PREPARED 06/02/2009
15:55:27
EXPENDITURE APPROVAL LIST
PROGRAM: GM339L REPORT
PARAMETER SELECTIONS
EAL DESCRIPTION: EAL: 06022009 LOVE_K
VOUCHER SELECTION CRITERIA
Voucher/discount due date . . . . . . . . . . . 06/02/2009
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 . . . . . . . . . . . . . 2009/06
Check date . . . . . . . . . . . . . . . . .
. . 06/02/2009
PREPARED 06/02/2009,
15:55:27 EXPENDITURE APPROVAL LIST
PAGE 1
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
------------------------------------------------------------------------------------------------------------------------------------
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
------------------------------------------------------------------------------------------------------------------------------------
0006634 DRIVER CONTROL BUREAU
FI052809TF-0409001540 16 06/02/2009 001-0000-203.10-10 DRIVING REC FEES-APR 2009 36.60
VENDOR TOTAL *
36.60
0012001
2008CR0000720PD001564 16 06/02/2009 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 220.50
VENDOR TOTAL *
220.50
0012001 JODY K MCCREADY
2009MT0005002LP001565 16 06/02/2009 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 8.00
VENDOR TOTAL *
8.00
0012001 KALUP LINNELL RIALS
2009TR0003982LP001566 16 06/02/2009 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 9.00
VENDOR TOTAL *
9.00
0012001 BRYAN JOSEPH SCALETTY
2009TR0002574LP001571 16 06/02/2009 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 10.00
VENDOR TOTAL *
10.00
0014523
5703647 001613 16 06/02/2009 001-0000-361.99-99 PRIOR FEE STATEMENTS 91.46
VENDOR TOTAL *
91.46
0015000 WILSON, STEVE
MR Refund MR 16 05/21/2009 001-0000-281.00-00 WILSON, STEVE 267.18
VENDOR TOTAL *
267.18
0015000 ALLEN, BEN
MR Refund MR 16 05/22/2009 001-0000-281.00-00 ALLEN, BEN 31.14
VENDOR TOTAL *
31.14
0015000 PAUL WERNER
PL052809SS 001549 16 06/02/2009 001-0000-345.25-00 CUP/SITE PLAN REIMBURSE 50.00
VENDOR TOTAL *
50.00
DEPARTMENT TOTAL **
723.88
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 2
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
20 CITY MANAGER
0007415 CORPORATE EXPRESS
95255176 001508 16 06/02/2009 001-1020-512.40-01 MISC OFFICE SUPPLIES 181.95
95281283 001510 16 06/02/2009 001-1020-512.40-01 MARKERS 4.71
VENDOR TOTAL *
186.66
DEPARTMENT TOTAL **
186.66
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 3
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0003212 MID AMERICA REGIONAL COUNCIL
665742009 PI3909 071740 16 06/02/2009 001-1030-531.33-09 MISC. SERVICES 855.00
VENDOR TOTAL *
855.00
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001644 16 06/02/2009 001-1030-531.41-01 CENTRAL MAINTENANCE FUND 19.90
VENDOR TOTAL *
19.90
DEPARTMENT
TOTAL ** 874.90
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 4
PROGRAM: GM339L AS OF:
06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001616 16 06/02/2009 001-1032-532.25-32 CENTRAL MAINTENANCE FUND 64.00
CM053109SS-0509001645 16 06/02/2009 001-1032-532.41-01 CENTRAL MAINTENANCE FUND 131.84
VENDOR TOTAL *
195.84
DEPARTMENT TOTAL
** 195.84
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 5
PROGRAM: GM339L AS OF:
06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001617 16 06/02/2009 001-1034-534.25-32 CENTRAL MAINTENANCE FUND 336.88
CM053109SS-0509001646 16 06/02/2009 001-1034-534.41-01 CENTRAL MAINTENANCE FUND 311.63
VENDOR TOTAL *
648.51
DEPARTMENT TOTAL ** 648.51
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 6
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0008858 BERRY'S ARCTIC ICE
80888 PI3811 071213 16 06/02/2009 001-1053-543.33-20 ICE .65
VENDOR TOTAL *
.65
DEPARTMENT TOTAL **
.65
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 7
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0003003 STATE OF KANSAS-DIV OF WORKERS COMP
873 PI3925 071738 16 06/02/2009 001-1054-544.36-08 WORKER'S COMPENSATION 17,645.16
VENDOR TOTAL *
17,645.16
0013017 DOCUMENT PRODUCTS, INC
8522215 001542 16 06/02/2009 001-1054-544.42-03 COPIER RENTAL 465.34
VENDOR TOTAL *
465.34
DEPARTMENT TOTAL **
18,110.50
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 8
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0001204 POSTMASTER
708-2009 001601 16 06/02/2009 001-1065-555.34-02 PO BOX 708 FEE 220.00
VENDOR TOTAL *
220.00
0001204 POSTMASTER,CK GRP-0
95510-0509 001501 16 06/02/2009 001-1065-555.34-02 POSTAGE-ACCT 95510 500.00
VENDOR TOTAL *
500.00
0012677 STAMPEDE MAILING SERVICES
15485 001609 16 06/02/2009 001-1065-555.34-02 POSTAGE 12,070.28
VENDOR TOTAL *
12,070.28
DEPARTMENT
TOTAL ** 12,790.28
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 9
PROGRAM: GM339L AS OF:
06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
70 INFORMATION SYSTEMS
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001647 16 06/02/2009 001-1070-557.41-01 CENTRAL MAINTENANCE FUND 35.92
VENDOR
TOTAL * 35.92
DEPARTMENT TOTAL **
35.92
PREPARED 06/02/2009,
15:55:27 EXPENDITURE APPROVAL LIST
PAGE 10
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0005340 CLERK OF THE SUPREME COURT
11502 001554 16 06/02/2009 001-1090-521.22-02 REGISTRATION-G. LITTLE 150.00
VENDOR TOTAL *
150.00
0005340 CLERK OF THE SUPREME COURT,CK GRP-0
8997 001553
16 06/02/2009
001-1090-521.22-02
REGISTRATION-R. MCGRATH
150.00
VENDOR TOTAL *
150.00
0006808 JAYHAWK FIRE SPRINKLER CO INC
1608 001556 16 06/02/2009 001-1090-521.27-09 SPRINKLER INSPECTION 204.00
VENDOR TOTAL *
204.00
DEPARTMENT
TOTAL ** 504.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 11
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR
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
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001648 16 06/02/2009 001-2110-561.41-01 CENTRAL MAINTENANCE FUND 390.36
VENDOR
TOTAL * 390.36
0007214 451 PROTECTION
28301 001507 16 06/02/2009 001-2110-561.33-53 SERVICE CALL/SUPPLIES 68.75
VENDOR
TOTAL * 68.75
DEPARTMENT TOTAL **
459.11
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 12
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0000487 RADIOLOGIC PROFESSIONAL SERVICES
RPS00047884501 001500 16 06/02/2009 001-2120-561.27-09 MEDICAL SERVICES 32.00
VENDOR TOTAL *
32.00
0000779 TFMCOMM, INC.
834311 PI3574 071099 16 06/02/2009 001-2120-561.25-31 POLICE EQUIPMENT 405.06
834312 PI3575 071099 16 06/02/2009 001-2120-561.25-31 POLICE EQUIPMENT 405.06
VENDOR TOTAL *
810.12
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001618 16 06/02/2009 001-2120-561.25-32 CENTRAL MAINTENANCE FUND 13,172.75
CM053109SS-0509001649 16 06/02/2009 001-2120-561.41-01 CENTRAL MAINTENANCE FUND 11,728.04
VENDOR TOTAL *
24,900.79
0006226 THOMAS, DAMON G.
PD052709MB-REIM001505 16 06/02/2009 001-2120-561.22-05 TUITION REIMBURSEMENT 585.00
VENDOR TOTAL *
585.00
0008858 BERRY'S ARCTIC ICE
80888 PI3812 071213 16 06/02/2009 001-2120-561.42-09 ICE 3.38
VENDOR TOTAL *
3.38
DEPARTMENT TOTAL ** 26,331.29
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 13
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001619 16 06/02/2009 001-2130-561.25-32 CENTRAL MAINTENANCE FUND 2,786.64
CM053109SS-0509001650 16 06/02/2009 001-2130-561.41-01 CENTRAL MAINTENANCE FUND 743.84
VENDOR TOTAL *
3,530.48
DEPARTMENT TOTAL **
3,530.48
PREPARED 06/02/2009, 15:55:27 EXPENDITURE APPROVAL
LIST
PAGE 14
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
41 CS: ADMINISTRATION
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001620 16 06/02/2009 001-2141-561.25-32 CENTRAL MAINTENANCE FUND 239.20
CM053109SS-0509001651 16 06/02/2009 001-2141-561.41-01 CENTRAL MAINTENANCE FUND 452.94
VENDOR
TOTAL * 692.14
DEPARTMENT TOTAL **
692.14
PREPARED 06/02/2009,
15:55:27 EXPENDITURE
APPROVAL LIST
PAGE 15
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
42 CS: ANIMAL CONTROL
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001621 16 06/02/2009 001-2142-561.25-32 CENTRAL MAINTENANCE FUND 142.85
CM053109SS-0509001652 16 06/02/2009 001-2142-561.41-01 CENTRAL MAINTENANCE FUND 652.26
VENDOR TOTAL * 795.11
DEPARTMENT TOTAL **
795.11
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 16
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0010234 JOHNSON COUNTY, KANSAS
18251 001512 16 06/02/2009 001-2143-561.22-01 DRIVER TRAINING AREA USE 50.00
VENDOR TOTAL *
50.00
DEPARTMENT TOTAL **
50.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 17
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
50 INFORMATION TECHNOLOGY
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001653 16 06/02/2009 001-2150-561.41-01 CENTRAL MAINTENANCE FUND 31.28
VENDOR TOTAL *
31.28
DEPARTMENT TOTAL **
31.28
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 18
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK
HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 21
POLICE DEPARTMENT DIV
60 TRAFFIC
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001622 16 06/02/2009 001-2160-561.25-32 CENTRAL MAINTENANCE FUND 732.43
CM053109SS-0509001654 16 06/02/2009 001-2160-561.41-01 CENTRAL MAINTENANCE FUND 1,631.48
VENDOR TOTAL *
2,363.91
DEPARTMENT TOTAL
** 2,363.91
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 19
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0002603 BKB LEATHER
FM052709BS 001551 16 06/02/2009 001-2200-562.40-24 ZIPPER REPLACEMENTS 540.00
VENDOR TOTAL * 540.00
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001623 16 06/02/2009 001-2200-562.25-32 CENTRAL MAINTENANCE FUND 17,109.40
CM053109SS-0509001655 16 06/02/2009 001-2200-562.41-01 CENTRAL MAINTENANCE FUND 1,756.86
CM053109SS-0509001686 16 06/02/2009 001-2200-562.41-02 CENTRAL MAINTENANCE FUND 5,326.23
VENDOR TOTAL *
24,192.49
0004781 STEVE'S APPLIANCE REPAIR, INC
51436 001552 16 06/02/2009 001-2200-562.25-36 ICE MACHINE REPAIR 115.00
VENDOR TOTAL * 115.00
0006275 MUZAK
A386522 001555 16 06/02/2009 001-2200-562.34-01 MUZAK VOICE-ACCT 138269 60.00
VENDOR TOTAL *
60.00
0007415 CORPORATE EXPRESS
95255172 001509 16 06/02/2009 001-2200-562.40-01 MISC OFFICE SUPPLIES 30.29
95227279 001557 16 06/02/2009 001-2200-562.40-01 MISC OFFICE SUPPLIES 470.50
95255167 001558 16 06/02/2009 001-2200-562.40-01 REPORT COVERS 7.95
VENDOR TOTAL *
508.74
0009421 JAIMEZ, SHAWN
201 001559 16 06/02/2009 001-2200-562.25-36 MOWING SERVICES 115.00
VENDOR TOTAL *
115.00
0010030 BUSINESS HEALTH CENTER
100028 PI3921 070741 16 06/02/2009 001-2200-562.33-42 PHYSICIAN SERVICES 1,879.00
VENDOR TOTAL * 1,879.00
0010750 AVAYA, INC
2728787327 001513 16 06/02/2009 001-2200-562.34-01 COPIER RENTAL 95.08
VENDOR TOTAL *
95.08
0010859 REIS ENVIRONMENTAL
835531 001560 16 06/02/2009 001-2200-562.42-24 DRIVER MODULE/FREIGHT 521.95
VENDOR TOTAL *
521.95
0011145 HYDRA SHIELD MANUFACTURING INC
25641 001561 16 06/02/2009 001-2200-562.42-03 PULLER TOOL/FREIGHT 300.00
VENDOR TOTAL * 300.00
0011190 LAWRENCE COFFEE SERVICE
27319 001562 16 06/02/2009 001-2200-562.33-09 COFFEE SUPPLIES 285.12
VENDOR TOTAL * 285.12
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 20
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0011320 BURGER, TERRY L
FM051209AH 001515 16 06/02/2009 001-2200-562.22-09 CONSULTING SERVICES 300.00
VENDOR TOTAL * 300.00
0011720 GRACE INDUSTRIES INC
0904226 PI3918 071087 16 06/02/2009 001-2200-562.42-24 FIRE DETECTING EQUIPMENT 870.20
VENDOR TOTAL * 870.20
0012857 CLEAN DELIVERY
145255 001518 16 06/02/2009 001-2200-562.40-13 MISC SUPPLIES 204.28
145260 001519 16 06/02/2009 001-2200-562.40-13 MISC SUPPLIES 146.21
VENDOR TOTAL *
350.49
0013396 RUESCHHOFF LOCKSMITH
32173 001582 16 06/02/2009 001-2200-562.25-36 PHONE SYSTEM SERVICE 204.00
30925 001583 16 06/02/2009 001-2200-562.25-36 PROXY CARDS/FOBS 466.00
VENDOR TOTAL *
670.00
0013403 APPLE TIME INCORPORATED
12118 001523 16 06/02/2009 001-2200-562.22-03 HATS
145.30
VENDOR TOTAL *
145.30
0014018 ALLEGIANT NETWORKS
29072 001526 16 06/02/2009 001-2200-562.34-01 TECH SUPPORT 238.00
VENDOR TOTAL *
238.00
0015000 PAUL OELSCHAEGER
086492 001528 16 06/02/2009 001-2200-562.70-00 AMB REFUND-09/02/08 588.52
VENDOR TOTAL *
588.52
DEPARTMENT
TOTAL ** 31,774.89
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 21
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0000140 CARDINAL BUILDING SERVICES
29013599 PI3573 070944 16 06/02/2009 001-2500-565.26-04 JANITORIAL SERVICE 5,376.67
VENDOR
TOTAL * 5,376.67
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001656 16 06/02/2009 001-2500-565.41-01 CENTRAL MAINTENANCE FUND 9.49
