PREPARED 03/14/2006 16:27:48 EXPENDITURE APPROVAL LIST

PROGRAM: GM339L REPORT PARAMETER SELECTIONS

EAL DESCRIPTION: EAL: 03142006 LOVE_K

VOUCHER SELECTION CRITERIA

Voucher/discount due date . . . . . . . . . . . 03/14/2006

All banks . . . . . . . . . . . . . . . . . . . A

REPORT SEQUENCE OPTIONS:

Vendor . . . . . . . . . One vendor per page? (Y,N) . . . . . . . . . . N

Bank/Vendor . . . . . . X One vendor per page? (Y,N) . . . . . . . . . . N

Fund/Dept/Div . . . . .

Fund/Dept/Div/Element/Obj

Proj/Fund/Dept/Div/Elm/Obj

This report is by: Bank code/Vendor

Process by bank code? (Y,N) . . . . . . . . . . Y

Print reports in vendor name sequence? (Y,N) . . N

Calendar year for 1099 withholding . . . . . . . 2006

Disbursement year/per . . . . . . . . . . . . . 2006/03

Check date . . . . . . . . . . . . . . . . . . . 03/14/2006

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 1

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 15

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0012151 CENTRAL NATIONAL BANK-LAWRENCE

245001522-0206 005146 15 02/28/2006 652-2100-561.33-09 SVC CHARGE-245001522 CHECK #: 2750 10.15

VENDOR TOTAL * .00 10.15

15 CENTRAL NATIONAL BANK BANK TOTAL * .00 10.15

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 2

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0000041 AMERICAN EQUIPMENT CO

42147 003938 16 03/14/2006 504-3200-579.40-26 FILTER KITS 442.29

VENDOR TOTAL * 442.29

0000073 AUTOMOTIVE ELECTRICAL SERVICE

1822 003859 16 03/14/2006 504-3200-579.40-26 ALTERNATOR 105.00

1835 004270 16 03/14/2006 504-3200-579.25-50 ALTERNATOR 106.00

VENDOR TOTAL * 211.00

0000087 BARTLETT & WEST ENGINEERS INC

28831 PI1062 061396 16 03/14/2006 501-7800-588.27-02 ENGINEERING SERVICES 2,668.84

28829 PI1197 061488 16 03/14/2006 501-7800-588.27-02 ENGINEERING SERVICES 10,888.73

VENDOR TOTAL * 13,557.57

0000161 CHANEY INCORPORATED

096336 003357 16 03/14/2006 001-3300-573.25-31 LABOR/TRUCK CHARGE 90.00

096442 003939 16 03/14/2006 001-3400-574.25-31 MISC SERVICES/SUPPLIES 300.00

096330 003860 16 03/14/2006 001-4530-593.33-09 CLEANED DRAIN LINE 60.00

096337 003861 16 03/14/2006 001-4530-593.33-09 REPLACED CIRCUIT BRD/WIRE 60.00

096530 004542 16 03/14/2006 001-4530-593.33-09 MISC SERVCIES/SUPPLIES 434.00

096462 PI1247 064047 16 03/14/2006 001-4530-593.33-09 AC & HEATING REPAIRS 658.00

096463 PI1248 064047 16 03/14/2006 001-4530-593.33-09 AC & HEATING REPAIRS 404.00

096464 PI1249 064047 16 03/14/2006 001-4530-593.33-09 AC & HEATING REPAIRS 330.00

096466 PI1250 064047 16 03/14/2006 001-4530-593.33-09 AC & HEATING REPAIRS 96.00

096467 PI1251 064047 16 03/14/2006 001-4530-593.33-09 AC & HEATING REPAIRS 296.00

096531 PI1252 064047 16 03/14/2006 211-4080-590.33-09 AC & HEATING REPAIRS 978.00

096419 PI1298 064138 16 03/14/2006 212-4800-598.33-09 ROOF VENTILATORS, POWER 957.00

096329 003731 16 03/14/2006 501-7220-582.25-31 RODDED FLOOR DRAIN 140.00

096357 004415 16 03/14/2006 501-7310-583.25-36 AIR UNIT REPAIR 90.00

096465 004417 16 03/14/2006 501-7310-583.25-31 INSTALL BYPASS LINE 720.00

096356 004416 16 03/14/2006 501-7410-584.25-36 REMOVED STEEL/FRAMEWORK 480.00

096360 004418 16 03/14/2006 501-7410-584.25-36 REMOVED AIR COMPRESSOR 990.06

VENDOR TOTAL * 7,083.06

0000162 CHARLTON MANLEY INSURANCE

HR030706RS 004446 16 03/14/2006 001-1040-541.22-02 NOTARY PROCESS 50.00

VENDOR TOTAL * 50.00

0000176 CLOUD'S HEATING & AIR COND INC

M902221 004292 16 03/14/2006 001-3400-574.25-36 MISC SERVICES 341.50

VENDOR TOTAL * 341.50

0000179 AB COKER CO

98328 004543 16 03/14/2006 001-4520-592.40-15 ACCT 7858327960 24.50

97146 003358 16 03/14/2006 504-3200-579.40-33 ACCT 7858323020 91.14

97147 003359 16 03/14/2006 504-3200-579.40-33 ACCT 7858323020 8.03

VENDOR TOTAL * 123.67

0000217 D&D TIRE, INC.

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 3

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0000217 D&D TIRE, INC.

624571 004376 16 03/14/2006 001-2200-562.25-32 TIRES 329.50

VENDOR TOTAL * 329.50

0000225 DEEMS FARM EQUIPMENT INC.

98623 003732 16 03/14/2006 504-3200-579.40-26 MISC SUPPLIES 125.47

VENDOR TOTAL * 125.47

0000243 KANSAS SECURED TITLE-DOUGLAS COUNTY

LE030806MW 004377 16 03/14/2006 501-7800-588.60-31 LAND/ROW PURCHASE/CLOSING 36,500.00

VENDOR TOTAL * 36,500.00

0000261 EAGLE TRAILER CO., INC.

19341 004077 16 03/14/2006 502-3520-572.25-32 PINTLE HOOKS/HARDWARE KIT 107.65

VENDOR TOTAL * 107.65

0000270 ELECTRICAL SUPPLY CO, INC

LA167743 002077 16 02/28/2006 504-3200-579.40-26 VOID CK-VNDR SDB 604 CHECK #: 294205 60.98-

REISSUED 3/14/06

VENDOR TOTAL * .00 60.98-

0000294 FISHER SCIENTIFIC CO

0884499 004317 16 03/14/2006 501-7510-585.40-35 MISC SUPPLIES 636.48

VENDOR TOTAL * 636.48

0000307 GADES SALES COMPANY, INC.

0045084IN 003733 16 03/14/2006 001-3200-572.40-19 LED LENS 255.00

0045039IN PI1064 062368 16 03/14/2006 400-3000-571.60-30 TRAFFIC SIGNAL EQUIPMENT 12,379.00

VENDOR TOTAL * 12,634.00

0000320 GOOCH BRAKE & EQUIPMENT CO.

1260590052 003862 16 03/14/2006 504-3200-579.40-26 BRAKE SHOES 205.80

VENDOR TOTAL * 205.80

0000321 GOULD EVANS ARCHITECTS, P.A.

501405 PI1277 062401 16 03/14/2006 202-3000-570.27-02 CONSULTING 2,400.00

VENDOR TOTAL * 2,400.00

0000330 GREGG TIRE COMPANY OF LAWRENCE

234421 003360 16 03/14/2006 504-3200-579.40-26 TIRES 699.60

234428 003734 16 03/14/2006 504-3200-579.40-26 TIRES 742.50

234475 003735 16 03/14/2006 504-3200-579.40-26 TIRES 320.68

234424 003940 16 03/14/2006 504-3200-579.40-26 TIRES 931.76

234530 003941 16 03/14/2006 504-3200-579.40-26 TIRES 779.77

VENDOR TOTAL * 3,474.31

0000338 HAMM QUARRY, INC.

11966MB PI1089 064050 16 03/14/2006 001-3000-570.45-05 ROCK 41.29

11969MB 004544 16 03/14/2006 216-4600-596.42-09 WASHED BUFF 50.54

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 4

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0000338 HAMM QUARRY, INC.

11771MB 004419 16 03/14/2006 501-7310-583.33-09 SLUDGE 403.80

11962MB PI1114 061534 16 03/14/2006 501-9800-586.40-26 ROCK 127.06

VENDOR TOTAL * 622.69

0000338 HAMM QUARRY, INC.,CK GRP-0

PW031006TB-0206PI1253 063833 16 03/14/2006 502-3510-571.33-30 LANDFILL SERVICES 36,713.80

PW031006TB-0206PI1254 063833 16 03/14/2006 502-3520-572.33-30 LANDFILL SERVICES 55,070.71

PW031006TB-0206PI1255 063833 16 03/14/2006 502-3530-573.33-30 LANDFILL SERVICES 43.86

VENDOR TOTAL * 91,828.37

0000359 HEETCO, INC.

224074 003863 16 03/14/2006 001-3000-570.45-02 PROPANE 694.80

VENDOR TOTAL * 694.80

0000383 INDUSTRIAL SALES COMPANY, INC

65202001 004505 16 03/14/2006 001-4550-595.40-20 HANDLES 35.18

VENDOR TOTAL * 35.18

0000386 INLAND BUSINESS SYSTEMS, INC

0062357IN 003864 16 03/14/2006 001-2144-561.26-01 MAINTENANCE AGREEMENT 89.00

VENDOR TOTAL * 89.00

0000407 M AND M OFFICE SUPPLY

027648 003865 16 03/14/2006 211-4000-590.40-01 PRINTER 50 18.50

027703 004078 16 03/14/2006 502-3510-571.40-01 MISC OFFICE SUPPLIES 53.27

VENDOR TOTAL * 71.77

0000411 LAWRENCE FEED & FARM SUPPLY

401175 004079 16 03/14/2006 501-7610-586.40-26 FERTILIZER 530.00

VENDOR TOTAL * 530.00

0000426 LAB SAFETY SUPPLY, INC

1007564615 003736 16 03/14/2006 501-7510-585.40-35 MISC SUPPLIES 754.12

VENDOR TOTAL * 754.12

0000438 LAIRD NOLLER MOTORS, INC

356593 003361 16 03/14/2006 001-2200-562.25-32 SWITCH 70.02

VENDOR TOTAL * 70.02

0000463 WESTAR ENERGY

8731393425-0206005156 16 03/14/2006 001-1040-541.32-01 ELECTRIC SVC-8731393425 171.69

8731393425-0206005149 16 03/14/2006 001-1090-521.32-01 ELECTRIC SVC-8731393425 416.45

8731393425-0206005151 16 03/14/2006 001-2110-561.32-01 ELECTRIC SVC-8731393425 2,182.20

8731393425-0206005144 16 03/14/2006 001-2200-562.32-01 ELECTRIC SVC-8731393425 2,868.07

8731393425-0206005154 16 03/14/2006 001-2200-562.32-01 ELECTRIC SVC-8731393425 101.04

8731393425-0206005150 16 03/14/2006 001-2500-565.32-01 ELECTRIC SVC-8731393425 3,501.15

8731393425-0206005133 16 03/14/2006 001-3300-573.32-01 ELECTRIC SVC-8731393425 1,218.10

8731393425-0206005128 16 03/14/2006 001-3400-574.32-01 ELECTRIC SVC-8731393425 6,012.58

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 5

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0000463 WESTAR ENERGY

8731393425-0206005136 16 03/14/2006 001-3400-574.32-01 ELECTRIC SVC-8731393425 123.43

8731393425-0206005135 16 03/14/2006 001-3410-574.32-01 ELECTRIC SVC-8731393425 2,506.93

8731393425-0206005129 16 03/14/2006 001-3600-576.32-01 ELECTRIC SVC-8731393425 6,187.43

8731393425-0206005131 16 03/14/2006 001-4510-591.32-01 ELECTRIC SVC-8731393425 9,719.64

8731393425-0206005139 16 03/14/2006 001-4510-591.32-01 ELECTRIC SVC-8731393425 105.47

8731393425-0206005142 16 03/14/2006 001-4510-591.32-01 ELECTRIC SVC-8731393425 310.29

8731393425-0206005153 16 03/14/2006 001-6300-503.32-01 ELECTRIC SVC-8731393425 190.04

8731393425-0206005155 16 03/14/2006 211-4000-590.32-01 ELECTRIC SVC-8731393425 171.69

8731393425-0206005132 16 03/14/2006 216-4600-596.32-01 ELECTRIC SVC-8731393425 6,005.02

8731393425-0206005147 16 03/14/2006 501-7210-581.32-01 ELECTRIC SVC-8731393425 10,298.86

8731393425-0206005127 16 03/14/2006 501-7220-582.32-01 ELECTRIC SVC-8731393425 16,463.65

8731393425-0206005145 16 03/14/2006 501-7310-583.32-01 ELECTRIC SVC-8731393425 29,429.56

8731393425-0206005130 16 03/14/2006 501-7410-584.32-01 ELECTRIC SVC-8731393425 8,106.19

8731393425-0206005141 16 03/14/2006 502-3520-572.32-01 ELECTRIC SVC-8731393425 661.63

8731393425-0206005140 16 03/14/2006 502-3530-573.32-01 ELECTRIC SVC-8731393425 549.84

8731393425-0206005134 16 03/14/2006 503-2300-563.32-01 ELECTRIC SVC-8731393425 1,197.43

8731393425-0206005138 16 03/14/2006 503-2300-563.32-01 ELECTRIC SVC-8731393425 3,185.27

8731393425-0206005137 16 03/14/2006 504-3200-579.32-01 ELECTRIC SVC-8731393425 1,303.09

8731393425-0206005143 16 03/14/2006 505-3900-579.32-01 ELECTRIC SVC-8731393425 332.12

8731393425-0206005148 16 03/14/2006 506-4900-599.32-01 ELECTRIC SVC-8731393425 969.03

8731393425-0206005152 16 03/14/2006 631-6405-500.32-01 ELECTRIC SVC-8731393425 190.04

VENDOR TOTAL * 114,477.93

0000463 WESTAR ENERGY,CK GRP-0

8685191902-0206004851 16 03/14/2006 001-3600-576.32-01 ELECTRIC SVC-8685191902 22.60

VENDOR TOTAL * 22.60

0000463 WESTAR ENERGY,CK GRP-1

7246152588-0106005103 16 03/14/2006 001-3600-576.32-01 ELECTRIC SVC-7246152588 34.99

VENDOR TOTAL * 34.99

0000463 WESTAR ENERGY,CK GRP-2

0155721243-0206005126 16 03/14/2006 001-3600-576.32-01 STREET LIGHTS-FEB 2006 39,155.45

VENDOR TOTAL * 39,155.45

0000467 MARTIN TRACTOR COMPANY, INC.

00C425316 003971 16 03/14/2006 504-3200-579.40-26 PIN/RETAINER/TIPS 74.68

VENDOR TOTAL * 74.68

0000487 RADIOLOGIC PROFESSIONAL SERVICES

CURT020306 004687 16 03/14/2006 219-1054-544.36-01 WC Radiologist 243.00

9812

BRUB021006 004700 16 03/14/2006 219-1054-544.36-01 WC Radiologist 169.75

9806

SHEP013106 004764 16 03/14/2006 219-1054-544.36-01 WC Radiologist 21.72

9856

SHEP021006 004765 16 03/14/2006 219-1054-544.36-01 WC Radiologist 169.75

9857

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 6

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0000487 RADIOLOGIC PROFESSIONAL SERVICES

TURN020206 004773 16 03/14/2006 219-1054-544.36-01 WC Radiologist 34.61

9867

VENZ020806 004785 16 03/14/2006 219-1054-544.36-01 WC Radiologist 19.96

9880

MOON012806 004794 16 03/14/2006 219-1054-544.36-01 WC Radiologist 21.47

9838

TUNS012406 004814 16 03/14/2006 219-1054-544.36-01 WC Radiologist 19.96

9874

NICH020706 004845 16 03/14/2006 219-1054-544.36-01 WC Radiologist 111.02

9845

NICH020706 004846 16 03/14/2006 219-1054-544.36-01 WC Radiologist 136.91

9845

NICH020706 004847 16 03/14/2006 219-1054-544.36-01 WC Radiologist 18.69

9845

VENDOR TOTAL * 966.84

0000492 MCMASTER-CARR SUPPLY CO

38747213 004608 16 03/14/2006 211-4080-590.40-15 SHUTTERS 32.20

VENDOR TOTAL * 32.20

0000507 AQUILA NETWORKS

5597683962-0206005178 16 03/14/2006 001-1040-541.32-02 GAS SVC-FEB 2006 3.46-

5597683962-0206005172 16 03/14/2006 001-1090-521.32-02 GAS SVC-FEB 2006 17.06-

5597683962-0206005174 16 03/14/2006 001-2110-561.32-02 GAS SVC-FEB 2006 1,245.90

5597683962-0206005164 16 03/14/2006 001-2200-562.32-02 GAS SVC-FEB 2006 7,007.81

5597683962-0206005175 16 03/14/2006 001-2500-565.32-02 GAS SVC-FEB 2006 2,889.82

5597683962-0206005163 16 03/14/2006 001-3300-573.32-02 GAS SVC-FEB 2006 3,818.47

5597683962-0206005160 16 03/14/2006 001-3400-574.32-02 GAS SVC-FEB 2006 1,573.50

5597683962-0206005161 16 03/14/2006 001-3410-574.32-02 GAS SVC-FEB 2006 56.18-

5597683962-0206005158 16 03/14/2006 001-4510-591.32-02 GAS SVC-FEB 2006 5,262.76

5597683962-0206005165 16 03/14/2006 001-4510-591.32-02 GAS SVC-FEB 2006 440.64

5597683962-0206005157 16 03/14/2006 001-4560-596.27-09 GAS SVC-FEB 2006 384.35

5597683962-0206005177 16 03/14/2006 211-4000-590.32-02 GAS SVC-FEB 2006 3.46-

5597683962-0206005159 16 03/14/2006 211-4080-590.32-02 GAS SVC-FEB 2006 5.45-

5597683962-0206005176 16 03/14/2006 216-4600-596.32-02 GAS SVC-FEB 2006 10,593.12

5597683962-0206005170 16 03/14/2006 501-7210-581.32-02 GAS SVC-FEB 2006 3,510.57

5597683962-0206005169 16 03/14/2006 501-7220-582.32-02 GAS SVC-FEB 2006 6,869.97

5597683962-0206005171 16 03/14/2006 501-7310-583.32-02 GAS SVC-FEB 2006 20,705.87

5597683962-0206005167 16 03/14/2006 501-7410-584.32-02 GAS SVC-FEB 2006 2,819.04

5597683962-0206005166 16 03/14/2006 502-3520-572.32-02 GAS SVC-FEB 2006 325.44

5597683962-0206005173 16 03/14/2006 502-3520-572.32-02 GAS SVC-FEB 2006 2,425.13

5597683962-0206005168 16 03/14/2006 502-3530-573.32-02 GAS SVC-FEB 2006 808.38

5597683962-0206005162 16 03/14/2006 504-3200-579.32-02 GAS SVC-FEB 2006 942.03

VENDOR TOTAL * 71,537.19

0000512 REEVES-WIEDEMAN COMPANY

3077690 003942 16 03/14/2006 001-3400-574.25-36 CONDUIT HANGER/CLAMP 12.43

3076341 003737 16 03/14/2006 501-7210-581.25-31 MISC SUPPLIES 48.58

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 7

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0000512 REEVES-WIEDEMAN COMPANY

