080-590.40-22 WESTLAKE HARDWARE-PLUMBIN 21.25
PR041309BS 001372 16 05/26/2009 211-4080-590.40-12 WESTERN EXTRALITE LAWRENC 37.29
PR041409BS 001374 16 05/26/2009 211-4080-590.40-12 WESTERN EXTRALITE LAWRENC 54.23
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 59
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 80 AQUATICS
0008829 VISA
PR042009BS 001377 16 05/26/2009 211-4080-590.40-12 BUY LIGHTING COM-WFL 12V 137.66
PR042109BS 001379 16 05/26/2009 211-4080-590.40-12 WESTERN EXTRALITE LAWRENC 187.40
PR042709BS 001384
16 05/26/2009 211-4080-590.40-12 WESTERN EXTRALITE LAWRENC 262.10
PR042909BS 001385 16 05/26/2009 211-4080-590.40-12 WESTERN EXTRALITE LAWRENC 86.78
PR050109BS 001386 16 05/26/2009 211-4080-590.40-12 WESTERN EXTRALITE LAWRENC 14.98
PR050509BS 001389 16 05/26/2009 211-4080-590.40-12 WESTERN EXTRALITE LAWRENC 18.32
PR050509BS 001390 16 05/26/2009 211-4080-590.40-12 WESTERN EXTRALITE LAWRENC 19.01
PR050709BS 001391 16 05/26/2009 211-4080-590.40-12 WESTERN EXTRALITE LAWRENC 54.28
VENDOR TOTAL *
5,554.10
0012366 SBC LONG DISTANCE
811819224-0409 000579 16 05/26/2009 211-4080-590.32-03 LONG DISTANCE ID-312757 10.32
VENDOR TOTAL *
10.32
0012874 SBC-CHARGES
913A190066-0509000605 16 05/26/2009 211-4080-590.32-03 ACCT 913-A19-0066-011-0 124.13
913A190066-0509000608 16 05/26/2009 211-4080-590.34-01 ACCT 913-A19-0066-011-0 54.25
VENDOR TOTAL *
178.38
DEPARTMENT TOTAL **
5,742.80
PREPARED 05/26/2009, 17:17:59 EXPENDITURE APPROVAL
LIST
PAGE 60
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0000302 FRANCIS SPORTING GOODS INC
WWE004735WE09 PI3436 070557 16 05/26/2009 211-9800-590.42-10 UNIFORMS 1,411.80
VENDOR TOTAL *
1,411.80
DEPARTMENT
TOTAL ** 1,411.80
211
RECREATION CASH
ON HAND 375,754.01 FUND TOTAL *** 20,160.64
PREPARED 05/26/2009,
17:17:59 EXPENDITURE
APPROVAL LIST
PAGE 61
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 30
PUBLIC WORKS/STREET MAINT DIV
00 STREET MAINTENANCE
0006675 BALLOU CONSTRUCTION CO., INC.
PW0815-04 PI3630 070066 16 05/26/2009 212-3000-570.60-30 STREET REPAIR 363,094.42
VENDOR TOTAL *
363,094.42
DEPARTMENT TOTAL
** 363,094.42
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 62
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0008829 VISA
PR041709LA 000751 16 05/26/2009 212-4800-598.42-09 USA SLIDE-SUCTION BASKET 542.50
VENDOR TOTAL *
542.50
0014696 FANTINI, ERNIE
CI052009DC PI3655 071708 16 05/26/2009 212-4800-598.25-36 REIMBURSEMENT 1,950.00
VENDOR TOTAL *
1,950.00
DEPARTMENT TOTAL **
2,492.50
212
SALES TAX RESERVE CASH
ON HAND 877,926.27 FUND TOTAL *** 365,586.92
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 63
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 214 SPECIAL GAS TAX FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 38
PUBLIC WORKS DIV
00 STREET IMPROVEMENT
0002777 HOLLADAY, WILLARD JR
RM052209FR-TTD 001486 16 05/26/2009 214-3800-578.13-01 TTD 04/26/09-05/09/09 581.40
VENDOR TOTAL * 581.40
0004159 GARCIA, DANIEL
RM052209FR-TTD 001489 16 05/26/2009 214-3800-578.13-01 TTD 05/10/09-05/23/09 1,020.00
VENDOR TOTAL * 1,020.00
0006675 BALLOU CONSTRUCTION CO., INC.
PW0815-04 PI3631 070066 16 05/26/2009 214-3800-578.45-08 STREET REPAIR 137,660.41
VENDOR TOTAL * 137,660.41
DEPARTMENT TOTAL **
139,261.81
214
SPECIAL GAS TAX FUND CASH
ON HAND 296,354.01 FUND TOTAL *** 139,261.81
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 64
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0000597 LAWRENCE ARTS CENTER
CI051909CT-1H09000626 16 05/26/2009 216-4600-596.39-04 ALLOCATION-1ST HALF 2009 12,500.00
VENDOR TOTAL *
12,500.00
0005261 LAWRENCE CITY BAND INC
PR051909EM-2009000633 16 05/26/2009 216-4600-596.39-02 SUMMER BAND CONCERTS 12,000.00
VENDOR TOTAL *
12,000.00
0008829 VISA
PR041709LA 000750 16 05/26/2009 216-4600-596.33-09 ALLIED GLASS AND ME-INSTA 844.13
PR050409LA 000756 16 05/26/2009 216-4600-596.42-09 RUESCHHOFF LOCKSMITH AND- 96.00
PR050609DF 000987 16 05/26/2009 216-4600-596.33-09 ENGINEERED AIR-CONTROL BO 900.00
PR041309JG 001030 16 05/26/2009 216-4600-596.33-09 DOOR CONTROLS-REPAIR TO R 535.00
PR050109JH 001108 16 05/26/2009 216-4600-596.42-09 MCCRAY LUMBER CO LAWRENCE 403.20
PR050909TL 001155 16 05/26/2009 216-4600-596.42-03 NBF*NATL BIZ FURNITURE-LO 782.95
VENDOR TOTAL * 3,561.28
0012874 SBC-CHARGES
913A190066-0509000620 16 05/26/2009 216-4600-596.33-09 ACCT 913-A19-0066-011-0 163.90
VENDOR TOTAL * 163.90
0013165 JOHN DEERE COMPANY
98695965 PI3626 071391 16 05/26/2009 216-4600-596.60-08 LAWN MOWERS,POWER 17,869.82
VENDOR TOTAL * 17,869.82
DEPARTMENT TOTAL **
46,095.00
216
SPECIAL RECREATION FUND CASH
ON HAND 106,058.75 FUND TOTAL *** 46,095.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 65
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0008829 VISA
PR042409LP 001247 16 05/26/2009 219-1054-544.36-01 ADVANCED HOMECARE LLC-ELB 36.62
PR042409LP 001248 16 05/26/2009 219-1054-544.36-01 ADVANCED HOMECARE LLC-CRE 2.67-
VENDOR TOTAL *
33.95
0010030 BUSINESS HEALTH CENTER
100217 000706 16 05/26/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
100049 000707 16 05/26/2009 219-1054-544.36-01 WC Medical Dir Office Vis 300.00
99602 000708 16 05/26/2009 219-1054-544.36-01 WC Medical Dir Office Vis 56.38
99570 000709 16 05/26/2009 219-1054-544.36-01 WC Radiology 676.93
99570 000710 16 05/26/2009 219-1054-544.36-01 WC Radiology 672.56
100118 000711 16 05/26/2009 219-1054-544.36-01 WC Medical Dir Office Vis 103.84
100163 000712 16 05/26/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99633 000713 16 05/26/2009 219-1054-544.36-01 WC Physical Therapy 88.62
99949 000714 16 05/26/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99633 000715 16 05/26/2009 219-1054-544.36-01 WC Physical Therapy 31.33
99633 000716 16 05/26/2009 219-1054-544.36-01 WC Physical Therapy 37.60
100221 000717 16 05/26/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99436 000718 16 05/26/2009 219-1054-544.36-01 WC Emergency Room Expense 277.03
99440 000719 16 05/26/2009 219-1054-544.36-01 WC Emergency Room Expense 94.85
99436 000720 16 05/26/2009 219-1054-544.36-01 WC Emergency Room Expense 36.34
99436 000721 16 05/26/2009 219-1054-544.36-01 WC Emergency Room Expense 424.73
99440 000722 16 05/26/2009 219-1054-544.36-01 WC Emergency Room Expense 261.45
99621 000723 16 05/26/2009 219-1054-544.36-01 WC Medical Dir Office Vis 56.38
99563 000724 16 05/26/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99631 000725 16 05/26/2009 219-1054-544.36-01 WC Radiology 672.56
99576 000726 16 05/26/2009 219-1054-544.36-01 WC ER Doctor 122.16
99559 000727 16 05/26/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
100093 000728 16 05/26/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99629 000729 16 05/26/2009 219-1054-544.36-01 WC ER Doctor 78.26
99449 000730 16 05/26/2009 219-1054-544.36-01 WC Radiology 32.05
99449 000731 16 05/26/2009 219-1054-544.36-01 WC Radiology 672.56
99586 000732 16 05/26/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
99506 000733 16 05/26/2009 219-1054-544.36-01 WC Radiology 32.05
100015 000734 16 05/26/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
100015 000735 16 05/26/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
100161 000736 16 05/26/2009 219-1054-544.36-01 WC Medical Dir Office Vis 66.33
VENDOR TOTAL *
5,457.31
0011555 HEDBERG & FOSTER REPORTING INC
0922176 001491 16 05/26/2009 219-1054-544.27-09 DEPOSITION TRANSCRIPTS 457.30
VENDOR TOTAL *
457.30
0011685 DAVIS, SUSAN J
RM052609FR-SDB 001492 16 05/26/2009 219-1054-544.36-10 WC-SPOUSAL BENEFIT 732.00
VENDOR TOTAL *
732.00
PREPARED 05/26/2009, 17:17:59 EXPENDITURE APPROVAL
LIST
PAGE 66
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 219 WORKERS COMP. RESERVE
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
54 ADMIN SERVICE/RISK MGT
0013370 COMMONS, LADONNA J AND
RM052209FR-TTD 001494 16 05/26/2009 219-1054-544.36-10 TTD 05/10/09-05/23/09 882.04
VENDOR TOTAL *
882.04
0014698 BUNCE, SHERYL
2048 001498 16 05/26/2009 219-1054-544.27-09 DEPOSITION 150.00
VENDOR TOTAL *
150.00
DEPARTMENT
TOTAL ** 7,712.60
219
WORKERS COMP. RESERVE CASH
ON HAND 264,356.81 FUND TOTAL *** 7,712.60
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL LIST
PAGE 67
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0001059 GILMORE & BELL
5782 000537 16 05/26/2009 400-3000-571.27-03 LEGAL SERVICES 1,162.50
VENDOR TOTAL *
1,162.50
0008604 PERIDIAN GROUP INC
12235 PI3750 071592 16 05/26/2009 400-3000-571.27-02 ENGINEERING SERVICES 2,995.00
VENDOR TOTAL *
2,995.00
0014702 PUREWAL LLC
LE052109DC 000690
16 05/26/2009 400-3000-571.60-31 LAND/ROW PURCHASE 3,000.00
VENDOR TOTAL *
3,000.00
0014703 TLEC HOLDINGS LLC
LE052109DC 000691 16 05/26/2009 400-3000-571.60-31 LAND/ROW PURCHASE 7,000.00
VENDOR TOTAL *
7,000.00
0014704 HASKELL SQUARE INVESTORS LLC
LE052109DC 000692 16 05/26/2009 400-3000-571.60-31 LAND/ROW PURCHASE 14,999.00
LE052109DC 000693 16 05/26/2009 400-3000-571.60-31 LAND/ROW PURCHASE 13,000.00
VENDOR TOTAL
* 27,999.00
0014705 HATFIELD, KENDRA
LE052109DC 000694 16 05/26/2009 400-3000-571.60-31 LAND/ROW PURCHASE 5,406.25
LE052109DC 000695 16 05/26/2009 400-3000-571.60-31 FENCE 3,201.00
VENDOR TOTAL *
8,607.25
0014706 KENNEDY, NANCY
LE052109DC 000696 16 05/26/2009 400-3000-571.60-31 LAND/ROW PURCHASE 3,375.00
LE052109DC 000697 16 05/26/2009 400-3000-571.60-31 LANDSCAPE 660.00
VENDOR TOTAL * 4,035.00
0014707 LU, KANG AND LU, LIH-HUEY
LE052109DC 000698 16 05/26/2009 400-3000-571.60-31 LAND/ROW PURCHASE 3,500.00
LE052109DC 000699 16 05/26/2009 400-3000-571.60-31 FENCE 2,250.00
VENDOR TOTAL *
5,750.00
0014708 TAN, KD AND HUYNH, PHUONG T
LE052109DC 000700 16 05/26/2009 400-3000-571.60-31 LAND/ROW PURCHASE 3,000.00
LE052109DC 000701 16 05/26/2009 400-3000-571.60-31 FENCE
2,329.40
VENDOR TOTAL *
5,329.40
0014709 ZOELLER, BRANDON & ZOELLER, HEATHER
LE052109DC 000702 16 05/26/2009 400-3000-571.60-31 LAND/ROW PURCHASE 5,101.25
VENDOR TOTAL * 5,101.25
0014710 GOODWORKS LLC
LE052109DC 000703 16 05/26/2009 400-3000-571.60-31 LAND/ROW PURCHASE 12,200.00
PREPARED 05/26/2009,
17:17:59 EXPENDITURE
APPROVAL LIST
PAGE 68
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0014710 GOODWORKS LLC
VENDOR TOTAL
* 12,200.00
0014711 HANSEN, ANDREW AND HANSEN, LEAH
LE052109DC 000704 16 05/26/2009 400-3000-571.60-31 LAND/ROW PURCHASE 3,000.00
LE052109DC 000705
16 05/26/2009 400-3000-571.60-31 FENCE 2,155.00
VENDOR TOTAL *
5,155.00
DEPARTMENT TOTAL
** 88,334.40
400
CAPITAL IMPROVEMENT CASH
ON HAND 1,156,807.94- FUND TOTAL *** 88,334.40
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 69
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0008810 OFFICIAL PAYMENTS CORP
RINV0002555775 000634 16 05/26/2009 501-0000-342.10-01 IVR PAYMENT 49.40
VENDOR TOTAL *
49.40
0011000 MOEDER JARED K
000128790 UT 16 05/19/2009 501-0000-281.00-00 UB CR REFUND 33.79
VENDOR TOTAL *
33.79
0011000 GRAF ANDREAS T
000028195 UT 16 05/19/2009 501-0000-281.00-00 UB CR REFUND 30.90
VENDOR TOTAL *
30.90
DEPARTMENT TOTAL ** 114.09
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 70
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0008858 BERRY'S ARCTIC ICE
80275 PI3616 071213 16 05/26/2009 501-1069-559.42-09 ICE 2.12
VENDOR TOTAL * 2.12
0012874 SBC-CHARGES
913A190066-0509000593 16 05/26/2009 501-1069-559.34-01 ACCT 913-A19-0066-011-0 262.24
VENDOR TOTAL * 262.24
0014152 BANK OF AMERICA
26766 000642 16 05/26/2009 501-1069-559.33-09 PAYMODE TRANSACTION FEES 469.30
VENDOR TOTAL * 469.30
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3681 071421 16 05/26/2009 501-1069-559.40-04 COMPUTER EQUIPMENT 202.11