VENDOR
TOTAL * 9.49
DEPARTMENT TOTAL **
5,386.16
PREPARED 06/02/2009,
15:55:27 EXPENDITURE APPROVAL LIST
PAGE 22
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 30
PUBLIC WORKS/STREET MAINT DIV
00 STREET MAINTENANCE
0000145 CARTER WATERS CONSTRUCTION MATERIAL
373898 PI3795 071036 16 06/02/2009 001-3000-570.45-02 ASPHALT 1,265.52
VENDOR TOTAL *
1,265.52
0000554 KEY EQUIPMENT & SUPPLY CO. INC
209225 PI3796 071274 16 06/02/2009 001-3000-570.25-31 SWEEPER ACCESSORIES 705.66
VENDOR TOTAL *
705.66
0000868 PENNY'S CONCRETE, INC.
343064 PI3792 070748 16 06/02/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 542.55
343315 PI3793 070748 16 06/02/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 723.80
VENDOR
TOTAL * 1,266.35
0001214 LRM INDUSTRIES, INC.
7675 PI3794 070752 16 06/02/2009 001-3000-570.45-02 ASPHALT 823.49
7680 PI3797 071415 16 06/02/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 482.89
7709 PI3798 071415 16 06/02/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 536.50
7760 PI3804 070752 16 06/02/2009 001-3000-570.45-02 ASPHALT 228.33
7764 PI3805 070752 16 06/02/2009 001-3000-570.45-02 ASPHALT 484.10
7727 PI3828 071415 16 06/02/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 289.62
7783 PI3829 071415 16 06/02/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 177.05
7785 PI3830 071415 16 06/02/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 450.58
7821 PI3831 071415 16 06/02/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 455.24
7853 PI3922 070752 16 06/02/2009 001-3000-570.45-02 ASPHALT 407.99
7855 PI3923 070752 16 06/02/2009 001-3000-570.45-02 ASPHALT 868.19
7860 PI3957 071415 16 06/02/2009 001-3000-570.45-01 CONCRETE-CUBIC YARDS 316.45
VENDOR TOTAL
* 5,520.43
0001214 LRM INDUSTRIES, INC.,CK GRP-0
PW0905-01 PI3906 071419 16 06/02/2009 001-3000-570.45-10 STREET REPAIR 92,616.47
VENDOR
TOTAL * 92,616.47
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001624 16 06/02/2009 001-3000-570.25-32 CENTRAL MAINTENANCE FUND 15,630.07
CM053109SS-0509001657 16 06/02/2009 001-3000-570.41-01 CENTRAL MAINTENANCE FUND 475.91
CM053109SS-0509001687 16 06/02/2009 001-3000-570.41-02 CENTRAL MAINTENANCE FUND 4,447.22
VENDOR TOTAL * 20,553.20
0007646 ASPHALT SALES OF LAWRENCE LLC
6452 PI3601 071358 16 06/02/2009 001-3000-570.45-02 ASPHALT 573.55
VENDOR
TOTAL * 573.55
0008858 BERRY'S ARCTIC ICE
80888 PI3813 071213 16 06/02/2009 001-3000-570.42-09 ICE 13.50
VENDOR
TOTAL * 13.50
0013838 ARAMARK UNIFORM SERVICES
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 23
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 30
PUBLIC WORKS/STREET MAINT DIV
00 STREET MAINTENANCE
0013838 ARAMARK UNIFORM SERVICES
4520874547 PI3834 071535 16 06/02/2009 001-3000-570.33-13 LAUNDRY 167.35
VENDOR
TOTAL * 167.35
DEPARTMENT TOTAL **
122,682.03
PREPARED 06/02/2009,
15:55:27 EXPENDITURE APPROVAL
LIST
PAGE 24
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001625 16 06/02/2009 001-3100-571.25-32 CENTRAL MAINTENANCE FUND 363.11
CM053109SS-0509001658 16 06/02/2009 001-3100-571.41-01 CENTRAL MAINTENANCE FUND 658.77
VENDOR TOTAL * 1,021.88
DEPARTMENT TOTAL **
1,021.88
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 25
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS DIV
00 TRAFFIC/CENTRAL MAINT.
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001626 16 06/02/2009 001-3200-572.25-32 CENTRAL MAINTENANCE FUND 1,146.20
CM053109SS-0509001659 16 06/02/2009 001-3200-572.41-01 CENTRAL MAINTENANCE FUND 910.27
CM053109SS-0509001688 16 06/02/2009 001-3200-572.41-02 CENTRAL MAINTENANCE FUND 11.02
VENDOR TOTAL *
2,067.49
0013838 ARAMARK UNIFORM SERVICES
4520874554 001524 16 06/02/2009 001-3200-572.33-13 LAUNDRY SERVICES 18.33
VENDOR TOTAL *
18.33
DEPARTMENT TOTAL ** 2,085.82
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 26
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001627 16 06/02/2009 001-3300-573.25-32 CENTRAL MAINTENANCE FUND 577.68
VENDOR TOTAL * 577.68
DEPARTMENT TOTAL **
577.68
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 27
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 34
PUBLIC WORKS/PROP MAINT DIV
00 PROPERTY MAINTENANCE
0002149 MID WEST EXTERMINATORS
45413 PI3580 071589 16 06/02/2009 001-3400-574.26-09 PEST CONTROL 344.00
VENDOR TOTAL *
344.00
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001628 16 06/02/2009 001-3400-574.25-32 CENTRAL MAINTENANCE FUND 55.93
CM053109SS-0509001660 16 06/02/2009 001-3400-574.41-01 CENTRAL MAINTENANCE FUND 325.25
VENDOR TOTAL *
381.18
0007887 P1 GROUP INC - TOPEKA
LT5575C PI3596 071281 16 06/02/2009 001-3400-574.26-09 MAINT. AGREEMENTS 480.00
LT5578C PI3597 071285 16 06/02/2009 001-3400-574.26-09 HEATING AND AC SERVICES 366.00
VENDOR
TOTAL * 846.00
DEPARTMENT TOTAL **
1,571.18
PREPARED 06/02/2009,
15:55:27 EXPENDITURE APPROVAL LIST
PAGE 28
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 36
PUBLIC WORKS/STREET LIGHT DIV
00 STREET LIGHTS
0000463 WESTAR ENERGY
7050216804-0509001600 16 06/02/2009 001-3600-576.32-01 ELECTRIC SVC-7050216804 79.50
VENDOR TOTAL *
79.50
0000463 WESTAR ENERGY,CK GRP-0
5548682001-0509001499 16 06/02/2009 001-3600-576.32-01 ELECTRIC SVC-5548682001 57.96
VENDOR TOTAL *
57.96
0000463 WESTAR ENERGY,CK GRP-1
8090193149-0509001599 16 06/02/2009 001-3600-576.32-01 ELECTRIC SVC-8090193149 19.57
VENDOR TOTAL *
19.57
DEPARTMENT
TOTAL ** 157.03
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 29
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 37
PUBLIC WORKS/LEVEE DIV
00 LEVEE MAINTENANCE
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001629 16 06/02/2009 001-3700-577.25-32 CENTRAL MAINTENANCE FUND 523.76
CM053109SS-0509001661 16 06/02/2009 001-3700-577.41-01 CENTRAL MAINTENANCE FUND 95.09
CM053109SS-0509001689 16 06/02/2009 001-3700-577.41-02 CENTRAL MAINTENANCE FUND 984.25
VENDOR TOTAL *
1,603.10
DEPARTMENT TOTAL **
1,603.10
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST PAGE
30
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0000340 HAMPEL OIL, INC
90144177 PI3769 071027 16 06/02/2009 001-4510-591.41-01 FUEL OIL,DIESEL 510.57
90144177 PI3770 071027 16 06/02/2009 001-4510-591.41-02 FUEL OIL,DIESEL 510.58
VENDOR TOTAL *
1,021.15
0001256 STORES FUND
PR052609KR 001504 16 06/02/2009 001-4510-591.42-09 CAR WASH TOKENS 680.00
VENDOR TOTAL *
680.00
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001630 16 06/02/2009 001-4510-591.25-32 CENTRAL MAINTENANCE FUND 9,511.34
CM053109SS-0509001662 16 06/02/2009 001-4510-591.41-01 CENTRAL MAINTENANCE FUND 2,893.50
CM053109SS-0509001690 16 06/02/2009 001-4510-591.41-02 CENTRAL MAINTENANCE FUND 2,276.24
VENDOR TOTAL *
14,681.08
0008858 BERRY'S ARCTIC ICE
80888 PI3814 071213 16 06/02/2009 001-4510-591.33-09 ICE 13.50
VENDOR TOTAL *
13.50
DEPARTMENT TOTAL
** 16,395.73
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 31
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0010016 ROGERS, WILLIAM
PR052609MH-REIM001511 16 06/02/2009 001-4520-592.21-02 MILEAGE REIMBURSEMENT 139.59
VENDOR TOTAL * 139.59
DEPARTMENT TOTAL **
139.59
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 32
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0005130 FIRST MANAGEMENT, INC.
25949 PI3583 071657 16 06/02/2009 001-4530-593.33-09 PLUMBING REPAIR SERVICES 494.00
VENDOR TOTAL *
494.00
DEPARTMENT TOTAL **
494.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 33
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 45
PARKS & RECREATIONN
DIV 80 FORESTRY
0013413 CUSTOM TREE CARE, INC
210 PI3598 071350 16 06/02/2009 001-4580-598.33-02 TREE TRIMMING SERVICES 1,980.00
VENDOR TOTAL *
1,980.00
DEPARTMENT
TOTAL ** 1,980.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 34
PROGRAM: GM339L AS OF:
06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 001 GENERAL
VEND NO VENDOR 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
0007887 P1 GROUP INC - TOPEKA
LT5530C PI3593 067725 16 06/02/2009 001-9800-574.25-36 MAINT. AGREEMENTS 1,604.75
VENDOR
TOTAL * 1,604.75
0013701 ALAMAR UNIFORMS
301317 PI3919 070115 16 06/02/2009 001-9800-562.37-03 FIREFIGHTING COATS/PANTS 268.40
VENDOR
TOTAL * 268.40
DEPARTMENT TOTAL **
1,873.15
001
GENERAL CASH
ON HAND 686,380.34 FUND TOTAL *** 256,066.70
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 35
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0014414 LIPSCOMB, J KARL
CI052009DC-SETT001612 16 06/02/2009 208-1054-544.35-02 CLAIM SETTLEMENT 1,000.00
VENDOR TOTAL
* 1,000.00
DEPARTMENT TOTAL **
1,000.00
208
LIABILITY RESERVE FUND CASH
ON HAND 269,035.41 FUND TOTAL *** 1,000.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 36
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 210 TRANSPORTATION FUND
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
14 TRANSPORTATION
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001663 16 06/02/2009 210-1014-514.41-01 CENTRAL MAINTENANCE FUND 4,207.10
CM053109SS-0509001691 16 06/02/2009 210-1014-514.41-02 CENTRAL MAINTENANCE FUND 6,378.94
VENDOR TOTAL *
10,586.04
DEPARTMENT TOTAL **
10,586.04
210
TRANSPORTATION FUND CASH
ON HAND 234,167.28- FUND TOTAL *** 10,586.04
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 37
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0006636 RETAIL SALES TAX (PARKS & REC)
6033520F02-0409001716 16 05/28/2009 211-0000-213.20-00 TX ACCT 004-486033520F02 CHECK #: 3630 30.64
VENDOR TOTAL *
.00 30.64
0013000 ROBERT WILLIAMS
586524-WILL 001520 16 06/02/2009 211-0000-347.15-20 CLASS REFUND 45.00
VENDOR TOTAL *
45.00
0013000 BARB MURDOCH
586565-MURD 001521 16 06/02/2009 211-0000-344.30-30 CLASS REFUND 31.00
VENDOR TOTAL *
31.00
0013000 TOM MORGAN
586683-MORG 001522 16 06/02/2009 211-0000-281.00-00 RESERVATION CHANGE 70.00
VENDOR TOTAL *
70.00
0013000 JARROD GILL
586898-GILL 001580 16 06/02/2009 211-0000-344.30-30 CLASS REFUND 75.00
VENDOR TOTAL *
75.00
0013000 MARVIN MCWHORTER
587092-MCWH 001581 16 06/02/2009 211-0000-347.15-20 CLASS REFUND 70.00
VENDOR TOTAL *
70.00
0014596 G-FORCE
PR052209EM 001527 16 06/02/2009 211-0000-347.20-00 CLASSES/FACILITIES USAGE 2,952.00
VENDOR TOTAL *
2,952.00
DEPARTMENT TOTAL **
3,243.00 30.64
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 38
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0001256 STORES FUND
PR052609KR 001503 16 06/02/2009 211-4000-590.42-09 CAR WASH TOKENS 120.00
VENDOR TOTAL *
120.00
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001664 16 06/02/2009 211-4000-590.41-01 CENTRAL MAINTENANCE FUND 33.03
VENDOR TOTAL *
33.03
0008858 BERRY'S ARCTIC ICE
80888 PI3815 071213 16 06/02/2009 211-4000-590.33-09 ICE 15.53
VENDOR TOTAL *
15.53
0013681 SAM'S CLUB DIRECT
006959 001610 16 06/02/2009 211-4000-590.42-09 MISC FOOD 142.51
VENDOR TOTAL *
142.51
DEPARTMENT
TOTAL ** 311.07
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 39
PROGRAM: GM339L AS OF:
06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 05 FACILITY MAINTENANCE
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001665 16 06/02/2009 211-4005-590.41-01 CENTRAL MAINTENANCE FUND 36.73
VENDOR
TOTAL * 36.73
DEPARTMENT TOTAL **
36.73
PREPARED 06/02/2009,
15:55:27 EXPENDITURE APPROVAL LIST
PAGE 40
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 10 CLASS ENROLLMENT
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001666 16 06/02/2009
211-4010-590.41-01 CENTRAL
MAINTENANCE FUND 29.67
VENDOR TOTAL *
29.67
0014204 WAGNER, TOM
871574 001611 16 06/02/2009 211-4010-590.42-09 SOUND SYSTEM REPAIRS 65.00
VENDOR TOTAL *
65.00
DEPARTMENT TOTAL ** 94.67
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 41
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 30 YOUTH SPORTS
0015000 MOLLY O'HAGEN
PR051409KR 000466 16 05/19/2009 211-4030-590.26-09 VOID CK-PER KAREN RISNER CHECK #: 344484 60.00-
VENDOR TOTAL * .00 60.00-
DEPARTMENT TOTAL **
.00 60.00-
PREPARED 06/02/2009,
15:55:27 EXPENDITURE APPROVAL LIST
PAGE 42
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001667 16 06/02/2009 211-4050-590.41-01 CENTRAL MAINTENANCE FUND 68.25
VENDOR TOTAL *
68.25
DEPARTMENT TOTAL ** 68.25
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 43
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 70 NATURE CENTER
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001631 16 06/02/2009 211-4070-590.25-32 CENTRAL MAINTENANCE FUND 287.21
CM053109SS-0509001668 16 06/02/2009 211-4070-590.41-01 CENTRAL MAINTENANCE FUND 47.83
VENDOR TOTAL *
335.04
DEPARTMENT TOTAL ** 335.04
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 44
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 211 RECREATION
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 40
PARKS & RECREATION
DIV 80 AQUATICS
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001669 16 06/02/2009 211-4080-590.41-01 CENTRAL MAINTENANCE FUND 96.52
VENDOR TOTAL *
96.52
DEPARTMENT TOTAL **
96.52
211
RECREATION CASH
ON HAND 447,586.33 FUND TOTAL *** 4,185.28 29.36-
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 45
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0008423 MOST DEPENDABLE FOUNTAINS, INC
INV14844 PI3783 071612 16 06/02/2009 212-4800-598.42-03 DRINKING FOUNTAINS 1,710.00
VENDOR TOTAL *
1,710.00
0010719 FERGUSON ENTERPRISES-LAWRENCE
1439257 PI3833 071529 16 06/02/2009 212-4800-598.42-09 DRINKING FOUNTAINS 2,089.20
VENDOR TOTAL * 2,089.20
0010987 MCNICHOLS COMPANY
330983 001514 16 06/02/2009 212-4800-598.42-09 MISC POOL SUPPLIES 400.00
VENDOR TOTAL * 400.00
0014676 USA SLIDE
43598 PI3924 071509 16 06/02/2009 212-4800-598.42-09 POOL EQUIPMENT 1,104.50
VENDOR TOTAL *
1,104.50
0015000 MATT JONES
LE052909BW 001615 16 06/02/2009 212-4800-598.25-36 MURPHY-BROMELSICK HOUSE 300.00
VENDOR TOTAL *
300.00
DEPARTMENT TOTAL **
5,603.70
212
SALES TAX RESERVE CASH
ON HAND 761,589.35 FUND TOTAL *** 5,603.70
PREPARED 06/02/2009, 15:55:27 EXPENDITURE APPROVAL
LIST
PAGE 46