3077431 004080 16 03/14/2006 501-7220-582.25-31 PVC SUPPLIES 19.81

3075957 004421 16 03/14/2006 501-7310-583.25-31 PVC SLIP CAP 50.85

3076352 003943 16 03/14/2006 503-2300-563.25-36 SS REPAIR CLAMPS 55.70

VENDOR TOTAL * 187.37

0000534 KAW VALLEY INDUSTRIAL

144200 003866 16 03/14/2006 001-3000-570.25-31 AIR FILTER 10.95

VENDOR TOTAL * 10.95

0000542 MICROTECH COMPUTERS

SI9028491 004345 16 03/14/2006 001-2200-562.42-03 DVI SPEAKERS 345.47

SI9028302 004343 16 03/14/2006 501-7220-582.42-03 DVI SPEAKERS 345.47

SI9028265 004344 16 03/14/2006 502-3530-573.40-01 SMART 500 USB 134.69

VENDOR TOTAL * 825.63

0000554 KEY EQUIPMENT & SUPPLY CO. INC

234165 003867 16 03/14/2006 001-3000-570.25-31 BROOM/SET SAVER 974.66

234200 003972 16 03/14/2006 504-3200-579.40-26 SILENCER 24.04

234201 003973 16 03/14/2006 504-3200-579.40-26 DUMP SWITCH 45.63

234285 004422 16 03/14/2006 504-3200-579.40-26 SILENCER 12.03

VENDOR TOTAL * 1,056.36

0000563 KINKO'S GRAPHICS CORP.

01090022481 004196 16 03/14/2006 211-4000-590.42-09 COPIES 18.00

VENDOR TOTAL * 18.00

0000568 KIRK WELDING SUPPLY

R296458 004081 16 03/14/2006 001-3000-570.33-19 MISC SUPPLIES 29.88

0510973 004294 16 03/14/2006 001-3000-570.40-20 CUT TIP VICTOR 11.75

0511198 004295 16 03/14/2006 001-3000-570.45-02 PROPANE 36.75

0511365 004582 16 03/14/2006 001-3000-570.45-02 PROPANE 36.75

R296457 004547 16 03/14/2006 001-4530-593.40-18 MISC SUPPLIES 21.57

0511281 004548 16 03/14/2006 001-4530-593.40-18 MISC SUPPLIES 55.82

R298225 004546 16 03/14/2006 001-4550-595.40-18 MISC SUPPLIES 22.69

0511309 004545 16 03/14/2006 001-4560-596.40-15 OXYGEN 15.40

R296460 004318 16 03/14/2006 501-7220-582.40-18 MISC SUPPLIES 44.64

R296455 004423 16 03/14/2006 501-7410-584.40-18 MISC SUPPLIES 66.95

0511225 004424 16 03/14/2006 501-7410-584.42-02 GRADIENT SMOKE 96.24

R296456 004271 16 03/14/2006 504-3200-579.33-19 MISC SUPPLIES 128.16

VENDOR TOTAL * 566.60

0000604 ELECTROLIFE BATTERY, INC.

LA168198 004296 16 03/14/2006 001-3400-574.25-31 BATTERIES 329.88

LA168266 003944 16 03/14/2006 504-3200-579.40-26 BATTERIES 21.02

LA168489 004425 16 03/14/2006 504-3200-579.40-26 BATTERIES 432.72

LA167743 002077 16 03/14/2006 504-3200-579.40-26 BATTERIES 60.98

REISSUED CK 294205

VENDOR TOTAL * 844.60

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 8

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0000621 MISSISSIPPI LIME CO.

688145 PI1007 063741 16 03/14/2006 501-7220-582.40-08 LIME 2,370.34

689252 PI1069 063741 16 03/14/2006 501-7220-582.40-08 LIME 2,361.82

688647 PI1006 063727 16 03/14/2006 501-7310-583.40-08 LIME 2,370.34

VENDOR TOTAL * 7,102.50

0000622 LAWRENCE MEMORIAL HOSPITAL

CLAY021806 004346 16 03/14/2006 001-2120-561.27-09 A06053003381 20.50

VENDOR TOTAL * 20.50

0000661 CINTAS CORPORATION

430569506 003363 16 03/14/2006 001-1090-521.26-04 LAUNDRY SERVICES 75.93

430573107 003868 16 03/14/2006 001-2110-561.33-53 LAUNDRY SERVICES 176.41

430570071 003738 16 03/14/2006 501-7210-581.33-13 LAUNDRY SERVICES 148.33

430570733 003739 16 03/14/2006 501-7210-581.33-13 LAUNDRY SERVICES 137.05

430574920 004083 16 03/14/2006 501-7210-581.33-13 LAUNDRY SERVICES 148.33

430575565 004082 16 03/14/2006 501-7220-582.33-13 LAUNDRY SERVICES 140.05

VENDOR TOTAL * 826.10

0000669 SECRETARY OF STATE

HR030706RS 004447 16 03/14/2006 001-1040-541.22-02 NOTARY PROCESS 25.00

VENDOR TOTAL * 25.00

0000690 MORGAN CONCRETE

060208 PI1011 063973 16 03/14/2006 212-4800-598.33-09 CONCRETE FINISHERS 8,550.60

060207 PI1010 063942 16 03/14/2006 601-4100-591.42-03 CONCRETE FINISHERS 1,260.00

VENDOR TOTAL * 9,810.60

0000737 ONDEO NALCO

92499460 PI1295 063841 16 03/14/2006 501-7210-581.40-08 POLYMER 7,137.48

VENDOR TOTAL * 7,137.48

0000746 STANION WHOLESALE ELECTRIC CO.

158563300 004583 16 03/14/2006 001-3200-572.40-19 SNAP-IN BLANK/FLUKE CASE 2.07

157670200 004399 16 03/14/2006 001-3400-574.40-12 CREDIT-INV 1537002-00 75.00-

157159500 004395 16 03/14/2006 501-7310-583.25-31 WIRES 539.23

157159502 004396 16 03/14/2006 501-7310-583.25-31 WIRES 56.54

157159501 004397 16 03/14/2006 501-7310-583.25-31 WIRES 141.35

VENDOR TOTAL * 664.19

0000759 SUNFLOWER BROADBAND

01636737-0306 004297 16 03/14/2006 001-2500-565.26-09 CABLE-ACCT 01636737 27.54

VENDOR TOTAL * 27.54

0000759 SUNFLOWER BROADBAND,CK GRP-0

12760 PI1273 063933 16 03/14/2006 210-1014-514.24-03 ADVERTISING/PUBLIC RELATI 557.00

VENDOR TOTAL * 557.00

0000759 SUNFLOWER BROADBAND,CK GRP-1

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 9

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0000759 SUNFLOWER BROADBAND,CK GRP-1

12761 PI1274 063933 16 03/14/2006 210-1014-514.24-03 ADVERTISING/PUBLIC RELATI 255.00

VENDOR TOTAL * 255.00

0000759 SUNFLOWER BROADBAND,CK GRP-2

12647 PI1292 063057 16 03/14/2006 621-1041-541.33-09 ADVERTISING/PUBLIC RELATI 754.00

VENDOR TOTAL * 754.00

0000759 SUNFLOWER BROADBAND,CK GRP-3

01242098-0206 004084 16 03/14/2006 501-7100-580.42-03 CABLE-ACCT 01242098 24.37

VENDOR TOTAL * 24.37

0000775 NRPA REGISTRATION

PR030206FD-2006004448 16 03/14/2006 211-4000-590.22-02 MEMBERSHIP RENEWAL 465.00

VENDOR TOTAL * 465.00

0000779 TFMCOMM, INC.

63083 004347 16 03/14/2006 001-2110-561.25-34 MAINTENACNE AGREEMENT 6.34

63080 004349 16 03/14/2006 001-2110-561.25-34 MAINTENACNE AGREEMENT 22.56

63081 004353 16 03/14/2006 001-2110-561.25-34 MAINTENACNE AGREEMENT 13.12

63083 004348 16 03/14/2006 001-2120-561.25-34 MAINTENACNE AGREEMENT 667.41

63080 004350 16 03/14/2006 001-2120-561.25-34 MAINTENACNE AGREEMENT 12.77

63082 004352 16 03/14/2006 001-2120-561.25-34 MAINTENACNE AGREEMENT 906.50

63081 004354 16 03/14/2006 001-2130-561.25-34 MAINTENACNE AGREEMENT 413.22

63081 004355 16 03/14/2006 001-2141-561.25-34 MAINTENACNE AGREEMENT 241.95

63081 004356 16 03/14/2006 001-2142-561.25-34 MAINTENACNE AGREEMENT 36.75

63081 004357 16 03/14/2006 001-2143-561.25-34 MAINTENACNE AGREEMENT 147.00

63081 004358 16 03/14/2006 001-2144-561.25-34 MAINTENACNE AGREEMENT 36.75

63080 004351 16 03/14/2006 001-2150-561.25-34 MAINTENACNE AGREEMENT 42.02

63011 PI1300 063815 16 03/14/2006 001-2200-562.25-34 RADIO SERVICE/REPAIRS 755.95

63085 PI1094 063995 16 03/14/2006 210-1014-514.25-34 MAINT AGREEMENTS-RADIOS 47.50

115476 PI1211 063995 16 03/14/2006 210-1014-514.25-34 MAINT AGREEMENTS-RADIOS 47.50

115519 PI1213 063995 16 03/14/2006 210-1014-514.25-34 MAINT AGREEMENTS-RADIOS 42.25

115509 003740 16 03/14/2006 504-3200-579.25-50 MIC 59.00

832111 003974 16 03/14/2006 504-3200-579.25-50 RADIO/SPEAKER/SUPPLIES 145.50

115145 003975 16 03/14/2006 504-3200-579.25-50 SPEAKER/SERVICE LABOR 60.00

63085 PI1095 063995 16 03/14/2006 611-1014-514.25-34 MAINT AGREEMENTS-RADIOS 47.50

115476 PI1212 063995 16 03/14/2006 611-1014-514.25-34 MAINT AGREEMENTS-RADIOS 47.50

115519 PI1214 063995 16 03/14/2006 611-1014-514.25-34 MAINT AGREEMENTS-RADIOS 42.25

VENDOR TOTAL * 3,841.34

0000789 TECH SUPPLY, INC.

222194 004272 16 03/14/2006 504-3200-579.40-33 MISC SUPPLIES 91.33

VENDOR TOTAL * 91.33

0000820 TOPEKA CAPITAL JOURNAL

523636 004449 16 03/14/2006 001-1053-543.24-03 ADS-ACCT 0005352 977.29

VENDOR TOTAL * 977.29

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 10

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0000844 ORKIN EXTERMINATING COMPANY

25 003945 16 03/14/2006 001-6300-503.27-09 PEST EXTERMINATION 95.00

VENDOR TOTAL * 95.00

0000846 LAWRENCE ORTHOPAEDIC SURGERY

BRUB020206 004699 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 64.40

9808

BRUB022206 004701 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 64.40

9810

BRUB022206 004702 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 105.00

9810

BRUB022206 004703 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 20.00

9810

ECKA020106 004705 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 47.26

9813

GARC022406 004729 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 64.40

9820

MORR022206 004735 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 150.11

9834

RECT020306 004736 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 150.11

9851

RECT022106 004739 16 03/14/2006 219-1054-544.36-01 WC Surgeon 1,089.92

9852

RECT022106 004740 16 03/14/2006 219-1054-544.36-01 WC Surgeon 963.53

9852

SHEP021506 004766 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 150.11

9858

SHEP021506 004767 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 105.00

9858

SHEP021506 004768 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 20.00

9858

TUNS013006 004815 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 64.40

9868

TUNS013006 004816 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 80.00

9868

TUNS013006 004817 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 15.00

9868

TUNS020206 004818 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 15.00

9869

TUNS020606 004819 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 64.40

9870

TUNS021506 004820 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 60.00

9871

TUNS02202006 004821 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 64.40

9872

VENDOR TOTAL * 3,357.44

0000861 PATCHEN ELEC & INDUST SUPPLY

38509 004085 16 03/14/2006 501-7220-582.25-31 MISC SUPPLIES 61.36

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 11

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0000861 PATCHEN ELEC & INDUST SUPPLY

38451 PI1009 063822 16 03/14/2006 501-7410-584.42-09 MISC WATER SEWER ITEMS 4,105.00

VENDOR TOTAL * 4,166.36

0000866 RE PEDROTTI CO.

00027787LAKCLN 003741 16 03/14/2006 501-7210-581.25-31 SERVICE/LABOR PER HOUR 80.00

VENDOR TOTAL * 80.00

0000868 PENNY'S CONCRETE, INC.

242117 PI1242 063905 16 03/14/2006 001-3000-570.45-03 SAND 1,003.46

242118 PI1115 062619 16 03/14/2006 501-9800-586.40-26 SAND 69.26

242119 PI1116 062619 16 03/14/2006 501-9800-586.40-26 SAND 185.02

242120 PI1117 062619 16 03/14/2006 501-9800-586.40-26 SAND 65.04

242121 PI1118 062619 16 03/14/2006 501-9800-586.40-26 SAND 165.30

242510 004584 16 03/14/2006 505-3900-579.45-01 EXPANSION JOINTS 459.52

VENDOR TOTAL * 1,947.60

0000875 VICTOR L PHILLIPS CO, THE

IT87082 003946 16 03/14/2006 504-3200-579.40-26 GLAND/ROD/SEAL KIT 443.50

VENDOR TOTAL * 443.50

0000888 HENRY PRATT COMPANY

1152025 PI1244 064003 16 03/14/2006 501-7800-588.60-08 VALVES 10,870.00

VENDOR TOTAL * 10,870.00

0000901 KCR INTERNATIONAL TRUCKS, INC

TI91633 003742 16 03/14/2006 504-3200-579.40-26 GAUGE 11.18

VENDOR TOTAL * 11.18

0000909 INTERSTATE BATTERY SYSTEM

110044039 003976 16 03/14/2006 504-3200-579.40-26 BATTERIES 73.95

VENDOR TOTAL * 73.95

0000910 PUMP & POWER EQUIPMENT, INC

48277 004426 16 03/14/2006 501-7410-584.25-31 STARTUP ASSISTANCE 750.00

VENDOR TOTAL * 750.00

0000913 PUR-O-ZONE

358327 004299 16 03/14/2006 001-2500-565.40-13 TUFFSKINS 138.66

358706 004086 16 03/14/2006 001-3200-572.40-13 TUFFSKINS 72.50

358540 003947 16 03/14/2006 001-3300-573.40-13 MISC SUPPLIES 141.36

358484 004298 16 03/14/2006 001-3400-574.25-31 CARTRIDGE FILTER 29.99

358536 004427 16 03/14/2006 501-7310-583.42-09 PENETRATING OIL 35.75

358563 004087 16 03/14/2006 502-3520-572.40-32 FLOOR FINISH 43.57

358393 003948 16 03/14/2006 504-3200-579.40-33 BLEACH 16.42

VENDOR TOTAL * 478.25

0000941 AIR LIQUIDE

19860023 PI1120 063746 16 03/14/2006 501-7220-582.40-08 CARBON DIOXIDE 944.26

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 12

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0000941 AIR LIQUIDE

VENDOR TOTAL * 944.26

0000947 BLUE CROSS AND BLUE SHIELD

PE031406EM 005179 16 03/08/2006 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 2751 25,844.03

PE031406EM 005181 16 03/08/2006 522-1055-545.12-05 DENTAL NONSTOPLOSS-96080 CHECK #: 2751 6,793.88

PE031406EM 005182 16 03/08/2006 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 2751 1,100.31