CL01038346 PI3718 071421 16 05/26/2009 501-1069-559.40-04 FREIGHT CHARGES .84
VENDOR TOTAL *
202.95
DEPARTMENT TOTAL **
936.61
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 71
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
18294801 PI3556 070875 16 05/26/2009 501-7100-580.33-31 TEMPORARY EMPLOYEES 276.01
VENDOR TOTAL *
276.01
0001622 FEDERAL EXPRESS CORP
918922797 PI3642 071014 16 05/26/2009 501-7100-580.33-07 SHIPPING AND HANDLING 50.95
VENDOR TOTAL *
50.95
0007916 CENTURY UNITED COMPANIES, INC.
94050 PI3554 070767 16 05/26/2009 501-7100-580.42-09 PRINTERS & SUPPLIES 67.40
VENDOR TOTAL * 67.40
0008829 VISA
UT041009CB 000772 16 05/26/2009 501-7100-580.42-09 YELLO SUB-MANAGERS WORKIN 65.70
UT041709BB 000822 16 05/26/2009 501-7100-580.22-01 SEMINARS NATL/PADGETT-TRA 249.00
UT050409RG 001016 16 05/26/2009 501-7100-580.22-01 NATIONAL SAFETY COUNCIL-O 475.00
UT041709MH 001102 16 05/26/2009 501-7100-580.42-09 CLICK2MAIL-BACKFLOW TEST 710.93
UT050509MH 001103 16 05/26/2009 501-7100-580.42-09 CLICK2MAIL-BACKFLOW TEST 175.44
UT050509MH 001104 16 05/26/2009 501-7100-580.22-02 WATER ENVIRONMENT FEDTN-W 95.00
UT050609MH 001105 16 05/26/2009 501-7100-580.22-01 AMERICAN WATERWORKS-AWWA 75.00
UT041609BK 001148 16 05/26/2009 501-7100-580.42-09 HY VEE 1379-CAR CLEANING 4.27
UT042209BK 001149 16 05/26/2009 501-7100-580.42-09 THE HON CO. CUST. SERVIC- 326.79
UT041509JR 001289 16 05/26/2009 501-7100-580.25-34 VERIZON WRLS M0075-01-PHO 29.98
UT042009AS 001395 16 05/26/2009 501-7100-580.40-01 OFFICE DEPOT #419-USB DRI 24.99
UT041509JS 001396 16 05/26/2009 501-7100-580.22-02 ASFPM MADISON WI-PROFESSI 100.00
UT041609JS 001397 16 05/26/2009 501-7100-580.22-02 KANSAS.GOV KANPAY-LISCENS 90.00
UT042209RY 001463 16 05/26/2009
501-7100-580.40-01 CORP EXPR
800-582-4774-OF 516.15
UT042709RY 001464 16 05/26/2009 501-7100-580.40-01 CORP EXPR 800-582-4774-OF 18.06
UT043009RY 001465 16 05/26/2009 501-7100-580.40-01 CORP EXPR 800-582-4774-RE 18.06-
VENDOR TOTAL *
2,938.25
0010326 VERIZON WIRELESS
785186149-0409 000553 16 05/26/2009 501-7100-580.34-01 PHONE-INV 2009445456 769.29
785186149-0409 000554 16 05/26/2009 501-7100-580.40-28 PHONE-INV 2009445456 55.42
VENDOR TOTAL *
824.71
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3682 071421 16 05/26/2009 501-7100-580.40-04 COMPUTER EQUIPMENT 106.14
CL01038346 PI3683 071421 16 05/26/2009 501-7100-580.40-28 COMPUTER EQUIPMENT 134.94
CL01038346 PI3719 071421 16 05/26/2009 501-7100-580.40-04 FREIGHT CHARGES .44
CL01038346 PI3720 071421 16 05/26/2009 501-7100-580.40-28 FREIGHT CHARGES .56
VENDOR TOTAL *
242.08
DEPARTMENT TOTAL **
4,399.40
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 72
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 71
UTILITIES DIV
10 ENGINEERING
0008829 VISA
UT050809PC 000867 16 05/26/2009 501-7110-580.42-02 PHILLIPS SAFETY-PRESCRIPT 50.00
UT041009CM 001188 16 05/26/2009 501-7110-580.40-24 DAY STAR CORP-HARD HATS 138.39
UT042109CM 001189 16 05/26/2009 501-7110-580.42-03 BUTTERFLY ELECTRONICS-DIG 201.95
UT042409BS 001398 16 05/26/2009 501-7110-580.42-09 WM SUPERCENTER-VACUUM CLE 65.94
VENDOR TOTAL * 456.28
0010326 VERIZON WIRELESS
785186149-0409 000555 16 05/26/2009 501-7110-580.34-01 PHONE-INV 2009445456 537.68
VENDOR TOTAL * 537.68
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3684 071421 16 05/26/2009 501-7110-580.40-04 COMPUTER EQUIPMENT 134.94
CL01038346 PI3721 071421 16 05/26/2009 501-7110-580.40-04 FREIGHT CHARGES .56
VENDOR TOTAL *
135.50
DEPARTMENT TOTAL **
1,129.46
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 73
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0000334 HACH CO
6223029 PI3746 071683 16 05/26/2009 501-7210-581.33-09 MAINT. AGREEMENTS 3,735.00
VENDOR TOTAL *
3,735.00
0001500 KAW VALLEY ELECTRIC COOP. INC
3308005201-0409001484 16 05/26/2009 501-7210-581.32-01 UTILITIES-ACCT 3308005201 7,323.31
VENDOR TOTAL * 7,323.31
0008829 VISA
UT041109ME 000915 16 05/26/2009 501-7210-581.25-31 MCMASTER-CARR-STOOLS 365.00
UT042009ME 000926 16 05/26/2009 501-7210-581.25-31 USA BLUE BOOK-PUMP 954.34
UT042709ME 000939 16 05/26/2009 501-7210-581.25-31 WATSON - MARLOW BR-KW 008 918.40
UT041309MH 001039 16 05/26/2009 501-7210-581.40-13 PUROZONE-JANITORIAL SUPPL 202.72
UT041509MH 001040 16 05/26/2009 501-7210-581.40-20 USA BLUE BOOK-CLINTON SLU 223.76
UT042009MH 001041 16 05/26/2009 501-7210-581.40-20 WESTLAKE HARDWARE-FLAT BL 30.98
UT042209MH 001042
16 05/26/2009 501-7210-581.40-20 THE HOME DEPOT #2211-PAIN 55.89
UT042409MH 001043 16 05/26/2009 501-7210-581.42-03 HACH COMPANY-ICE PIC CALI 136.95
UT050109MH 001044 16 05/26/2009 501-7210-581.40-13 PUROZONE-JANITORIAL SUPPL 219.07
UT041009DS 001342 16 05/26/2009 501-7210-581.25-36 REEVES WIEDEMAN CO #8-SUP 156.40
UT042009DS 001344 16 05/26/2009 501-7210-581.25-31 REEVES WIEDEMAN CO #8-BAL 59.95
UT042109DS 001345 16 05/26/2009 501-7210-581.25-31 REEVES WIEDEMAN CO #8-SHO 30.96
UT042309DS 001346 16 05/26/2009 501-7210-581.25-31 REEVES WIEDEMAN CO #8-FIT 66.45
UT042909DS 001347 16 05/26/2009 501-7210-581.25-31 STANION ELECTRIC 105-ANCH 82.37
UT050509DS 001348 16 05/26/2009 501-7210-581.25-36 REEVES WIEDEMAN CO #8-BAL 305.73
UT050809DS 001349 16 05/26/2009 501-7210-581.25-31 STANION ELECTRIC 105-SUPP 694.05
UT050809DS 001350 16 05/26/2009 501-7210-581.25-31 REEVES WIEDEMAN CO #8-BAL 231.50
VENDOR TOTAL
* 4,734.52
0010326 VERIZON WIRELESS
785186149-0409 000556 16 05/26/2009 501-7210-581.34-01 PHONE-INV 2009445456 131.25
VENDOR TOTAL
* 131.25
0011966 GE FANUC AUTOMATIONS AMERICA
71334416 PI3656 071364 16 05/26/2009 501-7210-581.40-04 SOFTWARE LICENSE 9,586.64
VENDOR TOTAL
* 9,586.64
0012366 SBC LONG DISTANCE
811819224-0409 000576 16 05/26/2009 501-7210-581.34-01 LONG DISTANCE ID-312757 40.34
VENDOR TOTAL
* 40.34
0012874 SBC-CHARGES
913A190066-0509000616 16 05/26/2009 501-7210-581.34-01 ACCT 913-A19-0066-011-0 281.05
VENDOR TOTAL
* 281.05
0014578 SUMMIT CHEMICALS INC
520922012 PI3548 070691 16 05/26/2009 501-7210-581.40-08 CHEMICAL-BULK/NOT ITEMIZD 3,672.00
VENDOR TOTAL
* 3,672.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 74
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3685 071421 16 05/26/2009 501-7210-581.40-04 COMPUTER EQUIPMENT 115.74
CL01038346 PI3722 071421 16 05/26/2009 501-7210-581.40-04 FREIGHT CHARGES .48
VENDOR TOTAL *
116.22
DEPARTMENT TOTAL
** 29,620.33
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 75
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO
NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 72
UTILITIES DIV
20 KAW PRODUCTION
0000334 HACH CO
6213003 PI3742 071682 16 05/26/2009 501-7220-582.33-09 MAINT. AGREEMENTS 4,750.00
VENDOR TOTAL * 4,750.00
0000621 MISSISSIPPI LIME COMPANY
849577 PI3633 070680 16 05/26/2009 501-7220-582.40-08 CHEMICAL-BULK/NOT ITEMIZD 3,219.81
VENDOR TOTAL * 3,219.81
0001566 IBT INC
5060621 PI3648 071541 16 05/26/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 92.10
5060622 PI3649 071541 16 05/26/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 140.06
5060623 PI3650 071541 16 05/26/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 79.64
5060624 PI3651 071541 16 05/26/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 97.56
5061624 PI3652 071541 16 05/26/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 134.55
5061625 PI3653 071541 16 05/26/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 344.67
VENDOR
TOTAL * 888.58
0008829 VISA
UT040909CA 000737 16 05/26/2009 501-7220-582.25-31 REEVES WIEDEMAN CO #8-COP 100.12
UT041409CA 000738
16 05/26/2009 501-7220-582.25-31 MCMASTER-CARR-STAINLESS V 764.66
UT041509CA 000739 16 05/26/2009 501-7220-582.25-31 WW GRAINGER-STAIRS FOR CA 627.30
UT041609CA 000740 16 05/26/2009 501-7220-582.25-31 WESTLAKE HARDWARE-V-BOLTS 15.54
UT042209CA 000741 16 05/26/2009 501-7220-582.25-31 MCMASTER-CARR-ARBORS FOR 45.38
UT042209CA 000742 16 05/26/2009 501-7220-582.25-31 METAL CUT TO LENGTH-STAIN 184.56
UT042309CA 000743 16 05/26/2009 501-7220-582.25-31 REEVES WIEDEMAN CO #8-PRE 77.50
UT043009CA 000744 16 05/26/2009 501-7220-582.25-31 REEVES WIEDEMAN CO #8-PLU 438.45
UT050109CA 000745 16 05/26/2009 501-7220-582.25-31 PRAXAIR #4NM-GRINDING DIS 195.61
UT043009CA 000746 16 05/26/2009 501-7220-582.40-20 WW GRAINGER-BATTERY CHARG 127.13
UT050509CA 000747 16 05/26/2009 501-7220-582.25-31 FASTENAL CO-RETAIL-SHOP/W 179.08
UT050709CA 000748 16 05/26/2009 501-7220-582.25-31 THE HOME DEPOT #2211-LEXO 32.80
UT050709CA 000749 16 05/26/2009 501-7220-582.25-31 RUESCHHOFF LOCKSMITHS SEC 6.00
UT041009JA 000759 16 05/26/2009 501-7220-582.25-31 ELECTRONICS SUPPLY CO-KAW 326.73
UT041309JA 000760 16 05/26/2009 501-7220-582.25-31 DEVAR INC-DIGITAL DISPLAY 507.47
UT041409JA 000761 16 05/26/2009 501-7220-582.40-20 W W GRAINGER 916-TOOLS FO 150.25
UT041409JA 000762 16 05/26/2009 501-7220-582.25-31 W W GRAINGER 916-SPARE TE 44.78
UT041709JA 000763 16 05/26/2009 501-7220-582.25-31 ELECTRONICS SUPPLY CO-REP 150.58
UT042309JA 000764 16 05/26/2009 501-7220-582.25-31 STANION ELECTRIC 105-PLC- 46.22
UT042809JA 000765 16 05/26/2009 501-7220-582.40-20 ENDRESS & HAUSER INC-COMM 449.55
UT042909JA 000766 16 05/26/2009 501-7220-582.25-31 STANION ELECTRIC 105-ANAL 462.00
UT050409JA 000768 16 05/26/2009 501-7220-582.40-20 RADIOSHACK COR00185280-9 29.97
UT050409JA 000769 16 05/26/2009 501-7220-582.40-20 RADIOSHACK COR00194407-9 9.99
UT050409JA 000770 16 05/26/2009 501-7220-582.25-31 I B T INC.-EXPANSION BOAR 913.08
UT050509JA 000771 16 05/26/2009 501-7220-582.25-31 STANION ELECTRIC 105-FITT 148.13
UT050409CB 000773 16 05/26/2009 501-7220-582.40-24 VANDERBILTS NO 10-JEANS R 265.90
UT041009ME 000917 16 05/26/2009 501-7220-582.25-31 KIMBALL MIDWEST-BINSTOCK 457.66
UT041609ME 000921 16 05/26/2009 501-7220-582.25-31 MCMASTER-CARR-CPCV SHEET 303.18
UT042009ME 000925 16 05/26/2009 501-7220-582.25-31 I B T INC.-SPRING NUTS 628.50
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 76
PROGRAM: GM339L AS OF:
05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 72
UTILITIES DIV
20 KAW PRODUCTION
0008829 VISA
UT042109ME 000927 16 05/26/2009 501-7220-582.25-31 ELDON JAMES CORP.-KW 042 141.93
UT042009ME 000929 16 05/26/2009 501-7220-582.25-31 I B T INC.-BINSTOCK 172.00
UT042709ME 000940 16 05/26/2009 501-7220-582.25-31 I B T INC.-BINSTOCK 399.26
UT042809ME 000945 16 05/26/2009 501-7220-582.25-31 MCMASTER-CARR-CPCV SHEET 303.18
UT041609MH 001101 16 05/26/2009 501-7220-582.25-31 LASER LOGIC INC-PRINTER R 99.00
UT040909DK 001144 16 05/26/2009 501-7220-582.40-20 LOGIC CONTROL SALES-PROGR 120.80
UT041509DK 001145 16 05/26/2009 501-7220-582.25-31 R & R COMMUNICATIONS INC- 941.80
UT041709DK 001146 16 05/26/2009 501-7220-582.25-31 LOGIC CONTROL SALES-STONE 516.90
UT042409DK 001147 16 05/26/2009 501-7220-582.25-31 LOGIC CONTROL SALES-STONE 64.20
UT041009JR 001303 16 05/26/2009 501-7220-582.42-09 SIGN D SIGN-SIGNS 65.00
UT041009JR 001304 16 05/26/2009 501-7220-582.40-13 WESTLAKE HARDWARE-JANITOR 109.41
UT040909JR 001305 16 05/26/2009 501-7220-582.42-02 USA BLUE BOOK-SAFETY SUPP 85.93
UT041609JR 001306 16 05/26/2009 501-7220-582.40-01 LASER LOGIC INC-OFFICE SU 209.97
UT042109JR 001307 16 05/26/2009 501-7220-582.42-09 MCMASTER-CARR-OTHER SUPPL 147.90
UT042309JR 001308 16 05/26/2009 501-7220-582.40-01 OFFICE DEPOT #419-OFFICE 63.98
UT042709JR 001309 16 05/26/2009 501-7220-582.40-08 HACH COMPANY-CHEMICALS 297.49
UT050109JR 001310 16 05/26/2009 501-7220-582.40-13 HY VEE 1379-JANITORIAL SU 29.93
UT050109JR 001311 16 05/26/2009 501-7220-582.40-20 WESTLAKE HARDWARE-TOOLS 61.22
UT050609JR 001312 16 05/26/2009 501-7220-582.42-02 LABSAFE*1013390139-SEE RE 54.30
UT050609JR 001313 16 05/26/2009 501-7220-582.42-02 SAFETY SUPP-SEE RECEIPT F 64.92
UT050509JR 001314 16 05/26/2009 501-7220-582.40-08 BRENNTAG MID-SOUTH-CHEMIC 915.00
UT050609JR 001315 16 05/26/2009 501-7220-582.42-09 GODFATHERS PIZZA-OPERATOR 80.20
UT041509RR 001325 16 05/26/2009 501-7220-582.25-31 PATCHEN ELECTRIC & IND-BE 37.17
UT042009RR 001326 16 05/26/2009 501-7220-582.25-36 MCCRAY LUMBER CO LAWRENCE 13.21
UT042209RR 001327 16 05/26/2009 501-7220-582.42-01 LAWRENCE FEED AND FARM SU 52.00
UT042309RR 001328 16 05/26/2009 501-7220-582.25-31 WESTLAKE HARDWARE-FITTING 137.09
UT043009RR 001329 16 05/26/2009 501-7220-582.42-02 FASTENAL CO-RETAIL-INSPEC 451.53
UT050509RR 001330 16 05/26/2009 501-7220-582.25-31 MCCRAY LUMBER CO LAWRENCE 10.88
UT050509RR 001331 16 05/26/2009 501-7220-582.25-31 WESTLAKE HARDWARE-RECETPA 17.94
UT050509RR 001332 16 05/26/2009 501-7220-582.25-31 ANDERSON RENTAL INC-FOR C 76.78
UT041609DS 001343 16 05/26/2009 501-7220-582.25-36 STANION ELECTRIC 105-SHOP 593.05
UT041009MT 001419 16 05/26/2009 501-7220-582.25-31 LRM INDUSTRIES INC-CONCRE 429.24
UT040909MT 001420 16 05/26/2009 501-7220-582.42-03 ANDERSON RENTAL INC-CONCR 44.00
UT041309MT 001421 16 05/26/2009 501-7220-582.40-01 LASER LOGIC INC-PRINTER C 295.00
UT041409MT 001422 16 05/26/2009 501-7220-582.33-07 THE UPS STORE #2582-SHIPP 41.89
UT041509MT 001423 16 05/26/2009 501-7220-582.25-31 MCMASTER-CARR-PLUMBING PA 52.26
UT041609MT 001424 16 05/26/2009 501-7220-582.25-31 WESTLAKE HARDWARE-TOGGLE .79
UT041609MT 001425
16 05/26/2009 501-7220-582.25-31 WESTLAKE HARDWARE-TOGGLE .79
UT042009MT 001426 16 05/26/2009 501-7220-582.25-36 MIDWAY WHOLESALE-REBAR CH 62.00
UT042409MT 001427 16 05/26/2009 501-7220-582.25-36 LRM INDUSTRIES INC-CONCRE 429.24
UT042309MT 001428 16 05/26/2009 501-7220-582.25-31 THE HOME DEPOT #2211-BRAS 70.40
UT042409MT 001429 16 05/26/2009 501-7220-582.25-31 WESTERN EXTRALITE LAWRENC 100.18
UT042809MT 001430 16 05/26/2009 501-7220-582.25-36 ANDERSON RENTAL INC-TOOL 56.00
UT043009MT 001431 16 05/26/2009 501-7220-582.42-02 LABSAFE*1013355397-EYE WA 162.87
UT043009MT 001432 16 05/26/2009 501-7220-582.40-13 WESTLAKE HARDWARE-CLEANIN 38.97
UT042909MT 001433 16 05/26/2009 501-7220-582.40-01 OFFICE DEPOT #1090-TABLES 249.83
PREPARED 05/26/2009, 17:17:59 EXPENDITURE APPROVAL
LIST
PAGE 77
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 72
UTILITIES DIV
20 KAW PRODUCTION
0008829 VISA
UT043009MT 001434 16 05/26/2009 501-7220-582.25-36 FASTENAL CO-RETAIL-NPI CR 251.79
UT043009MT 001435 16 05/26/2009 501-7220-582.25-31 LRM INDUSTRIES INC-4 YRDS 429.24
UT043009MT 001436 16 05/26/2009 501-7220-582.25-31 REEVES WIEDEMAN CO #8-TUB 756.26
UT050409MT 001437 16 05/26/2009 501-7220-582.25-31 W W GRAINGER 916-ASCO VAL 421.20
UT050709MT 001438 16 05/26/2009 501-7220-582.40-18 PRAXAIR #4NM-GAS CYLINDER 133.42
UT050709MT 001439 16 05/26/2009 501-7220-582.40-20 FASTENAL CO-RETAIL-MASONR 133.30
UT050709MT 001440 16 05/26/2009 501-7220-582.25-31 LRM INDUSTRIES INC-CONCRE 429.24
UT051009MT 001441 16 05/26/2009 501-7220-582.33-07 FEDEX 867980255245-FREIGH 149.30
UT041509JW 001444 16 05/26/2009 501-7220-582.25-36 MCCRAY LUMBER CO LAWRENCE 50.13
UT041609JW 001445
16 05/26/2009
501-7220-582.25-36
WESTHEFFER CO INC-FITTIN 128.20
UT042109JW 001446 16 05/26/2009 501-7220-582.25-36 ANDERSON RENTAL INC-MISC 167.93
UT042409JW 001447 16 05/26/2009 501-7220-582.25-36 WESTERN EXTRALITE LAWRENC 38.28
UT042709JW 001448 16 05/26/2009 501-7220-582.25-36 THE HOME DEPOT #2211-LADD 31.88
UT050109JW 001449 16 05/26/2009 501-7220-582.40-20 ADVANCE AUTO PARTS #1728- 44.99
UT050709JW 001450 16 05/26/2009 501-7220-582.25-31 FASTENAL CO-RETAIL-BATTER 52.22
UT050709JW 001451 16 05/26/2009 501-7220-582.25-31 REEVES WIEDEMAN CO #8-EYE 123.64
UT050709JW 001452 16 05/26/2009 501-7220-582.40-18 REEVES WIEDEMAN CO #8-WEL 439.85