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0009657 CARDIOVASCULAR CONSULTANTS
325413 001541 16 06/02/2009 219-1054-544.36-01 MEDICAL SERVICES 660.00
VENDOR TOTAL *
660.00
0014718 QUEST DIAGNOSTICS
5804644272 001547 16 06/02/2009 219-1054-544.36-01 MEDICAL SERVICES 104.54
VENDOR TOTAL *
104.54
0014719 EMERALD COURT REPORTING LLC
BC2290 001548 16 06/02/2009 219-1054-544.27-09 DEPOSITIONS 230.15
VENDOR TOTAL *
230.15
DEPARTMENT
TOTAL ** 994.69
219
WORKERS COMP. RESERVE CASH
ON HAND 303,727.55 FUND TOTAL *** 994.69
PREPARED 06/02/2009,
15:55:27 EXPENDITURE APPROVAL
LIST
PAGE 47
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0000560 KING'S CONSTRUCTION CO INC
14CP4407-09 PI3976 069672 16 06/02/2009 400-3000-571.60-30 STREET REPAIR 383,734.26
15CP5407-09 PI3977 069672 16 06/02/2009 400-3000-571.60-30 STREET REPAIR 172,032.19
VENDOR
TOTAL * 555,766.45
0002304 B G CONSULTANTS
091126L PI3835 071591 16 06/02/2009 400-3000-571.27-02 ENGINEERING 4,200.00
VENDOR
TOTAL * 4,200.00
0008604 PERIDIAN GROUP INC
12236 PI3916 071592 16 06/02/2009 400-3000-571.27-02 ENGINEERING SERVICES 990.00
VENDOR
TOTAL * 990.00
0014638 CONCRETE UNLIMITED CONSTRUCTION INC
096783 PI3823 071349 16 06/02/2009 400-3000-571.60-30 CONCRETE WORK 14,995.00
VENDOR
TOTAL * 14,995.00
0014691 ORRICK & ASSOCIATES LLP
LE060109TW 001614 16 06/02/2009 400-3000-571.24-02 LEGAL SERVICES 11,779.50
VENDOR TOTAL *
11,779.50
0014715 HAVENS, JOHN H AND HAVENS, JILL M
LE052709DC 001543 16 06/02/2009 400-3000-571.60-31 LAND/ROW PURCHASE 5,278.75
LE052709DC 001544 16 06/02/2009 400-3000-571.60-31 FENCE
6,221.25
VENDOR TOTAL *
11,500.00
0014716 GEB PROPERTIES LLC
LE052709DC 001545 16 06/02/2009 400-3000-571.60-31 LAND/ROW PURCHASE 12,232.00
VENDOR TOTAL *
12,232.00
0014717 ZIMMERMAN, KATHLEEN L ESTATE OF
LE052709DC 001546 16 06/02/2009 400-3000-571.60-31 LAND/ROW PURCHASE 10,300.00
VENDOR TOTAL * 10,300.00
DEPARTMENT TOTAL **
621,762.95
400
CAPITAL IMPROVEMENT CASH
ON HAND 1,205,793.47- FUND TOTAL *** 621,762.95
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 48
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
RINV0002564474 001603 16 06/02/2009 501-0000-342.10-01 IVR PAYMENT AMOUNT 231.69
VENDOR TOTAL *
231.69
0011000 THOMAS DANIELLE M
000126155 UT 16 05/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 MERUBIA LILIANA
000120535 UT 16 05/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 WILSON TIMOTHY
000183150 UT 16 05/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 144.35
VENDOR TOTAL *
144.35
0011000 SCHULTZ TASHA B
000036720 UT 16 05/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
0011000 NGUYEN CAITLYN
000126625 UT 16 05/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 WEIS MATTHEW R
000140555 UT
16 05/21/2009
501-0000-281.00-00 UB DEPOSIT
REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 SHORT SHANNON S
000148275 UT
16 05/21/2009
501-0000-281.00-00 UB DEPOSIT
REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 GOETZ TAVA
000103915 UT
16 05/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 MILLER STEPHEN J
000004215 UT
16 05/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 75.18
VENDOR TOTAL *
75.18
0011000 AGUILAR IRMA
000182925 UT
16 05/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.10
VENDOR TOTAL *
40.10
0011000 SHAH HARISH
000013745 UT 16 05/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
PREPARED 06/02/2009,
15:55:27 EXPENDITURE
APPROVAL LIST
PAGE 49
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0011000 GUNBATAR YAKUP
000018385 UT 16 05/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
0011000 LEBAK TIM R
000020590 UT 16 05/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
0011000 KIBLER-MELBY RACHEL J
000019950 UT 16 05/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
0011000 DUAN SHAOFENG
000020805 UT 16 05/21/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.10
VENDOR TOTAL *
40.10
0011000 REVENEW JANET
000035550 UT 16 05/25/2009 501-0000-281.00-00 UB CR REFUND-FINALS 212.86
VENDOR TOTAL *
212.86
0011000 SEAL NICHOLAS A
000107740 UT 16 05/25/2009 501-0000-281.00-00 UB CR REFUND-FINALS 59.71
VENDOR TOTAL *
59.71
0011000 BEAULIEU REBECCA
000021860 UT 16 05/25/2009 501-0000-281.00-00 UB CR REFUND-FINALS 2.35
VENDOR TOTAL *
2.35
0011000 YATES SUSAN
000010675 UT 16 05/25/2009 501-0000-281.00-00 UB CR REFUND-FINALS 85.05
VENDOR TOTAL *
85.05
0011000 WINCH GRAHAM D
000010470 UT 16 05/25/2009 501-0000-281.00-00 UB CR REFUND-FINALS 84.35
VENDOR TOTAL *
84.35
0011000 ROUSH ADAM
000045220 UT 16 05/25/2009 501-0000-281.00-00 UB CR REFUND-FINALS 3.69
VENDOR TOTAL *
3.69
0011000 COOPER GENEVIEVE HOPE
000044755 UT 16 05/25/2009 501-0000-281.00-00 UB CR REFUND-FINALS 25.09
VENDOR TOTAL *
25.09
0011000 FOX SETH
000140780 UT 16 05/25/2009 501-0000-281.00-00 UB CR REFUND-FINALS 58.66
VENDOR TOTAL *
58.66
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST PAGE 50
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT
ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0011000 MASTERSON PIER & FRANK
000045905 UT 16 05/25/2009 501-0000-281.00-00 UB CR REFUND-FINALS 6.74
VENDOR TOTAL *
6.74
0011000 BIRKENHEISER CYNTHIA D
000083040 UT 16 05/25/2009 501-0000-281.00-00 UB CR REFUND-FINALS 19.60
VENDOR TOTAL *
19.60
0011000 BALLARD LINDSAY J
000134655 UT 16 05/25/2009 501-0000-281.00-00 UB CR REFUND-FINALS 17.93
VENDOR TOTAL *
17.93
0011000 JANSEN DIANE G
000131155 UT 16 05/25/2009 501-0000-281.00-00 UB CR REFUND-FINALS 19.64
VENDOR TOTAL *
19.64
0011000 FOSTER CHARLES E
000119555 UT 16 05/25/2009 501-0000-281.00-00 UB CR REFUND-FINALS 42.22
VENDOR TOTAL *
42.22
0011000 FRENCH RUSSELL
000151655 UT 16 05/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.13
VENDOR TOTAL *
40.13
0011000 HILL GAYE
000024535 UT 16 05/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.13
VENDOR TOTAL *
40.13
0011000 MOTEN JR WILLIAM G
000071335 UT 16 05/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.13
VENDOR TOTAL *
40.13
0011000 PIKE NATHANIEL
000009935 UT 16 05/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.13
VENDOR TOTAL *
40.13
0011000 GOELLNER CALEB
000010140 UT 16 05/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.13
VENDOR TOTAL *
40.13
0011000 KIMMEL ELLEN K
000010170 UT 16 05/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 155.51
VENDOR TOTAL *
155.51
0011000 MURPHY CARRIE
000010530 UT 16 05/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.13
VENDOR TOTAL *
40.13
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 51
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0011000 BHATTACHARYYA JAYA
000105410 UT 16 05/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.13
VENDOR
TOTAL * 40.13
0011000 MCCOLLOUGH JENNIFER R
000047580 UT 16 05/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.13
VENDOR
TOTAL * 40.13
0011000 EMECDD ESTATES LC
000048630 UT 16 05/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 240.79
VENDOR
TOTAL * 240.79
0011000 ELLENBECKER EILENE A
000049660 UT 16 05/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.13
VENDOR TOTAL *
40.13
0011000 KEBODEAUX CLARK B
000127565 UT 16 05/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.13
VENDOR TOTAL *
40.13
0011000 KASTL CURT
000060850 UT 16 05/28/2009 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.13
VENDOR
TOTAL * 40.13
0011000 KIRKWOOD KELLI R
000100965 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 1.66
VENDOR
TOTAL * 1.66
0011000 AUTO ACAPTANCE CENTER INC
000150990 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 112.99
VENDOR TOTAL *
112.99
0011000 PALMER MICHELLE R & FRANCIS J
000115115 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 58.26
VENDOR TOTAL *
58.26
0011000 ALTOUQ ABDULAZIZ
000019310 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 44.46
VENDOR TOTAL *
44.46
0011000 SJ INVESTMENTS OF (FO)
000022130 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 25.50
VENDOR TOTAL *
25.50
0011000 LEHMANN OWEN
000154290 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 50.40
VENDOR TOTAL *
50.40
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST PAGE 52
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0011000 GONG QINQIN
000096270 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 40.09
VENDOR
TOTAL * 40.09
0011000 BHANDARI SURENDRA
000095815 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 9.59
VENDOR
TOTAL * 9.59
0011000 YAO KAN
000095440 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 19.78
VENDOR
TOTAL * 19.78
0011000 KRSDEVSKA MARIJA
000095525 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 13.49
VENDOR
TOTAL * 13.49
0011000 BRANKO IRINA
000095400 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 8.62
VENDOR
TOTAL * 8.62
0011000 HORAN HAILEY
000009760 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 7.23
VENDOR
TOTAL * 7.23
0011000 ALLEN KIMBERLY M
000111830 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 6.04
VENDOR
TOTAL * 6.04
0011000 MEHTA PARAG M
000133315 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 17.42
VENDOR
TOTAL * 17.42
0011000 BAYES JULIE
000151325 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 32.58
VENDOR
TOTAL * 32.58
0011000 GEORGE MIKE B
000184325 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 8.53
VENDOR
TOTAL * 8.53
0011000 CHOCHOLOUSEK JAY C
000139200 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 289.68
VENDOR
TOTAL * 289.68
0011000 STUDLEY LAUREN K
000143745 UT 16 05/31/2009 501-0000-281.00-00 UB CR REFUND-FINALS 37.60
VENDOR
TOTAL * 37.60
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 53
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0015000 SEAL O MATIC PAVING CO INC
16 05/21/2009 501-0000-212.10-00 MR DEP REFUND 600.00
VENDOR TOTAL * 600.00
DEPARTMENT TOTAL **
3,832.06
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 54
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
69 UTILITY BILLING & COLL
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001632 16 06/02/2009 501-1069-559.25-32 CENTRAL MAINTENANCE FUND 529.83
CM053109SS-0509001670 16 06/02/2009 501-1069-559.41-01 CENTRAL MAINTENANCE FUND 1,144.69
VENDOR TOTAL * 1,674.52
0008858 BERRY'S ARCTIC ICE
80888 PI3816 071213 16 06/02/2009 501-1069-559.42-09 ICE .68
VENDOR TOTAL * .68
DEPARTMENT TOTAL **
1,675.20
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST PAGE 55
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
19273028 PI3768 070875 16 06/02/2009 501-7100-580.33-31 TEMPORARY EMPLOYEES 218.08
VENDOR TOTAL *
218.08
0011073 RUESCHHOFF COMMUNICATIONS
158363 PI3595 071190 16 06/02/2009 501-7100-580.34-01 ANSWERING/PAGING SERVICES 203.00
VENDOR TOTAL *
203.00
0012129 LATHROP & GAGE LC
1299078 001608 16 06/02/2009 501-7100-580.27-03 LEGAL SERVICES 4,889.51
VENDOR TOTAL *
4,889.51
0013534 KEMA - REGISTERED QUALITY INC
283533801067 PI3913 071111 16 06/02/2009 501-7100-580.27-09 AUDITING/ACCOUNTING 5,727.54
VENDOR TOTAL *
5,727.54
DEPARTMENT TOTAL **
11,038.13
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 56
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 71
UTILITIES DIV 10 ENGINEERING
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001633 16 06/02/2009 501-7110-580.25-32 CENTRAL MAINTENANCE FUND 1,513.56
CM053109SS-0509001671 16 06/02/2009 501-7110-580.41-01 CENTRAL MAINTENANCE FUND 726.87
VENDOR TOTAL *
2,240.43
DEPARTMENT TOTAL ** 2,240.43
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 57
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 72
UTILITIES DIV
10 CLINTON PRODUCTION
0001287 KELLY SERVICES
09271797 PI3890 071042 16 06/02/2009 501-7210-581.33-09 JANITORIAL SERVICE 175.50
10259315 PI3891 071042 16 06/02/2009 501-7210-581.33-09 JANITORIAL SERVICE 135.00
18294819 PI3898 071042 16 06/02/2009 501-7210-581.33-09 JANITORIAL SERVICE 135.00
19273036 PI3899 071042 16 06/02/2009 501-7210-581.33-09 JANITORIAL SERVICE 135.00
VENDOR
TOTAL * 580.50
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001672 16 06/02/2009 501-7210-581.41-01 CENTRAL MAINTENANCE FUND 116.49
VENDOR
TOTAL * 116.49
0005462 GS ROBINS AND COMPANY
155951 PI3920 070658 16 06/02/2009 501-7210-581.40-08 CHEMICAL-BULK/NOT ITEMIZD 7,104.00
VENDOR
TOTAL * 7,104.00
0011981 NEW EARTH LAWN AND LANDSCAPE
UT051509ME PI3820 071256 16 06/02/2009 501-7210-581.33-09 WEED CONTROL 240.00
VENDOR TOTAL *
240.00
0014657 BRAYDEN'S LAWN AND LANDSCAPE
24 PI3824 071404 16 06/02/2009 501-7210-581.33-09 MOWING 78.62
VENDOR TOTAL *
78.62
DEPARTMENT TOTAL **
8,119.61
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 58
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0000621 MISSISSIPPI LIME COMPANY
850378 PI3895 070680 16 06/02/2009 501-7220-582.40-08 CHEMICAL-BULK/NOT ITEMIZD 3,120.59
850563 PI3896 070680 16 06/02/2009 501-7220-582.40-08 CHEMICAL-BULK/NOT ITEMIZD 2,991.12
VENDOR
TOTAL * 6,111.71
0001287 KELLY SERVICES
18294814 PI3900 071043 16 06/02/2009 501-7220-582.33-09 JANITORIAL SERVICE 40.50
19273031 PI3901 071043 16 06/02/2009 501-7220-582.33-09 JANITORIAL SERVICE 81.00
VENDOR TOTAL *
121.50
0001566 IBT INC
5068975 PI3903 071398 16 06/02/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 125.80
5068976 PI3904 071398 16 06/02/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 31.64
5068977 PI3905 071398 16 06/02/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 125.57
5070069 PI3958 071541 16 06/02/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 394.58
5070070 PI3959 071541 16 06/02/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 189.59
5070993 PI3960 071541 16 06/02/2009 501-7220-582.25-31 MISC EQUIPMENT REPAIR 607.66
VENDOR TOTAL * 1,474.84
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001634 16 06/02/2009 501-7220-582.25-32 CENTRAL MAINTENANCE FUND 1,983.57
CM053109SS-0509001673 16 06/02/2009 501-7220-582.41-01 CENTRAL MAINTENANCE FUND 146.92
VENDOR TOTAL *
2,130.49
0014657 BRAYDEN'S LAWN AND LANDSCAPE