VENDOR TOTAL * .00 33,738.22

0000969 DIRECT SAFETY

00496582 004319 16 03/14/2006 501-7210-581.42-09 GLOVES 132.82

VENDOR TOTAL * 132.82

0000971 BLACK & VEATCH

194740 PI1066 063305 16 03/14/2006 501-7800-588.27-02 ENGINEERING SERVICES 33,710.75

VENDOR TOTAL * 33,710.75

0000984 UNITED LABORATORIES, INC

06794 004549 16 03/14/2006 211-4080-590.25-31 CONVERTER 191.39

VENDOR TOTAL * 191.39

0000989 VANCE BROTHERS INC

IG40491 004320 16 03/14/2006 001-3000-570.45-02 SURFACE MIX/SURCHARGE 208.78

IG40440 004321 16 03/14/2006 001-3000-570.45-02 SURFACE MIX/SURCHARGE 205.41

IG40549 004322 16 03/14/2006 001-3000-570.45-02 SURFACE MIX/SURCHARGE 205.00

VENDOR TOTAL * 619.19

0000994 VERMEER SALES & SERVICE, INC.

01017883 003743 16 03/14/2006 501-7610-586.25-31 MISC SUPPLIES/SERVICES 163.53

VENDOR TOTAL * 163.53

0001010 WEAVERS, INC.

269430 003744 16 03/14/2006 001-2200-562.37-03 CLOTHING 244.93

224287 004241 16 03/14/2006 001-2200-562.37-03 CLOTHING 174.95

269436 004242 16 03/14/2006 001-2200-562.37-03 CLOTHING 69.98

VENDOR TOTAL * 489.86

0001016 WESTERN EXTRALITE COMPANY

S2918579001 003949 16 03/14/2006 001-3400-574.25-36 ANGLE CAPS 13.47

S2906076001 003950 16 03/14/2006 001-3400-574.40-12 FLUORESCENT LAMP 50.49

S2915166001 003977 16 03/14/2006 001-3400-574.25-36 MISC SUPPLIES 339.51

S2868822001 004551 16 03/14/2006 001-4530-593.40-12 LENS ASSEMBLY 105.77

S2920894001 004552 16 03/14/2006 001-4530-593.40-12 SODIUM LAMP 40.44

S2922520001 004553 16 03/14/2006 001-4530-593.40-12 MARKING PAINT 6.70

S2925300001 004554 16 03/14/2006 001-4530-593.40-12 CLEAR LAMP 19.88

S2907936001 004555 16 03/14/2006 001-4530-593.40-12 LAMP HOLDER 36.23

S2905858001 004556 16 03/14/2006 001-4530-593.40-12 LAMP 37.71

S2912317002 004557 16 03/14/2006 001-4530-593.40-12 LAMP 70.20

S2917559001 004558 16 03/14/2006 001-4530-593.40-12 MISC SUPPLIES 45.94

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 13

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0001016 WESTERN EXTRALITE COMPANY

S2918294001 004559 16 03/14/2006 001-4530-593.40-12 BALLAST 88.03

S2918127001 004560 16 03/14/2006 001-4560-596.27-09 STRAIN RELIEF GRIP 15.58

S2918131001 004561 16 03/14/2006 001-4560-596.27-09 CORD/POLE BREAKER 91.31

S2920787001 004550 16 03/14/2006 211-4080-590.40-12 LAMP 128.34

VENDOR TOTAL * 1,089.60

0001022 WESTLAKE HARDWARE, INC

1455793 003980 16 03/14/2006 001-2200-562.25-32 MISC SUPPLIES 13.57

1455901 004243 16 03/14/2006 001-2200-562.25-36 FASTENERS 3.48

6539064 004244 16 03/14/2006 001-2200-562.25-36 FASTENERS/COMMON BOARD 16.79

6539056 004300 16 03/14/2006 001-2500-565.25-36 MISC SUPPLIES 62.51

1456073 004302 16 03/14/2006 001-3000-570.40-20 GAS CAN 4.99

1455905 003982 16 03/14/2006 001-3100-571.40-20 ANGLE 7.49

1455940 004088 16 03/14/2006 001-3200-572.40-19 UTILITY KNIFE 12.99

6539004 003978 16 03/14/2006 001-3400-574.40-28 MISC SUPPLIES 48.09

1455074 003979 16 03/14/2006 001-3400-574.25-36 SHARPENER/FASTENERS 7.89

1455615 003981 16 03/14/2006 001-3400-574.25-36 BULK FASTENERS 13.90

6538788 003983 16 03/14/2006 001-3400-574.40-20 MISC SUPPLIES 73.91

6539126 004301 16 03/14/2006 001-3400-574.25-31 MISC SUPPLIES 34.61

1456111 004509 16 03/14/2006 001-4540-594.42-09 MISC SUPPLIES 38.25

1456141 004510 16 03/14/2006 001-4540-594.42-09 BATTERIES 5.49

1455833 003870 16 03/14/2006 001-4545-594.33-09 FASTENERS 21.84

1455660 004507 16 03/14/2006 001-4550-595.40-15 CORD REEL/HAMMER 41.86

1455865 004513 16 03/14/2006 001-4560-596.25-31 BLIND STOP MIRRORS 2.98

6538872 004508 16 03/14/2006 211-4080-590.40-15 BATTERIES/SANDPAPER 29.21

6539173 004511 16 03/14/2006 211-4080-590.40-15 GLUE/DOOR STOP 4.98

6539179 004512 16 03/14/2006 211-4080-590.40-15 RIVET TOOL 15.99

1455662 004562 16 03/14/2006 211-4080-590.40-15 CORD REEL 6.99

6538872 004563 16 03/14/2006 211-4080-590.40-15 SANDPAPER/BATTERIES 29.21

1455552 003745 16 03/14/2006 501-7220-582.25-31 MISC SUPPLIES 27.67

6538858 003746 16 03/14/2006 501-7220-582.25-31 TARP 13.98

1455622 003365 16 03/14/2006 501-7310-583.25-31 TUBING/VINYL 316.65

6539008 004400 16 03/14/2006 501-7310-583.40-13 BATHROOM SCALE 19.99

6538678 003364 16 03/14/2006 501-7410-584.25-38 SCREWS 6.49

1455654 003869 16 03/14/2006 501-7410-584.25-31 MISC SUPPLIES 117.60

6539249 004323 16 03/14/2006 501-7610-586.40-26 PLUMBING SUPPLIES 6.20

6538823 004089 16 03/14/2006 502-3520-572.40-32 MISC SUPPLIES 152.52

6538880 004090 16 03/14/2006 502-3520-572.40-32 MISC SUPPLIES 28.96

1456250 004585 16 03/14/2006 505-3900-579.40-20 MISC TOOLS 27.96

1455954 004506 16 03/14/2006 506-4910-599.42-09 MISC SUPPLIES 20.15

VENDOR TOTAL * 1,235.19

0001024 WHELAN'S INC.

30301895 004564 16 03/14/2006 001-3000-570.40-14 MISC SUPPLIES 30.81

30301622 004565 16 03/14/2006 001-3000-570.40-14 MISC SUPPLIES 21.69

30301330 004324 16 03/14/2006 501-7610-586.40-26 MORTAR MIX 3.59

30301866 004586 16 03/14/2006 505-3900-579.40-14 MISC SUPPLIES 24.57

VENDOR TOTAL * 80.66

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 14

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0001036 WILLOWRIDGE LANDSCAPE, INC.

136105 PI1303 064109 16 03/14/2006 501-7410-584.25-38 LANDSCAPING SERVICES 3,403.00

136106 PI1304 064109 16 03/14/2006 501-7410-584.25-38 LANDSCAPING SERVICES 1,321.36

VENDOR TOTAL * 4,724.36

0001048 ZINK SAFETY EQUIPMENT CO, INC

125557 003984 16 03/14/2006 001-3000-570.42-02 MISC SUPPLIES 80.00

VENDOR TOTAL * 80.00

0001067 PRO-PRINT, INC.

41226 003367 16 03/14/2006 001-2143-561.33-17 PRINTING 351.47

41297 003366 16 03/14/2006 001-2200-562.24-01 SHIPPING 80.13

41462 004378 16 03/14/2006 001-2200-562.25-32 PRINTING 9.53

VENDOR TOTAL * 441.13

0001085 SALISBURY SUPPLY, INC.

00582298 004325 16 03/14/2006 001-3000-570.40-20 CUT OFF SAW 754.99

00578889 004514 16 03/14/2006 001-4560-596.40-20 MISC SUPPLIES 317.73

VENDOR TOTAL * 1,072.72

0001095 SOUTHWESTERN BELL

200510060219BKJPI1271 064142 16 03/14/2006 208-1054-544.35-02 LIABILITY CLAIMS 1,607.24

VENDOR TOTAL * 1,607.24

0001105 SEARS COMMERCIAL ONE

T964857 004245 16 03/14/2006 001-2200-562.25-36 FILTERS 48.95

VENDOR TOTAL * 48.95

0001112 CITY OF LAWRENCE

FI030709EM-0206004303 16 03/14/2006 705-0000-208.00-00 CASH BOND FORFEITURES 33,181.50

VENDOR TOTAL * 33,181.50

0001112 CITY OF LAWRENCE,CK GRP-0

2006TF0000271LF004197 16 03/14/2006 705-0000-214.05-00 RESTITUTION 114.00

VENDOR TOTAL * 114.00

0001113 DOWNTOWN LAWRENCE, INC

CI030706DV-1H06004852 16 03/14/2006 001-1065-555.33-30 ALLOCATIONS-1ST HALF 2006 23,750.00

VENDOR TOTAL * 23,750.00

0001182 AFFALTER, DANIEL L

PD012606MB-ADVA004853 16 03/14/2006 001-2130-561.22-01 TRAVEL ADVANCE-03/28/06 95.00

VENDOR TOTAL * 95.00

0001204 POSTMASTER

FI031306EM 005105 16 03/14/2006 501-1069-559.34-02 PO BOX 1757 FEE 232.00

VENDOR TOTAL * 232.00

0001204 POSTMASTER,CK GRP-0

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 15

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0001204 POSTMASTER,CK GRP-0

FI031306EM 005104 16 03/14/2006 001-1065-555.34-02 PO BOX 7000 FEE 868.00

VENDOR TOTAL * 868.00

0001214 LRM INDUSTRIES, INC.

95824 004304 16 03/14/2006 001-3000-570.45-01 CITY PAVING MIX 600.50

95857 PI1121 064024 16 03/14/2006 001-3000-570.45-01 CONCRETE-CUBIC YARDS 1,069.50

95932 004587 16 03/14/2006 001-3000-570.45-01 CITY PAVING MIX 267.75

95957 004588 16 03/14/2006 001-3000-570.45-01 CITY PAVING MIX 312.38

VENDOR TOTAL * 2,250.13

0001244 UNITED PARCEL SERVICE

0000696939086 004200 16 03/14/2006 001-1020-512.33-07 SHIPPING CHARGES 22.72

0000696939086 004198 16 03/14/2006 001-1065-555.33-07 SHIPPING CHARGES 65.58

0000696939086 004199 16 03/14/2006 501-7410-584.33-07 SHIPPING CHARGES 33.99

0000696939096 004515 16 03/14/2006 504-3200-579.33-07 SHIPPING CHARGES 27.55

VENDOR TOTAL * 149.84

0001244 UNITED PARCEL SERVICE,CK GRP-0

0000696939076 004202 16 03/14/2006 001-1065-555.33-07 SHIPPING CHARGES 32.44

0000696939076 004201 16 03/14/2006 001-3200-572.33-07 SHIPPING CHARGES 18.40

VENDOR TOTAL * 50.84

0001244 UNITED PARCEL SERVICE,CK GRP-1

00000A83V3096 004516 16 03/14/2006 501-7510-585.33-07 SHIPPING CHARGES 125.10

VENDOR TOTAL * 125.10

0001247 LAWRENCE JOURNAL WORLD

10004269-PR 004857 16 03/14/2006 211-4020-590.24-03 ADS-CUST 10004269 333.45

VENDOR TOTAL * 333.45

0001247 LAWRENCE JOURNAL WORLD,CK GRP-0

10004273-PT PI1296 063932 16 03/14/2006 210-1014-514.24-03 ADS-CUST 10004273 1,050.20

VENDOR TOTAL * 1,050.20

0001247 LAWRENCE JOURNAL WORLD,CK GRP-1

10004267-PD 004854 16 03/14/2006 001-2143-561.33-17 ADS-CUST 10004267 142.00

VENDOR TOTAL * 142.00

0001247 LAWRENCE JOURNAL WORLD,CK GRP-2

10004271-WR 004855 16 03/14/2006 502-3530-573.23-03 ADS-CUST 10004271 800.00

VENDOR TOTAL * 800.00

0001247 LAWRENCE JOURNAL WORLD,CK GRP-3

10004271-WR 004856 16 03/14/2006 502-3530-573.23-03 ADS-CUST 10004271 645.00

VENDOR TOTAL * 645.00

0001256 STORES FUND

NR030306MM 004091 16 03/14/2006 001-6300-503.26-09 CAR WASH TOKENS 105.00

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 16

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0001256 STORES FUND

VENDOR TOTAL * 105.00

0001261 COTTIN'S HARDWARE & RENTAL

299926 004246 16 03/14/2006 001-2200-562.25-36 COOLER CHEST 30.99

196785 004518 16 03/14/2006 001-4520-592.40-15 GORILLA GLUE 7.99

200033 004566 16 03/14/2006 001-4520-592.40-15 TAPE 27.96

200035 004567 16 03/14/2006 001-4520-592.40-15 FASTENERS/SASH LIFE/TAPE 4.06

200018 004568 16 03/14/2006 001-4520-592.40-15 MISC SUPPLIES 7.47

196731 004520 16 03/14/2006 001-4560-596.27-09 ENAMEL 7.49

299879 004521 16 03/14/2006 001-4560-596.27-09 BAR HOLDER/FASTENERS 19.45

196678 004522 16 03/14/2006 001-4560-596.27-09 MISC SUPPLIES 19.43

299816 004569 16 03/14/2006 001-4560-596.27-09 PAINT SUPPLIES 66.40

299824 004570 16 03/14/2006 001-4560-596.27-09 VARNISH BRUSH/SPACKLING 15.98

196643 004571 16 03/14/2006 001-4560-596.27-09 SPRINKLER 14.99

196652 004572 16 03/14/2006 001-4560-596.27-09 PAINT TRY/PAIL 5.78

196559 004517 16 03/14/2006 001-4570-597.42-09 CAP SLIP .99

200001 004519 16 03/14/2006 001-4570-597.40-07 ENAMEL 5.58

299863 004523 16 03/14/2006 211-4080-590.40-15 LIQUID NAILS 4.78

299880 004524 16 03/14/2006 211-4080-590.40-15 COMMON BOARD 6.79

299853 004525 16 03/14/2006 211-4080-590.40-15 ZINC COMB/CHISEL SET 16.98

196574 003871 16 03/14/2006 216-4600-596.42-09 COUPLINGS 4.18

196497 003368 16 03/14/2006 501-7310-583.42-09 MISC SUPPLIES 20.92

299977 004305 16 03/14/2006 505-3900-579.40-20 BOLT CUTTER 29.99

VENDOR TOTAL * 318.20

0001310 ANGELONE, FRANK

RM030706FR-TTD 004858 16 03/14/2006 001-2200-562.10-01 TTD-03/05/06-03/18/06 909.06

VENDOR TOTAL * 909.06

0001442 HEART OF AMERICA CHAPTER, ICC

BI031406VT 005106 16 03/14/2006 001-6300-503.22-01 REGISTRATION-B.WALTHALL 135.00

BI031406VT 005107 16 03/14/2006 001-6300-503.22-01 REGISTRATION-T.DELA TORRE 50.00

BI031406VT 005108 16 03/14/2006 001-6300-503.22-01 REGISTRATION-B.JIMENEZ 50.00

BI031406VT 005109 16 03/14/2006 001-6300-503.22-01 REGISTRATION-D.JOHNSON 50.00

BI031306BW 005110 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-D.JOHNSON 35.00

BI031306BW 005111 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-B.JIMENEZ 35.00

BI031306BW 005112 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-A.JONES 35.00

BI031306BW 005113 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-M.MILLS 35.00

BI031306BW 005114 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-P.BURKE 35.00

BI031306BW 005115 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-P.O'BRIEN 35.00

BI031306BW 005116 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-T.WESTCOTT 35.00

BI031306BW 005117 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-J.WYATT 35.00

BI031306BW 005118 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-T.DELATORR 35.00

VENDOR TOTAL * 600.00

0001480 JAY'S UNIFORMS

4185 003369 16 03/14/2006 001-2200-562.37-03 BRASS COLLARS 659.10

VENDOR TOTAL * 659.10

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 17

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0001494 LANDPLAN ENGINEERING, P.A.

3 PI1240 062849 16 03/14/2006 212-4800-598.27-09 ARCHITECTUAL/DESIGN 700.00

3 PI1241 062849 16 03/14/2006 212-4800-598.27-09 ARCHITECTUAL/DESIGN 18.76

VENDOR TOTAL * 718.76

0001529 ASPEN PUBLISHERS, INC

24764698 004092 16 03/14/2006 001-1080-522.43-00 CONSTRUCTION SCHEDULING 206.62

VENDOR TOTAL * 206.62

0001532 SOUTHWESTERN BELL TELEPHONE

0781224304-0206004452 16 03/14/2006 001-1070-557.34-01 ACCT 210-078-1224-304 176.44

0744610543-0206004456 16 03/14/2006 001-1070-557.34-01 ACCT 210-074-4610-543 552.17

ISPRI-0206 004463 16 03/14/2006 001-1070-557.34-01 ACCT 210-073-6140-183 552.17

0727455629-0206004457 16 03/14/2006 001-1090-521.34-01 ACCT 210-072-7455-629 207.94

0743997-0206 004450 16 03/14/2006 001-2110-561.33-53 ACCT 210-074-3997 207.94

0781295325-0206004455 16 03/14/2006 001-2200-562.34-01 ACCT 210-078-1295-325 73.51

0744632022506 004609 16 03/14/2006 001-2200-562.34-01 ACCT 210-074-4632-546 11,431.01

PRPRI-0206 004464 16 03/14/2006 211-4000-590.34-01 ACCT 210-073-6158-116 560.51

0744126518-0206004458 16 03/14/2006 211-4005-590.34-01 ACCT 210-074-4126-518 210.66

0744127517-0206004459 16 03/14/2006 211-4080-590.34-01 ACCT 210-074-4127-517 211.08

0731028865-0206004453 16 03/14/2006 501-7210-581.34-01 ACCT 210-073-1028-865 247.91

744129517-0206 004460 16 03/14/2006 501-7210-581.34-01 ACCT 210-074-4129-517 211.08

0781269135-0206004454 16 03/14/2006 501-7220-582.34-01 ACCT 210-078-1269-135 631.01

0781239468-0206004451 16 03/14/2006 501-7310-583.34-01 ACCT 210-078-1239-468 74.47

0744128517-0206004461 16 03/14/2006 502-3510-571.34-01 ACCT 210-074-4128-517 105.54

0744128517-0206004462 16 03/14/2006 502-3520-572.34-01 ACCT 210-074-4128-517 105.54

VENDOR TOTAL * 15,558.98

0001534 GRAINGER

9048169321 004273 16 03/14/2006 504-3200-579.40-24 GLOVES/BUTT CAN 47.43

VENDOR TOTAL * 47.43

0001565 B & C INC.

B97504 003884 16 03/07/2006 001-2200-562.25-32 VOID CK-VND SDB 10782 CHECK #: 294644 495.00-

REISSUED 3/14/06

VENDOR TOTAL * .00 495.00-

0001566 IBT, INC

4181600 004428 16 03/14/2006 501-7310-583.42-09 VALVE/TUBE 9.32

4099053 004429 16 03/14/2006 501-7310-583.25-31 MISC SUPPLIES 150.59

4184411 PI1297 064078 16 03/14/2006 501-7410-584.25-31 VALVES 1,525.58

VENDOR TOTAL * 1,685.49

0001570 WINN, PAUL D.

HR020906RS-ADVA004859 16 03/14/2006 621-1040-541.21-03 TRAVEL ADVANCE-03/19/06 222.70

HR020906RS-ADVA004860 16 03/14/2006 621-1040-541.21-04 TRAVEL ADVANCE-03/19/06 317.50

HR020906RS-ADVA004861 16 03/14/2006 621-1040-541.21-02 TRAVEL ADVANCE-03/19/06 43.74

VENDOR TOTAL * 583.94

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 18

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0001622 FEDERAL EXPRESS CORP