UT040909WI 001454 16 05/26/2009 501-7220-582.25-31 WW GRAINGER-CARBON BLDG S 685.35
UT041609WI 001455 16 05/26/2009 501-7220-582.40-20 ACE INDUSTRIAL SU01 OF 01 900.00
UT042909WI 001456 16 05/26/2009 501-7220-582.42-02 PHILLIPS SAFETY-SAFETY GL 146.99
VENDOR TOTAL
* 21,568.76
0009925 MISSOURI-KANSAS SUPPLY COMPANY
1149522 PI3564 071399 16 05/26/2009 501-7220-582.25-31 VALVES 2,448.50
VENDOR
TOTAL * 2,448.50
0010326 VERIZON WIRELESS
785186149-0409 000557 16 05/26/2009 501-7220-582.34-01 PHONE-INV 2009445456 779.53
VENDOR
TOTAL * 779.53
0010455 KANSAS MANUFACTURING COMPANY, THE
0508094 PI3643 071112 16 05/26/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 850.00
VENDOR
TOTAL * 850.00
0010712 THYSSENKRUPP ELEVATOR CORP
101268 PI3634 070697 16 05/26/2009 501-7220-582.33-09 ELEVATOR MAINT & REPAIR 94.76
VENDOR TOTAL *
94.76
0011966 GE FANUC AUTOMATIONS AMERICA
71334416 PI3657 071364 16 05/26/2009 501-7220-582.40-04 SOFTWARE LICENSE 9,586.65
VENDOR TOTAL *
9,586.65
0012366 SBC LONG DISTANCE
811819224-0409 000578 16 05/26/2009 501-7220-582.34-01 LONG DISTANCE ID-312757 .39
VENDOR TOTAL *
.39
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 78
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0012874 SBC-CHARGES
913A190066-0509000617 16 05/26/2009 501-7220-582.34-01 ACCT 913-A19-0066-011-0 131.24
VENDOR TOTAL *
131.24
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3686 071421 16 05/26/2009 501-7220-582.40-04 COMPUTER EQUIPMENT 154.11
CL01038346 PI3723 071421 16 05/26/2009 501-7220-582.40-04 FREIGHT CHARGES .64
VENDOR TOTAL *
154.75
DEPARTMENT
TOTAL ** 44,472.97
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 79
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0000875 VICTOR L PHILLIPS CO, THE
ET03609 PI3389 071307 16 05/26/2009 501-7310-583.60-08 MISC EQUIPMENT 10,630.00
VENDOR TOTAL *
10,630.00
0003615 DPC INDUSTRIES INC
8170081809 PI3632 070655 16 05/26/2009 501-7310-583.40-08 CHEMICAL-BULK/NOT ITEMIZD 4,669.00
VENDOR TOTAL *
4,669.00
0008829 VISA
UT050109JA 000767 16 05/26/2009 501-7310-583.40-20 STANION ELECTRIC 105-TOOL 179.38
UT041309DB 000775 16 05/26/2009 501-7310-583.42-09 WESTLAKE HARDWARE-VELCRO 19.99
UT041509JC 000869 16 05/26/2009 501-7310-583.25-31 PATCHEN ELECTRIC & IND-BE 62.14
UT050709JC 000870 16 05/26/2009 501-7310-583.42-09 WESTLAKE HARDWARE-FITTING 12.66
UT050709JC 000871 16 05/26/2009 501-7310-583.42-09 REEVES WIEDEMAN CO #8-FIT 15.90
UT041709ME 000914 16 05/26/2009 501-7310-583.42-09 ELECTRONICS SUPPLY CO-SCA 938.25
UT041309ME 000918 16 05/26/2009 501-7310-583.25-31 W W GRAINGER 916-WW 1013 80.90
UT041609ME 000922 16 05/26/2009 501-7310-583.25-31 STANION ELECTRIC 105-WW 5 558.82
UT041409ME 000923 16 05/26/2009 501-7310-583.25-31 ATCO MANUFACTURING COMPAN 321.60
UT042009ME 000924 16 05/26/2009 501-7310-583.25-31 W W GRAINGER 916-WW 1021 74.70
UT042209ME 000931 16 05/26/2009 501-7310-583.25-31 STANION ELECTRIC 105-WW 1 940.00
UT042209ME 000933 16 05/26/2009 501-7310-583.25-31 W W GRAINGER 916-MAU # 4 133.02
UT042309ME 000934 16 05/26/2009 501-7310-583.25-31 STANION ELECTRIC 105-WIRE 332.66
UT042209ME 000935 16 05/26/2009 501-7310-583.25-31 HACH COMPANY-WW 691 759.95
UT042209ME 000936 16 05/26/2009 501-7310-583.25-31 I B T INC.-CABINET 252.12
UT042809ME 000941 16 05/26/2009 501-7310-583.25-31 SUNSHINE FILTERS-WW 908 910.16
UT042809ME 000943 16 05/26/2009 501-7310-583.25-31 STANION ELECTRIC 105-WW 3 578.00
UT042709ME 000944 16 05/26/2009 501-7310-583.25-31 I B T INC.-BINSTOCK 468.93
UT042809ME 000946 16 05/26/2009 501-7310-583.25-31 LOGIC CONTROL SALES-WW 10 133.37
UT042909ME 000948 16 05/26/2009 501-7310-583.25-31 STANION ELECTRIC 105-WW 1 89.98
UT043009ME 000951 16 05/26/2009 501-7310-583.25-31 123 PRINTING & SUPPLIE-WW 620.00
UT043009ME 000953 16 05/26/2009 501-7310-583.25-31 USA BLUE BOOK-WW 590 622.79
UT050709ME 000961 16 05/26/2009 501-7310-583.25-31 STANION ELECTRIC 105-WW 9 262.32
UT050809ME 000962 16 05/26/2009 501-7310-583.25-31 KREBS ENGINEERS-WW 101 847.45
UT042809AG 000992 16 05/26/2009 501-7310-583.25-31 COTTINS HARDWARE & REN-RE 10.36
UT042809AG 000993 16 05/26/2009 501-7310-583.25-31 SCHMIDT BUILDERS SUPPLY-R 65.60
UT042709RG 001015 16 05/26/2009 501-7310-583.42-09 GLORY DAYS PIZZA #2-CARRY 95.06
UT041509MH 001100 16 05/26/2009 501-7310-583.25-31 PAYPAL *RHIANDEY-SATELITT 115.00
UT041309WN 001220 16 05/26/2009 501-7310-583.42-02 RUESCHHOFF LOCKSMITH AND- 311.04
UT041509WN 001221 16 05/26/2009 501-7310-583.25-36 I B T INC.-CUTTING OIL FO 130.14
UT041509WN 001222 16 05/26/2009 501-7310-583.25-31 CHARLES D JONES & CO INC- 403.20
UT042809WN 001224 16 05/26/2009 501-7310-583.40-20 WESTLAKE HARDWARE-MISC HA 43.91
UT050109WN 001225 16 05/26/2009 501-7310-583.42-09 COLORPORT INC-PAINT FOR M 115.53
UT050409WN 001227 16 05/26/2009 501-7310-583.42-02 FASTENAL CO-RETAIL-RATCHE 39.10
UT050509WN 001228 16 05/26/2009 501-7310-583.40-01 OFFICE DEPOT #419-MISC SU 41.06
UT042309JR 001290 16 05/26/2009 501-7310-583.42-02 VANDERBILTS NO 10-SAFETY 125.00
UT043009JR 001291 16 05/26/2009 501-7310-583.42-02 NSC*NORTHERN SAFETY CO-SA 43.05
UT043009JR 001292 16 05/26/2009 501-7310-583.42-02 NSC*NORTHERN SAFETY CO-SA 86.09
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 80
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 73
UTILITIES DIV
10 WASTEWATER TREATMENT
0008829 VISA
UT050809JR 001293 16 05/26/2009 501-7310-583.42-09 W W GRAINGER 916-LOCKERS 401.63
UT050709JR 001294
16 05/26/2009
501-7310-583.42-09 CORP EXPR
800-582-4774-CO 70.56
UT050809JR 001295 16 05/26/2009 501-7310-583.34-01 VERIZON WRLS M0075-01-CAS 18.74
UT041509SR 001296 16 05/26/2009 501-7310-583.25-36 FASTENAL CO-RETAIL-HVAC P 5.66
UT041609SR 001297 16 05/26/2009 501-7310-583.40-20 CHARLES D JONES & CO INC- 148.20
UT042409SR 001299 16 05/26/2009 501-7310-583.42-01 WESTLAKE HARDWARE-WEED CO 12.99
UT042709SR 001300 16 05/26/2009 501-7310-583.25-31 PATCHEN ELECTRIC & IND-RE 208.00
UT050609SR 001301 16 05/26/2009 501-7310-583.25-36 CFM DISTRIBUTORS INC-COMP 823.47
UT050809SR 001302 16 05/26/2009 501-7310-583.25-31 AMERICAN RIGGERS SUPPLY I 278.83
UT041309DS 001365 16 05/26/2009 501-7310-583.25-36 WESTLAKE HARDWARE-PAINT S 23.35
UT041709DS 001366
16 05/26/2009
501-7310-583.33-09 P1 GROUP
INC-BOILER FLAME 327.50
UT042109DS 001367 16 05/26/2009 501-7310-583.25-36 EAGLE TRAILER CO. INC-MET 754.80
UT042409DS 001368 16 05/26/2009 501-7310-583.25-36 RADIOSHACK COR00185280-PO 39.99
UT050109DS 001370 16 05/26/2009 501-7310-583.42-09 PRAXAIR #4NM-STAINLESS RO 84.00
UT042909RY 001466 16 05/26/2009 501-7310-583.42-09 HY VEE 1379-20 CASES OF W 96.85
VENDOR TOTAL *
14,133.80
0008858 BERRY'S ARCTIC ICE
80275 PI3617 071213 16 05/26/2009 501-7310-583.42-09 ICE 2.12
VENDOR TOTAL *
2.12
0009648 CIBA SPECIALTY CHEMICALS CORP
90870881 PI3558 070925 16 05/26/2009 501-7310-583.40-08 CHEMICAL-BULK/NOT ITEMIZD 16,632.00
VENDOR TOTAL *
16,632.00
0010326 VERIZON WIRELESS
785186149-0409 000558 16 05/26/2009 501-7310-583.34-01 PHONE-INV 2009445456 1,481.92
VENDOR TOTAL *
1,481.92
0011966 GE FANUC AUTOMATIONS AMERICA
71334416 PI3658 071364 16 05/26/2009 501-7310-583.40-04 SOFTWARE LICENSE 9,586.65
VENDOR TOTAL *
9,586.65
0012065 TRAMFLOC, INC
36737 PI3639 070932 16 05/26/2009 501-7310-583.40-08 CHEMICAL-BULK/NOT ITEMIZD 10,299.20
VENDOR TOTAL *
10,299.20
0012366 SBC LONG DISTANCE
811819224-0409 000577 16 05/26/2009 501-7310-583.34-01 LONG DISTANCE ID-312757 5.24
VENDOR TOTAL *
5.24
0012874 SBC-CHARGES
913A190066-0509000618 16 05/26/2009 501-7310-583.34-01 ACCT 913-A19-0066-011-0 284.89
VENDOR TOTAL *
284.89
0014281 KEMIRA WATER SOLUTIONS INC
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL LIST
PAGE 81
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0014281 KEMIRA WATER SOLUTIONS INC
9017049615 PI3547 070672 16 05/26/2009 501-7310-583.40-08 CHEMICAL-BULK/NOT ITEMIZD 5,614.22
VENDOR TOTAL *
5,614.22
0014657 BRAYDEN'S LAWN AND LANDSCAPE
17 PI3392 071404 16 05/26/2009 501-7310-583.33-09 MOWING 196.40
VENDOR TOTAL *
196.40
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3687 071421 16 05/26/2009 501-7310-583.40-04 COMPUTER EQUIPMENT 413.79
CL01038346 PI3724 071421 16 05/26/2009 501-7310-583.40-04 FREIGHT CHARGES 1.73
VENDOR TOTAL *
415.52
DEPARTMENT TOTAL **
73,950.96
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 82
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0001022 WESTLAKE HARDWARE, INC
6598425 PI3549 070703 16 05/26/2009 501-7410-584.25-38 MISC. HARDWARE ITEMS 38.91
VENDOR TOTAL *
38.91
0004304 MARSH MCBIRNEY - HACH COMPANY
6181016 PI3624 070976 16 05/26/2009 501-7410-584.33-09 CONTRACTOR SERVICES 17,900.00
6223379 PI3641 070976 16 05/26/2009 501-7410-584.33-09 CONTRACTOR SERVICES 17,900.00
VENDOR
TOTAL * 35,800.00
0008829 VISA
UT050609DB 000776 16 05/26/2009 501-7410-584.25-31 FASTENAL CO-RETAIL-REBUIL 11.56
UT041609BB 000819 16 05/26/2009
501-7410-584.25-38 WESTLAKE
HARDWARE-TABLE 34.99
UT041709BB 000820 16 05/26/2009 501-7410-584.25-38 ADVANCE AUTO PARTS #1728- 77.10
UT041609BB 000821 16 05/26/2009 501-7410-584.40-13 THE HOME DEPOT #2211-OFFI 21.56
UT041309CC 000863 16 05/26/2009 501-7410-584.25-38 MAYER EQUIPMENT AND SUPPL 676.66
UT041409CC 000864 16 05/26/2009 501-7410-584.25-38 HY VEE 1379-SUPPLIES FOR 16.49
UT041509CC 000865 16 05/26/2009 501-7410-584.25-38 YELLO SUB-LUNCHEON 127.84
UT041409CC 000866 16 05/26/2009 501-7410-584.25-38 MIDWEST DOORS OF KANSA-RE 422.75
UT042409ME 000938 16 05/26/2009 501-7410-584.25-31 LOGIC CONTROL SALES-WW 93 794.94
UT042809ME 000947 16 05/26/2009 501-7410-584.25-31 WW GRAINGER-WW 1022/1023 389.24
UT042909ME 000950
16 05/26/2009 501-7410-584.25-31 LOGIC CONTROL SALES-WW 99 61.24
UT050609ME 000958 16 05/26/2009 501-7410-584.25-31 MCMASTER-CARR-SS STRUT 435.35
UT041709MF 000966 16 05/26/2009 501-7410-584.42-02 OREILLY AUTO
00001404-WH 11.98
UT041709MF 000967 16 05/26/2009 501-7410-584.40-13 PUROZONE-JANITORIAL SUPPL 62.40
UT041709MF 000968 16 05/26/2009 501-7410-584.42-02 VANDERBILTS NO 10-SAFETY 119.99
UT041709MF 000969 16 05/26/2009 501-7410-584.40-01 WESTLAKE HARDWARE-PAINT S 7.28
UT042109MF 000970 16 05/26/2009 501-7410-584.25-38 I B T INC.-PARTS FOR ROOT 106.29
UT042309MF 000971 16 05/26/2009 501-7410-584.40-01 CHARLES D JONES & CO INC- 11.18
UT042409MF 000972 16 05/26/2009 501-7410-584.42-01 WESTLAKE HARDWARE-DRESSUP 152.84
UT042709MF 000973
16 05/26/2009 501-7410-584.25-38 WESTLAKE HARDWARE-PARTS F 26.35
UT042709MF 000974 16 05/26/2009 501-7410-584.25-38 FASTENAL CO-RETAIL-SUPPLI 16.90
UT050509MF 000975 16 05/26/2009 501-7410-584.42-01 LAWRENCE FEED AND FARM SU 260.00
UT041309AG 000990 16 05/26/2009 501-7410-584.25-36 WESTLAKE HARDWARE-SAFETY 33.47
UT041609AG 000991 16 05/26/2009 501-7410-584.42-09 RICKS CONCRETE SAWING INC 700.00
UT041309TH 001049 16 05/26/2009 501-7410-584.25-36 SCHMIDT BUILDERS SUPPLY-T 6.99-
UT041309TH 001050 16 05/26/2009 501-7410-584.25-36 SCHMIDT BUILDERS SUPPLY-T 124.98
UT041309TH 001051 16 05/26/2009 501-7410-584.25-36 SCHMIDT BUILDERS SUPPLY-T 6.99-
UT042909TH 001052 16 05/26/2009 501-7410-584.42-09 WESTLAKE HARDWARE-HYDRAUL 9.99
PR041709CM 001174 16 05/26/2009 501-7410-584.42-01 KAT NURSERY-WATER DEPT PU 520.40
UT040909WN 001218 16 05/26/2009 501-7410-584.40-20 SEARS ROEBUCK 2182-TOOL 179.67
UT041309WN 001219 16 05/26/2009 501-7410-584.25-36 WESTLAKE HARDWARE-SUPPLIE 52.77
UT041709WN 001223 16 05/26/2009 501-7410-584.25-31 STANION ELECTRIC 105-SUPP 34.94
UT050109WN 001226 16 05/26/2009 501-7410-584.25-36 WESTLAKE HARDWARE-WATER H 126.94
UT042209SR 001298 16 05/26/2009 501-7410-584.25-36 WESTLAKE HARDWARE-PAINT S 64.37
UT042809LR 001336 16 05/26/2009 501-7410-584.25-38 STANION ELECTRIC 105-TV C 64.56
UT042809LR 001337 16 05/26/2009 501-7410-584.25-38 WESTLAKE HARDWARE-MISC SU 102.44
UT050709LR 001338 16 05/26/2009 501-7410-584.42-02 VANDERBILTS NO 10-SAFETY 119.99
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 83
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 74
UTILITIES DIV
10 SANITARY SEWER
0008829 VISA
UT043009DS 001369 16 05/26/2009 501-7410-584.42-02 FASTENAL CO-RETAIL-ALL TH 15.81
UT042909RY 001467 16 05/26/2009 501-7410-584.42-09 HY VEE 1379-20 CASES WATE 96.85
VENDOR
TOTAL * 6,078.13
0010326 VERIZON WIRELESS
785186149-0409 000559 16 05/26/2009 501-7410-584.34-01 PHONE-INV 2009445456 949.04
VENDOR
TOTAL * 949.04
0011966 GE FANUC AUTOMATIONS AMERICA
71334416 PI3659 071364 16 05/26/2009 501-7410-584.40-04 SOFTWARE LICENSE 9,586.65
VENDOR
TOTAL * 9,586.65
0012874 SBC-CHARGES
913A190066-0509000619 16 05/26/2009 501-7410-584.34-01 ACCT 913-A19-0066-011-0 813.49
VENDOR
TOTAL * 813.49
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3688 071421 16 05/26/2009 501-7410-584.40-04 COMPUTER EQUIPMENT 192.51
CL01038346 PI3725 071421 16 05/26/2009 501-7410-584.40-04 FREIGHT CHARGES .80
VENDOR TOTAL *
193.31
DEPARTMENT TOTAL
** 53,459.53
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 84
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0000334 HACH CO
6222346 PI3646 071397 16 05/26/2009 501-7510-585.40-35 REAGANT 28.99
VENDOR TOTAL
* 28.99
0000426 LAB SAFETY SUPPLY, INC
1013382583 PI3638 070776 16 05/26/2009 501-7510-585.40-35 REAGANT 988.62
VENDOR TOTAL
* 988.62
0001444 KDHE OFFICE OF LABS & RESEARCH
10669 PI3628 071676 16 05/26/2009 501-7510-585.33-05 CERTIFICATION FEES 75.00
VENDOR
TOTAL * 75.00
0001622 FEDERAL EXPRESS CORP
918922797 PI3637 070772 16 05/26/2009 501-7510-585.33-07 SHIPPING AND HANDLING 128.35
VENDOR
TOTAL * 128.35
0001622 FEDERAL EXPRESS CORP,CK GRP-0
918397826 PI3635 070772 16 05/26/2009 501-7510-585.33-07 SHIPPING AND HANDLING 281.43
VENDOR
TOTAL * 281.43
0001622 FEDERAL EXPRESS CORP,CK GRP-1
918493982 PI3636 070772 16 05/26/2009 501-7510-585.33-07 SHIPPING AND HANDLING 200.86
VENDOR
TOTAL * 200.86
0008829 VISA
UT041609SS 001405 16 05/26/2009 501-7510-585.40-35 ENVIRONMENTAL RESOURCE-QC 96.00
UT041609SS 001406 16 05/26/2009 501-7510-585.40-35 ENVIRONMENTAL RESOURCE-QC 688.25
UT041409PT 001409 16 05/26/2009 501-7510-585.40-01 CORP EXPR 800-582-4774-OF 14.37
UT042309KZ 001480 16 05/26/2009 501-7510-585.40-35 ENVIRONMENTAL RESOURCE-PT 215.25
UT042709KZ 001481 16 05/26/2009 501-7510-585.40-35 QEC-GLASSWARE 318.77
UT042809KZ 001482 16 05/26/2009 501-7510-585.25-31 FISHER SCI CSR-DI-WATER S 614.88
UT042809KZ 001483 16 05/26/2009 501-7510-585.25-31 FISHER SCI CSR-DI-WATER S 106.00
VENDOR TOTAL * 2,053.52
0010326 VERIZON WIRELESS
785186149-0409 000560 16 05/26/2009 501-7510-585.34-01 PHONE-INV 2009445456 230.49
VENDOR TOTAL * 230.49
0012284 IDEXX LABORATORIES
236696580 PI3640 070974 16 05/26/2009 501-7510-585.40-35 REAGANT 747.74
VENDOR TOTAL * 747.74
0012416 AQUA PENNSYLVANIA INC
2009269 PI3622 070777 16 05/26/2009 501-7510-585.33-05 WATER QUALITY MONITORING 405.00
VENDOR TOTAL * 405.00
0013883 MINNESOTA VALLEY TESTING LABS INC
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 85
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0013883 MINNESOTA VALLEY TESTING LABS INC
442002 PI3623 070835 16 05/26/2009 501-7510-585.33-05 WATER QUALITY MONITORING 75.00
VENDOR TOTAL
* 75.00
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3689 071421 16 05/26/2009 501-7510-585.40-04 COMPUTER EQUIPMENT 67.17
CL01038346 PI3726 071421 16 05/26/2009 501-7510-585.40-04 FREIGHT CHARGES .28
VENDOR TOTAL *
67.45
DEPARTMENT TOTAL
** 5,282.45
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 86
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0001022 WESTLAKE HARDWARE, INC