24 PI3825 071404 16 06/02/2009 501-7220-582.33-09 MOWING 161.75
VENDOR TOTAL *
161.75
DEPARTMENT TOTAL **
10,000.29
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 59
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0001002 WALKER PROCESS EQUIPMENT
180260 PI3907 071537 16 06/02/2009 501-7310-583.25-31 MISC WATER SEWER ITEMS 5,716.76
VENDOR TOTAL * 5,716.76
0003615 DPC INDUSTRIES INC
8170089009 PI3893 070655 16 06/02/2009 501-7310-583.40-08 CHEMICAL-BULK/NOT ITEMIZD 4,991.00
VENDOR TOTAL * 4,991.00
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001635 16 06/02/2009 501-7310-583.25-32 CENTRAL MAINTENANCE FUND 7,268.83
CM053109SS-0509001674 16 06/02/2009 501-7310-583.41-01 CENTRAL MAINTENANCE FUND 400.30
CM053109SS-0509001692 16 06/02/2009 501-7310-583.41-02 CENTRAL MAINTENANCE FUND 129.85
VENDOR TOTAL *
7,798.98
0008626 HIGH PLAINS TREE SERVICE
1201 PI3760 070669 16 06/02/2009 501-7310-583.33-09 TREE REMOVAL/TRANSPLANT 900.00
1202 PI3802 070669 16 06/02/2009 501-7310-583.33-09 TREE REMOVAL/TRANSPLANT 550.00
VENDOR TOTAL *
1,450.00
0008858 BERRY'S ARCTIC ICE
80888 PI3817 071213 16 06/02/2009 501-7310-583.42-09 ICE .68
VENDOR TOTAL *
.68
0011981 NEW EARTH LAWN AND LANDSCAPE
UT051509ME PI3821 071256 16 06/02/2009 501-7310-583.33-09 WEED CONTROL 1,000.00
VENDOR TOTAL *
1,000.00
0012615 WATSON-MARLOW, INC
165667 PI3915 071555 16 06/02/2009 501-7310-583.25-31 MISC WATER SEWER ITEMS 2,678.94
VENDOR TOTAL *
2,678.94
0012801 SBC-TECH
WWPRI051109 001517 16 06/02/2009 501-7310-583.34-01 ACCT 785-830-8737-652-3 1,199.50
VENDOR TOTAL *
1,199.50
0014464 CRANE AMERICA SERVICES
01611123 PI3810 071039 16 06/02/2009 501-7310-583.25-31 INSPECTION SERVICES 1,125.00
VENDOR TOTAL *
1,125.00
0014657 BRAYDEN'S LAWN AND LANDSCAPE
24 PI3826 071404 16 06/02/2009 501-7310-583.33-09 MOWING 467.00
VENDOR TOTAL *
467.00
DEPARTMENT TOTAL **
26,427.86
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 60
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0000197 CONTECH CONSTRUCTION PRODUCTS
80040064 PI3892 071400 16 06/02/2009 501-7410-584.25-38 SANITARY SEWER REPAIR 2,843.75
VENDOR TOTAL *
2,843.75
0000991 VANGUARD PRECAST
120014159 PI3777 071491 16 06/02/2009 501-7410-584.25-38 SANITARY SEWER CONSTRUCT. 4,022.30
VENDOR TOTAL *
4,022.30
0001534 GRAINGER
9899635115 PI3759 070663 16 06/02/2009 501-7410-584.25-31 MISC EQUIPMENT REPAIR 266.52
VENDOR TOTAL *
266.52
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001636 16 06/02/2009 501-7410-584.25-32 CENTRAL MAINTENANCE FUND 7,777.27
CM053109SS-0509001675 16 06/02/2009 501-7410-584.41-01 CENTRAL MAINTENANCE FUND 660.50
CM053109SS-0509001693 16 06/02/2009 501-7410-584.41-02 CENTRAL MAINTENANCE FUND 1,903.40
VENDOR TOTAL *
10,341.17
0011981 NEW EARTH LAWN AND LANDSCAPE
UT051509ME PI3822 071256 16 06/02/2009 501-7410-584.33-09 WEED CONTROL 2,180.00
VENDOR TOTAL *
2,180.00
0012119 WILSON LOCKSMITHING
2228 PI3914 071461 16 06/02/2009 501-7410-584.33-09 LOCKSMITH SERVICES 620.76
VENDOR TOTAL *
620.76
0014657 BRAYDEN'S LAWN AND LANDSCAPE
24 PI3827 071404 16 06/02/2009 501-7410-584.33-09 MOWING 523.18
VENDOR TOTAL *
523.18
DEPARTMENT TOTAL **
20,797.68
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 61
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 75
UTILITIES DIV
10 QUALITY CONTROL
0000294 FISHER SCIENTIFIC CO
5294562 PI3784 071626 16 06/02/2009 501-7510-585.40-35 WATER QUALITY MONITORING 36.81
5122825 PI3908 071626 16 06/02/2009 501-7510-585.40-35 WATER QUALITY MONITORING 371.13
5251218 PI3962 071626 16 06/02/2009 501-7510-585.40-35 WATER QUALITY MONITORING 755.98
5294563 PI3963 071626 16 06/02/2009 501-7510-585.40-35 WATER QUALITY MONITORING 76.14
5341042 PI3964 071626 16 06/02/2009 501-7510-585.40-35 WATER QUALITY MONITORING 151.20
VENDOR TOTAL
* 1,391.26
0000334 HACH CO
6235231 PI3902 071397 16 06/02/2009 501-7510-585.40-35 REAGANT 900.34
6231391 PI3954 071145 16 06/02/2009 501-7510-585.40-35 REAGANT 328.28
6233304 PI3955 071145 16 06/02/2009 501-7510-585.40-35 REAGANT 33.59
VENDOR TOTAL * 1,262.21
0000426 LAB SAFETY SUPPLY, INC
1013408865 PI3897 070776 16 06/02/2009 501-7510-585.40-35 REAGANT 162.74
VENDOR TOTAL *
162.74
0001244 UNITED PARCEL SERVICE
00000A83V3219 001502
16 06/02/2009
501-7510-585.33-07 SHIPPING
SERVICES 361.00
VENDOR TOTAL *
361.00
0002301 UNDERWRITERS LABORATORIES
136949 PI3949 070768 16 06/02/2009 501-7510-585.33-05 WATER QUALITY MONITORING 110.00
VENDOR TOTAL * 110.00
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001637 16 06/02/2009 501-7510-585.25-32 CENTRAL MAINTENANCE FUND 526.14
CM053109SS-0509001676 16 06/02/2009 501-7510-585.41-01 CENTRAL MAINTENANCE FUND 178.68
VENDOR TOTAL *
704.82
0012416 AQUA PENNSYLVANIA INC
2009325 PI3952 070777 16 06/02/2009 501-7510-585.33-05 WATER QUALITY MONITORING 405.00
2009326 PI3953 070777 16 06/02/2009 501-7510-585.33-05 WATER QUALITY MONITORING 405.00
VENDOR TOTAL *
810.00
0013883 MINNESOTA VALLEY TESTING LABS INC
445574 PI3912 070835 16 06/02/2009 501-7510-585.33-05 WATER QUALITY MONITORING 75.00
VENDOR TOTAL * 75.00
DEPARTMENT TOTAL **
4,877.03
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 62
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 76
UTILITIES DIV
10 WATER DISTRIBUTION
0000338 HAMM QUARRY, INC.
55501MB PI3894 070665 16 06/02/2009 501-7610-586.40-26 GRAVEL 291.68
VENDOR TOTAL *
291.68
0001022 WESTLAKE HARDWARE, INC
1405592 PI3761 070704 16 06/02/2009 501-7610-586.40-20 MISC. HARDWARE ITEMS 8.98
1405652 PI3762 070704 16 06/02/2009 501-7610-586.40-20 MISC. HARDWARE ITEMS 42.97
6598752 PI3763 070704 16 06/02/2009 501-7610-586.40-20 MISC. HARDWARE ITEMS 47.89
6598777 PI3764 070704 16 06/02/2009 501-7610-586.40-20 MISC. HARDWARE ITEMS 11.07
VENDOR TOTAL *
110.91
0001214 LRM INDUSTRIES, INC.
7820 PI3956 071311 16 06/02/2009 501-7610-586.40-26 CONCRETE-CUBIC YARDS 396.93
VENDOR TOTAL *
396.93
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001638 16 06/02/2009 501-7610-586.25-32 CENTRAL MAINTENANCE FUND 4,986.00
CM053109SS-0509001677 16 06/02/2009 501-7610-586.41-01 CENTRAL MAINTENANCE FUND 831.71
CM053109SS-0509001694 16 06/02/2009 501-7610-586.41-02 CENTRAL MAINTENANCE FUND 2,075.20
VENDOR TOTAL *
7,892.91
0005762 TURF MASTERS
12324 PI3917 071727 16 06/02/2009 501-7610-586.33-09 CONTRACTOR SERVICES 694.65
VENDOR TOTAL *
694.65
0014714 THOMAS, ANNE
UT060109ML PI3975 071761 16 06/02/2009 501-7610-586.25-31 PUMP REPAIRS 510.32
VENDOR TOTAL *
510.32
DEPARTMENT
TOTAL ** 9,897.40
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 63
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 78
UTILITIES DIV
00 CONSTRUCTION PROJECTS
0000971 BLACK & VEATCH
1069464 PI3791 070150 16 06/02/2009 501-7800-588.27-02 ENGINEERING SERVICES 1,120.35
VENDOR
TOTAL * 1,120.35
DEPARTMENT TOTAL **
1,120.35
PREPARED 06/02/2009,
15:55:27 EXPENDITURE
APPROVAL LIST
PAGE 64
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 78
UTILITIES DIV
11 WATERLINE REHAB & REPLACE
0010719 FERGUSON ENTERPRISES-LAWRENCE
CM135965 001605
16 06/02/2009
501-7811-588.25-31 CREDIT-INV
1380287 1,584.56-
VENDOR TOTAL *
1,584.56-
DEPARTMENT TOTAL
** 1,584.56-
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 65
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 79
BONDED CONSTRUCTION DIV
10 WATER PROJECTS
0000971 BLACK & VEATCH
1069462 PI3789 067401 16 06/02/2009 501-7910-589.27-02 ENGINEERING SERVICES 32,054.00
1069463 PI3790 068615 16 06/02/2009 501-7910-589.27-02 ENGINEERING SERVICES 2,325.75
VENDOR TOTAL *
34,379.75
DEPARTMENT TOTAL **
34,379.75
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 66
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 501 WATER AND SEWER FUND
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 79
BONDED CONSTRUCTION DIV
20 WASTEWATER PROJECTS
0011360 AUL & HATFIELD APPRAISALS LC
0004719 001516 16 06/02/2009 501-7920-589.60-31 FULL APPRAISAL 325.00
VENDOR TOTAL * 325.00
DEPARTMENT TOTAL **
325.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 67
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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 98
PRIOR YEAR ENCUMBRANCES DIV
00 DISBURSEMENTS
0011035 GBA MASTER SERIES
607385 PI3911 068791 16 06/02/2009 501-9800-586.40-04 TRAINING COURSES 230.00
VENDOR TOTAL *
230.00
DEPARTMENT TOTAL ** 230.00
501
WATER AND SEWER FUND CASH
ON HAND 546,772.58 FUND TOTAL *** 133,376.23
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST PAGE 68
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001639 16 06/02/2009 502-3510-571.25-32 CENTRAL MAINTENANCE FUND 18,389.92
CM053109SS-0509001678 16 06/02/2009 502-3510-571.41-01 CENTRAL MAINTENANCE FUND 811.37
CM053109SS-0509001695 16 06/02/2009 502-3510-571.41-02 CENTRAL MAINTENANCE FUND 11,791.35
VENDOR
TOTAL * 30,992.64
0013838 ARAMARK UNIFORM SERVICES
4520874548 PI3806 070842 16 06/02/2009 502-3510-571.33-22 JANITORIAL SERVICE 15.20
4520894750 PI3808 070842 16 06/02/2009 502-3510-571.33-22 JANITORIAL SERVICE 16.00
VENDOR TOTAL *
31.20
DEPARTMENT TOTAL
** 31,023.84
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 69
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0000570 ROY CONLEY & CO INC
1236 PI3801 071618 16 06/02/2009 502-3520-572.42-04 FRONT LOADING DUMPSTERS 7,997.00
VENDOR
TOTAL * 7,997.00
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001640 16 06/02/2009 502-3520-572.25-32 CENTRAL MAINTENANCE FUND 23,511.41
CM053109SS-0509001679 16 06/02/2009 502-3520-572.41-01 CENTRAL MAINTENANCE FUND 441.96
CM053109SS-0509001696 16 06/02/2009 502-3520-572.41-02 CENTRAL MAINTENANCE FUND 10,970.58
VENDOR TOTAL * 34,923.95
0006980 STEEL AND PIPE SUPPLY CO., INC
91208184 PI3604 071636 16 06/02/2009 502-3520-572.40-32 MISCELLANEOUS STEEL 4,084.75
VENDOR TOTAL
* 4,084.75
0008858 BERRY'S ARCTIC ICE
80888 PI3818 071213 16 06/02/2009 502-3520-572.42-09 ICE 16.88
VENDOR TOTAL
* 16.88
0013838 ARAMARK UNIFORM SERVICES
4520874548 PI3807 070842 16 06/02/2009 502-3520-572.33-22 JANITORIAL SERVICE 15.20
4520894750 PI3809 070842 16 06/02/2009 502-3520-572.33-22 JANITORIAL SERVICE 16.01
VENDOR TOTAL *
31.21
DEPARTMENT TOTAL **
47,053.79
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 70
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001641 16 06/02/2009 502-3530-573.25-32 CENTRAL MAINTENANCE FUND 2,900.05
CM053109SS-0509001680 16 06/02/2009 502-3530-573.41-01 CENTRAL MAINTENANCE FUND 110.00
CM053109SS-0509001697 16 06/02/2009 502-3530-573.41-02 CENTRAL MAINTENANCE FUND 1,336.73
VENDOR TOTAL *
4,346.78
0006775 COMMUNITY MERCANTILE
00003462 001506 16 06/02/2009 502-3530-573.23-03 ADVERTISING-MAY 2009 60.00
VENDOR TOTAL * 60.00
0013838 ARAMARK UNIFORM SERVICES
4520874556 001525 16 06/02/2009 502-3530-573.26-09 LAUNDRY SERVICES 44.36
VENDOR TOTAL * 44.36
DEPARTMENT TOTAL **
4,451.14
502
SANITATION FUND CASH
ON HAND 63,481.35 FUND TOTAL *** 82,528.77
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 71
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001681 16 06/02/2009 503-2300-563.41-01 CENTRAL MAINTENANCE FUND 220.93
VENDOR TOTAL *
220.93
0008858 BERRY'S ARCTIC ICE
80888 PI3819 071213 16 06/02/2009 503-2300-563.42-09 ICE 2.70
VENDOR TOTAL *
2.70
0009740 NEOSHO GARDENS
29840 PI3594 070850 16 06/02/2009 503-2300-563.42-01 FLOWERS 44.25
VENDOR TOTAL *
44.25
DEPARTMENT
TOTAL ** 267.88
503
PUBLIC PARKING SYSTEM CASH
ON HAND 187,775.60 FUND TOTAL *** 267.88
PREPARED 06/02/2009,
15:55:27 EXPENDITURE APPROVAL
LIST
PAGE 72
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 504 CENTRAL MAINTENANCE FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS DIV
00 TRAFFIC/CENTRAL MAINT.
0000217 D&D TIRE, INC.
693451 PI3576 071126 16 06/02/2009 504-3200-579.40-26 TIRES, ALL TYPES 89.00
693502 PI3577 071126 16 06/02/2009 504-3200-579.40-26 TIRES, ALL TYPES 378.50
693558 PI3771 071126 16 06/02/2009 504-3200-579.40-26 TIRES, ALL TYPES 109.70
VENDOR TOTAL *
577.20
0000225 DEEMS FARM EQUIPMENT INC
137455 PI3582 071619 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 94.25
VENDOR TOTAL *
94.25
0000248 DOWNING SALES & SERVICE INC
042136 PI3785 071643 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 3,175.00
VENDOR TOTAL *
3,175.00
0000320 GOOCH BRAKE & EQUIPMENT CO.
1291320019 PI3778 071504 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 578.87
1291330022 PI3779 071504 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 147.48
1291330027 PI3780 071504 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 71.12
1291350044 PI3781 071504 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 76.44
1291390022 PI3782 071504 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 94.98
1291410033 PI3967 071744 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 453.00
1291410033 PI3968 071744 16 06/02/2009 504-3200-579.40-26 MISCELLANEOUS PARTS 630.21
1291330021 001598 16 06/02/2009 504-3200-579.40-26 CREDIT-INV 1291320019 151.16-
VENDOR TOTAL *
1,900.94
0000330 GREGG TIRE COMPANY OF LAWRENCE
499200 PI3572 070732 16 06/02/2009 504-3200-579.40-26 TIRES, ALL TYPES 149.50
499164 PI3787 071671 16 06/02/2009 504-3200-579.40-26 TIRES, ALL TYPES 436.15
499171 PI3788 071671 16 06/02/2009 504-3200-579.40-26 TIRES, ALL TYPES 354.40
VENDOR TOTAL *
940.05
0000340 HAMPEL OIL, INC
90144785 PI3965 071735 16 06/02/2009 504-3200-579.40-28 FUEL OIL,DIESEL 1,688.03
VENDOR TOTAL *
1,688.03
0000438 LAIRD NOLLER MOTORS, INC
CM060109SS-0509PI3974
071742 16 06/02/2009
504-3200-579.40-26 AUTO &
TRUCK PARTS 1,028.94
VENDOR TOTAL *
1,028.94
0000438 LAIRD NOLLER MOTORS, INC,CK GRP-0
CM052209SS-0509PI3799
071526 16 06/02/2009
504-3200-579.40-26 AUTO &
TRUCK PARTS 2,829.25
VENDOR TOTAL * 2,829.25
0000467 MARTIN TRACTOR COMPANY INC
16C003727 PI3786 071669 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 292.92
VENDOR TOTAL * 292.92
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 73
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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.