337262827 004326 16 03/14/2006 501-7510-585.33-07 SHIPPING CHARGES 64.34

VENDOR TOTAL * 64.34

0001648 RACO CAR WASH - RODGER W HENRY

1027 PI1125 064119 16 03/14/2006 521-1065-555.26-09 CAR WASH TOKENS 1,435.00

VENDOR TOTAL * 1,435.00

0001650 DOUGLAS COUNTY REGISTER OF

360104 004401 16 03/14/2006 631-6405-502.33-10 RELEASE 7.00

VENDOR TOTAL * 7.00

0001689 STATE TREASURER

FI030706EM-0206004327 16 03/14/2006 705-0000-214.01-00 REINSTATE FEES-FEB 2006 4,971.00

FI030706EM-0206004328 16 03/14/2006 705-0000-214.03-00 EDUCATION FUND-FEB 2006 752.00

FI030706EM-0206004329 16 03/14/2006 705-0000-214.04-00 TRAIN CNTR FUND-FEB 2006 13,530.00

VENDOR TOTAL * 19,253.00

0001724 KANSAS RIVER WATER ASSU. DIS.1

200638 PI1091 063812 16 03/14/2006 501-7100-580.22-02 MEMBERSHIP DUES 1,548.44

VENDOR TOTAL * 1,548.44

0001748 DOUGLAS COUNTY CONSERVATION DISTRIC

PR030206MH 004526 16 03/14/2006 506-4910-599.42-01 GRASS SEED 69.86

VENDOR TOTAL * 69.86

0001824 MOTOROLA

88200553 003951 16 03/14/2006 001-2120-561.42-09 ACCT 1011436674 0001 646.72

13500955 005119 16 03/14/2006 001-2120-561.42-03 ACCT 1011436674 0002 717.99

VENDOR TOTAL * 1,364.71

0001867 MOBILE LOCKSMITH SHOP

11534 004573 16 03/14/2006 001-4560-596.42-17 PADLOCK 21.50

11526 004274 16 03/14/2006 504-3200-579.40-26 DUPLICATE KEYS 6.75

VENDOR TOTAL * 28.25

0001904 NORTH LAWRENCE IMPROVEMENT

NR030906MS 004402 16 03/14/2006 631-6405-501.37-07 EXPENSES-JAN/FEB 2006 39.64

NR030906MS 004403 16 03/14/2006 631-6405-501.37-07 LABELS FOR NEWSLETTERS 36.18

NR030906MS 004404 16 03/14/2006 631-6405-501.37-07 COORD HOURS JAN/FEB 260.00

VENDOR TOTAL * 335.82

0001954 TRUCK PARTS & EQUIPMENT, INC

153648 PI1067 063442 16 03/14/2006 001-9800-591.60-07 TRUCKS W/SPECIALIZED BODY 4,831.52

153649 PI1068 063442 16 03/14/2006 001-9800-591.60-07 TRUCKS W/SPECIALIZED BODY 6,590.52

VENDOR TOTAL * 11,422.04

0002072 KANSAS STATE ASSOC OF FIRE CHIEFS

FM030606RP-2006004247 16 03/14/2006 001-2200-562.22-02 MEMBERSHIP-R.BARR 20.00

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 19

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0002072 KANSAS STATE ASSOC OF FIRE CHIEFS

FM030606RP-2006004248 16 03/14/2006 001-2200-562.22-02 MEMBERSHIP-J.MURRAY 20.00

VENDOR TOTAL * 40.00

0002109 BLIND-MADE PRODUCTS

146 004330 16 03/14/2006 001-3000-570.40-20 MISC SUPPLIES 130.40

VENDOR TOTAL * 130.40

0002118 EMERGENCY FIRE EQUIPMENT CO.

17016 003370 16 03/14/2006 001-2200-562.25-32 LINEAR STROBE 143.50

VENDOR TOTAL * 143.50

0002149 MID WEST EXTERMINATORS

9014 003371 16 03/14/2006 001-3400-574.26-09 MONTHLY PEST CONTROL 299.00

VENDOR TOTAL * 299.00

0002150 KANU-FM RADIO

107347 PI1103 064107 16 03/14/2006 611-1014-514.24-03 ADVERTISING/PUBLIC RELATI 252.00

VENDOR TOTAL * 252.00

0002191 AMERICAN RED CROSS - LAWRENCE

1785 004331 16 03/14/2006 211-4080-590.27-09 SWIMMING LESSONS 304.00

VENDOR TOTAL * 304.00

0002301 UNDERWRITERS LABORATORIES

85231 PI1083 063908 16 03/14/2006 501-7510-585.33-05 WATER QUALITY MONITORING 635.00

VENDOR TOTAL * 635.00

0002304 B G CONSULTANTS

04293L PI1196 060815 16 03/14/2006 501-7800-588.27-02 ENGINEERING SERVICES 3,418.50

04196L PI1198 061954 16 03/14/2006 501-7800-588.27-02 ENGINEERING SERVICES 1,186.50

VENDOR TOTAL * 4,605.00

0002497 UNIVERSITY OF KANSAS-CONTIN ED LW

FS0620111844 004863 16 03/14/2006 001-2200-562.22-09 REGISTRATION FEE 30.00

VENDOR TOTAL * 30.00

0002497 UNIVERSITY OF KANSAS-CONTIN ED LW,CK GRP-0

FS0620111843 004862 16 03/14/2006 001-2200-562.22-09 REGISTRATION FEE 30.00

VENDOR TOTAL * 30.00

0002547 BOARD OF EMERGENCY MEDICAL SVC

FM031006RP-2006005120 16 03/14/2006 001-2200-562.22-02 RENEWAL PACKAGE 500.00

VENDOR TOTAL * 500.00

0002593 CRITICARE HOME HEALTH SERVICE

72342 004850 16 03/14/2006 219-1054-544.36-01 WC Medication 59.95

9809

VENDOR TOTAL * 59.95

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 20

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0002620 MID AMERICAN SIGNAL, INC.

06188 PI1108 063974 16 03/14/2006 214-3800-578.60-32 MISC EQUIPMENT 8,285.00

VENDOR TOTAL * 8,285.00

0002727 FBI NATIONAL ACADEMY ASSOC.

PD030806MB 004359 16 03/14/2006 001-2120-561.22-01 REGISTRATION-CPT.BRUNT 90.00

VENDOR TOTAL * 90.00

0002738 BOB'S JANITORIAL SERV & SUPPLY

91155 003986 16 03/14/2006 001-1040-541.26-04 JANITORIAL SERVICES 144.00

91155 003985 16 03/14/2006 211-4000-590.33-09 JANITORIAL SERVICES 144.00

VENDOR TOTAL * 288.00

0002901 NOWAK CONTRUCTION CO.

1668 PI1088 064049 16 03/14/2006 501-7410-584.25-38 SEWER LINE REPAIRS 1,550.00

VENDOR TOTAL * 1,550.00

0002989 MOHL ELECTRIC COMPANY, INC

6180 004093 16 03/14/2006 502-3520-572.25-36 CABLING/SPLICING 300.00

6182 PI1243 063970 16 03/14/2006 502-3520-572.25-36 ELECTRICAL 1,463.28

VENDOR TOTAL * 1,763.28

0003203 CONRAD FIRE EQUIPMENT, INC

442149 004379 16 03/14/2006 001-2200-562.25-32 MISC SUPPLIES 118.33

442066 004380 16 03/14/2006 001-2200-562.25-32 SWING OUT VALVE BODY 457.41

442077 004381 16 03/14/2006 001-2200-562.25-32 FILTER 139.99

VENDOR TOTAL * 715.73

0003236 G & K SERVICES, INC.

1001387933 004382 16 03/14/2006 001-2200-562.33-13 LAUNDRY SERVICES 18.19

1001385026 004306 16 03/14/2006 001-2500-565.26-09 LAUNDRY SERVICES 15.84

1001387938 004307 16 03/14/2006 001-2500-565.26-09 LAUNDRY SERVICES 15.84

1001385023 003872 16 03/14/2006 001-3000-570.33-13 LAUNDRY SERVICES 161.73

1001387935 004095 16 03/14/2006 001-3000-570.33-13 LAUNDRY SERVICES 159.23

1001390806 004589 16 03/14/2006 001-3000-570.33-13 LAUNDRY SERVICES 160.93

1001385025 003373 16 03/14/2006 001-3200-572.33-13 LAUNDRY SERVICES 13.59

1001387937 004094 16 03/14/2006 001-3200-572.33-13 LAUNDRY SERVICES 13.59

1001390808 004590 16 03/14/2006 001-3200-572.33-13 LAUNDRY SERVICES 13.59

1001385022 PI1071 063839 16 03/14/2006 502-3510-571.33-22 UNIFORM RENTAL 145.75

1001387934 PI1092 063839 16 03/14/2006 502-3510-571.33-22 UNIFORM RENTAL 150.00

1001385022 PI1072 063839 16 03/14/2006 502-3520-572.33-22 UNIFORM RENTAL 218.62

1001387934 PI1093 063839 16 03/14/2006 502-3520-572.33-22 UNIFORM RENTAL 225.01

1001385024 003372 16 03/14/2006 504-3200-579.33-22 LAUNDRY SERVICES 101.92

1001387936 003952 16 03/14/2006 504-3200-579.33-22 LAUNDRY SERVICES 103.26

1001390807 004430 16 03/14/2006 504-3200-579.33-22 LAUNDRY SERVICES 101.87

VENDOR TOTAL * 1,618.96

0003372 DILLONS STORE #70 - 23RD ST

2005CR0000889MD004275 16 03/14/2006 705-0000-214.05-00 RESTITUTION 23.11

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 21

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0003372 DILLONS STORE #70 - 23RD ST

VENDOR TOTAL * 23.11

0003441 BERNIE'S TOOL SERVICE

99663 003953 16 03/14/2006 504-3200-579.40-20 QUARTER BAR 22.55

VENDOR TOTAL * 22.55

0003526 VANDERBILT'S #10

84919 PI1079 063888 16 03/14/2006 502-3510-571.42-02 BOOTS-MIKE TURNER 50.00

85024 PI1081 063888 16 03/14/2006 502-3510-571.42-02 BOOTS-BILL WILSON 50.00

85317 PI1262 064133 16 03/14/2006 502-3510-571.42-02 BOOTS-ROBERT MORGAN 36.00

85356 PI1264 064133 16 03/14/2006 502-3510-571.42-02 BOOTS-TAMMY PARRIS 50.00

85357 PI1266 064133 16 03/14/2006 502-3510-571.42-02 BOOTS-JAMES LEMING 40.00

84919 PI1080 063888 16 03/14/2006 502-3520-572.42-02 BOOTS-MIKE TURNER 75.00

85024 PI1082 063888 16 03/14/2006 502-3520-572.42-02 BOOTS-BILL WILSON 75.00

85317 PI1263 064133 16 03/14/2006 502-3520-572.42-02 BOOTS-ROBERT MORGAN 53.99

85356 PI1265 064133 16 03/14/2006 502-3520-572.42-02 BOOTS-TAMMY PARRIS 74.99

85357 PI1267 064133 16 03/14/2006 502-3520-572.42-02 BOOTS-JAMES LEMING 59.99

85564 004591 16 03/14/2006 505-3900-579.42-02 BOOTS-NICK FLINT 119.99

85565 004592 16 03/14/2006 505-3900-579.42-02 BOOTS-TERRY WISDOM 119.99

VENDOR TOTAL * 804.95

0003529 PATTRICK, MICHAEL

PD012606MB-ADVA004864 16 03/14/2006 001-2130-561.22-01 TRAVEL ADVANCE-03/28/06 65.00

VENDOR TOTAL * 65.00

0003595 UTILITY MAINTENANCE CONTRACTOR

002LAWRENCE 003954 16 03/14/2006 504-3200-579.40-26 PUSH ROD/ROD ENDS 248.28

VENDOR TOTAL * 248.28

0003868 KC BOBCAT, INC.

11445476 003955 16 03/14/2006 504-3200-579.40-26 TUBE/COUPLERS 139.98

VENDOR TOTAL * 139.98

0003891 KANSAS CITY FREIGHTLINER SALES INC

955658X1 003374 16 03/14/2006 001-2200-562.25-32 HB SEAT 119.02

VENDOR TOTAL * 119.02

0003930 BAYSINGER POLICE SUPPLY

69806 003873 16 03/14/2006 001-2120-561.37-03 MISC POLICE SUPPLIES 417.80

VENDOR TOTAL * 417.80

0004085 CROSS-MIDWEST TIRE, INC.

20066326 003956 16 03/14/2006 504-3200-579.40-26 TIRES 516.00

20066327 003957 16 03/14/2006 504-3200-579.40-26 TIRES 985.32

20066328 003958 16 03/14/2006 504-3200-579.40-26 TIRES 102.00

20066325 003959 16 03/14/2006 504-3200-579.40-26 TIRES 552.50

20066570 004431 16 03/14/2006 504-3200-579.40-26 TIRES 985.32

20066569 004432 16 03/14/2006 504-3200-579.40-26 TIRES 218.00

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 22

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0004085 CROSS-MIDWEST TIRE, INC.