1405258 PI3379 070704 16 05/26/2009 501-7610-586.40-20 MISC. HARDWARE ITEMS 6.77
1405281 PI3380 070704 16 05/26/2009 501-7610-586.40-20 MISC. HARDWARE ITEMS 22.14
6598192 PI3381 070704 16 05/26/2009 501-7610-586.40-20 MISC. HARDWARE ITEMS 14.37
1405341 PI3437 070704 16 05/26/2009 501-7610-586.40-20 MISC. HARDWARE ITEMS 499.90
1405432 PI3550 070704 16 05/26/2009 501-7610-586.40-20 MISC. HARDWARE ITEMS 18.95
VENDOR TOTAL * 562.13
0001214 LRM INDUSTRIES, INC.
7708 PI3645 071311 16 05/26/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 1,703.24
VENDOR TOTAL * 1,703.24
0006863 WATER PRODUCTS, INC
0756575IN PI3629 071681 16 05/26/2009 501-7610-586.40-26 MISC WATER SEWER ITEMS 2,060.60
VENDOR TOTAL * 2,060.60
0008829 VISA
UT041309BB 000818 16 05/26/2009 501-7610-586.42-02 SYX*GLOBALINDUSTRIALEQ-SA 911.52
UT050509BB 000823 16 05/26/2009 501-7610-586.40-26 ANDERSON RENTAL INC-MINI 950.00
UT050509BB 000824 16 05/26/2009 501-7610-586.40-26 ANDERSON RENTAL INC-MINI 950.00-
UT041009ME 000916 16 05/26/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 754.00
UT041309ME 000919 16 05/26/2009 501-7610-586.40-26 CHANEY INCORPORATED-NEW H 686.61
UT041409ME 000920 16 05/26/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 754.00
UT042009ME 000928 16 05/26/2009 501-7610-586.40-26 CHANEY INCORPORATED-EXHAU 733.54
UT042209ME 000930 16 05/26/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 364.20
UT042209ME 000932 16 05/26/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 174.45
UT042309ME 000937 16 05/26/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 54.00
UT042809ME 000942 16 05/26/2009 501-7610-586.40-26 RC *RICOH CORP-COPIER REP 198.00
UT042909ME 000949 16 05/26/2009 501-7610-586.42-02 NSC*NORTHERN SAFETY CO-GL 323.89
UT042909ME 000952 16 05/26/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 687.50
UT042809ME 000954 16 05/26/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 523.00
UT050409ME 000955 16 05/26/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 687.50
UT050509ME 000956 16 05/26/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 186.42
UT050509ME 000957 16 05/26/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 754.00
UT050609ME 000959 16 05/26/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 148.20
UT050609ME 000960 16 05/26/2009 501-7610-586.40-26 WATER PRODUCTS OF OKLAHOM 54.37
UT041309SG 001007 16 05/26/2009 501-7610-586.40-01 THE HOME DEPOT #2211-MINI 37.33
UT041509SG 001008 16 05/26/2009 501-7610-586.40-26 FERGUSON ENTERPRISES #220 85.15
UT042009SG 001009 16 05/26/2009 501-7610-586.42-09 HY VEE 1379-EMPLOYEE APPR 14.96
UT042209SG 001010 16 05/26/2009 501-7610-586.42-09 HY VEE 1379-WATER FOR CRE 143.64
UT042209SG 001011 16 05/26/2009 501-7610-586.42-09 GLORY DAYS PIZZA #2-EMPLO 139.59
UT050409SG 001012 16 05/26/2009 501-7610-586.40-26 MIDLAND FARM STORE-STRAW 184.50
UT050409SG 001013 16 05/26/2009 501-7610-586.40-26 FERGUSON ENTERPRISES #220 3.41
UT050609SG 001014 16 05/26/2009 501-7610-586.40-26 FERGUSON ENTERPRISES #220 18.06
UT041709DH 001053 16 05/26/2009 501-7610-586.40-20 MARS COMPANY-PARTS FOR FL 102.50
UT042809DH 001054 16 05/26/2009 501-7610-586.42-09 HY VEE 1379-SODA FOR LUNC 12.29
UT042809DH 001055 16 05/26/2009 501-7610-586.40-20 HD SUPPLY WATERWORKS 490- 688.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 87
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 76
UTILITIES DIV
10 WATER DISTRIBUTION
0008829 VISA
UT042909DH 001056 16 05/26/2009 501-7610-586.42-09 GLORY DAYS PIZZA #2-LUNCH 105.14
UT040909KH 001060 16 05/26/2009 501-7610-586.40-01 OFFICE DEPOT #419-OFFICE 33.54
UT040909KH 001061 16 05/26/2009 501-7610-586.40-26 RENTAL SERVICE CORP-CONCR 349.99
UT042309KH 001062 16 05/26/2009 501-7610-586.40-26 PRAXAIR #4NM-FREEZE MACHI 29.78
UT042909KH 001063 16 05/26/2009 501-7610-586.40-20 POLLARD WATER.COM-HYDRANT 710.00
UT050509KH 001064 16 05/26/2009 501-7610-586.40-26 WESTLAKE HARDWARE-PARTS F 41.11
UT050609KH 001065 16 05/26/2009 501-7610-586.40-26 PINE FAMILY FARMS-DIRT FO 398.20
UT050709MS 001392 16 05/26/2009 501-7610-586.40-26 PINE FAMILY FARMS-DIRT FO 141.02
UT050709MS 001393 16 05/26/2009 501-7610-586.40-26 PINE FAMILY FARMS-DIRT FO 141.02
UT050709MS 001394 16 05/26/2009 501-7610-586.40-26 PINE FAMILY FARMS-DIRT FO 145.86
VENDOR TOTAL *
11,520.29
0010326 VERIZON WIRELESS
785186149-0409 000561 16 05/26/2009 501-7610-586.34-01 PHONE-INV 2009445456 1,190.25
VENDOR TOTAL *
1,190.25
0013928 HICK'S CLASSIC CONCRETE INC
4025 PI3625 071308 16 05/26/2009 501-7610-586.33-09 CONCRETE WORK 3,849.10
4025 PI3627 071675 16 05/26/2009 501-7610-586.33-09 CONCRETE WORK 782.90
VENDOR TOTAL *
4,632.00
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3690 071421 16 05/26/2009 501-7610-586.40-04 COMPUTER EQUIPMENT 211.68
CL01038346 PI3727 071421 16 05/26/2009 501-7610-586.40-04 FREIGHT CHARGES .88
VENDOR TOTAL *
212.56
DEPARTMENT TOTAL **
21,881.07
501
WATER AND SEWER FUND CASH ON HAND 1,219,721.95 FUND TOTAL *** 235,246.87
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 88
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0002252 RAY, IVAN
RM052209FR-TTD 001485 16 05/26/2009 502-3510-571.13-01 TTD 05/10/09-05/23/09 1,020.00
VENDOR TOTAL
* 1,020.00
0003132 WILSON, WILLIAM R II
RM052209FR-TTD 001487 16 05/26/2009 502-3510-571.13-01 TTD 05/10/09-05/23/09 1,020.00
VENDOR TOTAL * 1,020.00
0010326 VERIZON WIRELESS
785186149-0409 000562 16 05/26/2009 502-3510-571.34-01 PHONE-INV 2009445456 203.69
VENDOR TOTAL * 203.69
0012366 SBC LONG DISTANCE
811819224-0409 000570 16 05/26/2009 502-3510-571.34-01 LONG DISTANCE ID-312757 6.97
VENDOR TOTAL * 6.97
0012874 SBC-CHARGES
913A190066-0509000603 16 05/26/2009 502-3510-571.34-01 ACCT 913-A19-0066-011-0 81.95
VENDOR TOTAL
* 81.95
0013838 ARAMARK UNIFORM SERVICES
4520854514 PI3609 070842 16 05/26/2009 502-3510-571.33-22 JANITORIAL SERVICE 15.20
VENDOR TOTAL
* 15.20
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3691 071421 16 05/26/2009 502-3510-571.40-04 COMPUTER EQUIPMENT 67.17
CL01038346 PI3728 071421 16 05/26/2009 502-3510-571.40-04 FREIGHT CHARGES .28
VENDOR TOTAL *
67.45
DEPARTMENT TOTAL
** 2,415.26
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 89
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0008858 BERRY'S ARCTIC ICE
80275 PI3618 071213 16 05/26/2009 502-3520-572.42-09 ICE 52.88
VENDOR TOTAL * 52.88
0010326 VERIZON WIRELESS
785186149-0409 000563 16 05/26/2009 502-3520-572.34-01 PHONE-INV 2009445456 148.19
VENDOR TOTAL * 148.19
0013838 ARAMARK UNIFORM SERVICES
4520854514 PI3610 070842 16 05/26/2009 502-3520-572.33-22 JANITORIAL SERVICE 15.20
VENDOR TOTAL * 15.20
0014279 MORGAN, ROBERT L JR
RM052209FR-TTD 001495 16 05/26/2009 502-3520-572.13-01 TTD 05/10/09-05/23/09 1,020.00
VENDOR TOTAL * 1,020.00
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3692 071421 16 05/26/2009 502-3520-572.40-04 COMPUTER EQUIPMENT 57.57
CL01038346 PI3729 071421 16 05/26/2009 502-3520-572.40-04 FREIGHT CHARGES .24
VENDOR TOTAL *
57.81
DEPARTMENT TOTAL **
1,294.08
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 90
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0010326 VERIZON WIRELESS
785186149-0409 000564 16 05/26/2009 502-3530-573.34-01 PHONE-INV 2009445456 139.91
VENDOR TOTAL *
139.91
0011224 SIMPLEXGRINNELL
64561158 000507 16 05/26/2009 502-3530-573.25-36 REPLACE SPRINKLER PIPE 622.00
VENDOR TOTAL * 622.00
0012366 SBC LONG DISTANCE
811819224-0409 000571 16 05/26/2009 502-3530-573.34-01 LONG DISTANCE ID-312757 11.59
VENDOR TOTAL *
11.59
0012874 SBC-CHARGES
913A190066-0509000604 16 05/26/2009 502-3530-573.34-01 ACCT 913-A19-0066-011-0 278.19
VENDOR TOTAL * 278.19
0013838 ARAMARK UNIFORM SERVICES
4520854523 000511 16 05/26/2009 502-3530-573.26-09 LAUNDRY SERVICES 53.81
VENDOR TOTAL *
53.81
0014451 MYSLIVY, WADE
236923 000689 16 05/26/2009 502-3530-573.26-09 MISC SERVICES 110.00
VENDOR TOTAL *
110.00
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3693 071421 16 05/26/2009 502-3530-573.40-04 COMPUTER EQUIPMENT 96.54
CL01038346 PI3730 071421 16 05/26/2009 502-3530-573.40-04 FREIGHT CHARGES .40
VENDOR TOTAL *
96.94
DEPARTMENT TOTAL ** 1,312.44
502
SANITATION FUND CASH
ON HAND 200,450.29 FUND TOTAL *** 5,021.78
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 91
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 503 PUBLIC PARKING SYSTEM
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 23
POLICE DIV
00 PUBLIC PARKING
0008829 VISA
PD041309RB 000826 16 05/26/2009 503-2300-563.42-09 BATTERIES PLUS #25-BATTER 519.00
PD041509RB 000827 16 05/26/2009 503-2300-563.42-09 DILLONS #0043-WATER 41.88
PD050609RB 000830 16 05/26/2009 503-2300-563.40-27 POM INC-METER DOMES/GASKE 931.49
PR042809RC 000884 16 05/26/2009 503-2300-563.42-03 COTTINS HARDWARE & REN-MI 22.63
PR042809RC 000885 16 05/26/2009 503-2300-563.42-03 COTTINS HARDWARE & REN-WH 19.95
PR050809RC 000886 16 05/26/2009 503-2300-563.42-03 COUNTRY SIDE SMALL ENGINE 285.26
PR041309CM 001171 16 05/26/2009 503-2300-563.42-03 BWI-KANSAS CITY-LANDSCAPE 303.76
PR042709CM 001180 16 05/26/2009 503-2300-563.42-01 KAT NURSERY-TREES 492.75
PR042909CM 001183 16 05/26/2009 503-2300-563.42-01 BLUEBIRD NURSERY INC-ARBO 732.39
PR050609CM 001185 16 05/26/2009 503-2300-563.42-01 PINE FAMILY FARMS-PALLET 15.00-
PD042109TP 001280 16 05/26/2009 503-2300-563.42-09 NUSHIELD INC-SCREEN COVER 231.75
PD050109TP 001281 16 05/26/2009 503-2300-563.42-09 PUROZONE-CREDIT ON INCORR 59.58-
PD050109TP 001282
16 05/26/2009 503-2300-563.42-09 PUROZONE-CREDIT ON INCORR 13.59-
VENDOR TOTAL *
3,492.69
0008858 BERRY'S ARCTIC ICE
80275 PI3619 071213 16 05/26/2009 503-2300-563.42-09 ICE 8.46
VENDOR TOTAL *
8.46
0012320 SMART BUILDING SERVICE, LLC
4235 PI3555 070827 16 05/26/2009 503-2300-563.33-09 CONTRACTOR SERVICES 731.25
VENDOR TOTAL *
731.25
0012366 SBC LONG DISTANCE
811819224-0409 000589 16 05/26/2009 503-2300-563.34-01 LONG DISTANCE ID-312757 3.35
VENDOR TOTAL *
3.35
0012874 SBC-CHARGES
913A190066-0509000612 16 05/26/2009 503-2300-563.34-01 ACCT 913-A19-0066-011-0 102.75
913A190066-0509000613 16 05/26/2009 503-2300-563.25-31 ACCT 913-A19-0066-011-0 16.39
VENDOR TOTAL * 119.14
DEPARTMENT TOTAL **
4,354.89
503
PUBLIC PARKING SYSTEM CASH
ON HAND 185,411.99 FUND TOTAL *** 4,354.89
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 92
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
137189 PI3403 071619 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 234.75
137191 PI3404 071619 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 29.25
137204 PI3405 071619 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 165.00
VENDOR TOTAL *
429.00
0000248 DOWNING SALES & SERVICE INC
042068 PI3569 071641 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 232.00
042100 PI3570 071641 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 260.98
042119 PI3654 071641 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 136.75
VENDOR TOTAL * 629.73
0000320 GOOCH BRAKE & EQUIPMENT CO.
1291250018 PI3395 071504 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 119.23
VENDOR TOTAL * 119.23
0000467 MARTIN TRACTOR COMPANY INC
16C003706 PI3439 070720 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 110.38
16C003716 PI3551 070720 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 270.12
VENDOR TOTAL *
380.50
0000875 VICTOR L PHILLIPS CO, THE
IT00679 PI3382 070725 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 58.34
VENDOR TOTAL *
58.34
0000901 DIAMOND INTERNATIONAL
TI35017 PI3401 071617 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 65.98
TI35018 PI3402 071617 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 17.31
VENDOR TOTAL * 83.29
0000909 INTERSTATE BATTERIES OF NE KANSAS
110059680 PI3387 071179 16 05/26/2009 504-3200-579.40-26 BATTERIES 435.75
VENDOR TOTAL *
435.75
0003526 VANDERBILT'S #10
28854 PI3388 071223 16 05/26/2009 504-3200-579.42-02 BOOTS-TIM HAYS 125.00
VENDOR TOTAL *
125.00
0003868 KC BOBCAT INC
19013292 PI3394 071440 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 43.05
19013402 PI3449 071440 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 337.90
19013327 PI3450 071642 16 05/26/2009 504-3200-579.25-50 TRACTORS,CRAWLER TYPES 2,771.86
VENDOR TOTAL *
3,152.81
0003891 KANSAS CITY FREIGHTLINER SALES INC
995435K PI3438 070716 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 128.96
VENDOR TOTAL * 128.96
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 93
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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.