0000875 VICTOR L PHILLIPS CO, THE
IT00710 PI3951 070725 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 278.82
VENDOR TOTAL *
278.82
0000901 DIAMOND INTERNATIONAL
TI35257 PI3581 071617 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 13.96
VENDOR TOTAL *
13.96
0000909 INTERSTATE BATTERIES OF NE KANSAS
110059868 PI3772 071179 16 06/02/2009 504-3200-579.40-26 BATTERIES 567.70
VENDOR TOTAL
* 567.70
0001686 LAWSON PRODUCTS INC
8065200 PI3766 070719 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 54.37
VENDOR TOTAL
* 54.37
0001827 MID AMERICA HYDRAULIC REPAIR
21571 PI3767 070736 16 06/02/2009 504-3200-579.25-50 AUTO & TRUCK PARTS 600.00
VENDOR TOTAL
* 600.00
0003517 TERMINAL SUPPLY
7290300 PI3803 070724 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 122.62
VENDOR TOTAL
* 122.62
0003868 KC BOBCAT INC
19013455 PI3578 071440 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 19.08
19013503 PI3775 071440 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 398.29
19013537 PI3776 071440 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 10.58
VENDOR TOTAL *
427.95
0003891 KANSAS CITY FREIGHTLINER SALES INC
1148453 PI3571 070716 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 59.87
1147824 PI3765 070716 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 96.57
1139066 PI3948 070716 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 228.17
VENDOR TOTAL *
384.61
0003969 O'REILLY AUTOMOTIVE INC
CM060109SS-0509PI3972
071631 16 06/02/2009
504-3200-579.40-26 AUTO &
TRUCK PARTS 1,915.13
VENDOR TOTAL *
1,915.13
0004085 CROSS-MIDWEST TIRE, INC.
20120205 PI3579 071515 16 06/02/2009 504-3200-579.40-26 TIRES, ALL TYPES 220.00
VENDOR TOTAL * 220.00
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001642 16 06/02/2009 504-3200-579.25-32 CENTRAL MAINTENANCE FUND 985.00
CM053109SS-0509001682 16 06/02/2009 504-3200-579.41-01 CENTRAL MAINTENANCE FUND 153.11
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 74
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 504 CENTRAL MAINTENANCE FUND
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32 PUBLIC
WORKS DIV 00 TRAFFIC/CENTRAL MAINT.
0004380 CENTRAL MAINTENANCE FUND
VENDOR TOTAL *
1,138.11
0006288 AA WHEEL & TRUCK SUPPLY
570953 PI3599 071354 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 164.44
570974 PI3600 071354 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 155.93
VENDOR TOTAL
* 320.37
0007415 CORPORATE EXPRESS
95227261 PI3773 071231 16 06/02/2009 504-3200-579.40-01 MISC OFFICE SUPPLIES 71.74
95306998 PI3774 071231 16 06/02/2009 504-3200-579.40-01 MISC OFFICE SUPPLIES 25.90
VENDOR TOTAL *
97.64
0007424 CARQUEST AUTO PARTS
CM060109SS-0509PI3970
071525 16 06/02/2009
504-3200-579.40-26 AUTO &
TRUCK PARTS 2,059.24
2456102047 001602 16 06/02/2009 504-3200-579.40-26 CREDIT-INV 2456101828 81.91-
VENDOR TOTAL * 1,977.33
0007464 MIDWAY FORD TRUCK CENTER K.C.
CM060109SS-0509PI3971
071606 16 06/02/2009
504-3200-579.40-26 AUTO &
TRUCK PARTS 1,619.12
VENDOR
TOTAL * 1,619.12
0010143 LAWRENCE HOSE & HYDRAULIC SUPPLY
17746 PI3838 071635 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 2.25
VENDOR
TOTAL * 2.25
0010547 MHC
T21560264343 PI3837 071604 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 444.37
VENDOR TOTAL * 444.37
0011109 NAPA GENUINE PARTS CO
CM060109SS-0509PI3973
071632 16 06/02/2009
504-3200-579.40-26 AUTO &
TRUCK PARTS 2,694.46
431284 001606 16 06/02/2009 504-3200-579.40-26 CREDIT-INV 416173 6.91-
431315 001607 16 06/02/2009 504-3200-579.40-26 CREDIT-INV 431191 10.00-
VENDOR TOTAL * 2,677.55
0012278 CONSOLIDATED ENERGY CO, LLC
34128 PI3966 071737 16 06/02/2009 504-3200-579.40-28 FUEL OIL,DIESEL 14,131.77
VENDOR TOTAL
* 14,131.77
0012361 CARTER ENERGY CORPORATION
376410 PI3969 071746 16 06/02/2009 504-3200-579.40-28 GASOLINE,AUTOMOTIVE 16,949.04
VENDOR TOTAL * 16,949.04
0012482 DAHMER POWERTRAIN, INC
747475 PI3839 071644 16 06/02/2009 504-3200-579.40-26 AUTO & TRUCK PARTS 2,900.00
VENDOR TOTAL
* 2,900.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 75
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 504 CENTRAL MAINTENANCE FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 32
PUBLIC WORKS DIV
00 TRAFFIC/CENTRAL MAINT.
DEPARTMENT TOTAL **
59,369.29
504
CENTRAL MAINTENANCE FUND CASH
ON HAND 309,057.87 FUND TOTAL *** 59,369.29
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 76
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0001214 LRM INDUSTRIES, INC.
7681 PI3800 071598 16 06/02/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 579.24
7822 PI3836 071598 16 06/02/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 611.55
7903 PI3961 071598 16 06/02/2009 505-3900-579.45-01 CONCRETE-CUBIC YARDS 751.17
VENDOR TOTAL * 1,941.96
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001643 16 06/02/2009 505-3900-579.25-32 CENTRAL MAINTENANCE FUND 5,547.31
CM053109SS-0509001683 16 06/02/2009 505-3900-579.41-01 CENTRAL MAINTENANCE FUND 364.04
CM053109SS-0509001698 16 06/02/2009 505-3900-579.41-02 CENTRAL MAINTENANCE FUND 838.43
VENDOR TOTAL *
6,749.78
DEPARTMENT
TOTAL ** 8,691.74
505
STORM WATER UTILITY CASH
ON HAND 226,970.89 FUND TOTAL *** 8,691.74
PREPARED 06/02/2009,
15:55:27 EXPENDITURE APPROVAL
LIST
PAGE 77
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0006636 RETAIL SALES TAX (PARKS & REC)
6033520F02-0409001715 16 05/28/2009 506-0000-213.20-00 TX ACCT 004-486033520F02 CHECK #: 3630 2,538.23
VENDOR TOTAL *
.00 2,538.23
DEPARTMENT
TOTAL ** .00 2,538.23
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 78
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 506 GOLF COURSE
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 49
PARKS & RECREATION
DIV 00 RECREATION
0008926 EZ-GO TEXTRON FINANCIAL
3000227001-0609PI3950
071092 16 06/02/2009
506-4900-599.26-09 JUNE 15
PAYMENT 7,159.18
VENDOR
TOTAL * 7,159.18
0009053 SYSCO FOOD SERVICES OF KC, INC
905133036 PI3602 071427 16 06/02/2009 506-4900-599.47-01 SOFT GOODS 606.46
905133036 PI3603 071427 16 06/02/2009 506-4900-599.47-04 NON-INVENTORIED ITEMS 154.19
2093582PU 001604 16 06/02/2009 506-4900-599.47-04 CREDIT-INV 902043488 73.58-
VENDOR
TOTAL * 687.07
0010085 TURF PROFESSIONALS EQUIPMENT CO
66813600 PI3605 071652 16 06/02/2009 506-4900-599.40-22 IRRIGATION EQUIPMENT 1,252.00
VENDOR TOTAL *
1,252.00
DEPARTMENT TOTAL **
9,098.25
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 79
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001684 16 06/02/2009 506-4910-599.41-01 CENTRAL MAINTENANCE FUND 29.18
VENDOR TOTAL *
29.18
DEPARTMENT TOTAL
** 29.18
506
GOLF COURSE CASH
ON HAND 166,883.19 FUND TOTAL *** 9,127.43 2,538.23
PREPARED 06/02/2009,
15:55:27 EXPENDITURE APPROVAL LIST
PAGE 80
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 522 HEALTH INSURANCE FUND
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 10
GENERAL GOVERNMENT DIV
55 ADMIN SERVICES/EMP RELN
0000947 BLUE CROSS AND BLUE SHIELD
PE051309EM 001699 16 05/28/2009 522-1055-545.12-05 STOPLOSS-GROUP 96383 CHECK #: 3624
140,283.77
PE051309EM 001700 16 05/28/2009 522-1055-545.12-05 DENTAL NONSTOPLOSS-96383 CHECK #: 3624 5,829.90
PE051309EM 001701 16 05/28/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96383 CHECK #: 3624 5,815.32
PE051209EM 001702 16 05/28/2009 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 3625
174.34
PE051209EM 001703 16 05/28/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 3625 6.94
PE052009EM 001704 16 05/28/2009 522-1055-545.12-05 STOPLOSS-GROUP 96383 CHECK #: 3626
103,799.59
PE052009EM 001705 16 05/28/2009 522-1055-545.12-05 DENTAL NONSTOPLOSS-96383 CHECK #: 3626
15,891.28
PE052009EM 001706 16 05/28/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96383 CHECK #: 3626 4,763.69
PE052009EM 001707 16 05/28/2009 522-1055-545.12-05 COBRA REIMBURSE-96383 CHECK #: 3626 1,476.55-
PE051909EM 001708 16 05/28/2009 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 3627 3,141.11
PE051909EM 001709 16 05/28/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 3627 125.02
PE052709EM 001710 16 05/28/2009 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 3628 8,586.63
PE052709EM 001711 16 05/28/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 3628 341.75
PE052609EM 001712 16 05/28/2009 522-1055-545.12-05 STOPLOSS-GROUP 96383 CHECK #: 3629
117,423.25
PE052609EM 001713 16 05/28/2009 522-1055-545.12-05 DENTAL NONSTOPLOSS-96383 CHECK #: 3629 5,558.47
PE052609EM 001714 16 05/28/2009 522-1055-545.12-09 ADMIN EXP-GROUP 96383 CHECK #: 3629 4,894.67
VENDOR TOTAL *
.00 415,159.18
0006756 BLUE CROSS & BLUE SHIELD OF KS
9638301-0609 001587
16 06/02/2009
522-1055-545.12-08 INSURANCE
GROUP-9638301 18,396.72
9638396-0609 001588
16 06/02/2009
522-1055-545.12-08 INSURANCE
GROUP-9638396 1,286.48
9638398-0609 001589
16 06/02/2009
522-1055-545.12-08 INSURANCE
GROUP-9638398 1,108.70
96383-0609 001590 16 06/02/2009 522-1055-545.12-08 INSURANCE GROUP-96383 20,633.16
VENDOR TOTAL * 41,425.06
0006756 BLUE CROSS & BLUE SHIELD OF KS,CK GRP-0
96C8C-0309-0609001585 16 06/02/2009 522-1055-545.12-08 ID 856790741 100.12
VENDOR TOTAL
* 100.12
0006756 BLUE CROSS & BLUE SHIELD OF KS,CK GRP-1
96C8C-0509-0609001586 16 06/02/2009 522-1055-545.12-08 ID 841308083 50.06
VENDOR
TOTAL * 50.06
0012871 MEDTRAK SERVICES LLC
68987 001578 16 06/02/2009 522-1055-545.12-10 GROUP PLAN-10000467 53,676.41
68987 001579
16 06/02/2009
522-1055-545.12-11 GROUP
PLAN-10000467 397.30
VENDOR TOTAL *
54,073.71
DEPARTMENT TOTAL
** 95,648.95 415,159.18
522
HEALTH INSURANCE FUND CASH
ON HAND 388,901.81 FUND TOTAL *** 95,648.95 415,159.18
PREPARED 06/02/2009,
15:55:27 EXPENDITURE APPROVAL
LIST
PAGE 81
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0012427 SOFTWARE HOUSE INTL-SHI INTL CORP
14B9D PI3832 071500 16 06/02/2009 611-2130-561.42-03 APPLICATIONS SOFTWARE-SM 1,260.00
VENDOR TOTAL *
1,260.00
DEPARTMENT
TOTAL ** 1,260.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 82
PROGRAM: GM339L AS OF:
06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 611 OUTSIDE AGENCY GRANTS
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 25
HEALTH DIV
00 HEALTH
0001039 WOMEN'S TRANSITIONAL CARE SERVICES
NR052909EM-0209001550 16 06/02/2009 611-2500-565.39-10 CASH OUTLAYS-FEB 2009 1,351.00
VENDOR
TOTAL * 1,351.00
DEPARTMENT TOTAL **
1,351.00
611
OUTSIDE AGENCY GRANTS CASH
ON HAND 33,630.65- FUND TOTAL *** 2,611.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 83
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0004380 CENTRAL MAINTENANCE FUND
CM053109SS-0509001685 16 06/02/2009 631-6408-502.41-01 CENTRAL MAINTENANCE FUND 100.90
VENDOR TOTAL
* 100.90
DEPARTMENT TOTAL **
100.90
631
COMMUNITY DEVELOPMENT CASH
ON HAND 79,450.63- FUND TOTAL *** 100.90
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 84
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0003212 MID AMERICA REGIONAL COUNCIL
665742009 PI3910 071740 16 06/02/2009 641-8110-531.33-09 MISC. SERVICES 3,420.00
VENDOR TOTAL
* 3,420.00
DEPARTMENT TOTAL **
3,420.00
641
TRANSPORTATION PLANNING CASH
ON HAND 30,603.58- FUND TOTAL *** 3,420.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 85
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
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
0006747 ADVANCE LIFE INSURANCE COMPANY
57596-0609 001584 16 06/02/2009 701-0000-203.20-16 INSURANCE GROUP-57596 5,364.68
VENDOR TOTAL * 5,364.68
0009437 ASI
PE060209FR-0508001717 16 06/01/2009 701-0000-203.20-14 MEDICAL CARE-MAY 2008 CHECK #: 3631 1,394.28
PE060209FR-0509001718 16 06/01/2009 701-0000-203.20-14 MEDICAL CARE-MAY 2009 CHECK #: 3632
40,613.57
PE060209FR-0509001719 16 06/01/2009 701-0000-203.20-15 DEPENDENT CARE-MAY 2009 CHECK #: 3632
12,653.50
VENDOR TOTAL *
.00 54,661.35
DEPARTMENT TOTAL **
5,364.68 54,661.35
701
PAYROLL CLEARING FUND CASH
ON HAND 9,467.65 FUND TOTAL *** 5,364.68 54,661.35
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 86
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
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 THOMAS M WILKINSON
2008TF0001531KF001563 16 06/02/2009 705-0000-208.00-00 BOND REFUND 100.00
VENDOR TOTAL * 100.00
0012001 ROY'S LIQUOR WAREHOUSE
2008CR0001396PD001567 16 06/02/2009 705-0000-214.05-00 RESTITUTION-ISAAC TAYLOR 9.00
VENDOR TOTAL
* 9.00
0012001 MEADOW BROOK APARTMENTS
2009CR0000917PD001568 16 06/02/2009 705-0000-214.05-00 RESTITUTION-KR BERTHUSEN 122.53
VENDOR
TOTAL * 122.53
0012001 STEVE FOULSTON
2008CR0003237PD001569 16 06/02/2009 705-0000-214.05-00 RESTITUTION-BM RICHARDSON 147.13
VENDOR TOTAL
* 147.13
0012001 NESTA WILSON
2007CR0002974PD001570 16 06/02/2009 705-0000-214.05-00 RESTITUTION-W ATCHISON 361.00
VENDOR TOTAL
* 361.00
0012001 JAMES R GRIMES
2006CR0000043PD001572 16 06/02/2009 705-0000-208.00-00 BOND REFUND 158.00
VENDOR TOTAL
* 158.00
0012001 THOMAS O'CONNOR
2008CR0000247PD001573 16 06/02/2009 705-0000-208.00-00 BOND REFUND 400.00
VENDOR TOTAL * 400.00
0012001 ELIZABETH D CLARK
2008CR0003147PD001574 16 06/02/2009 705-0000-208.00-00 BOND REFUND 100.00
VENDOR TOTAL
* 100.00
0012001 ETIENNE L LAUBIGNAT
2008TF0002469KF001575 16 06/02/2009 705-0000-208.00-00 BOND REFUND 600.00
VENDOR TOTAL
* 600.00
0012001 ENRIC VERGES-RABINAD
2008TF0000896LF001576 16 06/02/2009 705-0000-208.00-00 BOND REFUND 500.00
VENDOR
TOTAL * 500.00
0012001 JESSICA ALENE MECHEM
2008TF0001415LF001577 16 06/02/2009 705-0000-208.00-00 BOND REFUND 569.00
VENDOR TOTAL * 569.00
0012001 AMERICAN FAMILY INSURANCE
2005TR0018854MS001029 16 08/28/2007 705-0000-214.05-00 VOID CK-VNDR NEVER RECEIV CHECK #:
318937 150.00-
VENDOR
TOTAL * .00 150.00-
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 87
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
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 AMERICAN FAMILY INSURANCE
2005TR0018854MS001029 16 06/02/2009 705-0000-214.05-00 RESTITUTION-D.R. PERRY 150.00
VENDOR
TOTAL * 150.00
0024000 Blair
David C
2009TR0000494LP007538 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cote
Dawn Michelle
2009TR0000269LP007539 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Grauer
Julie L
2009TR0000223LP007540 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Zhong
Wenrui
2009TR0000132LP007541 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Aljishi
Hala Mohammedali A
2008TR0010718LP007542 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Givechi
Mehrdad
2009TR0000514LP007543 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nichols
Jeremy Alan
2008CR0002650PD007544 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shaw
Michael H
2009TR0000125LP007545 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Robins
Catherine Elaine
2009TR0000147LP007546 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Liu
Angela T
2009TR0000495LP007547 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Govindarujan
Aditya
2008CR0002451PD007548 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST PAGE 88
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Middleton
William Michael
2008TR0010793LP007549 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Barton
Eric D
2008TR0011057LP007550 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Foster
Samuel Frederick
2008TF0001734LF007551 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Clothier
Evan Eldridge
2008CR0003312AC007552 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Price
Melinda L
2009TR0000298LP007553 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Quackenbush
Mark Glen
2008TR0011092LP007554 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brown
Lionell Artis
2008TF0002169LF007555 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Carnahan
Eva K
2009CR0000116AC007556 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Reed
Delaney Jean
2009TR0000290LP007557 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Kathryn Lorinda
2009TR0000391LP007558 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stieren
Jeffrey William
2008TR0010938LP007559 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Soto
Peter C III
2008CR0002456PD007560 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 89
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Chance
Ginger G
2009TR0000593LP007561 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Liu
Xinli
2009TR0000366LP007562 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Emerson
Brice Ian
2008CR0002643PD007563 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gonring
Jeffery P
2008CR0002639PD007564 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Helm
Kristie M
2008TR0010497LP007565 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Arensberg
Jeffrey L
2009TR0000390LP007566 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Esquibel
Andres M
2008TF0002742LF007567 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fischer
Ashley M
2008CR0003173PD007568 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kelly
Alexandra Diahann
2009TR0000477LP007569 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mahoney
Ashley Shara
2009TR0000144LP007570 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Davis
Nicholas Ryan
2008TF0002397LF007571 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Helms
Ashley Nicole
2009TR0000621LP007572 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST PAGE 90
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Ingala
Blake Matthew
2009TR0000138LP007573 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bai
Shan
2008TR0010270LP007574 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 King
Anna M
2008CR0003039PD007575 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Voronin
Taras
2008TR0009111LP007576 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nuss
Marvin Ray
2009TR0000059LP007577 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hadley
Nancy C
2009TR0000485LP007578 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Julian
Cassandra
2008TR0009776KP007579 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 El-Tayash
Osama Youssef
2009TR0000208LP007580 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rock
Ashley A
2009TR0000403LP007581 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dillon
Karen L
2009TR0000075LP007582 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lichty
Brittany Nicole
2008TR0010870LP007583 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Spiess
Christopher Lee
2009TR0000568LP007584 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 91
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Freeman
Robert Thomas
2008CR0003343PD007585 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Clouse
Jessica A
2008CR0002039PD007586 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cole
Quentin A
2009TR0000504LP007587 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cole
Quentin A
2008CR0003337PD007588 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anderson
Jennifer Lynn
2009TR0000085LP007589 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Govinda
Krishna A
2008CR0003278CP007590 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Miller
Sierra Jewell
2009TR0000210LP007591 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Beseau
Steven P
2009TR0000288LP007592 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Curtiss
David L Jr
2008CR0001976AC007593 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schaetzel
Kathleen E
2009TF0000133KF007594 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sumaya
Marcelino
2008CR0002609PD007595 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Self
Danielle S
2008CR0002596PD007596 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 92
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Hohrein
Emily Jean
2008TF0002605LF007597 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Emmons
Joshua A
2008TR0010884LP007598 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tran
Yen Hong
2009TR0000273LP007599 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wright
Jessica Paige
2008TR0010422LP007600 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Glenn
Alexander Charles
2009TR0000493LP007601 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Belt
Kelsey Elizabeth
2009TR0000539LP007602 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Simon
Gregory T
2008CR0002494PD007603 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ward
Catherine S
2009TR0000038LP007604 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cartmell
Thomas P
2008TF0011099LF007605 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Curtis
Glen M
2008TF0003264LF007606 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bishop
Sean alexander
2008TF0003182KF007607 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Straub
Paul Joseph
2008TR0010966KP007608 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 93
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Bigge
Kori Lynn
2009TF0000294LF007609 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Willis
Bradley William
2008TR0011027LP007610 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Way
Morgan Stewart
2009TR0000655LP007611 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Willard
Paul Aaron
2009TR0000293LP007612 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wu
Dong N
2008TR0007867LP007613 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Loya
James D
2008TR0009990LP007614 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Walker
Errickson C
2009TR0000371LP007615 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gammill
Matthew Joseph
2008TR0009342LP007616 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcconico
Joshua Lydell
2008TR0010325LP007617 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rizzo
Andrew D
2008TR0010410LP007618 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Garcia
Dominique D
2008TF0010725LF007619 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Buchanan
Patrick Sean
2008CR0002182PD007620 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27 EXPENDITURE APPROVAL LIST
PAGE 94
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Rupert
Lance E
2009CR0000115AC007621 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stine
John David
2009TF0000219LF007622 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kelley
Marshall D
2008TF0002532LF007623 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kelley
Marshall D
2008TF0002532LF007624 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Riley
Shawn Michael
2008TF0008927LF007625 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Grieb
Teresa G
2008TR0010350LP007626 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Staus
Colton Dean
2008TR0008181LP007627 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lippelmann
Jaclyn Marie
2009TR0000439LP007628 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Russell