20066567 004433 16 03/14/2006 504-3200-579.40-26 TIRES 860.00

20066568 004434 16 03/14/2006 504-3200-579.40-26 TIRES 860.00

VENDOR TOTAL * 5,079.14

0004154 SUPERIOR SIGNALS, INC.

132593 003748 16 03/14/2006 504-3200-579.40-26 WARNING LIGHT 458.40

VENDOR TOTAL * 458.40

0004170 FASTENAL

KSOTT11455 004435 16 03/14/2006 501-7410-584.25-31 VIBHORN 810.80

KSLAW10493 004436 16 03/14/2006 501-7410-584.25-31 MISC SUPPLIES 151.58

KSLAW10560 004437 16 03/14/2006 501-7410-584.25-31 MISC SUPPLIES 35.43

VENDOR TOTAL * 997.81

0004352 SHOCKLEY, JOHNSON

PR030806AD-0306004405 16 03/14/2006 211-4040-590.26-09 COFFEE HOUSE-MARCH 2006 115.00

VENDOR TOTAL * 115.00

0004446 NICHOLS, JOHN O.

RM030706FR-TTD 004865 16 03/14/2006 501-7610-586.13-01 TTD 03/05/06-03/18/06 868.62

VENDOR TOTAL * 868.62

0004513 SHAWNEE MISSION FORD

50892 PI1074 063862 16 03/14/2006 501-1069-559.60-07 AUTOMOBILES, VANS, ETC 16,749.00

50891 PI1076 063882 16 03/14/2006 502-3510-571.60-07 TRUCKS 19,529.00

50890 PI1078 063883 16 03/14/2006 502-3520-572.60-07 TRUCKS 23,320.00

50889 PI1077 063883 16 03/14/2006 502-3530-573.60-07 TRUCKS 22,915.00

VENDOR TOTAL * 82,513.00

0004567 LASER LOGIC, INC.

244799 004867 16 03/14/2006 001-1020-512.40-01 LASER CARTRIDGES 250.91

244680 004096 16 03/14/2006 001-1030-531.25-33 LABOR CHARGE 79.00

244621 004364 16 03/14/2006 001-1070-557.25-33 TRANSFER UNIT/LABOR CHARG 369.00

244513 PI1200 063881 16 03/14/2006 001-1080-522.42-03 PRINTERS & SUPPLIES 1,075.00

244719 004866 16 03/14/2006 001-1080-522.40-01 LASER CARTRIDGES 542.78

244531 004362 16 03/14/2006 001-1090-521.42-03 LASER PRINTER 995.00

244757 004574 16 03/14/2006 001-4520-592.42-09 LASER CARTRIDGE 49.00

244533 004361 16 03/14/2006 501-1069-559.42-03 LASER CARTIDGES/PRINTER 499.00

243981 004360 16 03/14/2006 501-7210-581.40-01 LASER CARTIDGES 113.00

244568 004363 16 03/14/2006 501-7220-582.42-03 LASER PRINTER 399.99

244762 004593 16 03/14/2006 502-3510-571.40-01 INK JET CARTRIDGES 81.00

244728 004594 16 03/14/2006 502-3520-572.40-01 INK JET CARTRIDGES 107.00

VENDOR TOTAL * 4,560.68

0004579 KRING'S INTERIOR FASHIONS

CG601135 PI1087 063971 16 03/14/2006 502-3520-572.25-36 TILE,FLOOR & WALL,CER-GLZ 1,482.25

VENDOR TOTAL * 1,482.25

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 23

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0004655 ALLIANCE MEDICAL

567750 PI1109 063987 16 03/14/2006 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 70.80

VENDOR TOTAL * 70.80

0004669 MIDWEST DOORS OF KANSAS, LLC

23927 004308 16 03/14/2006 001-3300-573.25-31 MISC SUPPLIES/SERVICES 417.50

23878 004097 16 03/14/2006 502-3520-572.25-36 MISC SUPPLIES/SERVICES 992.53

VENDOR TOTAL * 1,410.03

0004738 IMSA

TE031006DW 004868 16 03/14/2006 001-3200-572.22-02 MEMBERSHIP-B.KENNY 50.00

VENDOR TOTAL * 50.00

0004807 SCOTCH FABRIC CARE SERVICES

8600-0206 PI1222 064149 16 03/14/2006 001-2110-561.33-13 DRY CLEANING-ACCT 8600 72.05

8600-0206 PI1223 064149 16 03/14/2006 001-2120-561.33-13 DRY CLEANING-ACCT 8600 920.49

8600-0206 PI1224 064149 16 03/14/2006 001-2130-561.33-13 DRY CLEANING-ACCT 8600 1,158.67

8600-0206 PI1225 064149 16 03/14/2006 001-2141-561.33-13 DRY CLEANING-ACCT 8600 460.39

8600-0206 PI1226 064149 16 03/14/2006 001-2142-561.33-13 DRY CLEANING-ACCT 8600 49.96

8600-0206 PI1227 064149 16 03/14/2006 001-2143-561.33-13 DRY CLEANING-ACCT 8600 89.46

8600-0206 PI1228 064149 16 03/14/2006 001-2144-561.33-13 DRY CLEANING-ACCT 8600 40.08

8600-0206 PI1229 064149 16 03/14/2006 001-2150-561.33-13 DRY CLEANING-ACCT 8600 31.08

8600-0206 PI1230 064149 16 03/14/2006 001-2160-561.33-13 DRY CLEANING-ACCT 8600 82.49

9222-0206 004249 16 03/14/2006 001-2200-562.33-13 DRY CLEANING-ACCT 9222 223.50

9028-0206 004439 16 03/14/2006 501-7310-583.33-13 DRY CLEANING-ACCT 9028 72.35

0640-0206 004438 16 03/14/2006 501-7410-584.33-13 DRY CLEANING-ACCT 0640 325.55

8600-0206 004383 16 03/14/2006 503-2300-563.33-07 DRY CLEANING-ACCT 8600 63.50

VENDOR TOTAL * 3,589.57

0004900 LINWELD, INC.

TO09285 004250 16 03/14/2006 001-2200-562.44-01 OXYGEN 34.51

TO06992 004251 16 03/14/2006 001-2200-562.44-01 OXYGEN 56.37

TO09020 004252 16 03/14/2006 001-2200-562.44-01 OXYGEN 61.48

TO09452 004253 16 03/14/2006 001-2200-562.44-01 OXYGEN 32.02

TO09121 004254 16 03/14/2006 001-2200-562.44-01 OXYGEN 34.51

TO85345 PI1061 063838 16 03/14/2006 502-3520-572.40-32 WELDING SUPPLIES 135.16

TO09106 PI1070 063838 16 03/14/2006 502-3520-572.40-32 WELDING SUPPLIES 58.37

VENDOR TOTAL * 412.42

0004925 CAPITAL CITY OIL, INC

937 004528 16 03/14/2006 506-4910-599.41-01 OIL 999.61

VENDOR TOTAL * 999.61

0005085 SHRM - JAYHAWK CHAPTER

PE030906LC 004465 16 03/14/2006 001-1053-543.22-01 REGISTRATION-M.COHEN 100.00

PE030906LC 004466 16 03/14/2006 001-1053-543.22-01 REGISTRATION-L.CARNAHAN 100.00

PE030906LC 004467 16 03/14/2006 001-1053-543.22-01 REGISTRATION-K.REED 100.00

PE030906LC 004468 16 03/14/2006 001-1053-543.22-01 REGISTRATION-H.NELSON 100.00

PE030906LC 004469 16 03/14/2006 001-1053-543.22-01 REGISTRATION-F.REEB 100.00

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 24

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0005085 SHRM - JAYHAWK CHAPTER

NR030806BW 004869 16 03/14/2006 001-6300-503.22-01 REGISTRATION-B.WALTHALL 200.00

VENDOR TOTAL * 700.00

0005200 HELENA CHEMICAL CO

64130150 PI1245 064018 16 03/14/2006 001-4545-594.42-01 GRASS SEED 1,199.91

64130150 PI1246 064018 16 03/14/2006 216-4600-596.42-01 GRASS SEED 1,622.09

64130151 004529 16 03/14/2006 506-4910-599.40-08 FERTILIZER 217.50

VENDOR TOTAL * 3,039.50

0005438 SHANNAHAN CRANE & HOIST, INC

00375191 PI1123 064132 16 03/14/2006 501-7210-581.25-31 INSPECTION SERVICES 583.15

00375191 PI1124 064132 16 03/14/2006 501-7220-582.25-31 INSPECTION SERVICES 583.15

VENDOR TOTAL * 1,166.30

0005588 CORRELL REPORTING SERVICE

06084 004610 16 03/14/2006 001-1030-531.10-06 PLANNING HEARING 635.50

VENDOR TOTAL * 635.50

0005623 OSBORNE INNOVATIVE PRODUCTS

0017445IN 003750 16 03/14/2006 211-4030-590.42-10 MULTI USE GOAL 833.00

VENDOR TOTAL * 833.00

0005631 UTILITY SUPPLY OF AMERICA, INC

120023 003749 16 03/14/2006 501-7510-585.40-35 POURRITE AMPULES 194.00

VENDOR TOTAL * 194.00

0005638 BRACCIANO PEST CONTROL

PD030606MB-0206004384 16 03/14/2006 001-2110-561.33-53 PEST APPLICATION-FEB 2006 62.50

VENDOR TOTAL * 62.50

0005668 JACOB, STEVE

PR030806MH-REIM004530 16 03/14/2006 001-4520-592.21-02 MILEAGE REIMBURSEMENT 133.90

VENDOR TOTAL * 133.90

0005689 HOUSING & CREDIT COUNSELING

NR030906MS 004406 16 03/14/2006 631-6405-501.39-43 COUNSELS 1,625.00

VENDOR TOTAL * 1,625.00

0005792 COMMENCO, INC

45731 003751 16 03/14/2006 001-2200-562.25-36 MISC SERVICES/SUPPLIES 195.00

VENDOR TOTAL * 195.00

0005923 SPECIALTY TECHNICAL PUBLISHERS

SI1357314 003752 16 03/14/2006 504-3200-579.43-00 TRAINING GUIDE 690.00

VENDOR TOTAL * 690.00

0006004 TRANSMASTERS

19595 004276 16 03/14/2006 504-3200-579.25-50 TOWING CHARGES 125.00

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 25

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0006004 TRANSMASTERS

VENDOR TOTAL * 125.00

0006057 SUNFLOWER RENTALS

31724 PI1090 064076 16 03/14/2006 501-7410-584.42-09 ELECTRICAL EQUIP 700.00

VENDOR TOTAL * 700.00

0006064 NUTRI JECT SYSTEMS, INC.

4034 PI1075 063866 16 03/14/2006 501-7310-583.33-09 MATERIAL HAULING 11,671.37

2005RETAINAGE PI1063 061511 16 03/14/2006 501-9800-583.33-09 CONTRACTOR SERVICES 6,697.04

VENDOR TOTAL * 18,368.41

0006073 SS WINDOW CLEANING

4003 PI1085 063962 16 03/14/2006 210-1014-514.25-37 TRANSIT SHELTERS 337.52

4017 004407 16 03/14/2006 503-2300-563.26-09 WINDOW CLEANING 120.00

4003 PI1086 063962 16 03/14/2006 611-1014-514.25-37 TRANSIT SHELTERS 1,350.06

VENDOR TOTAL * 1,807.58

0006125 AIR FILTER PLUS, INC.

185496 004408 16 03/14/2006 001-3400-574.26-09 AIR FILTERS 14.18

188308 004531 16 03/14/2006 211-4080-590.33-09 AIR FILTERS 288.48

187991 003375 16 03/14/2006 503-2300-563.26-09 AIR FILTERS 30.66

VENDOR TOTAL * 333.32

0006126 GEORGE, JAMES T., #13896

2000TR2016205MS004575 16 03/14/2006 001-1090-521.27-03 LEGAL SERVICES 175.50

VENDOR TOTAL * 175.50

0006209 ITRON, INC

2891972A 005043 16 03/14/2006 501-1069-559.33-09 MISC SUPPLIES 1,179.30

VENDOR TOTAL * 1,179.30

0006271 WALGREEN CO

A-K683105-0 004841 16 03/14/2006 219-1054-544.36-01 WC Medication 106.16

9848

A-K683105-0 004842 16 03/14/2006 219-1054-544.36-01 WC Medication 32.82

9848

A-K683105-0 004843 16 03/14/2006 219-1054-544.36-01 WC Medication 32.43

9848

A-K726277-0 004844 16 03/14/2006 219-1054-544.36-01 WC Medication 35.91

9847

VENDOR TOTAL * 207.32

0006288 AA WHEEL & TRUCK SUPPLY

438943 003960 16 03/14/2006 504-3200-579.40-26 MISC AUTO SUPPLIES 100.21

438335 003961 16 03/14/2006 504-3200-579.40-26 MISC AUTO SUPPLIES 59.82

VENDOR TOTAL * 160.03

0006305 MUNICIPAL EMERGENCY SERVICE

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 26

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0006305 MUNICIPAL EMERGENCY SERVICE

332439 PI1107 063872 16 03/14/2006 001-2200-562.42-03 STORAGE CABINETS,METAL 6,250.00

VENDOR TOTAL * 6,250.00

0006528 ETC INSTITUTE, INC

61678 PI1291 062908 16 03/14/2006 001-9800-543.27-06 MISC. CONSULTING SERVICES 3,000.00

61678 005044 16 03/14/2006 501-7100-580.27-09 EMPLOYEE SURVEY 750.00

VENDOR TOTAL * 3,750.00

0006634 DRIVER CONTROL BUREAU

FI030706TF-0106004332 16 03/14/2006 001-0000-203.10-10 DRIVING REC FEES-JAN 2006 42.00

FI030706TF-0206004333 16 03/14/2006 001-0000-203.10-10 DRIVING REC FEES-FEB 2006 66.00

VENDOR TOTAL * 108.00

0006727 CROWN CHEVROLET OLDSMOBILE TOYOTA

197060 003753 16 03/14/2006 504-3200-579.40-26 VALVE 19.60

197072 003962 16 03/14/2006 504-3200-579.40-26 CANISTER/HOSE 154.59

VENDOR TOTAL * 174.19

0006756 BLUE CROSS & BLUE SHIELD OF KS

96080-0406 004595 16 03/14/2006 522-1055-545.12-05 INSURANCE GROUP-96080 11,168.27

9608006-0406 004596 16 03/14/2006 522-1055-545.12-05 INSURANCE GROUP-9608006 13,025.72

9608096-0406 004597 16 03/14/2006 522-1055-545.12-05 INSURANCE GROUP-9608096 440.43

9608098-0406 004598 16 03/14/2006 522-1055-545.12-05 INSURANCE GROUP-9608098 1,098.47

VENDOR TOTAL * 25,732.89

0006808 JAYHAWK FIRE SPRINKLER CO.

T13419 004409 16 03/14/2006 001-3400-574.25-31 ANNUAL INSPECTION 840.00

VENDOR TOTAL * 840.00

0006862 TENANTS TO HOMEOWNERS, INC.

NR030906MS 004410 16 03/14/2006 607-6410-500.39-80 1ST MONTH UTILITIES 43.66

VENDOR TOTAL * 43.66

0006863 WATER PRODUCTS, INC

0592345IN PI1004 16 03/14/2006 501-0000-131.00-00 FULL CIRCLE CLAMPS 594.60

PO NUM 063836

0593609IN PI1111 16 03/14/2006 501-0000-131.00-00 BRASS 10,990.14

PO NUM 063808

0593611IN PI1112 16 03/14/2006 501-0000-131.00-00 METER COVERS 5,391.83

PO NUM 063836

0593613IN PI1113 16 03/14/2006 501-0000-131.00-00 RIGID COPPER 1,289.70

PO NUM 063836

0594913IN 004611 16 03/14/2006 501-1069-559.40-27 RESETTERS 156.45

0592344IN 004334 16 03/14/2006 501-7610-586.40-26 WATER TAPE 120.00

VENDOR TOTAL * 18,542.72

0006948 THERAPYWORKS

CC030606FR 004203 16 03/14/2006 001-0000-119.10-00 MEMBERSHIPS 525.00

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 27

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0006948 THERAPYWORKS

VENDOR TOTAL * 525.00

0007093 AUTO PLAZA CAR WASH

LPD-0206 004365 16 03/14/2006 001-2120-561.26-09 CAR WASH-ACCT LPD 315.65

LPD-0206 004366 16 03/14/2006 001-2130-561.26-09 CAR WASH-ACCT LPD 31.98

LPD-0206 004367 16 03/14/2006 001-2141-561.26-09 CAR WASH-ACCT LPD 18.48

LPD-0206 004368 16 03/14/2006 001-2160-561.26-09 CAR WASH-ACCT LPD 101.43

21712 003754 16 03/14/2006 001-2200-562.27-09 CAR WASH 11.99

VENDOR TOTAL * 479.53

0007224 KHATIB, TARIK

PD012606MB-ADVA005045 16 03/14/2006 001-2130-561.22-01 TRAVEL ADVANCE-03/28/06 65.00

VENDOR TOTAL * 65.00

0007225 FIRST AMERICAN TITLE COMPANY

8596267 004385 16 03/14/2006 505-3900-579.60-31 OWNERS/ENCUMBRANCES REPOR 125.00

VENDOR TOTAL * 125.00

0007320 MIDWAY WHOLESALE

0595084 003987 16 03/14/2006 001-3000-570.45-01 EXPANSION JOINTS 57.40

VENDOR TOTAL * 57.40

0007415 CORPORATE EXPRESS

68429317 004098 16 03/14/2006 001-1020-512.40-01 PAPER 27.89

68696846 004470 16 03/14/2006 001-1030-531.40-01 MISC OFFICE SUPPLIES 4.98

68659285 004471 16 03/14/2006 001-1070-557.40-01 HILITERS/TAPE 108.52

68429334 004255 16 03/14/2006 001-2200-562.40-01 MISC OFFICE SUPPLIES 177.69

68468246 003963 16 03/14/2006 001-3400-574.40-01 TISSUES/TOWELS/GLOVES 754.42

68468232 004440 16 03/14/2006 501-7310-583.40-01 BAGS 40.17

68289370 004099 16 03/14/2006 501-7510-585.40-35 MISC OFFICE SUPPLIES 737.05

68429332 004602 16 03/14/2006 502-3510-571.40-01 MISC OFFICE SUPPLIES 24.51

68565142 004576 16 03/14/2006 505-3900-579.40-01 MISC OFFICE SUPPLIES 68.72

68621469 004599 16 03/14/2006 505-3900-579.40-01 PAPER 14.40

68621473 004600 16 03/14/2006 505-3900-579.40-01 PAPER 5.09

68565147 004601 16 03/14/2006 505-3900-579.40-01 PAPER 4.80

VENDOR TOTAL * 1,968.24

0007590 KROGER PHARMACY

x200602000330 004758 16 03/14/2006 219-1054-544.36-01 WC Medication 87.27

9831

x200602000384 004809 16 03/14/2006 219-1054-544.36-01 WC Medication 7.43

9817

x200602000275 004822 16 03/14/2006 219-1054-544.36-01 WC Medication 12.59

9873

x200604000068 004848 16 03/14/2006 219-1054-544.36-01 WC Medication 13.06

9846

x200604000068 004849 16 03/14/2006 219-1054-544.36-01 WC Medication 10.69

9846

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 28

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0007590 KROGER PHARMACY

VENDOR TOTAL * 131.04

0007833 AUDUBON SOCIETY OF NY STATE

PR030306KG-2006004472 16 03/14/2006 506-4900-599.22-02 RENEWAL-R.CALDWELL 150.00

VENDOR TOTAL * 150.00

0007887 HUXTABLE LT SERVICE, INC

LT8300 003964 16 03/14/2006 001-2110-561.33-53 MISC SERVICES 549.69

LT2952C PI1260 064033 16 03/14/2006 001-3400-574.26-09 HEATING AND AC SERVICES 458.00

LT2966C PI1261 064040 16 03/14/2006 001-3400-574.26-09 HEATING AND AC SERVICES 1,736.00

LT2964C PI1231 062475 16 03/14/2006 001-9800-561.33-53 MAINT. AGREEMENTS 6,024.00

000012587 PI1119 063414 16 03/14/2006 400-3000-571.25-36 HEATERS-AIR CONDITIONERS 199,680.00

VENDOR TOTAL * 208,447.69

0008016 FSB-PAYROLL TAXES

20060310 PR0310 16 03/07/2006 701-0000-204.30-00 VOID CHECK-NEEDED TO BE A CHECK #: 294714 326.54-

PREPAID ITEM-CORRECTED

20060310 PR0310 16 03/07/2006 701-0000-204.35-00 VOID CHECK-NEEDED TO BE A CHECK #: 294714 224.75

PREPAID-CORRECTED

VENDOR TOTAL * .00 101.79-

0008035 GLENN LIVINGOOD PENZLER

4 PI1272 062905 16 03/14/2006 400-3000-571.27-04 ARCHITECTS 6,990.00

VENDOR TOTAL * 6,990.00

0008236 HAMILTON, LARRY E.

PD031406MB-REIM005121 16 03/14/2006 001-2120-561.22-05 COURSE REIMBURSEMENT 546.75

VENDOR TOTAL * 546.75

0008346 LIED CENTER OF KANSAS

CI030706MW 004256 16 03/14/2006 216-4600-596.99-99 VIP SPONSORSHIP 2006-2007 5,000.00

VENDOR TOTAL * 5,000.00

0008348 TENNANT COMPANY

93781621 004441 16 03/14/2006 504-3200-579.40-26 MISC SUPPLIES 52.60

323197 005180 16 03/14/2006 504-3200-579.40-26 CREDIT 32.93-

VENDOR TOTAL * 19.67

0008359 DOUGLAS COUNTY EMERGENCY MGMT

8621332 PI1276 064160 16 03/14/2006 001-2150-561.26-05 SOFTWARE MAINTENANCE 3,205.00

VENDOR TOTAL * 3,205.00

0008362 COFFEE PLUS, INC.

A13126 003376 16 03/14/2006 504-3200-579.40-33 COFFEE SUPPLIES 40.00

VENDOR TOTAL * 40.00

0008415 BERKELEY PLAZA, INC.

MC040106CS-0406PI1299 063770 16 03/14/2006 001-1090-521.33-18 MONTHLY RENT-APR 2006 7,522.33

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 29

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0008415 BERKELEY PLAZA, INC.