0004085 CROSS-MIDWEST TIRE, INC.
20119953 PI3396 071515 16 05/26/2009 504-3200-579.40-26 TIRES, ALL TYPES 354.00
20120058 PI3397 071515 16 05/26/2009 504-3200-579.40-26 TIRES, ALL TYPES 23.00
VENDOR TOTAL *
377.00
0006023 TAYLOR OIL
45365 PI3741 071637 16 05/26/2009 504-3200-579.40-28 FUEL OIL,DIESEL 189.80
VENDOR TOTAL *
189.80
0006288 AA WHEEL & TRUCK SUPPLY
570222 PI3390 071354 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 14.58
VENDOR TOTAL *
14.58
0007474 UNIVERSAL LUBRICANTS, INC.
10125897 PI3644 071229 16 05/26/2009 504-3200-579.40-26 OIL 1,744.11
VENDOR TOTAL *
1,744.11
0008774 LOWEN CORPORATION
2172262 PI3400 071608 16 05/26/2009 504-3200-579.40-26 DECALS/EMBLEMS 118.87
VENDOR TOTAL *
118.87
0010143 LAWRENCE HOSE & HYDRAULIC SUPPLY
17684 PI3406 071635 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 159.96
17688 PI3407 071635 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 12.76
VENDOR TOTAL *
172.72
0010326 VERIZON WIRELESS
785186149-0409 000565 16 05/26/2009 504-3200-579.26-09 PHONE-INV 2009445456 34.81
VENDOR TOTAL *
34.81
0010547 MHC
T21560263937 PI3399 071604 16 05/26/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 59.78
M21560030790 000567
16 05/26/2009
504-3200-579.40-26 CREDIT-INV
T21560263937 30.77-
VENDOR TOTAL *
29.01
0011280 K'S TIRE SERVICE, INC
1110 PI3383 070951 16 05/26/2009 504-3200-579.40-26 TIRES, ALL TYPES 538.00
VENDOR TOTAL *
538.00
0011488 WINGFOOT COMMERCIAL TIRE SYSTEMS
1231031902 PI3647 071442 16 05/26/2009 504-3200-579.40-26 TIRES, ALL TYPES 981.00
VENDOR TOTAL *
981.00
0012278 CONSOLIDATED ENERGY CO, LLC
33324 PI3745 071665 16 05/26/2009 504-3200-579.40-28 FUEL OIL,DIESEL 15,004.32
VENDOR TOTAL *
15,004.32
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 94
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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.
0012366 SBC LONG DISTANCE
811819224-0409 000572 16 05/26/2009 504-3200-579.32-03 LONG DISTANCE ID-312757 20.34
VENDOR TOTAL *
20.34
0012874 SBC-CHARGES
913A190066-0509000602 16 05/26/2009 504-3200-579.32-03 ACCT 913-A19-0066-011-0 174.16
VENDOR TOTAL *
174.16
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3694 071421 16 05/26/2009 504-3200-579.40-04 COMPUTER EQUIPMENT 106.14
CL01038346 PI3731 071421 16 05/26/2009 504-3200-579.40-04 FREIGHT CHARGES .44
VENDOR TOTAL * 106.58
DEPARTMENT TOTAL **
25,047.91
504
CENTRAL MAINTENANCE FUND CASH
ON HAND 380,360.26 FUND TOTAL *** 25,047.91
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 95
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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.
342396 PI3444 071416 16 05/26/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 247.80
342529 PI3445 071416 16 05/26/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 247.80
342651 PI3446 071416 16 05/26/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 283.63
342652 PI3620 071416 16 05/26/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 810.60
VENDOR
TOTAL * 1,589.83
0001012 WELBORN SALES, INC.
29557 PI3565 071502 16 05/26/2009 505-3900-579.45-06 PIPE,GALVANIZED 1,919.50
VENDOR
TOTAL * 1,919.50
0003526 VANDERBILT'S #10
28996 PI3440 070757 16 05/26/2009 505-3900-579.42-02 BOOTS-TERRY WISDOM 125.00
VENDOR
TOTAL * 125.00
0010326 VERIZON WIRELESS
785186149-0409 000566 16 05/26/2009 505-3900-579.34-01 PHONE-INV 2009445456 110.84
VENDOR
TOTAL * 110.84
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3695 071421 16 05/26/2009 505-3900-579.40-04 COMPUTER EQUIPMENT 57.57
CL01038346 PI3732 071421 16 05/26/2009 505-3900-579.40-04 FREIGHT CHARGES .24
VENDOR TOTAL *
57.81
DEPARTMENT
TOTAL ** 3,802.98
505
STORM WATER UTILITY CASH
ON HAND 277,325.84 FUND TOTAL *** 3,802.98
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL LIST
PAGE 96
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 00 DIV 00
0013000 TIM STALLARD
584566-STAL 000640 16 05/26/2009 506-0000-347.13-00 CLASS REFUND 60.00
VENDOR TOTAL *
60.00
DEPARTMENT TOTAL ** 60.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 97
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 506 GOLF COURSE
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 49
PARKS & RECREATION
DIV 00 RECREATION
0000870 PEPSIAMERICAS
9063312509 PI3442 071207 16 05/26/2009 506-4900-599.47-02 BEVERAGES, COLD 304.48
9063312510 PI3443 071207 16 05/26/2009 506-4900-599.47-02 BEVERAGES, COLD 107.90
VENDOR TOTAL *
412.38
0008829 VISA
PR041509JM 001193 16 05/26/2009 506-4900-599.47-11 CALLAWAY GOLF SALES CO-PU 135.10
PR041809JM 001194 16 05/26/2009 506-4900-599.47-12 NIKE USA INC-SHIRT 26.53
PR041809JM 001195 16 05/26/2009 506-4900-599.47-04 WAL-MART #0484 SE2-GR 190.89-
PR041809JM 001196 16 05/26/2009 506-4900-599.47-04 WM SUPERCENTER-GRILL 190.89
PR041809JM 001197 16 05/26/2009 506-4900-599.47-04 WAL-MART #0484-GRILL 177.00
PR042009JM 001198 16 05/26/2009 506-4900-599.47-13 HORNUNGS PRO GOLF-PENCILS 275.66
PR042109JM 001199 16 05/26/2009 506-4900-599.47-12 NIKE USA INC-SHIRTS 607.36
PR041609JM 001200 16 05/26/2009 506-4900-599.47-12 PING INC-CAPS 288.00
PR041609JM 001201 16 05/26/2009 506-4900-599.47-11 PING INC-PUTTERS 540.00
PR041609JM 001202 16 05/26/2009 506-4900-599.47-11 PING INC-GOLF BAG 127.62
PR041709JM 001203 16 05/26/2009 506-4900-599.47-13 HORNUNGS PRO GOLF-RANGE T 140.31
PR041709JM 001204 16 05/26/2009 506-4900-599.47-11 HORNUNGS PRO GOLF-TEES 350.00
PR041709JM 001205 16 05/26/2009 506-4900-599.47-11 HORNUNGS PRO GOLF-SHARPIE 62.00
PR041709JM 001206 16 05/26/2009 506-4900-599.47-12 HORNUNGS PRO GOLF-SPIKES 129.50
PR041709JM 001207 16 05/26/2009 506-4900-599.47-13 HORNUNGS PRO GOLF-RANGE B 171.13
PR041709JM 001208 16 05/26/2009 506-4900-599.47-13 HORNUNGS PRO GOLF-RANGE T 75.03
PR042909JM 001209 16 05/26/2009 506-4900-599.47-11 PING INC-GOLF BAGS 657.00
PR042909JM 001210 16 05/26/2009 506-4900-599.47-12 PING INC-HATS 66.95
VENDOR TOTAL *
3,829.19
0009053 SYSCO FOOD SERVICES OF KC, INC
905063126 PI3447 071427 16 05/26/2009 506-4900-599.47-01 SOFT GOODS 520.91
905063126 PI3448 071427 16 05/26/2009 506-4900-599.47-04 NON-INVENTORIED ITEMS 64.46
VENDOR TOTAL *
585.37
0012366 SBC LONG DISTANCE
811819224-0409 000573 16 05/26/2009 506-4900-599.32-03 LONG DISTANCE ID-312757 17.16
VENDOR TOTAL *
17.16
0012874 SBC-CHARGES
913A190066-0509000606 16 05/26/2009 506-4900-599.32-03 ACCT 913-A19-0066-011-0 131.12
913A190066-0509000610 16 05/26/2009 506-4900-599.34-01 ACCT 913-A19-0066-011-0 47.26
913A190066-0509000611 16 05/26/2009 506-4900-599.32-03 ACCT 913-A19-0066-011-0 34.25
VENDOR
TOTAL * 212.63
DEPARTMENT TOTAL **
5,056.73
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL LIST
PAGE 98
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0004925 CAPITAL CITY OIL INC
DP818 PI3559 070991 16 05/26/2009 506-4910-599.41-01 FUEL OIL,DIESEL 370.03
DP818 PI3560 070991 16 05/26/2009 506-4910-599.41-02 FUEL OIL,DIESEL 370.04
VENDOR TOTAL * 740.07
0008829 VISA
PR041009RC 000833 16 05/26/2009 506-4910-599.25-31 NAPA AUTO PARTS 4141328-M 6.66
PR041009RC 000834 16 05/26/2009 506-4910-599.25-31 WESTLAKE HARDWARE-MISC RE 25.53
PR041409RC 000835 16 05/26/2009 506-4910-599.25-31 WESTLAKE HARDWARE-UTILITY 10.56
PR041509RC 000836 16 05/26/2009 506-4910-599.42-09 SEARS ROEBUCK 2182-MAIN 32.98
PR041509RC 000837 16 05/26/2009 506-4910-599.25-31 D & D TIRE INC-TRACTOR TI 22.95
PR041709RC 000838 16 05/26/2009 506-4910-599.25-31 I B T INC.-CORE HARVESTER 12.75
PR042309RC 000839 16 05/26/2009 506-4910-599.40-08 LESCO SC 4044-SPRAY INDIC 105.30
PR042709RC 000840 16 05/26/2009 506-4910-599.37-03 VANDERBILTS NO 10-STEEL T 54.99
PR042709RC 000841 16 05/26/2009 506-4910-599.42-09 THE HOME DEPOT #2211-MISC 146.47
PR042909RC 000842 16 05/26/2009 506-4910-599.25-31 WESTLAKE HARDWARE-MISC SU 33.77
PR042909RC 000843 16 05/26/2009 506-4910-599.42-09 WESTLAKE HARDWARE-MISC SH 20.34
PR043009RC 000844 16 05/26/2009 506-4910-599.22-02 AUDUBON INTERNATIONAL-MEM 250.00
PR050409RC 000845 16 05/26/2009 506-4910-599.22-02 AUDUBON INTERNATIONAL-OVE 50.00-
PR050609RC 000846 16 05/26/2009 506-4910-599.25-31 NAPA AUTO PARTS 4141328-P 69.66
PR050609RC 000847 16 05/26/2009 506-4910-599.42-09 THE HOME DEPOT #2211-CHAI 9.87
PR041009KG 000998 16 05/26/2009 506-4910-599.40-22 MTI TPEC-IRRIGATION PARTS 178.65
PR041009KG 000999 16 05/26/2009 506-4910-599.40-22 MTI TPEC-IRRIGATION PARTS 164.76
PR041709KG 001000 16 05/26/2009 506-4910-599.45-03 HOLLIDAY SAND-BONNER PIT- 391.99
PR042209KG 001003 16 05/26/2009 506-4910-599.22-02 GOLF COURSE SUPERINTENDEN 160.00
PR042209KG 001004 16 05/26/2009 506-4910-599.22-02 GOLF COURSE SUPERINTENDEN 320.00
PR042909KG 001005 16 05/26/2009 506-4910-599.40-08 VAN DIEST SUPPLY COMPANY- 934.20
PR042709RH 001074 16 05/26/2009 506-4910-599.25-31 WESTHEFFER
CO INC-SPRAYE 76.68
PR042709RH 001075 16 05/26/2009 506-4910-599.25-31 D & D TIRE INC-TRACTOR TI 45.00
PR050709RH 001076 16 05/26/2009 506-4910-599.42-09 LESCO SC 4044-PAINT 117.34
VENDOR
TOTAL * 3,140.45
0014615 QUICK SAW GRANITE CO
5447 PI3743 071203 16 05/26/2009 506-4910-599.42-09 GOLF COURSE EQUIPMENT 734.07
VENDOR
TOTAL * 734.07
DEPARTMENT TOTAL **
4,614.59
506
GOLF COURSE CASH
ON HAND 161,650.92 FUND TOTAL *** 9,731.32
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 99
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0010495 MV TRANSPORTATION, INC
22047 PI3753 070809 16 05/31/2009 611-1014-514.26-09 BUS SERVICES CHECK #: 3618 2,530.56
22047 PI3754 070809 16 05/31/2009 611-1014-514.26-09 MAINT. AGREEMENTS CHECK #: 3618
25,259.60
190509-02 PI3756 070809 16 05/31/2009 611-1014-514.26-09 BUS SERVICES CHECK #: 3618
44,478.00
190509-02 PI3758 070809 16 05/31/2009 611-1014-514.26-09 MAINT. AGREEMENTS CHECK #: 3618
12,558.40
VENDOR TOTAL *
.00 84,826.56
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3696 071421 16 05/26/2009 611-1014-514.40-04 COMPUTER EQUIPMENT 31.17
CL01038346 PI3733 071421 16 05/26/2009 611-1014-514.40-04 FREIGHT CHARGES .13
VENDOR TOTAL *
31.30
DEPARTMENT TOTAL **
31.30 84,826.56
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 100
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 611 OUTSIDE AGENCY GRANTS
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
30 INVESTIGATION
0008829 VISA
PD043009RB 000825 16 05/26/2009 611-2130-561.42-03 B & H PHOTO-VIDEO.COM-KEY 182.70
PD050509KC 000874 16 05/26/2009 611-2130-561.42-03 DMI* DELL K-12/GOVT-BRAOD 417.00
PD041409GP 001285 16 05/26/2009 611-2130-561.42-03 SHI INTERNATIONAL CORP-MA 185.00
PD050409GP 001286 16 05/26/2009 611-2130-561.42-03 COBHAM TRACKING & LOCATIN 495.00
VENDOR TOTAL
* 1,279.70
DEPARTMENT TOTAL **
1,279.70
611
OUTSIDE AGENCY GRANTS CASH
ON HAND 26,178.10- FUND TOTAL *** 1,311.00 84,826.56
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 101
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0008829 VISA
HR041509MS 001399 16 05/26/2009 621-1040-541.23-02 WAL-MART #0484-FH INFO FA 41.12
HR042409MS 001400 16 05/26/2009 621-1040-541.42-09 OFFICE DEPOT #1090-PRINTE 478.96
HR042409MS 001401 16 05/26/2009 621-1040-541.23-03 AMSTERDAM PRNT & LITHO-FA 187.67
VENDOR TOTAL *
707.75
DEPARTMENT TOTAL **
707.75
621
FAIR HOUSING GRANT CASH
ON HAND 156,366.07 FUND TOTAL *** 707.75
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 102
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0003362 SWARTS, MARGENE K
NR052009SM-REIM001488 16 05/26/2009 631-6408-500.22-01 TRAVEL REIMBURSE-05/12/09 11.12
VENDOR TOTAL *
11.12
0009127 NEXTEL COMMUNICATIONS
464120836-0409 000678 16 05/26/2009 631-6408-500.34-01 PHONE-INV 464120836-038 9.82
464120836-0409 000679 16 05/26/2009 631-6408-502.34-01 PHONE-INV 464120836-038 29.45
VENDOR TOTAL *
39.27
0012459 HOCH, TONY L
NR052009SM-REIM001493 16 05/26/2009 631-6408-502.22-01 TRAVEL REIMBURSE-05/12/09 11.12
VENDOR TOTAL *
11.12
0012874 SBC-CHARGES
913A190066-0509000614 16 05/26/2009 631-6408-500.34-01 ACCT 913-A19-0066-011-0 98.34
VENDOR
TOTAL * 98.34
0014661 INTEGRATED SOLUTIONS GROUP, INC
CL01038346 PI3697 071421 16 05/26/2009 631-6408-502.40-04 COMPUTER EQUIPMENT 38.37
CL01038346 PI3734 071421 16 05/26/2009 631-6408-502.40-04 FREIGHT CHARGES .16
VENDOR TOTAL *
38.53
0014662 DRESSLAR, DANELLE S
NR051909SM-REIM001497 16 05/26/2009 631-6408-502.22-01 TRAVEL REIMBURSE-05/12/09 17.80
VENDOR TOTAL *
17.80
DEPARTMENT
TOTAL ** 216.18
631
COMMUNITY DEVELOPMENT CASH
ON HAND 265,567.38- FUND TOTAL *** 216.18
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL LIST
PAGE 103
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
0000617 LAWRENCE DOUGLAS CO HOUSING AUTHORI
0802 000649 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,086.00
0803 000650 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,332.00
0804 000651 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,113.00
0805 000652 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,356.00
0807 000653 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,352.00
0809 000654 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,056.00
0810 000655 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 2,329.00
0812 000656 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 2,979.00
0813 000657 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 831.00
0814 000658 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,120.00
0815 000659 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,027.00
0816 000660 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,051.00
0819 000661 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,113.00
0820 000662 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,218.00
0821 000663 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,335.00
0822 000664 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 290.00
0823 000665 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,656.00
0824 000666 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,191.00
0825 000667 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,471.00
0826 000668 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,635.00
0827 000669 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 50.00
0828 000670 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 2,735.00
0830 000671 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 358.00
0831 000672 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,741.00
0832 000673 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 1,148.00
0834 000674 16 05/26/2009 633-6408-502.39-43 RENT ASSIST-2008 GRANT 400.00
VENDOR TOTAL *
32,973.00
DEPARTMENT TOTAL **
32,973.00
633
HOME PROGRAM FUND CASH
ON HAND 6,930.43 FUND TOTAL *** 32,973.00
PREPARED 05/26/2009, 17:17:59 EXPENDITURE APPROVAL
LIST
PAGE 104
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 641 TRANSPORTATION PLANNING
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 81
KDOT PL FUNDS DIV
10 ADMINISTRATION
0002046 KANSAS DEPT OF TRANSPORTATION
PL052109SS PI3748 071716 16 05/26/2009 641-8110-531.27-09 CONTRACTOR SERVICES 20,000.00
VENDOR TOTAL *
20,000.00
DEPARTMENT
TOTAL ** 20,000.00
641
TRANSPORTATION PLANNING CASH
ON HAND 31,010.80- FUND TOTAL *** 20,000.00
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL LIST
PAGE 105
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 701 PAYROLL CLEARING FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0000137 CONSECO HEALTH INSURANCE CO