Koty L
2009TF0000071LF007629 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Robben
Kelsey L
2008CR0002846PD007630 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Larsen
Lauren Patricia
2009TR0000148LP007631 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Conrick
Brian William Ross
2009TR0000387LP007632 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27 EXPENDITURE APPROVAL
LIST
PAGE 95
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Antunez-Parra Fabian
2009TF0000226LF007633 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Glending
John T
2009TR0000793LP007634 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Harper
Margarita Humbelina
2009TR0000501LP007635 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Woods
Curtis Roy
2009TR0000101LP007636 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cascio
David V
2009TR0000004LP007637 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baker
Tiffany Marie
2009TR0000766LP007638 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Willard
Cynthia J
2008TF0003342LF007639 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Arthur
Melanie Nicole
2009TR0000475LP007640 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Herwin
Mark R
2008CR0002615PD007641 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Curry
Caitlin Amanda
2008TR0011081LP007642 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schultz
Lauren Marie
2009TF0000788LF007643 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burger
Jessica Caitlin
2008CR0003368PD007644 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 96
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Metzger
Gregory S
2009CR0000080KU007645 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Carnes
William Chance
2009CR0000073PD007646 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Williams
Lesley Anne
2009TR0000140LP007647 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Graff
Brooke Ashley
2009TR0000175LP007648 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marples
Peter James
2009TF0000754LF007649 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marples
Peter James
2008TR0009831KP007650 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcquiston
Christopher A
2008TR0009821LP007651 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Donnelly
Margaret Marie
2009TR0000458LP007652 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Ke
Ming Hsien
2008TR0009998LP007653 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Craddick
Timothy W
2008CR0002660PD007654 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bryant
Barbara K
2009TR0000608LP007655 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mcclaskey
Gerald D
2009CR0000013AC007656 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 97
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Santucci
Vincent Mark
2008TR0010127LP007657 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dvorske Iv
John J
2009TR0000595LP007658 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Love
Kaci Leigh
2008TR0011019LP007659 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Lake
David T
2009TR0000238LP007660 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Asmussen
Jessica Johannas
2009TR0000419LP007661 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Meyer
Shannon Marie Devine
2009TR0000064LP007662 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Lehner
Amanda L
2008CR0002699PD007663 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Osburn
Ashly Denice
2008TR0010082LP007664 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Haag
Linda S
2009TR0000231LP007665 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Storm
Patrick Evan
2009TR0000471LP007666 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hill
Bryan Thomas
2009TR0000353LP007667 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shiflett
Summer Rae
2009TR0000274LP007668 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 98
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Mcanulty
Chase Michael
2008TR0010552LP007669 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wendorff
Donald R
2008CR0002600PD007670 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Friedl-Buckland Christopher Ma
2009TR0000295LP007671 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Beasterfeld
William
2009TR0000638LP007672 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Spurlock
Emily K
2008CR0002367PD007673 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Muehlberger
Michael
2009TR0000058LP007674 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wachsmann
Leo O
2009TR0000789LP007675 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Vick
Clifton Wayne Jr
2009TR0000213LP007676 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Wasson
Edwin E
2008TR0011018LP007677 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Abram
Shannon Marie
2009TR0000052LP007678 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Price
Larry Gale
2008TR0010767LP007679 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Collier
Jacob Alan
2008TR0009291LP007680 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 99
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO
NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Cowart
Joel
2008TR0010647LP007681 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Zhang
Jianbo
2009TR0000527LP007682 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Buerman
Mike W
2009CR0000208AC007683 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Steuerwald
Alice E
2008TR0010977LP007684 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Stevanovic
Erica Vanessa
2009TR0000286LP007685 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Cline
Travis M
2008CR0001424PD007686 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Barnes
Joshua Lawrence
2008TR0009577LP007687 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Barnes
Joshua Lawrence
2008TF0009150LF007688 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Aouani
Zaier
2009TR0000575LP007689 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Hatch
Justin L
2008TR0009934LP007690 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Grammer
Clinton E
2008TR0010425LP007691 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Phommabouth
Lamine Lamine
2009TR0000472LP007692 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 100
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Burnett
Peggy L
2008TR0010872LP007693 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Vermeer
Ryan T
2009TR0000239LP007694 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Pritchard
Vicki L
2009TR0000348LP007695 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Gurchunov
Irina Marie
2009TR0000380LP007696 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Crider
Lauren Kay
2008TR0009626LP007697 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mayhew
Melissa Ann
2009TR0000453LP007698 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 O'reilly
Caitlin Watts
2008TR0010518LP007699 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Powers
Tammie Sue
2008TF0003343LF007700 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Roecker
Shaun C
2009TR0000496KP007701 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Singh
Arjuna
2008TR0007756LP007702 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Banks
Trent Hoffman
2009TR0000386LP007703 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Gripe
Kelley Ann
2009TR0000349LP007704 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 101
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Drake
Joshua D
2008CR0002845PD007705 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Meats
Cari Rae
2009TR0000338LP007706 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Donnelly
Skyler Cole
2008TR0010785LP007707 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Richardson
Anthony G
2008CR0002368PD007708 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Wehking
Abbey Renee
2008CR0003182PD007709 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Dahlfors
Jon Erik
2009TR0000656LP007710 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Hill
Shatoya Shanene
2008TR0010461LP007711 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Story
Charles J
2008TF0003004LF007712 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Smith
Emily R
2009TR0000182LP007713 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Fischer
James Davidson
2008TF0002870KF007714 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Countess
Skyler J
2009TR0000365LP007715 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Snyder
Chad D
2008TR0007371LP007716 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 102
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Lewis
Brandon Jay
2009TR0000368LP007717 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Sprague
Heather Heather
2009TR0000245LP007718 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Van
Tuan Q
2009TR0000235LP007719 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Riordan
Mark William
2008TR0007462LP007720 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hinton
Brandon Joseph
2009TR0000275LP007721 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lee
Su Yeon
2008TF0008923LF007722 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Novelo
Luna Celeste
2009TR0000411LP007723 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Chavira
Antonio S
2009TF0000144LF007724 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Moeller
Amanda Frances
2009TR0000270LP007725 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Harwood
Willard E
2009TR0000779LP007726 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Cardona
Isaiah
2009TR0000847LP007727 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Patterson
Scott A
2009TF0000193LF007728 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 103
PROGRAM: GM339L AS OF:
06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Bastemeyer
Craig L
2009TR0000545LP007729 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Willoughby
Michael Leon
2009TR0000547LP007730 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Appleton
Jeremy David
2009TR0000572LP007731 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Odrowski
Christina D
2008TR0010940LP007732 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Murray
Athena Renee
2009TR0000671LP007733 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Johnston
Lisa L
2009TR0000474LP007734 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Worley
Amanda Michelle
2008TF0002815LF007735 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Martin
Taylor Christopher
2009TR0000367LP007736 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hawkins
Margret S
2008TR0010775LP007737 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wood
Morgan Allyson
2008CR0003016PD007738 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ryan
Amanda B
2008CR0003014PD007739 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stone
Andrea K
2008CR0003034PD007740 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 104
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Fei
Hong Liang
2009TR0000426LP007741 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Rayson
Christian Thomas
2009TR0000230LP007742 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wilson
Jennifer M
2009TR0000177LP007743 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zumbrum
Michael W
2009TR0000346LP007744 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Studdard
Cassie Nicole
2009TR0000420LP007745 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rist
Samantha Lynn
2008TR0010939LP007746 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Novak
Brittany Elisabeth
2008TR0010269LP007747 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nomaan
Mundhir A
2008TR0010776LP007748 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Counts
Chad Anthony
2009TR0000585LP007749 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Higgins
Michael T
2008TR0007377LP007750 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bartlett
Timothy Michael
2009TR0000192LP007751 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ramlow
Erik Dunn
2009TR0000423LP007752 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST PAGE 105
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Weis
Carly Michele
2009TR0000476LP007753 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Steenstry
Candice Marie
2008TF0002143LF007754 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Elmer
Heather
2009TR0000873KP007755 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Babcock
Hannah Rachelle
2008TR0010873LP007756 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 August
Kathryn E
2008TR0010996LP007757 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Coley
Kristy Jeannette
2008TR0008872LP007758 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cahoj
Simone Marie
2009TR0000856LP007759 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marcellino
Thomas Richard
2009TR0000332LP007760 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Johnson
Tara Lee
2009TR0000001LP007761 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sheahan
Sarah C
2008CR0002101PD007762 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Grewal
Navreet Kaur
2008TR0010976LP007763 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baska
Megan Kathryn
2008TR0010452LP007764 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 106
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Coolidge
Dominique Edwoine
2008TR0010330LP007765 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fincher
Kevin Clarke
2009TR0000617LP007766 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rossiter
Katherine M
2008TR0010894LP007767 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Coonfield
Daniel L
2009TR0000108LP007768 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Knearem
Heather Marie
2009TF0000379LF007769 16 06/02/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ingraham
Lucas Jacob
2009TR0000049LP007770 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bowman
Scott M
2008TR0011036LP007771 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Powers
Thomas I
2009TR0000110LP007772 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Suhler
Susan L
2009TR0000567LP007773 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Storm
Andrew M
2009TR0000624LP007774 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gustin
Suzanne Marie
2008TR0010672LP007775 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kuhman
Christopher T
2008CR0002233PD007776 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27 EXPENDITURE APPROVAL LIST
PAGE 107
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Hunter
Clayton T
2009CR0000119AC007777 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lichorowic
Lauren Nicole
2008TR0009952LP007778 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Phlipot
Arthur Alan
2009TF0000473LF007779 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wetta
Marshall M
2008CR0002242PD007780 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Weiss
Jeffrey A
2009TR0000790LP007781 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Keyes
Deborah Ann
2009TR0000005LP007782 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rice
Frederick Maurice
2008TR0008569LP007783 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rice
Frederick Maurice
2008TR0008546LP007784 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baker
Matthias Stephen Nathaneel
2008TR0010985LP007785 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Black
Michael J
2008TR0010819LP007786 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yoder
Samantha K
2009TR0000289LP007787 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Woods
Ashley Nicole
2009TR0000449LP007788 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 108
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Turpin
Christopher M
2008TR0011014LP007789 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Viets
Angela E
2009TR0000738LP007790 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burch
Mary Katherine
2009TR0000691LP007791 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Powell
Damian E W
2008TR0010574LP007792 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Swisher
Kristin S
2008TR0010956LP007793 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Klick
Harvey Wayne
2009TR0000027LP007794 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cushing
Angela D
2009TR0000839LP007795 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schneider
Michelle Ann
2008TR0011040LP007796 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Knowlton
Ross Stuart
2008TF0010822LF007797 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 O'donnell
Brittany K
2008CR0001674PD007798 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Shenouda
Deana C
2009TR0000260LP007799 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hopkins
Sherman S
2008CR0001673PD007800 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 109
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Stuever
Sarah J
2009TF0000289LF007801 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brooks
Caryn Michele
2008TF0009981LF007802 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dufner
Brian Kyle
2008TR0010890LP007803 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bewley
Michael J
2009TR0000643LP007804 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Criqui
Scott Sheldon
2009TR0000511LP007805 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Overmyer
Rachel Nicole
2009TR0000271LP007806 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hall
Sean Edwards
2009TF0000140LF007807 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Unferth
Deborah A
2009TR0000857LP007808 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Riegle
Jolene Jolene
2008TR0011051LP007809 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Unruh
Isley Demetrius
2008TR0011028LP007810 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Defrances
Kevin Christopher
2008TF0002289LF007811 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Coons
Scott T R
2008TR0010078LP007812 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 110
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Aponte Acosta Jhofree Segundo
2008TR0010843LP007813 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Machado
William Pereira
2008TR0011010LP007814 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Oller
Cody B
2009TR0000534LP007815 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Kohorst
Matthew
2008CR0002611PD007816 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Todd
Emily E
2009TR0000325LP007817 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stringer
Melissa R
2009TR0000174LP007818 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Keenan
John J
2008TR0011060LP007819 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Robinette
Marlene Kay
2009TF0000277LF007820 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Goles Ii
Hobert M
2008TR0007671LP007821 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Kinzer
Lance Y
2009TR0000537LP007822 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Jordan
Alyssa Jayne
2009TR0000409LP007823 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Molla
Selamawit G
2008TR0010904LP007824 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 111
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO
NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Scaletty
Patrick A
2009TR0000111LP007825 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Erickson
James Michael
2009TR0000373LP007826 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bader
Garrett Christopher
2008TR0010036LP007827 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 West
Mark S
2009TR0000314LP007828 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Lerner
Paul L
2009TR0000801LP007829 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Liu
Guang
2009TR0000212LP007830 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Towner
Margaret Ann
2008TR0007920LP007831 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bullock
Kylie Michelle
2009TR0000686LP007832 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Redhair
Bryan
2009TR0000877LP007833 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bowmen
Kenneth Donald
2009TR0000189LP007834 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Fehrmann
Benjamin C
2008TR0010982LP007835 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mirocke
Jacob Michael
2009TR0000335LP007836 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 112
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO
NO NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Jones
Heather Marie
2009TR0000418LP007837 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Warfield
Clarisa Marie
2008TR0005721LP007838 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mcinerney
Patrick
2008TR0009420LP007839 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Gittleman
Mack Robert
2008TR0010891LP007840 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 McNames
David
2008TR0011080LP007841 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Gonzalez
Fatima Adriana
2008TR0011013LP007842 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mccabe
Shannon Eileen
2009TR0000370LP007843 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Gill
Laura Anne
2009TR0000483LP007844 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mayer
Lindsay Nicole
2008CR0002928CP007845 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Knipp
Anthony M
2008CR0002100PD007846 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Lundeen
Alexandra R
2008CR0002201PD007847 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bourland
Andrew Charlton
2009TF0000115LF007848 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 113
PROGRAM: GM339L AS OF:
06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK
HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Sales
Brandon M
2009CR0000102PD007849 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Martin
Eddie J
2009TR0000394LP007850 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Diaz-Cruz
Gustavo
2008TF0002346LF007851 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Diaz-Cruz
Gustavo
2008TF0002676LF007852 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Meyer
Joan M
2009TR0000385LP007853 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Samuel
Shelby D
2008CR0002745PD007854 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Stratton
Amanda Brianne