VENDOR TOTAL * 7,522.33

0008511 FORMGRAPHICS, INC.

19755 PI1269 16 03/14/2006 521-0000-133.00-00 ENVELOPES,PLAIN,SPECIAL 510.00

PO NUM 063846

VENDOR TOTAL * 510.00

0008710 SPRINT/UNITED TELEPHONE

7855943157-0206004257 16 03/14/2006 001-2200-562.34-01 ACCT 785-594-3157-690 37.49

7855943152-0206004258 16 03/14/2006 001-2200-562.34-01 ACCT 785-594-3152-279 77.89

7855943758-0206004259 16 03/14/2006 001-2200-562.34-01 ACCT 785-594-3758-695 221.46

VENDOR TOTAL * 336.84

0008747 OFFICE DEPOT INC

327470317001 003755 16 03/14/2006 001-3200-572.40-19 DISKS 9.05

321033767001 004411 16 03/14/2006 001-3400-574.40-01 MISC OFFICE SUPPLIES 31.57

328077250001 004442 16 03/14/2006 501-7310-583.40-01 MISC OFFICE SUPPLIES 255.55

327100284001 004102 16 03/14/2006 501-7510-585.40-35 MISC OFFICE SUPPLIES 69.34

325858187001 004101 16 03/14/2006 502-3510-571.40-01 FILM 23.87

326562916001 004100 16 03/14/2006 502-3520-572.40-01 MISC OFFICE SUPPLIES 76.58

VENDOR TOTAL * 465.96

0008799 A-1 PORTABLE TOILET RENTALS

6781 004277 16 03/14/2006 504-3200-579.33-19 TOILET RENTAL-FEB 2006 75.00

VENDOR TOTAL * 75.00

0008807 LESLIE, DENNIS H

FM030606MB-REIM004260 16 03/14/2006 001-2200-562.25-36 FENCE REPAIR REIMBURSE 26.84

VENDOR TOTAL * 26.84

0008829 VISA

CI020106BW 004931 16 03/14/2006 001-1010-511.22-02 SURVEYMONKEY COM-ONLINE S 19.95

URVEY FOR CM EVALUATION

CI020806BW 004932 16 03/14/2006 001-1010-511.23-01 WHEATFIELDS BAKERY CAFE-S 33.70

NACKS FOR STUDY SESSION

CI021006BW 004933 16 03/14/2006 001-1010-511.21-04 TRAVELOCITY HOTEL RESERV- 514.85

SCHAUNER ATTENDING APA CO

CI021106BW 004934 16 03/14/2006 001-1010-511.22-01 APA-CONFERENCE-APA CONF. 625.00

REGISTRATION FOR SCHAUNER

CI012506DV 004930 16 03/14/2006 001-1020-512.23-01 TEN RESTAURANT/THE JAY-LU 15.77

NCH WITH LINDA

CI021506BW 004935 16 03/14/2006 001-1020-512.23-01 YELLO SUB-MGMT TEAM MTG L 93.25

UNCH

IS020306ES 004985 16 03/14/2006 001-1020-512.34-01 SKC COMMUNICATION PRODUCT 18.71

-ONLINE INDICATOR FOR BOB

PL020806DG 004870 16 03/14/2006 001-1030-531.22-01 TRAVELOCITY HOTEL RESERV- 830.07

APA CONF LODGING FOR SAND

PL021306DG 004871 16 03/14/2006 001-1030-531.22-01 AMERICAN-APA - AIRFARE FO 208.70

R GRANT EICHHORN

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 30

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0008829 VISA

PL021706DG 004872 16 03/14/2006 001-1030-531.22-01 APA-CONFERENCE-REGISTRATI 625.00

ON FOR GRANT EICHHORN

PL020806LZ 004873 16 03/14/2006 001-1030-531.22-01 TRAVELOCITY HOTEL RESERV- 898.82

APA CONFERENCE

PL020906LZ 004874 16 03/14/2006 001-1030-531.22-01 TRAVELOCITY HOTEL RESERV- 514.85

APA CONFERENCE

PL021506LZ 004875 16 03/14/2006 001-1030-531.22-01 APA-CONFERENCE-APA CONFER 625.00

NECE

PL021406SD 004876 16 03/14/2006 001-1030-531.22-01 APA-CONFERENCE-CONFRENCE 625.00

REGISTRATION

PL021506SD 004877 16 03/14/2006 001-1030-531.22-01 APA-CONFERENCE-CONFRENCE 680.00

REGISTRATION S. ERICKSON

PL021606SD 004878 16 03/14/2006 001-1030-531.22-01 APA-CONFERENCE-CONFRENCE 650.00

REGISTRATION M. ERMELING

PL012306SS 004954 16 03/14/2006 001-1030-531.23-01 WHEAT STATE PIZZA LAWRENC 69.96

-PC STUDY SESSION

PL012406SS 004955 16 03/14/2006 001-1030-531.22-02 APA ON-LINE MEMBERSHIPS-P 40.00

C MEMBERSHIPS

PL020806SS 004956 16 03/14/2006 001-1030-531.22-01 TRAVELOCITY.COM-APA CONF 20.00

PL020806SS 004957 16 03/14/2006 001-1030-531.22-01 AMERICAN-APA CONF 178.70

PL020806SS 004958 16 03/14/2006 001-1030-531.22-01 AMERICAN-APA CONF 178.70

PL020806SS 004959 16 03/14/2006 001-1030-531.22-01 AMERICAN-APA CONF 178.70

PL020806SS 004960 16 03/14/2006 001-1030-531.22-01 AMERICAN-APA CONF 178.70

PL020806SS 004961 16 03/14/2006 001-1030-531.22-01 TRAVELOCITY HOTEL RESERV- 830.07

APA CONF

PL021106SS 004962 16 03/14/2006 001-1030-531.22-02 APA ON-LINE MEMBERSHIPS-A 93.00

PA MEMBERSHIPS

PL021506SS 004963 16 03/14/2006 001-1030-531.22-01 APA-CONFERENCE-CONF REGIS 625.00

TRATION

PL021606SS 004964 16 03/14/2006 001-1030-531.23-01 JASON'S DELI 9003-PC STUD 87.00

Y SESSION

FI021606EM 004971 16 03/14/2006 001-1060-551.22-01 GOVERNMENT FINANCE OFFIC- 345.00

GFOA ANNUAL CONFERENCE RE

FI012606AL 004974 16 03/14/2006 001-1060-551.40-01 CORP EXPR 800-582-4774-OF 40.80

FICE SUPPLIES

FI020106AL 004975 16 03/14/2006 001-1060-551.40-01 CORP EXPR 800-582-4774-TY 108.77

PEWRITER

FI020106AL 004977 16 03/14/2006 001-1060-551.40-01 CORP EXPR 800-582-4774-OF 20.68

FICE SUPPLIES

FI020706AL 004978 16 03/14/2006 001-1060-551.40-01 CORP EXPR 800-582-4774-OF 40.13

FICE SUPPLIES

FI020806AL 004979 16 03/14/2006 001-1060-551.22-01 WSU FOUNDATION 01 OF 01 169.00

-SEMINAR CASEY LIEBST

FI020906AL 004980 16 03/14/2006 001-1060-551.40-01 CORP EXPR 800-582-4774-OF 4.80

FICE SUPPLIES

IS012706RH 004981 16 03/14/2006 001-1070-557.40-04 DR *DIGIBUY.COM-MOCHA TN5 25.00

250 SOFTWARE

IS012606MF 004982 16 03/14/2006 001-1070-557.40-04 SOLAR WINDS.NET INC-SOFTW 395.00

ARE MAINTENANCE RENEWAL

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 31

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0008829 VISA

IS020606ES 004987 16 03/14/2006 001-1070-557.22-02 JOINT USERS OF SIEMENS TE 300.00-

-CREDIT ON JUST US MEMBER

FM020806RB 005003 16 03/14/2006 001-2200-562.21-04 CAPITAL PLAZA HOTEL-MEALS 65.00

FOR 7 @ CONFERENCE

FM020906RB 005004 16 03/14/2006 001-2200-562.21-04 CHINA PAVILION-MEALS FOR 56.00

7 @ CONFERENCE

FM021706RB 005005 16 03/14/2006 001-2200-562.22-03 OFFICE DEPOT #419-PRINTER 60.39

CARTRIDGE

FM021706RB 005006 16 03/14/2006 001-2200-562.37-03 THE HOME DEPOT #2211-UNIF 116.94

ORM ACCESSORIES

FM013106RK 005007 16 03/14/2006 001-2200-562.37-03 JAY'S UNIFORMS-UNIFORM AC 46.91

CESSORIES

FM020306RK 005008 16 03/14/2006 001-2200-562.37-03 GAL-UNIFORM ACCESSORIES 80.90

FM021006RK 005009 16 03/14/2006 001-2200-562.37-03 LIDS #5849-UNIFORM ACCESS 16.08

ORIES

FM021106RK 005010 16 03/14/2006 001-2200-562.37-03 LIDS #5849-UNIFORM ACCESS 1.09-

ORIES

FM021506RK 005011 16 03/14/2006 001-2200-562.40-01 OFFICE DEPOT #419-OFFICE 8.07

SUPPLIES

FM012306WS 005012 16 03/14/2006 001-2200-562.40-01 OFFICE DEPOT #419-OFFICE 184.54

SUPPLIES

FM013106WS 005013 16 03/14/2006 001-2200-562.25-32 THE HOME DEPOT #2211-STAT 38.22

ION SUPPLIES

FM020406WS 005014 16 03/14/2006 001-2200-562.42-03 KIEF'S AUDIO/VIDEO INC-RA 360.00

DIO EQUIPMENT

FM021406WS 005015 16 03/14/2006 001-2200-562.37-03 LIDS #5849-UNIFORM ACCESS 24.12

ORIES

FM013006RP 005016 16 03/14/2006 001-2200-562.21-03 TRAVELOCITY.COM-AIR TRAVE 5.00

L FOR HERD

FM013006RP 005017 16 03/14/2006 001-2200-562.21-03 MIDWEST EXPRESS-AIR TRAVE 255.10

L FOR HERD

FM020706RP 005018 16 03/14/2006 001-2200-562.40-01 HEADSETS.COM INC-PHONE SU 44.80

PPIES

FM021006RP 005019 16 03/14/2006 001-2200-562.21-04 HOLIDAY INN-LODGING - HAL 198.33

LIGAN

FM021506RP 005020 16 03/14/2006 001-2200-562.43-00 THE LAWRENCE JOURNAL WRL- 249.50

BOOKS

FM021506RP 005021 16 03/14/2006 001-2200-562.21-04 HOLIDAY INN-LODGING - HAL 12.48-

LIGAN

FM021706RP 005022 16 03/14/2006 001-2200-562.21-04 HOLIDAY INN-LODGING - ENG 123.90

LEMAN

FM021706RP 005023 16 03/14/2006 001-2200-562.21-04 HOLIDAY INN-LODGING - GRE 123.90

FM020906PK 005024 16 03/14/2006 001-2200-562.42-03 PROVANTAGE CORP-MEDIA EQU 226.10

IPMENT

FM021306PK 005025 16 03/14/2006 001-2200-562.42-03 RADIO SHACK 00147967-ME 33.98

DIA EQUIPMENT

FM012706JR 005026 16 03/14/2006 001-2200-562.40-01 DILLONS #0043 S9A-SU 26.85

PPLIES

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 32

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0008829 VISA

FM012006SC 005027 16 03/14/2006 001-2200-562.22-03 NFPA NATL FIRE PROTECT-TE 668.21

XT BOOKS

FM012706SC 005028 16 03/14/2006 001-2200-562.22-03 NFPA NATL FIRE PROTECT-TE 148.80

XT BOOKS

FM013006SC 005029 16 03/14/2006 001-2200-562.22-03 THE MAIL BOX-RETURN BOOKS 19.55

FM013106SC 005030 16 03/14/2006 001-2200-562.42-03 KIEF'S AUDIO/VIDEO INC-ME 379.80

DIA EQUIPMENT

FM013106SC 005031 16 03/14/2006 001-2200-562.42-24 MES MID-AMERICA-SCBA SUPP 37.40

LIES

FM020906SC 005032 16 03/14/2006 001-2200-562.42-03 KIEF'S AUDIO/VIDEO INC-ME 367.80

DIA EQUIPMENT

FM021006SC 005033 16 03/14/2006 001-2200-562.42-03 THE TWISTER GROUP INC-MED 687.74

IA EQUIPMENT

FM021506SC 005034 16 03/14/2006 001-2200-562.42-03 THE TWISTER GROUP INC-MED 687.74

IA EQUIPMENT

FM012906MB 005035 16 03/14/2006 001-2200-562.21-04 HYATT-MEAL @ CONFERENCE 14.00

FM013106MB 005036 16 03/14/2006 001-2200-562.21-02 SS 57709 00314559-FU 33.07

FM013106MB 005037 16 03/14/2006 001-2200-562.21-04 HYATT-LODGING 87.31

FM020706MB 005038 16 03/14/2006 001-2200-562.42-03 STONEBACKS APPLIANCE-REFR 600.00

IGERATOR @ STA. 5

FM020806MB 005039 16 03/14/2006 001-2200-562.21-04 J B STOUTS BAR & GRILLE-M 42.43

EALS FOR MEETING

FM021706MB 005040 16 03/14/2006 001-2200-562.21-04 SET EM UP JACKS-MEALS FOR 39.21

MEETING

FM020806PT 005041 16 03/14/2006 001-2200-562.22-03 NEW ENVIRONMENT, INC.-REF 490.00

ERENCE BOOKS

FM020906PT 005042 16 03/14/2006 001-2200-562.44-01 SAVELIVES.COM/COMMON C-ME 23.60

DICAL EQUIPMENT

PW020206DS 004907 16 03/14/2006 001-2500-565.25-36 THE HOME DEPOT #2211-SOUN 228.88

D PROOF MATERIAL

PW021606DS 004908 16 03/14/2006 001-2500-565.40-01 MCAFEE.COM-BLDG CONTROL P 84.22

ST012506DM 004909 16 03/14/2006 001-3000-570.40-07 WAL MART-PAINT 13.94

ST020906DM 004910 16 03/14/2006 001-3000-570.41-02 SS 57705 00314518-DI 85.87

ESEL FUEL

ST020906DM 004911 16 03/14/2006 001-3000-570.21-03 F26914 MCDONALD'S-BREAKFA 6.59

ST021506BC 004990 16 03/14/2006 001-3000-570.45-02 BARTON SOLVENTS INC-SLOVE 469.70

ST012606TC 004991 16 03/14/2006 001-3000-570.42-03 BEST BUY 00008375-CA 199.99

MERA

ST020706TC 004992 16 03/14/2006 001-3000-570.42-03 BEST BUY 00008375-CA 58.98

MERA ACCESSORIES

ST020906JM 004993 16 03/14/2006 001-3000-570.40-15 TERMINAL SUPPLY, INC.-HAR 280.43

DWARE FASTENERS

ST021006DK 004999 16 03/14/2006 001-3000-570.22-09 DILLONS #0043 S9A-DO 7.94

NUTS FOR MEETING

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 33

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0008829 VISA

ST021006DK 005000 16 03/14/2006 001-3000-570.22-09 DUNKIN DONUTS #304360 Q35 33.35

-DRINKS FOR MEETING

PL021406MS 004879 16 03/14/2006 001-3100-571.22-01 MU EXTENSION-MID-AMERICA 285.00

GIS SYMPOSIUM