20090529 PR0529
16 05/26/2009 701-0000-203.20-17 PAYROLL SUMMARY 273.95
VENDOR TOTAL *
273.95
0001231 KANSAS PUBLIC EMPLOYEES RETIRE
20090529 PR0529 16 05/29/2009 701-0000-203.20-10 PAYROLL SUMMARY CHECK #: 3619
89,922.30
20090529 PR0529 16 05/29/2009 701-0000-203.20-16 PAYROLL SUMMARY CHECK #: 3619 514.22
VENDOR TOTAL *
.00 90,436.52
0001232 MIDWEST REGIONAL CREDIT UNION
20090529 PR0529 16 05/26/2009 701-0000-203.20-08 PAYROLL SUMMARY 230.00
VENDOR TOTAL *
230.00
0001235 LAWRENCE POLICE OFFICERS ASSOC
20090529 PR0529 16 05/26/2009 701-0000-203.20-20 PAYROLL SUMMARY 1,172.08
VENDOR TOTAL *
1,172.08
0001236 FRATERNAL ORDER OF POLICE
20090529 PR0529 16 05/26/2009 701-0000-203.20-19 PAYROLL SUMMARY 1,052.46
VENDOR TOTAL *
1,052.46
0001237 UNITED WAY OF DOUGLAS COUNTY
20090529 PR0529 16 05/26/2009 701-0000-203.20-04 PAYROLL SUMMARY 1,242.33
VENDOR TOTAL *
1,242.33
0001238 KANSAS WITHHOLDING TAX
20090529 PR0529 16 05/29/2009 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 3620
72,526.09
20090529 PR0529 16 05/29/2009 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 3620 119.63
VENDOR
TOTAL * .00 72,645.72
0001255 LOCAL 1596
20090529 PR0529 16 05/26/2009 701-0000-203.20-18 PAYROLL SUMMARY 2,198.60
20090529 PR0529 16 05/26/2009 701-0000-203.20-18 PAYROLL SUMMARY 20.92
VENDOR TOTAL *
2,219.52
0001544 KANSAS POLICE & FIRE RETIREMEN
20090529 PR0529 16 05/29/2009 701-0000-203.20-11 PAYROLL SUMMARY CHECK #: 3621
150,642.08
20090529 PR0529 16 05/29/2009 701-0000-203.20-11 PAYROLL SUMMARY CHECK #: 3621 494.47
VENDOR TOTAL *
.00 151,136.55
0006772 FIREFIGHTERS RELIEF ASSN.
20090529 PR0529 16 05/26/2009 701-0000-203.20-09 PAYROLL SUMMARY 1,879.83
20090529 PR0529 16 05/26/2009 701-0000-203.20-09 PAYROLL SUMMARY 8.14
VENDOR TOTAL *
1,887.97
0006773 FIREFIGHTERS MAINTENANCE FUND
20090529 PR0529 16 05/26/2009 701-0000-203.20-09 PAYROLL SUMMARY 189.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 106
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 701 PAYROLL CLEARING FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0006773 FIREFIGHTERS MAINTENANCE FUND
20090529 PR0529 16 05/26/2009 701-0000-203.20-09 PAYROLL SUMMARY 1.50
VENDOR TOTAL *
190.50
0008016 FSB-PAYROLL TAXES
20090529 PR0529 16 05/29/2009 701-0000-204.10-00 PAYROLL SUMMARY CHECK #: 3622
126,006.02
20090529 PR0529 16 05/29/2009 701-0000-204.20-00 PAYROLL SUMMARY CHECK #: 3622
47,022.78
20090529 PR0529 16 05/29/2009 701-0000-204.20-00 PAYROLL SUMMARY CHECK #: 3622 68.80
20090529 PR0529 16 05/29/2009 701-0000-204.30-00 PAYROLL SUMMARY CHECK #: 3622
166,185.41
20090529 PR0529 16 05/29/2009 701-0000-204.30-00 PAYROLL SUMMARY CHECK #: 3622 333.92
VENDOR TOTAL *
.00 339,616.93
0013253 IAFF FIREPAC
20090529 PR0529 16 05/26/2009 701-0000-203.20-09 PAYROLL SUMMARY 139.57
VENDOR TOTAL *
139.57
0014035 DIVERSIFIED INVESTMENT ADVISORS
20090529 PR0529 16 05/29/2009 701-0000-203.20-03 PAYROLL SUMMARY CHECK #: 3623
42,613.57
20090529 PR0529 16 05/29/2009 701-0000-203.20-03 PAYROLL SUMMARY CHECK #: 3623 120.54
VENDOR TOTAL *
.00 42,734.11
DEPARTMENT TOTAL **
8,408.38 696,569.83
701
PAYROLL CLEARING FUND CASH
ON HAND 660,023.32- FUND TOTAL *** 8,408.38 696,569.83
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 107
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 VIVEK BHANDARI
2009TF0001120LF000636 16 05/26/2009 705-0000-208.00-00 BOND REFUND 302.00
VENDOR TOTAL *
302.00
0024000 Poore
Meredith Ann
2008TR0010900LP006014 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Truong
Alan
2008TF0003249LF006015 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Soleimani
Ladan
2008TF0002739LF006016 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Resby
Patrick Jr
2008TF0003113KF006017 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sakumura
Michaela Jean
2008TR0010701LP006018 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moon
Rae Lynn
2008TR0009285LP006019 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Scallorn
Volaurie J
2008TF0003015LF006020 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lovell
Kimberly M
2008TF0002865LF006021 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elston
Stefan K
2008TR0010638LP006022 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ladish
Clay M
2008CR0002078PD006023 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stanzione
Gina Marie
2008TR0010714LP006024 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE
108
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Harrell
Joalann Brittany
2008TF0009917LF006025 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Locke
Tshombe Kenyan
2008TF0002283LF006026 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Drury
Robert L II
2008TF0003071LF006027 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kim
Jiae
2008TF0010746LF006028 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Helms
Derek Deslauriers
2008TR0010592LP006029 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kim
Hyeri
2008TR0010381LP006030 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schober
Daniel John
2008TR0010930LP006031 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Leech
Katie S
2008CR0002625PD006032 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Williams
Audrey L
2008TF0003324LF006033 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Breshears
Tyler James
2008TF0002114LF006034 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Whisler
Shaun Patrick
2008TR0010594LP006035 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pillatzke
James Lawrence
2008TF0003023LF006036 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 109
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Wright
Scott Allen
2008TR0010190LP006037 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Miller
Charles A
2008TR0010609KP006038 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Romain
Christopher Erickson
2008TR0010454LP006039 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kennedy
Sean Patrick
2008TR0010359LP006040 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burchett
Derek Adam
2008TR0010017LP006041 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dipardo
Michael A
2008TR0010011LP006042 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Post
Robert
2008TR0010965LP006043 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baratz
Adam Zachary
2008TR0010665LP006044 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ringham
Lindsey Heiden
2008TR0011017LP006045 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Malin
Emily E
2008TR0010778KP006046 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bissonnette
Monica Lynn
2008TR0009142LP006047 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Portillo
Elizabeth Ann
2008TR0009245LP006048 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 110
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Esqueda
Isabel L
2008TR0009489LP006049 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Worster
Donald E
2008TR0011078LP006050 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harrison
Norman A Jr
2008TF0001808LF006051 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Foust
Russell E
2008TF0003215LF006052 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Krouse
Jordan Marie
2008TR0010862LP006053 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Browning
Sarah Jane
2008TF0003227LF006054 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Knowlton
Bailey Brooke
2008TR0010600LP006055 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Perry
Dwight R
2008TR0011095LP006056 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jimenez
Armando J
2008CR0001745PD006057 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brehm
Thomas Clifford
2008TR0010707LP006058 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gentry
Jason Allan
2008TR0010661LP006059 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jones
Navid D
2008CR0002404PD006060 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL LIST
PAGE 111
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Routman
Monica L
2008TR0010889LP006061 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reese
Nicolette F
2008CR0003226PD006062 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gleason
Christopher Marshall
2008TF0003212KF006063 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rome
John P
2008TR0009633LP006064 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mize
Roberta Maxine
2008TF0010710LF006065 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith
Kirkland G
2008TR0010074LP006066 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Finholm
William Robert
2008TF0009534LF006067 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Barabon
Cameron L
2008TR0008724LP006068 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bevil
Stephen L
2008TR0010729LP006069 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ritho
Maureen N
2008TR0009558LP006070 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schlachter
Julie Beth
2008TR0010668LP006071 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith
Forrest S
2008TR0010039LP006072 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL
LIST
PAGE 112
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Grewing
Sarah Nicole
2008TR0011023LP006073 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cullors
Kasey Paige
2008TR0007690LP006074 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 James
Dereck S
2008TR0010607LP006075 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rulewicz
Alyssa Ann
2008TR0009522LP006076 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Benton
Suzanne M
2008TR0009378LP006077 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Learned
David L
2008TF0003214LF006078 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shields
Damien L
2008TR0010423LP006079 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rolph
Bradley S
2008CR0002850PD006080 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Workman
Toby Dean
2008CR0003410AC006081 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nguyen
Xum Thi
2008TR0011089LP006082 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cohen
Robert S
2008TR0010774LP006083 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lewis
David L
2008CR0001922PD006084 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL LIST
PAGE 113
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Higgins
Ian Charles
2008TR0010895LP006085 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Detherage
Skyler Skyler
2008TR0010539LP006086 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gale
Jamie Michelle
2008TR0010680LP006087 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Markle-Shrader Georgia Ann
2008TF0002771LF006088 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 List
Eric Andrew
2008TR0009518LP006089 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Henning
Wesley Richard
2008TR0010805LP006090 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burke
Allison Marie
2008TR0010704LP006091 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lusher
Elizabeth Marie
2008TR0010201LP006092 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 James
Laurence A
2008TR0010618KP006093 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stark
Elizabeth A
2008TR0010685LP006094 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bagley
Shannon Laureen
2008TR0010139LP006095 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sophocleous
Melissa Elena
2008TR0009622LP006096 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 114
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Benfer
Adam K
2008TR0011020LP006097 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hull
Daniel Timothy
2008TR0010514LP006098 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Martinek
Matthew Curtis
2008TF0009944LF006099 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tenney
Devin Wayne
2008TR0009358LP006100 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Milford
Kelsey Lyn
2008TR0010893LP006101 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bread
Donald J Jr
2008CR0002044PD006102 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Daniels
Meghan Leanne
2008TR0010619KP006103 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Senabulya
John Paul
2008TR0010542LP006104 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hallinan
Nicole Rachelle
2008TR0010567LP006105 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Knoll
Spencer W
2008CR0002004PD006106 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Herrington
Amanda Lynn
2008TR0010506LP006107 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Morris
Alice Michele
2008TR0010756LP006108 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 115
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Carswell
Darron J
2008CR0001992PD006109 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Omalley
Jennifer L
2008TR0009816KP006110 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moeller
Amanda Sue
2008TR0009316LP006111 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brummer
Lucas T
2008CR0001993PD006112 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baragary
Shawn Michael
2008TR0009718LP006113 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Woodworth 2nd Kent Douglas
2008TR0010929LP006114 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Jones
Matthew Paul
2008TR0010915LP006115 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wulf-Walter
Debra L
2008TR0011088LP006116 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Morrison
Stephanie Ann
2008TR0010856LP006117 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Vernon
Robin Curtis
2008TR0010490LP006118 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Chapman
Jessica Adeline
2008TR0010882LP006119 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Hippe
Christopher G
2008TR0010764LP006120 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 116
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Croisant
Matthew Thomas
2008TR0011063LP006121 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Sill
Travis N
2008TR0010706LP006122 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Pollom
Weston Drew
2008TF0009754LF006123 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Kester
Joshua N
2008TR0010495LP006124 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Ray
Holly Lynn
2008PK0011523 006125
16 05/26/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Brannon
John David
2008TR0010521LP006126 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Lange
Kelly Diane
2008TF0010739LF006127 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Jiregna
Mahalet Candace
2008TF0010720LF006128 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Braxmeier
Rosalyn Marie
2008TR0010840LP006129 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Basgall
Matthew Taylor
2008TR0010839LP006130 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Montoya
Deawnna M
2008TR0009007LP006131 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Elder
Darren Joshua
2008TR0010061LP006132 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 117
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Pearson
Alpha Jane
2008TR0010728LP006133 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Dick
Beverly A
2008TR0007491LP006134 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Krenger
Caleb Cory
2008TR0008102LP006135 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Sands
Michael
2008CR0001994PD006136 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Raber
Lloyd William
2008TR0010598LP006137 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Branin
Melinda A
2008TR0010388LP006138 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Eteeyan
Donald Criss
2008TR0009422LP006139 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ghaisarnia
Ameer Matthew
2008CR0001951PD006140 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ford
Shane Patrick
2008CR0002737PD006141 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reeve
Candace
2008TR0010360LP006142 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ulrich
Marykay A
2008TR0010905LP006143 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Girard
Barbara J
2008TF0010271LF006144 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 118
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Chau
My A
2008TR0010640LP006145 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Nigro
Jennifer Lynn Mccullough
2008TR0010700LP006146 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Johnson
Conner Steven
2008TR0010853LP006147 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wenzel
Richard H
2008TR0011107LP006148 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Waugh
Kyle Skully
2008TR0010413LP006149 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marshall
Elizabeth Elizabeth
2008TR0010535LP006150 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Castillo-Alverez Hector
2008TF0002179LF006151 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hadfield
Molly
2008TF0002216KF006152 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Adams
Patricia L
2008TF0010787LF006153 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Favrow
Mitchell T
2008TR0009363LP006154 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Keeling
Cherron Anthony
2008TR0009018LP006155 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sylla
Kevin Joseph
2008TR0010114LP006156 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 119
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Park
Charley H
2008TR0011071LP006157 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Beam
Tanner Brent
2008TR0010934LP006158 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lariviere
Richard Wilfred
2008TR0011031LP006159 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brown
Kevin Lee
2008CR0002037PD006160 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bowker
Brooke D
2008CR0002138AC006161 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Muskin
Zachary D
2008CR0003179PD006162 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jones
Katey M
2008TR0007580LP006163 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anthony
Maria K
2008TR0010747LP006164 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lathrom
Gary Loman
2008TF0002879LF006165 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brokenleg
Sandra N
2008TF0003090LF006166 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rahat
Oren
2008TF0003218LF006167 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Galloway
Scott Mmoyes
2008CR0001955PD006168 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE 120
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Carpenter-Eakin Jennifer
2008TF0009736LF006169 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hall
Jon Robert
2008TF0010812LF006170 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Paludan
Kirsten S
2008TR0010841LP006171 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moore
Christopher Ian
2008TR0010802LP006172 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hultine
Christopher M
2008CR0002708AC006173 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Barbara R
2008TR0010748LP006174 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Geisler
Sarah Wittig
2008TR0010842LP006175 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rector
Ashley Marie
2008TR0010673LP006176 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Nathaniel Patrick
2008TR0010968KP006177 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Westbrook
Larry Todd
2008TR0010927LP006178 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ferguson
Heather Mckenzie
2008TR0010945LP006179 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Transue
Melissa S
2008TR0010674LP006180 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 121
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Kinsman
Leslie Anne
2008TR0011103LP006181 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nelson
Kayla Marie
2008TR0010664LP006182 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hastings
Ashley N
2008TR0010877LP006183 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith
Michael Eugene
2008TR0010998LP006184 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Soloman
More Nira
2008TR0011041LP006185 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Miller
Evan S
2008TR0009021LP006186 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dalton
Laura Kathleen
2008TF0003193LF006187 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Giefer
Tommy James
2008TR0010928LP006188 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nienhuser
Jeremy Michael
2008TR0010427LP006189 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Benning
William
2008TR0010165LP006190 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hicks
Emily Carol
2008TR0010735LP006191 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Quinn
Anthony L
2008CR0001802PD006192 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL LIST
PAGE 122
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Sakumura
Joseph
2008TR0010628LP006193 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jorawsky
Alexander Alexander
2008TR0005705LP006194 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hauk
Laura M
2008TR0007825LP006195 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hauk
Matthew L
2008TR0008811LP006196 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schmits
Jason William
2008CR0003340PD006197 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Todd
Jonathan Douglas
2008CR0003339PD006198 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Peace
Anna Catherine
2008TR0010852LP006199 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Salber
Carol A
2008TF0003311LF006200 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hysten
Tammy Marie
2008TR0010501LP006201 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Allen
Bryan Dominic
2008TR0010043LP006202 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Martinez
Richard Aaron
2008CR0003331PD006203 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cullen
Matthew L
2008TR0009272LP006204 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009, 17:17:59 EXPENDITURE APPROVAL
LIST
PAGE 123
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Burke
Raymond A JR
2008CR0003411AC006205 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Barkus
Kristin M
2008TR0009848LP006206 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wright
Amanda Sue
2009TR0000053LP006207 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wang
Nan Nan
2008TF0003187KF006208 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vanbooven
Kenneth W
2008TR0010913LP006209 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bruso
Amanda Kate
2008TR0011066LP006210 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Errico
Christina
2008TF0003168LF006211 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Menchen
Heather Ann
2009TR0000078LP006212 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Clifford
Kyle Jordan
2009TR0000054LP006213 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Weatherby
Leon John
2008CR0002117PD006214 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hedges
Dylan B
2008TF0003355LF006215 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kaul
Nancy P
2008TR0010948LP006216 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009, 17:17:59 EXPENDITURE APPROVAL
LIST
PAGE 124
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Cohorst
Drew Michael
2008TR0010581LP006217 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Haaheim
Evelyn Louise
2009TR0000018LP006218 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sullivan
Ashley Michelle
2008TR0009673LP006219 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Templeton
Tomi
2008CR0003133AC006220 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Richardson
Shannon Renee
2008TR0007050LP006221 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mccart
Michaela Carmen
2008TF0002861LF006222 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Whitaker
Timothy J
2008TF0002677LF006223 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Walker
Nancy D
2008TR0010979LP006224 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jensen
Amanda Marie
2008TR0011038LP006225 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Robinson
Brian W
2008TF0010491LF006226 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fowler
Joseph W
2008TR0010886LP006227 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yeakel
Richard E
2008TR0011045LP006228 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 125
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Boyer
Patricia l
2009CR0000008AC006229 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Walker
Robert
2008TR0009782LP006230 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Chen
Cheng Hao
2009TR0000086LP006231 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gray Courtney Nicole
2008TR0009817LP006232 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Edmonds
John Willis Fleenor
2008CR0002818PD006233 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stoeckle
Jonathan Ross
2008TR0003948LP006234 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Odonnell
Taylor Katherine
2008TR0010088LP006235 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mcginnis
Patrick E
2008TF0002021LF006236 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hoover
Lisa Rochelle
2008TR0010911LP006237 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Taitt
Kyle Thomas
2008TR0010321LP006238 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Meyer
Jon Andrew
2008TR0011068LP006239 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wagstaff Iv
Richard Hibbard
2008CR0002333PD006240 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 126
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Stancher
Wesley D III
2008CR0003048PD006241 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bukaty
Caitlynn Josephine
2008TF0009531LF006242 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lee
Joanna Cho
2008TR0010737LP006243 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ford
Erin Kylie
2008TR0010885LP006244 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gunther
Catherine Renee
2009TR0000011LP006245 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Horvath
Rachel Kathleen
2008TR0010949LP006246 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Brungardt