2009TR0000613LP007855 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Breedlove
Zachary Lee
2009TF0000285LF007856 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Snyder
Kaleigh A
2008CR0003456PD007857 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Vargas
Alejandro H
2008TF0001842LF007858 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Taylor
Bryon James
2009TR0000392LP007859 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mayes
Bryan Douglas
2008TF0011100LF007860 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 114
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Khoshsabegheh Mona
2009TR0000296LP007861 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Khoshsabegheh Mona
2008TR0010990LP007862 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Hernandez
Juan A
2009TF0000189LF007863 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Wei
Le
2009TF0000176LF007864 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Sanchez-Robles Luis Manuel
2009TF0000466LF007865 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Grover
Orin Daniel
2009TF0000450LF007866 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Zielinski
Timothy A
2008TF0003348LF007867 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Quasebarth
Scott A
2009TF0000185LF007868 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Link
Ashley Lee
2009TR0000261LP007869 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bowersox
Tristan Lee
2009TR0000989LP007870 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Onursal
Deren
2008CR0001988PD007871 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tran
Duc Minh
2009TF0000156LF007872 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 115
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Serene
William G
2009TR0000352LP007873 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Penning
Katharine C
2009TR0000965LP007874 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Demint
Keith W
2008CR0002821PD007875 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Nightengale
Kelly K
2008TR0010308LP007876 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Nightengale
Kelly K
2008TR0010281LP007877 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Neuburger
Sara Ann
2008TR0009274LP007878 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Ahern
James J III
2008CR0003352PD007879 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dechant
Erica M
2009TR0001011LP007880 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yu Si
Nan
2009TR0000529KP007881 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Opara
Steven Chibuzo
2009TR0000479LP007882 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Quinlan
Bryson A
2008CR0002588PD007883 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stuit
Kristen Marie
2009CR0000188AC007884 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 116
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Skogmo
Michael B
2008TF0002506KF007885 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Gutshall
Jeffrey Scott
2009TR0000441LP007886 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Schober
Daniel John
2009TR0001024LP007887 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Patterson
Stephen Russell
2009TR0000045LP007888 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hill
Lauren P
2009TR0000727LP007889 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Morello
Anthony P
2009TR0000926LP007890 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bonser
Shay Marie
2009TR0000792LP007891 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fairchild
Ione Alexa
2009TR0000762LP007892 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Crow
Blaine Keaton
2008CR0003219PD007893 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hand
Ryan Michael
2008TR0009602LP007894 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cutting
Evan Douglas
2008TR0008644LP007895 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Norris
Kasey A
2008CR0002087PD007896 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST PAGE
117
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Baxter
Lacey Dawn
2009TF0000358LF007897 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Beckland
Ryan Michael
2009TR0000069LP007898 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mazour
Paige
2009TR0000544LP007899 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Morgan
Lydia B
2008CR0003379AC007900 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fender
Karen D
2009TR0000966LP007901 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bloom
Eric J
2008TR0008253LP007902 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hawekotte
Patrick James Knell
2009TF0000641LF007903 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Resh
Elmer L
2008TR0010351LP007904 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hearn
Serina Allison
2008TR0010123LP007905 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Chase
Alexander Michael
2009TR0000143LP007906 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tonev
Antoni Dimitrov
2009TR0000627LP007907 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rodriguez
Jorge Antonio
2009TF0000522LF007908 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 118
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Place
Noah Andrew
2008TF0003274LF007909 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bratton
Theodore
2008CR0002524AC007910 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Heath
Brooks D
2008CR0003380AC007911 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Desemo
Sara Leeann
2009TR0000431LP007912 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kane
John Johnson
2009TR0000781LP007913 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Huynh
Anh Thi
2008CR0002990PD007914 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Taylor
Cheri L
2008TF0001818LF007915 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Coiner
Ryan L
2009TR0001032KP007916 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ellis
Tadd Anthony
2009TR0000165LP007917 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bayliss Jr
Robert E
2009TR0000072LP007918 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pena
Patrcia
2009TF0000114LF007919 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Worth
Kaitlin Marie
2009TR0000551LP007920 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST PAGE 119
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Morgan
Greta Anne
2009TR0000503LP007921 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Booth
Seneca D
2008TF0001889LF007922 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bjorge
Nancy L
2009TR0000986LP007923 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wright
Nicholas Alexander
2008TR0010385LP007924 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tjaden
Skyler Orgen
2009TR0000461LP007925 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Murphy
Margaret M
2008CR0002070PD007926 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Crow
Ryan B
2008CR0002491PD007927 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Edwards
Jessica Kristine
2009TR0000944LP007928 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brittingham
Kellen Wright
2008TR0007882LP007929 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ippolito
Lary Paul
2009TR0000229LP007930 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gearhart
Brandy Jeane
2008TR0007290LP007931 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stangohr
Brittany Lauren
2008TF0001956LF007932 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 120
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Betow
Nicholle
2008CR0002246PD007933 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Urso
Alyssa Lee
2008TR0008877LP007934 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stocking
Mathew Scott
2009TR0000963LP007935 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marlen
Darren L
2008CR0002092PD007936 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Paddock
David P
2008TR0008960KP007937 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Young
Jason A
2009TR0000315LP007938 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ritchie
Lauren Marilyn
2009TR0000560LP007939 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Greenwill
Gator Jake
2009TR0000813KP007940 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Greenwill
Gator Jake
2009TR0000680LP007941 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ryan
Tina M
2009TR0000541LP007942 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bean
Richard A
2009TR0000327LP007943 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Walker
Kyle N
2009TR0000820LP007944 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 121
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Board
Spencer Travis
2009TR0000350LP007945 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Torrence
Brad Eugene
2009TR0000512LP007946 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wingebach
Stefanie Lynn
2009TR0000361LP007947 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Orozco
Jennifer Marie
2009TR0000602LP007948 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Presswood
Edwin Raymond
2008TR0010689LP007949 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Holloway
Benjamin H
2009CR0000247AC007950 16 06/02/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wolgast
Megan Sue
2009TR0000097LP007951 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Devine
Eamon Lincoln
2009TR0000644LP007952 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nickel
Nathaniel David
2009TR0000276LP007953 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wilson
Margie Marie
2009TR0000377LP007954 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wu
Shang Yu
2009TR0000599LP007955 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Savage
Melody Anne
2009TR0000603LP007956 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27 EXPENDITURE APPROVAL LIST
PAGE 122
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Youngblood
Kristina L
2009TR0000816LP007957 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Weik
Thomas Raymond
2009TR0000610LP007958 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Clark
Richard G Jr
2008CR0002520PD007959 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sibit
Christina A
2008TF0010896LF007960 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vishnani
Salima
2009TR0000164LP007961 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rodriquez
Edmee C
2009CR0000251AC007962 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bunger
Brooke Erin
2008TR0009501LP007963 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bradley
Dustin Allen Knight
2009TR0000381LP007964 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Milliken
Clinton Elliott
2009TF0000517LF007965 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Roopnarine
Natasha S
2009TR0000647LP007966 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lantz
Ryan Jay
2009TR0000612LP007967 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nguyen
Samantha Samantha
2009TR0000759LP007968 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 123
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Jacobs
Bernadette M
2009CR0000248AC007969 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Capps
Blair Palmer
2009TF0000093LF007970 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mckinney-Scott Michael James
2009TR0000614LP007971 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hewitt
Brandon S
2008CR0003009PD007972 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Boos
Cody Joseph
2008CR0002528PD007973 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Carpenter
Abigail Lee
2009TR0000731LP007974 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Tang
Andrew Alan
2009TR0000979LP007975 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Jacobs
Lachelda Rachel
2009TR0000400LP007976 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Cobb
Kelly L
2009TR0000592LP007977 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Daniels
Jeffrey W
2009TR0000871LP007978 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Langley
Stephanie L
2009TR0001025LP007979 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 West
Clinton Keith
2009TR0000618LP007980 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 124
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Lomeli
Alex Christopher
2009TR0000729LP007981 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Miller
Felicia S
2009TR0000769LP007982 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Moran-Cappello Marian G
2009TR0000827KP007983 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hull
Lindsay Renee
2008TR0010520LP007984 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hartman-Frost Hannah Susan
2009TR0000659LP007985 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wigfall
David P
2008TR0007331LP007986 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schaber
Robert A
2008TF0010874LF007987 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moss
Shawn Ellis
2009CR0000126PD007988 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Groglong
Deanna K
2009TR0000825LP007989 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sewell
Brian J
2009TR0000221LP007990 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nelson
Victoria Kathryn
2009TR0000209LP007991 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Lefkowitz
Eric F
2008TR0008272KP007992 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 125
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0024000 Lefkowitz
Eric F
2008TR0011002LP007993 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Entz
Blake B
2008TR0009005LP007994 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wilcox
Melinda L
2008CR0002912PD007995 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Resch
Benjamin Clinton
2009TR0000003LP007996 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ahern
James J III
2008CR0002632PD007997 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Colon
Ineabelle
2008TF0010738LF007998 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rothwell
Lisa Ann
2008TF0001965LF007999 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bond
Robert W
2009TR0000013LP008000 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Queiroz
Gustavo Fm
2009TR0000646LP008001 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Maples
Patience Nicole
2009TR0000782LP008002 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Stacey
Garen
2008CR0002024PD008003 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Boyd
Martin
2009CR0000249AC008004 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 126
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00
DIV 00
0024000 McLaughlin
Abbey R
2008CR0003060PD008005 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Burrows
Cedric D
2009TR0000454LP008006 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dellaroza
Julio
2009TF0000212LF008007 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wheeler
Amber N
2008CR0003205PD008008 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Leclair
Clint L
2009CR0000244PD008009 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Silverman
Jana Lynn
2008TF0001877LF008010 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Meinholdt
George A
2009TR0000743LP008011 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ridings
Shawn Phillip
2008TF0007473LF008012 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Travis
Judson Paul
2008CR0002402KU008013 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Townsend
Melissa Ann
2009TR0000455LP008014 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Banks
Ashley Diane
2008TR0010373LP008015 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Kriner
Danielle Renee
2009CR0000250AC008016 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 127
PROGRAM: GM339L AS OF:
06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO
NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Evans
Heather L
2008CR0001827AC008017 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 West
Jonathan Eric
2009TF0000902LF008018 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Scanga
Joseph Anthony
2009TR0000518LP008019 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Stclair
Kenneth Wayne
2009TR0000437LP008020 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Pujols
Vazquez Edgardo Josue
2009TR0000088LP008021 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Weber
Aiden T
2008CR0002852PD008022 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Clendon
Denzel M
2009TR0001064LP008023 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Bonham
Daniel Wayne
2008CR0002951PD008024 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Jones
Nicklas Joseph
2009TR0000622LP008025 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Weir
Joshua Samuel
2009TR0000480LP008026 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Anguiano
Omar Martin Aranda
2008CR0002116PD008027 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Rizzo
Jared M
2008CR0003059PD008028 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 128
PROGRAM: GM339L AS OF:
06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Latimore
Mallory Dyan
2008TR0009556LP008029 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Briggs
George A
2009TR0000242LP008030 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Phelps
Cara Dawn
2009TF0000217LF008031 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 West
Micheal L
2009TF0000223LF008032 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Peterson
Karen S
2009TR0000340LP008033 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Minter
Scott M
2009TR0000887LP008034 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Elmarrakchi
Mounir Armand
2009TR0000432LP008035 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Mcginley
Melanie Ryan
2009TR0000721LP008036 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Upsdell
Shanxi Jennifer
2008TR0011083LP008037 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Higbie
Shauna Ray
2009TR0000645LP008038 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Watts
Dana
2008CR0001605PD008039 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Brock
Miranda Sharee
2009TR0000564LP008040 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 129
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Breitenstein
Brooke
2008CR0003257PD008041 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Breitenstein
Austin L
2008CR0003256PD008042 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Edwards
Jasmine Janee'
2009TR0000725LP008043 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Keisker
Richard William
2009TR0000590LP008044 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hunt
Steven Gregory
2009TR0000867LP008045 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dickinson
Laura L
2009TR0000416LP008046 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hess
Timi Ann
2009TR0000463LP008047 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Curtis
Andrew Brett
2009TR0000909LP008048 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mcglasson
Sara Beth
2009TR0000597LP008049 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Marchiony
Donald Francis
2009TR0000457LP008050 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bubna
Caitlin C
2008CR0002812PD008051 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kitchen
Jocelyn C
2009TR0000584LP008052 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST PAGE
130
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Austin
Michael Anthony
2008TR0007013LP008053 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 May
Sean Christopher
2009TR0001276LP008054 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Lupandin
Aleksands V
2009TR0000993LP008055 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jamison
Nicholas Erin
2009TR0000778LP008056 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hearn
Serina Allison
2009CR0000196CP008057 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shulkin
Laura M
2008CR0003083PD008058 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Boisen
Scott Allen
2009TR0000566LP008059 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pearce
Savannah D
2009CR0000252AC008060 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Riggins
Nash William
2009TR0001142LP008061 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stacy
Jessica H
2008TF0002713LF008062 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hickey
Richard Allen
2009TR0000690LP008063 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bagsby
Eddie J
2008TF0002542LF008064 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 131
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Nakata
Carla E
2009TR0000650LP008065 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Walker
Coleman Luckeroth
2009TR0001160LP008066 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brennan
Cathrine S
2009TR0000823LP008067 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Treece
Mary E
2009TR0001206LP008068 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Martin
Toni M
2009TR0001122LP008069 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Oliver-Abalan Monica A
2009TR0001043LP008070 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Newman
Andre Deshaun
2008CR0002945PD008071 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hardy
Saralyn R
2009TR0000953LP008072 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kohn
Kelly E
2008TR0010650LP008073 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Manamendra
Harshi Ishara Ayomi
2008TF0002628KF008074 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Manlove
David B
2008TR0010753LP008075 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Little
Dustin James
2008TF0002203LF008076 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 132
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Perz
Lauryn Alisha
2009TR0000753LP008077 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Grant
Robert Clay
2008TR0009962LP008078 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ahlstedt
Matthew Gordon
2009TR0001240LP008079 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Herbert
Jordan Kyle
2009TR0001213LP008080 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Nganga
David Githiomi
2008TF0002149LF008081 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Crist
Kelli Jo
2009TR0000468LP008082 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 OTrimble
Johna A
2008CR0003038PD008083 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Smelter