PW020906CS 004919 16 03/14/2006 001-3100-571.34-02 POSTEDIGITAL LLC-19TH & L 286.88

OUISIANA MEETING MAILING

IS021306MF 004984 16 03/14/2006 001-3100-571.40-01 MICROTECH COMPUTERS, INC- 48.92

DVDRW DRIVE FOR MICAH SEY

PW020906TB 004994 16 03/14/2006 001-3100-571.42-09 DILLONS #0068 S9A-AP 30.17

WA EXECUTIVE COMMITTEE IN

PW012006SB 004995 16 03/14/2006 001-3400-574.25-31 BATTERIES COM-BATTERY FOR 119.98

ENGINEERING

PW020706SB 004996 16 03/14/2006 001-3400-574.25-36 BROADWAY PHOTOS-DIGITAL C 397.01

AMERA

PW021106SB 004997 16 03/14/2006 001-3400-574.25-31 ECI*GOTOMYPC.COM SVCS-INT 179.40

ERNET SERVICE TO REMOTE A

PW021406SB 004998 16 03/14/2006 001-3400-574.25-31 CINGULAR-CELL PHONE BILL 184.26

PT012406CG 004936 16 03/14/2006 210-1014-514.22-01 AMERICAN PUBLIC TRANSP-AP 69.00

TA CONFERENCE REGISTRATIO

PT020306CG 004940 16 03/14/2006 210-1014-514.21-03 ORB*KU5FL5WM-ORBITZ FEE 1.20

PT020306CG 004942 16 03/14/2006 210-1014-514.21-03 ORB*1G5810PD-ORBITZ FEE 1.20

PT020306CG 004944 16 03/14/2006 210-1014-514.21-03 NORTHWEST-APTA CONFERENCE 57.24

IN MICH

PT020306CG 004946 16 03/14/2006 210-1014-514.21-03 US AIRWAYS-KPTA IN WASHIG 39.72

TON DC

PT020906CG 004948 16 03/14/2006 210-1014-514.21-03 ORB*LU9ML9GW-ORBITZ FEE 2.40

PT020906CG 004950 16 03/14/2006 210-1014-514.21-03 AMERICAN-DBE TRAINING IN 45.04

ST PAUL MN-WENDY

PT020906CG 004952 16 03/14/2006 210-1014-514.21-03 AMERICAN-DBE TRAINING ST 45.04

PAUL - CLIFF

IS020306MF 004983 16 03/14/2006 211-4005-590.40-01 OFFICE DEPOT #419-CABLES 62.38

FOR HOLCOM REC

FI012006GE 004965 16 03/14/2006 501-1069-559.37-03 KOHL'S #0330-JEANS 19.99

FI012406GE 004966 16 03/14/2006 501-1069-559.40-01 OFFICE DEPOT #419-OFFICE 106.24

SUPPLIES

FI020306GE 004967 16 03/14/2006 501-1069-559.42-03 SPRINT PCS #771-PHONE 129.03

FI020906GE 004968 16 03/14/2006 501-1069-559.40-01 WALGREEN 00003055-OF 29.94

FICE SUPPLIES

FI020906GE 004969 16 03/14/2006 501-1069-559.37-03 VANDERBILT'S NO. 10-JACK 194.98

ETS

FI021506GE 004970 16 03/14/2006 501-1069-559.42-03 ASTRO TRUCK ACCESSORIES I 110.00

-WORK BOX

FI012406AL 004972 16 03/14/2006 501-1069-559.24-01 MINUTEMAN PRESS-PRINTING 113.09

UB DOOR HANGERS

FI012606AL 004973 16 03/14/2006 501-1069-559.40-01 CORP EXPR 800-582-4774-OF 59.96

FICE SUPPLIES

FI020106AL 004976 16 03/14/2006 501-1069-559.40-01 CORP EXPR 800-582-4774-OF 52.92

FICE SUPPLIES

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 34

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0008829 VISA

IS020406ES 004986 16 03/14/2006 501-1069-559.40-01 TICCOMMUNIC-HEADSET BUNDL 421.00

E FOR CINDY NAFF

SA021106SB 004912 16 03/14/2006 502-3510-571.42-09 CONNEY SAFETY-SAFETY GLOV 927.30

SA021106SB 004913 16 03/14/2006 502-3510-571.42-09 CONNEY SAFETY-SHIPPING 32.25

IS021806ES 004988 16 03/14/2006 502-3520-572.40-01 TICCOMMUNIC-HEADSET BUNDL 421.00

E FOR CHERISA WILLIAMS

WR012706KR 004880 16 03/14/2006 502-3530-573.40-01 WESTLAKE HARDWARE-KEY MAD 1.79

WR012706KR 004881 16 03/14/2006 502-3530-573.40-01 THE HOME DEPOT #2211-OFFI 15.80

CE SUPPLIES

WR012706KR 004882 16 03/14/2006 502-3530-573.43-00 RAVEN BOOKSTORE-SUSTAINAB 47.84

ILITY BOOKS

WR020606KR 004883 16 03/14/2006 502-3530-573.33-09 MURPHYS PALLET BROKERAGE- 187.50

PALLET DISPOSAL

WR021306KR 004884 16 03/14/2006 502-3530-573.40-20 SUNRISE GARDEN CENTER-POT 37.50

TING SUPPLIES - SWAN

WR021306KR 004885 16 03/14/2006 502-3530-573.40-20 COTTINS HARDWARE & REN-SH 21.99

EARS

WR021606KR 004886 16 03/14/2006 502-3530-573.22-09 THE DUSTY BOOKSHELF-WRR G 10.00

IFT BASKET

WR021606KR 004887 16 03/14/2006 502-3530-573.22-09 SUNFIRE CERAMICS-WRR GIFT 10.00

BASKET

WR021606KR 004888 16 03/14/2006 502-3530-573.22-09 SOUTHWIND HEALTH COLLE-WR 35.00

R GIFT BASKET

WR012206DS 004889 16 03/14/2006 502-3530-573.21-04 PIZZA HUT C5-MEAL 4.82

WR012206DS 004890 16 03/14/2006 502-3530-573.21-04 FRESHENS #24-MEAL 5.41

WR012206DS 004891 16 03/14/2006 502-3530-573.21-04 HYATT-MEAL 23.78

WR012306DS 004892 16 03/14/2006 502-3530-573.21-04 NICK'S CRSSRDS CAFE-MEAL 7.14

WR012306DS 004893 16 03/14/2006 502-3530-573.21-04 MCGRATHS RESTAURANT-MEAL 3.31

WR012406DS 004894 16 03/14/2006 502-3530-573.21-04 MERCADO GIFTS COLLECTIBLE 3.04

-MEAL

WR012506DS 004895 16 03/14/2006 502-3530-573.21-04 FRIDAYS_AM_BAR #0807-MEAL 12.24

WR012506DS 004896 16 03/14/2006 502-3530-573.21-04 HYATT HOTELS ALBUQUERQUE- 334.86

LODGING AT CONFERENCE

WR013106DS 004897 16 03/14/2006 502-3530-573.40-01 THE HON CO. CUST. SERVIC- 272.15

OFFICE FURNITURE

WR020106DS 004898 16 03/14/2006 502-3530-573.40-01 CORP EXPR 800-582-4774-OF 54.65

FICE SUPPLIES

WR020306DS 004899 16 03/14/2006 502-3530-573.40-01 CORP EXPR 800-582-4774-OF 153.05

FICE SUPPLIES

WR020806DS 004900 16 03/14/2006 502-3530-573.22-02 SWANA-MEMBERSHIP 205.00

WR020906DS 004901 16 03/14/2006 502-3530-573.42-03 PERIMETER EXHIBITS LTD-BO 310.00

OTH

WR020906DS 004902 16 03/14/2006 502-3530-573.40-20 WW GRAINGER E01-TOOLS 268.20

WR020906DS 004903 16 03/14/2006 502-3530-573.40-20 WW GRAINGER E01-TOOLS 415.83

WR021106DS 004904 16 03/14/2006 502-3530-573.21-03 AIRPORT SHUTTLE-SHUTTLE T 23.00

O CONFERENCE

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 35

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0008829 VISA

WR021306DS 004905 16 03/14/2006 502-3530-573.43-00 RAVEN BOOKSTORE-BOOKS - R 239.40

AINH20 COLLECT.

WR021406DS 004906 16 03/14/2006 502-3530-573.22-09 PENNY ANNIES-WRR GIFT BAS 18.78

KET

WR012406MM 004914 16 03/14/2006 502-3530-573.22-02 US COMPOSTING COUNCIL-MEM 250.00

BERSHIP

WR012706MM 004915 16 03/14/2006 502-3530-573.22-09 TRIBOUT DISTRIBUTORS-ED/O 342.25

UTREACH MATERIALS

WR012806MM 004916 16 03/14/2006 502-3530-573.40-01 CORP EXPR 800-582-4774-OF 217.48

FICE SUPPLIES

WR020306MM 004917 16 03/14/2006 502-3530-573.22-09 THE RAINFOREST SITE-WRR G 32.90

IFT BASKET

WR021206MC 004921 16 03/14/2006 502-3530-573.21-04 ARTICHOKE CAFE-MEAL 41.16

WR021306MC 004922 16 03/14/2006 502-3530-573.22-03 TMobile*HotSpot-INTERNET 9.99

ACCESS HOTEL

WR021406MC 004923 16 03/14/2006 502-3530-573.21-04 HYATT-LODGING AT CONFEREN 429.67

IS020906TH 004989 16 03/14/2006 502-3530-573.40-01 MICROTECH COMPUTERS, INC- 147.48

NOTEBOOK BATTERY

PW021606JW 004920 16 03/14/2006 503-2300-563.25-31 MIDWEST SURPLUS GROUP-RUB 59.97

BER MATS FOR NH STREET GA

CM012406SS 004924 16 03/14/2006 504-3200-579.22-02 NATL ASSOC OF FLEET AD-TE 435.00

CHNICAL ASSOCIATION DUES

CM012806SS 004925 16 03/14/2006 504-3200-579.22-02 IATN.COM-TECHNICAL ASSOCI 60.00

ATION DUES

CM020106SS 004926 16 03/14/2006 504-3200-579.21-03 CTX*L88PZ5KN-BOOKING AGEN 3.99

T FEE

CM020106SS 004927 16 03/14/2006 504-3200-579.21-03 DELTA-AIRLINE TICKET TO N 198.60

TEA

CM020106SS 004928 16 03/14/2006 504-3200-579.22-01 NATIONAL TRUCK EQUIPMENT- 345.00

NTEA REGISTRATION

CI021406SS 004929 16 03/14/2006 504-3200-579.25-36 MOBILE LOCKSMITH SHOP-KEY 22.05

S FOR FIRE MED SHOP

CM020806GT 005001 16 03/14/2006 504-3200-579.22-01 ASA-VISION TRAINING COURS 600.00

CM020806GT 005002 16 03/14/2006 504-3200-579.22-01 ASA-VISION TRAINING COURS 645.00

PW013006CS 004918 16 03/14/2006 505-3900-579.42-09 FREE STATE BREWING CO.-ST 21.25

ORMWATER ENGINEER RECRUIT

PT012406CG 004937 16 03/14/2006 611-1014-514.22-01 AMERICAN PUBLIC TRANSP-AP 276.00

TA CONFERENCE REGISTRATIO

PT012406CG 004938 16 03/14/2006 611-1014-514.24-03 OFFICE DEPOT #419-BALLOT 164.88

BOXES FOR SURVEYS

PT012706CG 004939 16 03/14/2006 611-1014-514.24-03 OFFICE DEPOT #419-CREDIT 11.22-

FOR TAX

PT020306CG 004941 16 03/14/2006 611-1014-514.21-03 ORB*KU5FL5WM-ORBITZ FEE 4.79

PT020306CG 004943 16 03/14/2006 611-1014-514.21-03 ORB*1G5810PD-ORBITZ FEE 4.79

PT020306CG 004945 16 03/14/2006 611-1014-514.21-03 NORTHWEST-APTA CONFERENCE 228.95

IN MICH

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 36

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0008829 VISA

PT020306CG 004947 16 03/14/2006 611-1014-514.21-03 US AIRWAYS-KPTA IN WASHIG 158.88

TON DC

PT020906CG 004949 16 03/14/2006 611-1014-514.21-03 ORB*LU9ML9GW-ORBITZ FEE 9.58

PT020906CG 004951 16 03/14/2006 611-1014-514.21-03 AMERICAN-DBE TRAINING IN 180.16

ST PAUL MN-WENDY

PT020906CG 004953 16 03/14/2006 611-1014-514.21-03 AMERICAN-DBE TRAINING ST 180.16

PAUL MN-CLIFF

VENDOR TOTAL * 30,688.67

0008859 ANIMAL CLINIC OF KAW VALLEY

26572 003965 16 03/14/2006 001-2142-561.27-09 ANIMAL SERVICES 351.85

VENDOR TOTAL * 351.85

0008975 TITLEIST

2975672 004103 16 03/14/2006 506-4900-599.47-11 MISC GOLF SUPPLIES 556.55

2986946 004443 16 03/14/2006 506-4900-599.47-11 MISC GOLF SUPPLIES 768.55

0005714 004444 16 03/14/2006 506-4900-599.47-11 MISC GOLF SUPPLIES 727.44

0029361 004445 16 03/14/2006 506-4900-599.47-12 MISC GOLF SUPPLIES 134.76

VENDOR TOTAL * 2,187.30

0009017 HORNUNG'S PRO GOLF SALES, INC.

670008 004104 16 03/14/2006 506-4900-599.47-11 SCORPION TRI LOCK 102.95

VENDOR TOTAL * 102.95

0009053 SYSCO FOOD SERVICES OF KC, INC

603012930 004473 16 03/14/2006 506-4900-599.47-01 SNACK BAR SUPPLIES 247.57

603012930 004474 16 03/14/2006 506-4900-599.47-04 SNACK BAR SUPPLIES 184.15

VENDOR TOTAL * 431.72

0009073 NIKE GOLF

905104780 004105 16 03/14/2006 506-4900-599.47-11 MISC GOLF SUPPLIES 975.30

905283637 004106 16 03/14/2006 506-4900-599.47-12 MISC GOLF SUPPLIES 305.45

905246565 004107 16 03/14/2006 506-4900-599.47-12 MISC GOLF SUPPLIES 597.40

905277808 004108 16 03/14/2006 506-4900-599.47-12 MISC GOLF SUPPLIES 920.40

905455658 004475 16 03/14/2006 506-4900-599.47-11 MISC GOLF SUPPLIES 937.71

905397902 004476 16 03/14/2006 506-4900-599.47-11 MISC GOLF SUPPLIES 288.64

905505501 004477 16 03/14/2006 506-4900-599.47-12 MISC GOLF SUPPLIES 485.17

905424506 004478 16 03/14/2006 506-4900-599.47-11 MISC GOLF SUPPLIES 440.99

VENDOR TOTAL * 4,951.06

0009127 NEXTEL COMMUNICATIONS

438023311-0206 004603 16 03/14/2006 001-3200-572.26-09 PHONE-INV 438023311-051 372.21

VENDOR TOTAL * 372.21

0009127 NEXTEL COMMUNICATIONS,CK GRP-0

284392310-0306 PI1256 063834 16 03/14/2006 001-3000-570.33-09 PHONE-INV 284392310-051 167.54

284392310-0306 PI1257 063834 16 03/14/2006 505-3900-579.26-09 PHONE-INV 284392310-051 111.69

VENDOR TOTAL * 279.23

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 37

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0009127 NEXTEL COMMUNICATIONS,CK GRP-1