Jason Lee
2008TR0010994LP006247 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Sutton
Kathryn R
2008TR0010986LP006248 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 McNames
David
2008TF0002961LF006249 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Turner
Hilary Ann
2008TR0010268LP006250 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Sadler
Kevin Douglas
2008CR0002213PD006251 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Meairs
Holly K
2008TR0009559LP006252 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 127
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Mccalman
Hayden Brooks
2008TF0002227LF006253 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Koch
William Charles
2008TR0009874LP006254 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Hitchcock
Lindsey M
2009TR0000031LP006255 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Sprague
Aaron Lee
2008TR0008720LP006256 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Collins
Paul A
2008TR0008570LP006257 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Grammer
Kevin C
2008CR0002141AC006258 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Jones
Abby Marie
2008TR0010857LP006259 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Patel
Nil Nitin
2008TR0011111LP006260 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mangold
Corey R
2008TR0010319LP006261 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Yoder
Margarita D
2008TR0010908LP006262 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Nguyen
Jacqueline
2008CR0002236PD006263 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Rich
Matthew A
2008CR0002047PD006264 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 128
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR
NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Cox
Jessica Lynn
2008TF0005817LF006265 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Scull
Christopher Curtis
2008TF0010820LF006266 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Schmidt
Gabriel F
2008TR0009677LP006267 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Wiegert
Jason Scott
2008TR0010953LP006268 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Rose
Paula Lee
2008TR0009941LP006269 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Davis
Jeffrey C
2008TR0011070LP006270 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Druse
Robert Edward
2008TR0010677LP006271 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Collins
Andrew W
2008TR0009505LP006272 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Scott
Susan C
2008TR0010899LP006273 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Saab
Paul Kahlil
2008TR0007851LP006274 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Walters
Kristen Lea
2008TR0011030LP006275 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Bixby
Blake C
2008CR0001761PD006276 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 129
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Voelker
William F
2009TF0000005LF006277 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Young
Deanna M
2008CR0002490PD006278 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Oxler
Christopher D
2008TF0001893LF006279 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Mason
Debra J
2008TR0010973LP006280 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Pederson
Hannah Kay
2008TF0010536LF006281 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Hayner
Caroline Bryn
2008TR0010699LP006282 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wedel
Levi C
2009TR0000120LP006283 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Torkelson
Rachel Dawn
2008TR0009550LP006284 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Kennedy
Natasha Rochelle
2009TR0000057LP006285 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Goyen
Sarah Elizabeth
2008TR0009310LP006286 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Folks
Connor Lane
2008TR0010810LP006287 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Kasten
Cory E
2008TR0010834LP006288 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 130
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Koehn
Benjamin Eugene
2008TR0010312LP006289 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Leon
Abel Abel
2008TR0010993LP006290 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Koczanowski
Kyle Bruce Mccrear
2008TF0010818LF006291 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Segebrecht
Ray Walter
2008TR0010743LP006292 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Edenshaw
Aaron P
2008TF0002372LF006293 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Nez
Slater Chester
2008TR0009869LP006294 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Stegall
Cary L
2008TR0011052LP006295 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Griffith
Darin Anthony
2008TR0010869LP006296 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bartel
Jordan James
2008TR0010676LP006297 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Rueschhoff
John W
2009TR0000020LP006298 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mcdaniel
Jacob Loren
2008TR0010946LP006299 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Erazmus
Leisa R
2008TF0010909LF006300 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 131
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Mathews
Jessieca Marie
2008TR0009179LP006301 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Laut
Edward A
2008TR0010936LP006302 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Suchy
Nicole
2009TR0000121LP006303 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Omotosho
Modupeoluwa Omowumi
2008TF0010289LF006304 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Arnett
Nathaniel M
2008TR0009734LP006305 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yocum
Deborah L
2008TR0010981LP006306 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Berry
Ryan Joseph
2009TR0000055LP006307 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dalrymple
Curtis R
2008CR0001589PD006308 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Svistun
Yuliana S
2008CR0002536PD006309 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stabenow
Douglas C
2009TR0000037LP006310 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bartlett
Erica
2008CR0003135PD006311 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Clifton
Julie A
2008CR0002781PD006312 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 132
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Bates
Tina M
2008TR0011067LP006313 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Clausen
Brian William
2008TR0010941LP006314 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Finkbiner
Christopher A
2008TR0011021LP006315 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Varner
Shane L
2008TR0010162KP006316 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Barth
Emily Rebecca
2008TR0010115LP006317 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rodriguez
Sarait Paulina
2008TR0010791LP006318 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Leanthony Antoine
2008TR0009610LP006319 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Taylor
J Christopher
2008TF0010898LF006320 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wilson
Chenin D
2008CR0003061PD006321 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Meagher-Manson Austin
2008TR0008895LP006322 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lee
Michael James
2008CR0002904PD006323 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lauridsen
Adam Oliver
2008TF0009611LF006324 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 133
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Scheuerman
Francis Michael
2008TR0010278LP006325 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Molsen
Travis Jon
2008CR0003204PD006326 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rempala
Stephen Robert
2008TR0010867LP006327 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Klug
Tyler N
2008CR0002637PD006328 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Galvin Iii
William Daniel
2008TR0010864LP006329 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fitzgerald
John Patrick
2008TR0010813LP006330 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Martin
Kami J
2008TF0002125LF006331 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pederson
Sean Douglas
2008CR0002007PD006332 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Peterson
Kenneth R
2008TR0010625LP006333 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marvin
Joshua Allen
2008TR0010684LP006334 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Donovan
Stacey L
2008TR0010991LP006335 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Szymula
Robbin Courtenay
2008TR0009565LP006336 16 05/26/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59 EXPENDITURE
APPROVAL LIST
PAGE 134
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Walker
Kristin S
2008TF0003190LF006337 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yao
Yang
2008TF0003251KF006338 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sanchez
Shauna K
2008TF0003195LF006339 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nasseri
Elizabeth Marian
2008TR0007568LP006340 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hale
Justin Lee
2008TR0010809LP006341 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kennedy
Sara Kathleen
2008TR0010031LP006342 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Clinton
Derick R
2008CR0002479PD006343 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith
Raymond L
2008TR0010378IN006344 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Koch
Robert Lynn
2008TF0010933LF006345 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gurss
Tyler Booth
2008TR0010759LP006346 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wolff
Jacyln Sue
2009TR0000135LP006347 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cox
Gregory Lee
2008TR0007946LP006348 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59 EXPENDITURE
APPROVAL LIST
PAGE 135
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Earwood
Cassandra
2009TR0000300KP006349 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lang
Cortney Elizabeth
2008TR0011061LP006350 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcmillan
Benjamin M
2008TR0010847LP006351 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ranz
Jorge Alberto
2008TR0010441LP006352 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Saunders
Kathryn Ball
2008TF0010823LF006353 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anderson
Stacy L
2008TF0002666LF006354 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wilson
Dennis L
2008TF0002716LF006355 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harris
Samuel Z
2008CR0002539PD006356 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wendt
Mary S
2008TR0011042LP006357 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Banks
Bradley Eric
2009TR0000254LP006358 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Heinzen
Richard W
2008TF0002277LF006359 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Garcia
Juan A
2008CR0002104PD006360 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL LIST
PAGE 136
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Beattie
Christopher R
2008CR0003283PD006361 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reeve
Jamie R
2008TF0003148LF006362 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Banman
Thomas Walter
2009TR0000253LP006363 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wiedeman
Laura Beth
2008TR0010959LP006364 16 05/26/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pike
Nathaniel Lewis
2008CR0003413PD006365 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sims
Brian Joseph
2008CR0002307PD006366 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schwartz
Sarah Ann
2009TR0000214LP006367 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ward
Erika L
2009TR0000083LP006368 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Edwards
Teresa
2008CR0003432PD006369 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fitzgerald
John Michael
2008CR0003434PD006370 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gutierrez
Audrea Allyson
2008CR0001918PD006371 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Green
Abigail Elizabeth
2008TR0010044LP006372 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009, 17:17:59 EXPENDITURE APPROVAL
LIST
PAGE 137
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Schmidt
John H
2008TF0002158LF006373 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wilks
Roger L
2007CR0002985AC006374 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jimenez
Danny Danny
2008TR0011050LP006375 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hamilton
Tyler Dennis
2008TF0002470LF006376 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Walker
John Scott Adams
2009TR0000119KP006377 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smith
Lauren R
2008CR0003459AC006378 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Morris
Deanna J
2008CR0003460AC006379 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rieke
Desirae Nicole
2008TF0010502LF006380 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alley
Bryan Larry Lon
2008TF0003239LF006381 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Young
Barbara Cole
2009TF0000079LF006382 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Weber
Elle Maurine
2008TR0011008LP006383 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thunderchild
Thomas
2008CR0003354PD006384 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 138
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Bolden
Ronda A
2008TR0007535LP006385 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Christie
Ava Irene
2008TR0011033LP006386 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Covault
Ryan Matthew
2009TR0000190LP006387 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lopez
Alexander Philip
2008CR0003419PD006388 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bardezbain
Amy J
2008TR0007647LP006389 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Welborn
Samuel Norris
2009TR0000028LP006390 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mitchell
Jesse Allen
2008TR0010554LP006391 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thomas
Chad F
2008TF0003297KF006392 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mack
Alexander T
2008CR0003168PD006393 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Auer Jr
Edward Thomas
2008TR0011085LP006394 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fowler
Dale N
2009TR0000130LP006395 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hill
Dane Greyson
2008TF0002855LF006396 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 139
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Landrum
Jennie Marie
2008TF0003054LF006397 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 French
Delbert R II
2008CR0002934PD006398 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elston
Christopher Allen
2008TF0007271LF006399 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Oshel
Melissa S
2008TF0003250LF006400 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Covert
Lara C
2008TR0007658LP006401 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burns
Conner Blake
2008TR0010447LP006402 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Stones
Richard Allen
2009TR0000240LP006403 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Chavez
Carla R
2009CR0000007AC006404 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Graves
Kristin Yvonne
2009TR0000224LP006405 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Weishaar
Jessica Lynn
2008CR0003311AC006406 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Brantley
Jenna Elise
2008TR0010097LP006407 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Benson
Smith Lee Christian
2008TR0010488LP006408 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 140
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Moyer
Tanna K
2008CR0002069PD006409 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Kunkel
Philip Martin
2008TF0003327LF006410 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Cowan
Holly Lorraine
2008CR0003329PD006411 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hall
Emma Sims
2008TR0011009LP006412 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shields
Aurora P
2009TR0000302LP006413 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hensley-Peraita Megan Leann
2008TR0010218LP006414 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hirsch
William Charles IV
2008TF0010835LF006415 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Briggs
Kristen L
2009TR0000272LP006416 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Yemane
Robel T
2008TF0010577LF006417 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Miller
Logan B
2008TF0009598LF006418 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Anderson
Jacob Orin
2008CR0002166PD006419 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Gregory
Andrew C
2008TF0002597LF006420 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 141
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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
Devin Kurtis
2008TR0010912LP006421 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Woods
Brian Neville
2008CR0002121PD006422 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Simpson
Tyler James
2008TF0003049LF006423 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Murray
Zachary Joseph
2008CR0003192PD006424 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Waits
Joshua R
2008TF0002790LF006425 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Freeman
Jonathan Patrick Willi
2008CR0002102PD006426 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Root
Scott Raymond
2008TR0010782LP006427 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Hunt
Jennifer B
2009TR0000255LP006428 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Adrian
Paul Thomas
2008TR0010193LP006429 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Helker
Rachel Raelene
2008TR0011091LP006430 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Pappas
Nicholas M
2008TF0002952LF006431 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Calkins
Stephanie Dylyn
2008CR0002898AC006432 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 142
PROGRAM: GM339L AS OF:
05/26/2009 CHECK DATE: 05/26/2009
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 Peters
Alisha C
2008TR0010654LP006433 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Rosenblum
Eva
2008TF0003326LF006434 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Craig
Carmen S
2009TR0000363LP006435 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Mazzetta
Cintia Macarena
2008TR0011074LP006436 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lundmark
Brett Andrew
2008TF0010236LF006437 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Thies
Lacey Amanda
2009TR0000297LP006438 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mcnaughton
Angelique M
2008CR0003361AC006439 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Valencia
Tammy Corstange
2009TR0000152LP006440 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Vavra
Alison L
2008TF0001792LF006441 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 King
Elizabeth A
2009TF0000199LF006442 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bellome
John
2009TR0000204LP006443 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Steinberg
Andrew Darren
2008TR0010763LP006444 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 143
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Mews
Joseph G
2008TR0010694LP006445 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wishork
George Jr
2008CR0003196PD006446 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Walker
Richard W
2008TR0009887LP006447 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Knopp
Mitchell A
2008CR0003058PD006448 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Deole
Darshan A
2009TR0000036KP006449 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Rupp
Anthony F
2009TR0000035LP006450 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Longoria
Nate T
2008CR0002439PD006451 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Fagan Iii
William J
2008TR0009455LP006452 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Henn
Robert T
2008TF0002240LF006453 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Flanders
Corey Elizabeth
2009TR0000326LP006454 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bolin
Christina Lynn
2009TR0000091LP006455 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zach
Jennifer B
2008TR0011093LP006456 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 144
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Landkamer
Shirley
2008CR0002942PD006457 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Robb
Sandra
2009TR0000317LP006458 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Templeton
James Anthony
2008TR0010849LP006459 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Meyers
Benjamin C
2008TF0003260LF006460 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Armstrong
Andrew Christopher
2008CR0002204PD006461 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hertig
Rebekah C
2008TR0011044LP006462 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Riley
Jill Kathleen
2009TR0000033LP006463 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Goodman
Shawn H
2008CR0002815PD006464 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hughes
Robert D
2008TR0010652LP006465 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elder
Reba Danielle
2008CR0002083PD006466 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sprague
Heather Heather
2008TR0010914LP006467 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Phlipot
Aaron Jon
2008TR0010398LP006468 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE
145
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Orzulak
Marian P
2008TR0010999LP006469 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Friesen
Ryan Ross
2008TR0011098LP006470 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Policarpo-Flores Tomasa
2008TR0010978LP006471 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Koehn
Kyle Scott
2008TF0007933LF006472 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pittman
Tara C
2008TF0002906LF006473 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Chappell
Rebecca Lorraine
2008CR0002123PD006474 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yu
Ronald Hiu Tung
2008TR0010950LP006475 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reichert
Samuel N
2008CR0003210PD006476 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bowlin
Alicia Renea
2008TR0008396LP006477 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dickey
Stephen Mccartney
2009TR0000200LP006478 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rosales
Gonzalez Brianda Nadin
2008TR0011077LP006479 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Saubers-Ristic Shawna L
2008TR0009930LP006480 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 146
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Langdon
William Forrest
2009TR0000006LP006481 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Haller
Shelby Leigh
2009TF0000375LF006482 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Crowe
Jennifer Lynne
2009TR0000262LP006483 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Quinones
Kalee Celeste
2008TR0011075LP006484 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Osterhout
Henry Michael
2008TR0005611LP006485 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bates
Caleb Troy
2008TR0011108LP006486 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Glinka
Almeda Ann
2009TR0000136LP006487 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hove
Aaron G
2009TR0000081LP006488 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Su Yu
2009TR0000032LP006489 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zickefoose
Robert Logan
2008TR0009167LP006490 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hain
Darren W
2008CR0002271PD006491 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harries
Anne Catherine
2008TR0011101LP006492 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59 EXPENDITURE
APPROVAL LIST
PAGE 147
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Wolfer
Chad Tyler
2008TR0010412LP006493 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tomlinson
Robert A
2008TR0010808LP006494 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ford
Erin Kylie
2009TR0000062LP006495 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Melrose
James Dean
2008TR0010910LP006496 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thompson
Clinton M
2008CR0003029PD006497 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Cristina Rae
2008TR0009964LP006498 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Beham
Joshua David
2008TR0011087LP006499 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Benedict
Peter Timothy
2009TR0000080LP006500 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sonier
Maurice L
2008TF0003105LF006501 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ballard
Danny Clay
2008TF0001969LF006502 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Guzman
Javier L
2009TF0000128KF006503 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Werbin
Jennifer
2008TR0010644LP006504 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL LIST
PAGE 148
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Faulkner
Victoria I
2009TF0000127KF006505 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Boles
Lydia Alyse
2009TR0000166LP006506 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Linn
Kimberly Faye
2009TR0000134LP006507 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anthony
Hillary Faith
2009TR0000115LP006508 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johns
Samantha Rrachel
2008TR0011001LP006509 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Knubley
Cory Thomas
2008CR0002305AC006510 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gustafson
Taylor K
2008CR0002383PD006511 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Paterson
Dante J