Morgan Elaine
2009TR0000998LP008084 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gear
Noah Michael
2009TR0000911LP008085 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hickey
Grace Margaret
2009TR0001133LP008086 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tate
Terry Todd
2009TR0000506LP008087 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Linville
Adam Ross
2009TR0000648LP008088 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27 EXPENDITURE APPROVAL LIST
PAGE 133
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Hallauer
Cathi Lee
2009TR0000573LP008089 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Barber
Aimee R
2009TR0001350KP008090 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Acosta
Herminio D
2009TR0000866LP008091 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tran
Kevin Kevin
2009TR0001314LP008092 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 West
Travis
2008TR0009616LP008093 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gaumer
Hanan K
2009TR0000880LP008094 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pringle
Christina Michelle
2008TR0008060LP008095 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Evans
William Lee
2009TR0000630LP008096 16 06/02/2009
705-0000-214.04-00 Court Cost
Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sanchez
Krista Marie
2008CR0003099PD008097 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zhang
Qi Qi
2009TR0000250LP008098 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Coldham
Ben F
2008CR0001628PD008099 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Diesel
Michelle L
2008TR0009115LP008100 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27 EXPENDITURE
APPROVAL LIST
PAGE 134
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Johnson
Adam Chubbuck
2008TF0003321LF008101 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Davies
John Russell
2009TF0000409LF008102 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Berg
Sarah G
2008CR0001891PD008103 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jenkins
Stacie Selene
2009TF0000006LF008104 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dalton
Brett A
2009TR0000408LP008105 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Klausner
Dena Nichole
2008TR0008840LP008106 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Esparza Jr
Sergio
2008CR0002987PD008107 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mccutcheon
Joann Corina
2009TR0000777LP008108 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rasmussen
Rachel Lynne
2009TR0000760LP008109 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Moore
Stephanie Ann
2008TF0002516LF008110 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Derritt
Gerald W II
2008TR0008212LP008111 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Linduska
Katelyn A
2008CR0003436PD008112 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009, 15:55:27 EXPENDITURE APPROVAL
LIST
PAGE 135
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Interiano
David Mauricio
2008TR0007678LP008113 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Witt
Michael Shane
2009TR0000783LP008114 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Anderson
Werner Wirth
2009TR0001237LP008115 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Geier
Matthew Tate
2008CR0002820PD008116 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Perez
Dionicio Zaragoza
2009TR0001270LP008117 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Maigaard
Matthew Christian
2009TR0000755LP008118 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sandquist
Brigetta Joy
2009TR0000775LP008119 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hallenbeck
Victoria Carol
2009TR0001217LP008120 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Fuentes
Diana Nayeli
2008TR0008330LP008121 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Boley
Joseph Bernard
2009TR0000776LP008122 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Hudson
Ashley Rian
2009TR0001198LP008123 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Ault
Elizabeth Marie
2009TR0000634LP008124 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 136
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Weber
James A
2009TF0001195LF008125 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Johnson
Remington C
2008CR0002374PD008126 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Campbell
Andrew William
2009CR0000038PD008127 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Franco
Jorge Poitra
2008TR0009535LP008128 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Brown
Kelly Lynn
2009TR0000713LP008129 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Van Der Bom
Melissa Rrenee
2009TR0000623LP008130 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Chatagnier
Stephane Jean Henri
2009TR0000748LP008131 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mace
Lukas Shayne
2009TR0000746LP008132 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Arceo
Fredrick R
2008CR0002694PD008133 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Saeed
Ammar Ammar
2009TR0000520LP008134 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Williamson
Danon E
2009TF0000252LF008135 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Olsen
Kimberly A
2009CR0000058AC008136 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 137
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO
NO DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Sawyer
Travis Lee
2009TR0000862LP008137 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Blodgett
Rhonda J
2008TF0010313LF008138 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Paden
Mary Zender
2009TF0001304LF008139 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wrigley
Phillip Charles
2009TR0000697LP008140 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Gillam
Jason Alexander
2009TR0000700LP008141 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Green
Nicole Dicie
2009TR0000604LP008142 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Cui
Xigoting
2009TR0001348KP008143 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Mole
Ronny J
2009TR0000264LP008144 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Sprengel
Kylee K
2008CR0003042PD008145 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Belousov
Maxim A
2008TF0002371LF008146 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Torneden-Edwards Levi James
2009TR0000448LP008147 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Brock
Sarah Ann
2009TR0000162LP008148 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 138
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Heithaus
Grant Thomas
2009TR0000150LP008149 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wunderlich
Dale N
2009TR0000459LP008150 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Taylor
Cheryl K
2009TR0000552LP008151 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Slocum
Tara J
2009TR0000220LP008152 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Barkofske
Paul J
2008CR0002352KU008153 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Lang
Sarah Anne
2009TR0000997LP008154 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Privitera
John Alexander
2009TR0000465LP008155 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Kim
Jee Hyun
2009TR0001280LP008156 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Sargent
Philip E
2008TR0009755LP008157 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Larsen
Jamie Theresa
2009TR0000699LP008158 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Jordan
Amy Diane
2009TR0000745LP008159 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Harbert
Hayley M
2008TR0010183LP008160 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 139
PROGRAM: GM339L AS OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
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
Cassidy E
2009TF0000251LF008161 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Snuffer
Jerry W
2009TR0000442LP008162 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Alonzi
Elizabeth Sue
2009TR0000861LP008163 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Lind
Brandon M
2008TR0010563LP008164 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Equels
Nicole Jo
2009TR0000710LP008165 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Welborn
Glenn O
2009TR0000548LP008166 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Wood
Christina Dawn
2009TR0000586LP008167 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Christian
Jeffery B Jr
2008TF0002136LF008168 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Qiu
Ruo Fei
2009TR0001212LP008169 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Salmeron
Diaz Yamil
2009TR0001134LP008170 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Atwood
Julia A
2008CR0002731PD008171 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Armstrong
Ronald J
2009TR0000660LP008172 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 140
PROGRAM: GM339L AS OF:
06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Lower
Tyler F
2009TR0000616LP008173 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wright
Benjamin Tyler
2009TR0001072LP008174 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Cantrell
Cynthia D
2009TF0000859LF008175 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Khoshsabegheh Mona
2009TF0000179LF008176 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Davis
Natasha Avery
2008TR0011096LP008177 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Green
Erika Lynne
2009TR0000491LP008178 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Sowell
Charles R
2009TR0001129LP008179 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Urban
Michael J
2009CR0000267AC008180 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Sharp
Callen L
2009TR0000103LP008181 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Shackelford
Stephen W
2008TR0007986LP008182 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Erskin
Jennifer A
2008CR0001695PD008183 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Heasty
Gretchen A
2009TR0000957LP008184 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 141
PROGRAM: GM339L AS OF:
06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Bristow
Matthew Thomas
2009TR0000688LP008185 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Bryant
Vanessa Anne
2009TF0000197LF008186 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Way
Kendra E
2009TR0001210LP008187 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Sedarous
Mark M
2009TF0000253LF008188 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Keller
Client Henry
2009TR0000922LP008189 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Morton
Christopher M
2008CR0002645PD008190 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Dowdy
Sunny Nicole
2009TR0000736LP008191 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Leibold
Hillary C
2009TR0000892LP008192 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Crowl
Amelia Anne
2009TR0000105LP008193 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Rodriquez
Kendra Schell
2009TF0000261LF008194 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gillett
Renee C
2009TR0001034LP008195 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baldinger
Jeffrey M
2009TR0000810LP008196 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 142
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Nightengale
Kelly K
2009TR0000205LP008197 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Kirkpatrick
Jeffrey J
2009TR0000070LP008198 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR
TOTAL * 9.00
0024000 Harris
Sarah Elizabeth
2009TR0000665LP008199 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Griffin
Steven Wayne
2009TR0000107LP008200 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Underwood
Joslyn S
2009CR0000257PD008201 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Herder
Brian Lane
2009TR0000737LP008202 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tornow
Matthew Thomas
2009TR0000312KP008203 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Edwards
Sara Leanne
2009TR0000467LP008204 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kingery
Barry E
2009TR0000509LP008205 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Armstrong
Jolie M
2009CR0000255PD008206 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Mills
Cecilia L
2009TR0000784LP008207 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Kohler
Jeremy David
2008TR0009700LP008208 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST PAGE
143
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Hernandez-Velasco Miguel
2009TF0000259LF008209 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ahmmed
Ashfaque
2009TF0000256LF008210 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Helt
Nicolette Marie
2009TR0001343LP008211 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 JARVIS
RICHARD B
2008TR0008824KP008212 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Losey
Zachary David
2009TR0001117LP008213 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sharp
Gregory W
2009TR0000938LP008214 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Klemencic
Primoz
2009TR0000987LP008215 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Inman
Debra Loraine
2009TR0000858LP008216 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dalager
Andrew D
2009TR0000918LP008217 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ruttinger
Eunice A
2009CR0000303AC008218 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Myers-Arenth
Alison M
2009TR0000807LP008219 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Williams
Zaine Michael
2008TF0002588KF008220 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST PAGE 144
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Habben
Pepper D
2009CR0000268PD008221 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Alsahli
Talal Frej
2009TR0001147LP008222 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cord
Jennalee John
2009TR0000415LP008223 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Vermeire
Kristen Suzanne
2009TR0001414LP008224 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Cruz
Robert J
2008CR0003076PD008225 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hambley
Brieanna Lauren
2009TF0000707LF008226 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Riss
Amanda Rose
2009TR0001396LP008227 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Gohde
Elizabeth Ann
2008TR0010282LP008228 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Rydell
Kaitlin Paige
2009TR0000941LP008229 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Roseberry
Darrell D
2009TR0001295LP008230 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Breedlove
Christina Lynn
2009TR0001185LP008231 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Delg
Jason Edward
2009TR0001297LP008232 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27 EXPENDITURE
APPROVAL LIST
PAGE 145
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Resnick
Matthew David
2009TR0000215LP008233 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fargo
John Hiram
2009TR0000720LP008234 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jones
Navid Deyhim
2008TR0010921LP008235 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dissassa
Di-Tu Lavette
2009TR0000773LP008236 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wood
Samantha R
2009TR0000734LP008237 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wallace
Kent C
2008CR0003015PD008238 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Tandra
Ravi Chandra
2009TF0000906LF008239 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Pozezinski
Patrick James
2009CR0000185PD008240 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Madl
Christina Radke
2009TR0000574LP008241 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Teague
Lillian Lorraine
2009TR0001410LP008242 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Munoz
Florencio
2008TF0007283LF008243 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Blacksmith
Rachelle L
2008CR0001715PD008244 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 146
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Assefa
Shiferaw Alemu
2008TF0008566LF008245 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wong
Ho Hoi
2009TR0001465LP008246 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Wainscott
Katherine E
2009CR0000003AC008247 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Hunter
Erica Ann
2008CR0001844PD008248 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bangere
Purnaprajna P
2009TR0001218LP008249 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stanley
Robben N
2009CR0000186PD008250 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Fuchs
Michelle E
2008CR0002686PD008251 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Whitesell
Ryan Harve
2009TR0000936LP008252 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Dempsey's Irish Pub
2008CR0001871PD008253 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Schuman
Connor Matthew
2008CR0002734PD008254 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Singh
Jasvindarjit
2009TR0001355LP008255 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Crabb
Maxwell Vincent
2009TR0000421LP008256 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 147
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME
EFT OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Horne
Danielle
2008CR0003005PD008257 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Stark
Neal Cubbison
2009TR0001201LP008258 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Campion
Lindsey Corine
2009TR0000169LP008259 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Jayaratne
Ladini
2009TR0001052KP008260 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Holden
Clayton Steven
2009TF0000151LF008261 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Glauser
Travis Robert
2009TR0000798LP008262 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Glauser
Travis Robert
2009TR0001479LP008263 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Novin
Daniel A
2009TR0001005LP008264 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Poley
Eli William
2008CR0002870PD008265 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Patel
Parag D
2008CR0002630PD008266 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Bell
Courtney Elizabeth
2009TR0000749LP008267 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Scilligo
Amy L
2008CR0003035PD008268 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 148
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Shoemaker
Braska Kamano
2009TR0000601LP008269 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Shawbaker
Patricia A
2008TR0008578LP008270 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Dickinson
Kristoffer Ray
2008TR0009273LP008271 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Kirk
Thomas J
2009TR0000116LP008272 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Altman
Benjamin Brooks
2009TR0000943LP008273 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Vogel
Shawn Michael
2009TF0000975LF008274 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Havens
Brett James
2009TR0000914LP008275 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Melling
Melissa Claire
2009TR0001188LP008276 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Place
Donna L
2008CR0003068AC008277 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Trunnell
Adam Ross
2009TR0001249LP008278 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ross
Lucas Werhevahwermy
2008CR0002417AC008279 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Smirl
Zachary Tyler
2009TR0000970LP008280 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 149
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Proctor
Crystal G
2009CR0000378AC008281 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Yon
David S
2009TR0001035LP008282 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Sanders
Laura Lea
2008CR0002826PD008283 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Blair
Mark Martin
2009TF0000090LF008284 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Ornburn
Jacob William
2009TR0000794LP008285 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Luna
Kathy Y
2008TF0008909LF008286 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Zangeneh
Sara Sara
2008TR0010374LP008287 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Haynes
Denise M
2009TR0001004LP008288 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Baker
Megan Marie
2009TR0000742LP008289 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Moeller
Rebecca A
2009TR0000258LP008290 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Wear
Joshua Franklin
2009TF0000150LF008291 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Patton
Christopher R
2008CR0002365PD008292 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
PREPARED 06/02/2009,
15:55:27
EXPENDITURE APPROVAL LIST
PAGE 150
PROGRAM: GM339L AS
OF: 06/02/2009 CHECK DATE: 06/02/2009
CITY OF LAWRENCE, KANSAS
------------------------------------------------------------------------------------------------------------------------------------
FUND 705 MUNICIPAL COURT AGENCY FD
VEND NO VENDOR NAME EFT
OR
INVOICE
VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED
NO
NO NO
DATE NO DESCRIPTION AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
DEPT 00 DIV 00
0024000 Fucik
Patrick R
2009TR0000785LP008293 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL *
9.00
0024000 Berg Bryant
Brenda D
2009TR0000667LP008294 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Marrero
Jonathan O Martinez
2008TF0009266LF008295 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Jobe
Amanda Lindsay
2009TR0001001KP008296 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Hale
Steven D
2008TF0003341LF008297 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Hoover
Rhianna Marie
2008TR0011011LP008298 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
0024000 Del Cotto
Ryan Alan
2008TF0009564LF008299 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL * 9.00
0024000 Sheffield
Ann Kathryn
2009TR0000703LP008300 16 06/02/2009 705-0000-214.04-00 Court Cost Overpayment 9.00
VENDOR TOTAL
* 9.00
DEPARTMENT TOTAL **
10,083.66 150.00-
705
MUNICIPAL COURT AGENCY FD CASH
ON HAND 314,267.69 FUND TOTAL *** 10,083.66 150.00-
HAND ISSUED TOTAL *** 472,179.40
TOTAL EXPENDITURES
**** 1,310,789.89 472,179.40
GRAND TOTAL ******************** 1,782,969.29
NUMBER
OF VENDORS ** 1,073