2008CR0002251PD006512 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jessup
Robbin D
2009TR0000113LP006513 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnston
Deborah Kore
2009TR0000243LP006514 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcvey
Scott David
2009TR0000228LP006515 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jimenez
Arturo H
2008TF0003360LF006516 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009, 17:17:59 EXPENDITURE APPROVAL
LIST
PAGE 149
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Wormell
Miranda Dawn
2008TR0011026LP006517 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Trompeter
Amy Nicole
2008TR0011034LP006518 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bhakta
Dimpal
2008CR0002599PD006519 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kreps
Robert E
2008CR0003449PD006520 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Teichmann
Kennith A
2008TR0010859LP006521 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Waldron
William G
2009TR0000014LP006522 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dickson
Charlotte A
2009CR0000077AC006523 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcphail
Phillip W
2008TR0010122LP006524 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcdonnell Cynthia Renee
2009TR0000095LP006525 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Halloran
Robert B
2009TF0000106KF006526 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Valentine
Julia C
2008CR0003404PD006527 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hays
Patricia M
2009TR0000341LP006528 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 150
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Dunn
Kristin J
2008TF0003363LF006529 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Williams
Peter M
2009TR0000050LP006530 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Eagan
Bridgette A
2009TR0000337LP006531 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Al-Otaibi
Sara Saad
2008TR0010698LP006532 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Loucks
Angela Joy
2008TR0010761LP006533 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Starks Harrison Reed
2008TR0010871LP006534 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alvarez
Sedona Maria
2008TF0002759LF006535 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Loosemore
Ronald W
2008TF0003188LF006536 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stagg Iii
Earl Raymond
2008TR0010762LP006537 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Illig
Michael S
2008TF0009581LF006538 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bollig
Richard A
2009TR0000040LP006539 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jordan
Joel M
2008CR0001788PD006540 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 151
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Platt
Joseph P
2009TR0000402LP006541 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Abel Brandon
R
2008CR0002464PD006542 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Heiling
Brittney L
2008CR0002483PD006543 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pittman
Trenton Blair
2008CR0002486PD006544 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Heck
Cameron Taylor
2008TR0010109LP006545 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 May
Jade
2008TR0009429LP006546 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vance
Stuart Randall
2009TR0000278LP006547 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baya
Kayla Michelle
2008CR0001882PD006548 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tweedie
Michael D
2008TR0011006LP006549 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rewerts
Matthew Eugene
2009TR0000029LP006550 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Altman
Jordan
2008CR0003458PD006551 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Webb
Mary L
2008TF0002582LF006552 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 152
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Dewalt
Erin E
2008TF0002869KF006553 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Larison Barbara A G
2008TR0010792LP006554 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Becker
Krista E
2009TR0000281LP006555 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ballard
Erin E
2009TR0000266LP006556 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Joost
Branden Michael
2008CR0002326PD006557 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marcotte
Shaun M
2008TR0010102LP006558 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ottman
Mark Jonathan
2009TR0000195LP006559 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Appelhanz
Christie L
2009TR0000047LP006560 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kirkwood
Chris E
2008TR0011004LP006561 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sloop
Justin R
2008CR0002462PD006562 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Roudybush
Curtis G
2008TF0003151LF006563 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Martinez
Maria F
2008TF0002478KF006564 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 153
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Goldstein
Daniel Alan
2008TR0008182LP006565 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shugre
Molly C
2008TR0010651LP006566 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Everett
Patrick W
2008TF0003353LF006567 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Parikshak
Sangeeta D
2009TR0000280LP006568 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fleming
Lori Sconce
2009TR0000051LP006569 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Nicole Elizabeth
2009TR0000343LP006570 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mulkey
Kent Michael
2008TF0002773LF006571 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Muller
Jake
2008CR0002059PD006572 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Smith
Laura Beth
2008TR0010235LP006573 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Morris
William Brett
2008TR0008464LP006574 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Miranda
Norma Yolanda
2008TR0010238LP006575 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Contreras-Landa Jorge Luis
2008TF0007821LF006576 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 154
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Armstrong
Ronald J
2009TR0000404LP006577 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Clark
Douglas Stewart
2009TR0000484LP006578 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Trowbridge-Alford David L
2009TR0000306LP006579 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gray
Terry A
2008TR0009351LP006580 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Myers
Chadwyck Percy Louis Nic
2008CR0002833PD006581 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Seuferling
Marci Nicole
2009TF0000263LF006582 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Mcphail
Stephanie A
2008TR0010784LP006583 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Atkins
Tania Yvonne
2008TR0010773LP006584 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Druen
Kristine M
2009TF0000356LF006585 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Kautz
Peter F
2008CR0002046PD006586 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Shelby
Ray S
2009TR0000173LP006587 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Jabbour
Joshua C
2009TR0000039LP006588 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 155
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Lytton
Melissa J
2009TR0000397LP006589 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Silva
Kaley Diann
2008TR0011039LP006590 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Perry
Madison A
2008TF0002236KF006591 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Rogers
Leina Mae
2009TR0000112LP006592 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wishall
Emily Michelle
2009TR0000342LP006593 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Adkins
Troy L
2008TR0010212LP006594 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Marden
Kelli Michele
2008TR0010484LP006595 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Tracy
Elizabeth L
2008CR0002405PD006596 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Polman
Jared M
2008CR0002343KU006597 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Robinson
Ricardo Dominque
2008TR0010248LP006598 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Newbill Jr
Glen Eric
2008TR0008148LP006599 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Morrow
Mitchell H
2008CR0002005PD006600 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 156
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Wingert
Larry L
2008TF0002800LF006601 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Ragan
Sean Michael
2008TF0001868LF006602 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Anderson
Craig M
2008TF0003329KF006603 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ridenour
Elyssa Grace
2008TR0010989LP006604 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Spates
Marcus Deanthony
2008TR0010326LP006605 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 James
Amy L
2009TR0000117KP006606 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Adebanjo
Olusegun Adebisi
2009TR0000362LP006607 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Kimmel
Rhonda
2008CR0002969AC006608 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Oliver
Jeffrey R
2008TR0011106LP006609 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Turner
Zachary
2008CR0002225PD006610 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Klein
Laura E
2008CR0002485PD006611 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Warber
Jeremiah Lucas
2008TF0002077LF006612 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 157
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Liska
Tamarisk Nadean
2008TF0002635LF006613 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Croisant
Matthew Thomas
2008CR0001193PD006614 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Macaluso
James J
2009TR0000090LP006615 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Thompson
Zachary F
2008CR0002259PD006616 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bowen
Charles H
2009TR0000198IN006617 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Garcia
Ashleigh Nicole
2008TF0002492LF006618 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mayta
Chelsea A
2008CR0003027PD006619 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Valentin
Mackie Talampas
2009TR0000185LP006620 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wagner
Emily Juchser
2009TR0000414LP006621 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Baker
Corey A
2009TR0000305KP006622 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lyberger
Shirley Jean
2009TR0000202LP006623 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Morton
Jaime Marie
2008TR0009507LP006624 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 158
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Musante
Louis P
2009TR0000203LP006625 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Trahan
Todd M
2008TF0001999LF006626 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Orton
Lance Louis
2008TR0011112LP006627 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Trent
Savanna Jean
2009TF0000015LF006628 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Spiridighiozzi Airelle A
2009TR0000308LP006629 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ramirez
Sarah M
2009TR0000093LP006630 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Orozco-Yanez
Gabriel I
2009TR0000042LP006631 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcsweeney-Cobb Johanna Beth
2008TF0001799LF006632 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Collins
David R
2009TR0000525LP006633 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Davenport
Teri L
2009TR0000427LP006634 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thompson
Johnnie L
2009TR0000357LP006635 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Donahey
Parker Ryan
2009TR0000248LP006636 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST PAGE
159
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Behre
Christopher Neal
2009TR0000217LP006637 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brown
Marty Catherine
2009TR0000126LP006638 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Newkirk
Kevin Lynn
2008TR0011072LP006639 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gilliland
Dolly J
2008TF0003352LF006640 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Swartzendruber Lora L
2008TR0010645LP006641 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Homeratha
Phil Phil
2009TR0000445LP006642 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Faust
Julie R
2008TR0011056LP006643 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Teichmann
Julie Lee
2008TR0011024LP006644 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mueller
Cyrus Ruben
2009TR0000364LP006645 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mueller
Cyrus Ruben
2009TR0000158LP006646 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Triano
Maggie Rae
2008CR0003188PD006647 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nemchock
Gary R
2009TR0000145LP006648 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 160
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Boettger
Timothy Charles
2009TR0000186LP006649 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hirano
Erika
2009TR0000524LP006650 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bartlett
Jessica Taylor
2008TR0011025LP006651 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Abbas
Sana
2008TR0010655LP006652 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Leslie
James Andrew
2009TR0000060LP006653 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Guthrie
Lauren Michelle
2009TR0000292LP006654 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Puch
Justin Micheal
2008TF0007267LF006655 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Whittington
Tasha Jeanette
2008TF0003198LF006656 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Aubrey
Becky Renae
2008TR0010987LP006657 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Deal
Bryan
2008CR0002275PD006658 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Underwood
Kathleen Marie
2009TR0000153LP006659 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cole
Nicholas K
2008TR0010646LP006660 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 161
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Palomba
Michael A
2008TR0011079LP006661 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gilreath
Sarah Lindsey
2008TR0010474LP006662 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hollis
Jason Pp
2008TR0010887LP006663 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Henry
Thomas Theron
2009TR0000098LP006664 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hans
Randolph E
2008TF0003070LF006665 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wickliffe
Sean P
2008CR0002293PD006666 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Abney
Eric Robert
2009TF0000183LF006667 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cobb
Justin Dennis
2008TF0009640LF006668 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Andregg
Travis W
2008CR0002294PD006669 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pfortmiller
Alan M
2008CR0002677PD006670 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcmurray
Andrea E
2009TR0000077LP006671 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Faulkner
Julia Alanna
2009TR0000188LP006672 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL LIST
PAGE 162
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Prothe
Gloria J
2009CR0000057AC006673 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stevens
Jason M
2008TR0007908LP006674 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Christiansen
Bethany J
2009TR0000318LP006675 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rosenak
Daniel M
2008TF0000175KF006676 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thomas
Lynda Lynda
2008TR0010879LP006677 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Syberg
Zachary M
2008CR0002590KU006678 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Geraghty
Kelly Marie
2008TR0009169LP006679 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kooken
Thomas A
2008TR0010028LP006680 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 File
Tavish L
2008TF0003169LF006681 16 05/26/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Allen
Dennis G
2008TF0008417LF006682 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Einhorn
David J
2009TR0000207LP006683 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brand
Alexander M
2008CR0002076PD006684 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59 EXPENDITURE
APPROVAL LIST
PAGE 163
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Stockman
Saphire Brittany
2008CR0003330PD006685 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dean
Monica Renee
2008CR0003428PD006686 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fineday
Sharon Lynn
2008TR0010419LP006687 16 05/26/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Estrada
Madeline D
2008CR0002685PD006688 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sabol
Joseph
2008TF0003318LF006689 16 05/26/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wessling
August T
2008TR0007716LP006690 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pereira
Rene
2009TR0000106LP006691 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Grim
Andrew Cordsen
2008TF0003170LF006692 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 D'amore
Matthew Robert
2008TR0011110LP006693 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wicoff
Joshua P
2008TR0010636LP006694 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 French
Abby Michelle
2009TR0000257LP006695 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fields
Chanell E
2008CR0002396PD006696 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL LIST
PAGE 164
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Phillips
John L
2009TR0000284LP006697 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Apel
Genevieve Anne
2009TF0000116LF006698 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Daniels
Cody A
2009TF0000138KF006699 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Barbee
Charles Lawrence
2009TF0000041LF006700 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lane
Trevor L
2008TF0002495LF006701 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elton
David M
2008TF0003272LF006702 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Daugherey
Jessica N
2008TF0003333KF006703 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Leaper
Matthew R
2008TR0009270LP006704 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mccleary
Elizabeth Louise
2008TR0009885LP006705 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lopez
Helena
2008CR0002264PD006706 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schafer
Robin Oblio
2008TR0007264LP006707 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mckechnie
Scott W
2008CR0003089KU006708 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59 EXPENDITURE APPROVAL
LIST
PAGE 165
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Field
Curtis R
2008CR0002106PD006709 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tiner
Justin J
2008CR0001910PD006710 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Richmond
Jonathen S
2008CR0002080PD006711 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Swan
Sarah Marie
2008TR0009220LP006712 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Crossland
Matthew T
2008CR0002179PD006713 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Peter
Katherine A
2008CR0003049PD006714 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Douglas
Matthew Jason
2009TF0000283LF006715 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schoket
Charles David
2009TR0000507LP006716 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reeder
Eliott
2009CR0000011AC006717 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Thompson
Timothy Michael
2009TR0000422LP006718 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Excell
Aimee Elizabeth
2008CR0002210PD006719 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bryant
Jason R
2009TR0000542LP006720 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 166
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Oconor
Michael
2008CR0002538PD006721 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Goodwin
Maxwell B
2008CR0002351KU006722 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nevsitz
Jessica Marie
2008TF0003199LF006723 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alvarez
Steven Dennis
2008TR0009262LP006724 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Carpentier
Christopher Robert
2009TR0000016LP006725 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Carpentier
Christopher Robert
2008TF0003039KF006726 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Kemp
Michael Robert
2008TF0002060LF006727 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Precopia
Lauren Nicole
2008TR0007282LP006728 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Fowler Jr
Rodney Lauren
2008TF0011016LF006729 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sanders
Bonnie Lee
2009TR0000154LP006730 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kooken
Thomas A
2008CR0002090PD006731 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Loveland
Kaylee Gay
2009TR0000206LP006732 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 167
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Brown
Patrick S
2008CR0002376PD006733 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Nelson
Damon Wesley
2008TR0009075LP006734 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Honeman
Wesley N
2008CR0002273PD006735 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Koch
Stephanie Lisette
2008TR0010795LP006736 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ridenour
Elyssa Grace
2009TR0000181LP006737 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stacy
Thomas G
2008TF0002322LF006738 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 West
James Ryan
2009TR0000160LP006739 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lawson-Jack
Selema C
2008TR0010354LP006740 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Helms
Scott L
2008TR0010799LP006741 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schofield
Janice R
2008TR0010555LP006742 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Al Enezy
Omar
2008TF0009541LF006743 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Broadhurst
Nicholas
2008CR0002295PD006744 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 168
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Turner
Jason Andrew
2008TR0010550LP006745 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wilson
Julyan Latreyl
2008TF0002237LF006746 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hughes
Alia Sunset
2008TF0002804LF006747 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shorthouse
Kelsi C
2008CR0002231PD006748 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Turner
Ashanti Renee
2008CR0001805PD006749 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Grove
Jason Andrew
2008TF0010671LF006750 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Zong
Yi Yi
2009TR0000615LP006751 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Allington
Dale
2008CR0002584AC006752 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Billings
Sara Elizabeth
2009TR0000176LP006753 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hartman
Lisa C
2008TR0010409LP006754 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Leno
Sophia Marie
2009TF0000282LF006755 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hower
Travis I
2008CR0002099PD006756 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 169
PROGRAM: GM339L AS
OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Richardson
Cassandra
2009TR0000540LP006757 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gingrich
Nicholas C
2008CR0002103PD006758 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Kirkland
Dustin E
2008CR0002171PD006759 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Montgomery
Michael T
2008CR0002176PD006760 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Probasco
Joseph Max
2008TF0002221LF006761 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Whitaker
Raymond Craig
2009TR0000620LP006762 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Balakrishnan
Hari David
2009TR0000396LP006763 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Utigard
Charlotte Emily
2008TR0011073LP006764 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Reeves
Thelma
2009TR0000389LP006765 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Berzon
Adam S
2008TF0003031LF006766 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 King
Jessica Leah
2009TF0000061LF006767 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Glasscox
Cindi Jo
2009TR0000354LP006768 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 05/26/2009,
17:17:59
EXPENDITURE APPROVAL LIST
PAGE 170
PROGRAM: GM339L AS OF: 05/26/2009 CHECK DATE: 05/26/2009
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 Sharp
Tonya Colleen
2009TR0000184LP006769 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 May
Jonathan Troy
2008TR0011012LP006770 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Lewis
Brian Mark
2009TR0000596LP006771 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Smith
Marissa F
2008CR0002158PD006772 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Oliver
Tara Beth
2008TF0002649LF006773 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Seim
Lacy A
2009CR0000093AC006774 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Fryman Jr
Thomas Allen
2008TR0010445LP006013 16 05/26/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
DEPARTMENT TOTAL **
7,160.00
705
MUNICIPAL COURT AGENCY FD CASH
ON HAND 300,075.66 FUND TOTAL *** 7,160.00
HAND ISSUED TOTAL *** 838,459.45
TOTAL EXPENDITURES ****
1,494,336.59 838,459.45
GRAND TOTAL ******************** 2,332,796.04
NUMBER OF VENDORS **
1,137