284313315-0306 PI1258 063835 16 03/14/2006 001-3100-571.26-09 PHONE-INV 284313315-051 370.35

VENDOR TOTAL * 370.35

0009127 NEXTEL COMMUNICATIONS,CK GRP-3

728923315-0206 PI1233 064150 16 03/14/2006 001-2110-561.34-01 PHONE-INV 728923315-051 83.88

728923315-0206 PI1234 064150 16 03/14/2006 001-2120-561.34-01 PHONE-INV 728923315-051 430.49

728923315-0206 PI1235 064150 16 03/14/2006 001-2130-561.34-01 PHONE-INV 728923315-051 1,204.75

728923315-0206 PI1236 064150 16 03/14/2006 001-2141-561.34-01 PHONE-INV 728923315-051 432.80

728923315-0206 PI1237 064150 16 03/14/2006 001-2143-561.34-01 PHONE-INV 728923315-051 86.72

728923315-0206 PI1238 064150 16 03/14/2006 001-2144-561.34-01 PHONE-INV 728923315-051 130.72

728923315-0206 PI1239 064150 16 03/14/2006 001-2150-561.34-01 PHONE-INV 728923315-051 203.79

728923315-0206 004386 16 03/14/2006 503-2300-563.34-01 PHONE-INV 728923315-051 42.97

VENDOR TOTAL * 2,616.12

0009127 NEXTEL COMMUNICATIONS,CK GRP-4

841853310-0206 004310 16 03/14/2006 501-1069-559.34-01 PHONE-INV 841853310-046 45.64

VENDOR TOTAL * 45.64

0009127 NEXTEL COMMUNICATIONS,CK GRP-5

715113318-0206 004311 16 03/14/2006 501-1069-559.34-01 PHONE-INV 71513318-051 464.68

VENDOR TOTAL * 464.68

0009127 NEXTEL COMMUNICATIONS,CK GRP-6

464661227-0306 004387 16 03/14/2006 001-2160-561.34-01 PHONE-INV 464661227-035 373.14

VENDOR TOTAL * 373.14

0009214 GOVERNMENT RESEARCH SERVICE

492 004480 16 03/14/2006 001-1080-522.43-00 2006 LEGISLATIVE HANDBOOK 105.50

VENDOR TOTAL * 105.50

0009234 PROFESSIONAL ENGINEERING

605350 PI1012 064006 16 03/14/2006 501-7800-588.27-02 ENGINEERING SERVICES 209.95

605351 PI1073 063854 16 03/14/2006 501-7800-588.27-02 ENGINEERING SERVICES 1,069.00

605367 PI1084 063936 16 03/14/2006 501-7920-589.27-02 ENGINEERING SERVICES 3,875.40

VENDOR TOTAL * 5,154.35

0009297 BRAKSICK REPORTING SERVICE

2122 004335 16 03/14/2006 001-1080-522.27-03 TRANSCRIPTS 759.10

VENDOR TOTAL * 759.10

0009322 APPLIED ELECTRONICS, INC

10322 004369 16 03/14/2006 001-2160-561.25-31 MISC SUPPLIES 317.51

VENDOR TOTAL * 317.51

0009342 FORNEY, INC.

00124146 003988 16 03/14/2006 001-3100-571.42-09 MISC SUPPLIES 120.76

VENDOR TOTAL * 120.76

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 38

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0009343 STONEBACK APPLIANCE

717184 004261 16 03/14/2006 001-2200-562.42-05 DISHWASHER 649.00

VENDOR TOTAL * 649.00

0009407 HME, INC - MICHIGAN

159327 004388 16 03/14/2006 001-2200-562.25-32 TURN SIGNAL KIT 104.32

VENDOR TOTAL * 104.32

0009437 ASI

PE031006FR-0206004604 16 03/14/2006 701-0000-203.20-14 ADMIN FEES-FEB 2006 816.00

PE031406FR-0206005184 16 04/01/2006 701-0000-203.20-14 MEDICAL CARE-FEB 2006 CHECK #: 2752 40,187.03

PE031406FR-0206005185 16 04/01/2006 701-0000-203.20-15 DEPENDENT CARE-FEB 2006 CHECK #: 2752 7,761.64

PE031406FR-0206005186 16 04/01/2006 701-0000-203.20-14 MEDICAL CARE-FEB 2005 CHECK #: 2752 10,975.91

VENDOR TOTAL * 816.00 58,924.58

0009471 METROCALL

P0313850C PI1201 063977 16 03/14/2006 001-2110-561.34-01 PAGERS-ACCT 0313850-0 20.64

P0313850C PI1202 063977 16 03/14/2006 001-2120-561.34-01 PAGERS-ACCT 0313850-0 595.62

P0313850C PI1203 063977 16 03/14/2006 001-2130-561.34-01 PAGERS-ACCT 0313850-0 184.89

P0313850C PI1204 063977 16 03/14/2006 001-2141-561.34-01 PAGERS-ACCT 0313850-0 61.59

P0313850C PI1205 063977 16 03/14/2006 001-2142-561.34-01 PAGERS-ACCT 0313850-0 17.07

P0313850C PI1206 063977 16 03/14/2006 001-2143-561.34-01 PAGERS-ACCT 0313850-0 27.34

P0313850C PI1207 063977 16 03/14/2006 001-2144-561.34-01 PAGERS-ACCT 0313850-0 34.25

P0313850C PI1208 063977 16 03/14/2006 001-2150-561.34-01 PAGERS-ACCT 0313850-0 30.80

P0313850C PI1209 063977 16 03/14/2006 001-2160-561.34-01 PAGERS-ACCT 0313850-0 47.98

P0313850C PI1210 063977 16 03/14/2006 503-2300-563.34-01 PAGERS-ACCT 0313850-0 27.34

VENDOR TOTAL * 1,047.52

0009471 METROCALL,CK GRP-0

P0314090C 004577 16 03/14/2006 001-4540-594.33-09 PAGERS-ACCT 0314090-2 24.00

P0314090C 004578 16 03/14/2006 211-4005-590.33-09 PAGERS-ACCT 0314090-2 24.00

P0314090C 004579 16 03/14/2006 211-4020-590.26-09 PAGERS-ACCT 0314090-2 40.00

VENDOR TOTAL * 88.00

0009665 INTERLINK, INC.

FC5 004479 16 03/14/2006 501-7410-584.33-09 ACCOUNTING CHARGE 135.72

VENDOR TOTAL * 135.72

0009713 LINDYSPRING DRINKING WATER

135849 003874 16 03/14/2006 001-1040-541.26-09 COLD/ROOM RENTAL 19.00

VENDOR TOTAL * 19.00

0009823 MIDWEST PUMP & CONTROL, INC

2581 003377 16 03/14/2006 506-4910-599.40-22 PUMPS 945.74

VENDOR TOTAL * 945.74

0009880 BROWN'S SHOE FIT CO

1196924 004389 16 03/14/2006 503-2300-563.37-03 SHOES 89.95

VENDOR TOTAL * 89.95

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 39

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0009927 KOHL'S

188842 003875 16 03/14/2006 001-4560-596.37-03 CLOTHING 101.99

VENDOR TOTAL * 101.99

0009953 SABATINI & ASSOCIATES

FM030206MB PI1104 060371 16 03/14/2006 400-3000-571.27-04 ARCHITECTUAL/DESIGN 1,100.50

VENDOR TOTAL * 1,100.50

0009961 MATRE ARMS & AMMUNITION, INC

6308 005046 16 03/14/2006 001-2143-561.40-06 MISC SUPPLIES 920.00

VENDOR TOTAL * 920.00

0009982 CONTROL SERVICE COMPANY

SSA60291 PI1122 064043 16 03/14/2006 001-2500-565.26-09 MAINT. AGREEMENTS 4,350.00

VENDOR TOTAL * 4,350.00

0010016 ROGERS, WILLIAM

PR030806MH-REIM004532 16 03/14/2006 001-4520-592.21-02 MILEAGE REIMBURSEMENT 69.84

VENDOR TOTAL * 69.84

0010030 BUSINESS HEALTH CENTER

74591 004488 16 03/14/2006 001-1050-542.27-09 MEDICAL SERVICES 55.00

74257 004482 16 03/14/2006 001-3200-572.27-09 MEDICAL SERVICES 25.00

74591 004487 16 03/14/2006 001-3200-572.27-09 MEDICAL SERVICES 30.00

74257 004485 16 03/14/2006 219-1054-544.36-01 MEDICAL SERVICES 40.00

74400 004686 16 03/14/2006 219-1054-544.36-01 WC Radiology 1,487.31

9811

74396 004688 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 87.60

9822

74396 004689 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 32.41

9822

74396 004690 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 64.82

9822

74396 004691 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 97.24

9822

74396 004692 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 64.82

9822

74396 004693 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 64.82

9822

74724 004694 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 64.82

9821

74724 004695 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 32.41

9821

74292 004696 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 23.65

9807

74292 004697 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 30.66

9807

74292 004698 16 03/14/2006 219-1054-544.36-01 WC Radiology 678.99

9807

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 40

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0010030 BUSINESS HEALTH CENTER

74374 004704 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9854

74309 004706 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 126.14

9882

74309 004707 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 56.50

9882

74309 004708 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 35.48

9882

74309 004709 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 58.86

9882

74562 004710 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9884

74812 004711 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 99.45

9881

74287 004712 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 97.24

9883

74287 004713 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 97.24

9883

74342 004714 16 03/14/2006 219-1054-544.36-01 WC Impair Determination 300.00

9850

74530 004715 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 97.24

9885

74530 004716 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 64.82

9885

74651 004717 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 32.41

9886

74651 004718 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 30.66

9886

74651 004719 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 14.02

9886

74651 004720 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 64.82

9886

74651 004721 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 14.02

9886

74651 004722 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 32.41

9886

74461 004723 16 03/14/2006 219-1054-544.36-01 WC Labwork/Pathology 38.30

9855

74683 004724 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 9.82

9818

74683 004725 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 42.24

9818

74683 004726 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 52.70

9818

74683 004727 16 03/14/2006 219-1054-544.36-01 WC Emergency Room Expense 157.25

9818

74787 004728 16 03/14/2006 219-1054-544.36-01 WC ER Doctor 75.98

9819

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 41

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0010030 BUSINESS HEALTH CENTER

74760 004730 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 87.60

9849

74760 004731 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 32.41

9849

74760 004732 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 64.82

9849

74566 004733 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 118.60

9832

74792 004734 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 126.14

9833

74355 004741 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9829

74384 004742 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 14.02

9830

74384 004743 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 64.82

9830

74384 004744 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 16.64

9830

74384 004745 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 14.02

9830

74384 004746 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 16.64

9830

74384 004747 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 64.82

9830

74384 004748 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 16.64

9830

74384 004749 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 97.24

9830

74384 004750 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 16.64

9830

74384 004751 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 32.41

9830

74384 004752 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 34.16

9830

74633 004753 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9828

74663 004754 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 16.64

9827

74663 004755 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 64.82

9827

74663 004756 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 16.64

9827

74663 004757 16 03/14/2006 219-1054-544.36-01 WC Physical Therapy 97.24

9827

74378 004759 16 03/14/2006 219-1054-544.36-01 WC Radiology 32.59

9861

74378 004760 16 03/14/2006 219-1054-544.36-01 WC Radiology 678.99

9861

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 42

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0010030 BUSINESS HEALTH CENTER

74547 004761 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9860

74547 004762 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9860

74770 004763 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9859

74280 004769 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9866

74280 004770 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9866

74280 004771 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9866

74476 004772 16 03/14/2006 219-1054-544.36-01 WC ER Doctor 75.98

9865

74360 004774 16 03/14/2006 219-1054-544.36-01 WC Emergency Room Expense 322.60

9825

74360 004775 16 03/14/2006 219-1054-544.36-01 WC ER Doctor 100.81

9825

74416 004776 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9824

74416 004777 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9824

74503 004778 16 03/14/2006 219-1054-544.36-01 WC ER Doctor 33.82

9823

74504 004779 16 03/14/2006 219-1054-544.36-01 WC Emergency Room Expense 157.25

9826

74504 004780 16 03/14/2006 219-1054-544.36-01 WC Emergency Room Expense 8.93

9826

74504 004781 16 03/14/2006 219-1054-544.36-01 WC Emergency Room Expense 5.74

9826

74466 004782 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 118.60

9878

74480 004783 16 03/14/2006 219-1054-544.36-01 WC Radiology 29.93

9879

74704 004784 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9877

74597 004786 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 9.82

9862

74597 004787 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 9.82

9862

74625 004788 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 54.74

9864

74625 004789 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 54.74

9864

74751 004790 16 03/14/2006 219-1054-544.36-01 WC ER Doctor 75.98

9863

74389 004791 16 03/14/2006 219-1054-544.36-01 WC ER Doctor 75.98

9836

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 43

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0010030 BUSINESS HEALTH CENTER

74390 004792 16 03/14/2006 219-1054-544.36-01 WC Emergency Room Expense 274.13

9837

74494 004793 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9835

74356 004795 16 03/14/2006 219-1054-544.36-01 WC Emergency Room Expense 274.21

9815

74356 004796 16 03/14/2006 219-1054-544.36-01 WC Emergency Room Expense 100.81

9815

74357 004797 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 40.42

9816

74357 004798 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 27.20

9816

74357 004799 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 35.06

9816

74357 004800 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 14.03

9816

74357 004801 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 11.26

9816

74357 004802 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies .21

9816

74357 004803 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies .43

9816

74357 004804 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies .43

9816

74357 004805 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 1.70

9816

74357 004806 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 24.23

9816

74357 004807 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 35.91

9816

74627 004808 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9814

74297 004810 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 277.24

9875

74297 004811 16 03/14/2006 219-1054-544.36-01 WC ER Doctor 75.98

9875

74298 004812 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 22.95

9876

74298 004813 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 38.25

9876

74457 004823 16 03/14/2006 219-1054-544.36-01 WC Labwork/Pathology 17.43

9842

74457 004824 16 03/14/2006 219-1054-544.36-01 WC Radiology 28.04

9842

74457 004825 16 03/14/2006 219-1054-544.36-01 WC Radiology 444.07

9842

74457 004826 16 03/14/2006 219-1054-544.36-01 WC Radiology 547.64

9842

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 44

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0010030 BUSINESS HEALTH CENTER

74457 004827 16 03/14/2006 219-1054-544.36-01 WC Labwork/Pathology 29.29

9842

74457 004828 16 03/14/2006 219-1054-544.36-01 WC Labwork/Pathology 21.78

9842

74457 004829 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 49.52

9842

74457 004830 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 73.14

9842

74457 004831 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 17.89

9842

74457 004832 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 113.48

9842

74457 004833 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 38.46

9842

74457 004834 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 53.68

9842

74457 004835 16 03/14/2006 219-1054-544.36-01 WC Medical Equip/Supplies 17.89

9842

74471 004836 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9840

74520 004837 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9839

74594 004838 16 03/14/2006 219-1054-544.36-01 WC ER Doctor 118.60

9841

74703 004839 16 03/14/2006 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

9844

74821 004840 16 03/14/2006 219-1054-544.36-01 WC Radiology 763.86

9843

74591 004486 16 03/14/2006 501-1069-559.27-09 MEDICAL SERVICES 55.00

74257 004481 16 03/14/2006 501-7100-580.27-09 MEDICAL SERVICES 55.00

74257 004483 16 03/14/2006 501-7100-580.27-09 MEDICAL SERVICES 132.80

74257 004484 16 03/14/2006 501-7100-580.27-09 MEDICAL SERVICES 132.80

74591 004489 16 03/14/2006 501-7100-580.27-09 MEDICAL SERVICES 114.74

VENDOR TOTAL * 12,575.01

0010031 KOERNER, WENDY

PT011906CG-ADVA005047 16 03/14/2006 210-1014-514.21-04 TRAVEL ADVANCE-03/19/06 24.00

PT011906CG-ADVA005049 16 03/14/2006 210-1014-514.21-03 TRAVEL ADVANCE-03/19/06 10.00

PT011906CG-ADVA005048 16 03/14/2006 611-1014-514.21-04 TRAVEL ADVANCE-03/19/06 96.00

PT011906CG-ADVA005050 16 03/14/2006 611-1014-514.21-04 TRAVEL ADVANCE-03/19/06 40.00

VENDOR TOTAL * 170.00

0010060 AMERICAN PROBATION & PAROLE ASSN

61100104222 004204 16 03/14/2006 001-1090-521.22-02 APPA MEMBERSHIP 135.00

VENDOR TOTAL * 135.00

0010089 RICOH BUSINESS SYSTEMS

G03100044827 005051 16 03/14/2006 001-1020-512.26-01 COPIER RENTAL 89.50

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 45

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0010089 RICOH BUSINESS SYSTEMS

VENDOR TOTAL * 89.50

0010126 PORTER LEE CORPORATION

4527 004390 16 03/14/2006 001-2144-561.26-05 ANNUAL SUPPORT FEE 950.00

VENDOR TOTAL * 950.00

0010130 9-10 LC

042006 005052 16 03/14/2006 001-1065-555.33-18 APR RENT-947 NEW HAMP 12,507.39

VENDOR TOTAL * 12,507.39

0010143 LAWRENCE HOSE & HYDRAULIC SUPP

11383 003378 16 03/14/2006 001-3000-570.25-31 PISTON CUPS 25.60

11464 004312 16 03/14/2006 001-3000-570.25-31 MISC SUPPLIES 55.35

11420 004490 16 03/14/2006 501-7410-584.25-38 MISC SUPPLIES 120.39

11442 004336 16 03/14/2006 501-7610-586.25-31 MISC SUPPLIES 2.46

VENDOR TOTAL * 203.80

0010161 CHAMPION BUILDERS, INC

5 PI1105 062846 16 03/14/2006 400-3000-571.60-30 BUILDINGS AND STRUCTURES 87,219.84

VENDOR TOTAL * 87,219.84

0010207 US BANK

FI030706EM-0206004313 16 03/14/2006 503-2300-563.26-09 PARKING METER COINS FEB06 100.50

VENDOR TOTAL * 100.50

0010278 COLORPORT

078887 004491 16 03/14/2006 501-7310-583.25-36 PAINT SUPPLIES 100.31

VENDOR TOTAL * 100.31

0010369 PARTS ASSOCIATES, INC,CK GRP-0

PAI0495381 003302 16 03/14/2006 001-4550-595.40-07 GLOSS/PRIMER 216.04

REISSUED CK 294748

VENDOR TOTAL * 216.04

0010396 HY-VEE - 6TH STREET

544252 004262 16 03/14/2006 001-2200-562.42-09 WATER 299.40

541763 003756 16 03/14/2006 001-3200-572.40-01 MISC SUPPLIES 113.76

VENDOR TOTAL * 413.16

0010396 HY-VEE - 6TH STREET,CK GRP-0

PAI0495381 003302 16 03/07/2006 001-4550-595.40-07 VOID CK-VNDR SDB 10369 CHECK #: 294748 216.04-

REISSUED CK 3/14/06

VENDOR TOTAL * .00 216.04-

0010429 WORLD POINT ECC, INC

293164 004263 16 03/14/2006 001-2200-562.42-35 COURSE CARDS/TEXT BOOKS 436.80

VENDOR TOTAL * 436.80

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 46

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0010462 E-Z-GO TEXTRON

1824749 004412 16 03/14/2006 506-0000-347.85-00 PROLINK ADJ 409.50

1824749 004413 16 03/14/2006 506-0000-347.85-10 PROLINK ADJ 231.46

1821250 003989 16 03/14/2006 506-4900-599.26-09 PROLINK ADJ 3,316.24

VENDOR TOTAL * 3,957.20

0010474 LAWRENCE SURGERY CENTER

RECT022106 004737 16 03/14/2006 219-1054-544.36-01 WC Operating Room Exp 2,865.35

9853

RECT022106 004738 16 03/14/2006 219-1054-544.36-01 WC Operating Room Exp 2,865.35

9853

VENDOR TOTAL * 5,730.70

0010495 MV TRANSPORTATION, INC

3978 005190 16 03/16/2006 210-1014-514.26-09 PO 063757 CHECK #: 2753 1,576.57-

190306-01 PI1306 063757 16 03/16/2006 210-1014-514.26-09 MAINT. AGREEMENTS CHECK #: 2753 5,285.00

3978 PI1308 063758 16 03/16/2006 210-1014-514.26-09 BUS SERVICES CHECK #: 2753 7,412.29

3978 PI1310 063758 16 03/16/2006 210-1014-514.26-09 BUS SERVICES CHECK #: 2753 7,412.29

190306-01 PI1312 063758 16 03/16/2006 210-1014-514.26-09 BUS SERVICES CHECK #: 2753 30,829.00

3978 005191 16 03/16/2006 611-1014-514.26-09 PO 063757 CHECK #: 2753 6,306.26-

190306-01 PI1307 063757 16 03/16/2006 611-1014-514.26-09 MAINT. AGREEMENTS CHECK #: 2753 21,140.00

3978 PI1309 063758 16 03/16/2006 611-1014-514.26-09 BUS SERVICES CHECK #: 2753 7,412.29

3978 PI1311 063758 16 03/16/2006 611-1014-514.26-09 BUS SERVICES CHECK #: 2753 7,412.30

190306-01 PI1313 063758 16 03/16/2006 611-1014-514.26-09 BUS SERVICES CHECK #: 2753 30,829.00

VENDOR TOTAL * .00 109,849.34

0010514 SDI

375612 004492 16 03/14/2006 506-4900-599.47-12 CLOTHING 474.31

375609 004493 16 03/14/2006 506-4900-599.47-12 CLOTHING 546.55

VENDOR TOTAL * 1,020.86

0010547 MHC KENWORTH OLATHE

T21560193568 003990 16 03/14/2006 504-3200-579.40-26 MISC AUTO SUPPLIES 558.66

T21560193887 004494 16 03/14/2006 504-3200-579.40-26 MISC SUPPLIES 147.74

VENDOR TOTAL * 706.40

0010669 MIDWEST METER, INC

77795 PI1290 16 03/14/2006 501-0000-131.00-00 METERS 5,393.70

PO NUM 063960

VENDOR TOTAL * 5,393.70

0010719 FERGUSON ENTERPRISES-LAWRENCE

1012895 003757 16 03/14/2006 501-7210-581.25-31 MISC SUPPLIES 580.40

VENDOR TOTAL * 580.40

0010750 AVAYA, INC

2723147929 004605 16 03/14/2006 211-4070-590.26-09 ACCT 0102066528 22.82

VENDOR TOTAL * 22.82

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 47

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0010761 RIVERFRONT, LLC

2518110TCITOFL 005053 16 03/14/2006 001-1065-555.33-18 MONTHLY RENT-APR 2006 3,226.77

2518110TCITOFL 005054 16 03/14/2006 631-6405-500.33-09 MONTHLY RENT-APR 2006 2,063.02

VENDOR TOTAL * 5,289.79

0010769 DOCUMENT PRODUCTS, INC

8643 004495 16 03/14/2006 001-1040-541.26-09 COPIER RENTAL 31.72

8642 005055 16 03/14/2006 001-1050-542.42-03 COPIER RENTAL 29.00

8796 004205 16 03/14/2006 001-1053-543.26-01 COPIER RENTAL 29.00

VENDOR TOTAL * 89.72

0010782 B & C TRUCK ELECTRIC SERVICE

B97504 003884 16 03/14/2006 001-2200-562.25-32 REPAIR 495.00

REISSUED CK 294644

VENDOR TOTAL * 495.00

0010816 CSC FINANCIAL SERVICES GROUP

119723 PI1268 064141 16 03/14/2006 001-1054-544.33-09 TECH SUPPORT 12,269.00

VENDOR TOTAL * 12,269.00

0010825 CINGULAR WIRELESS

447490962-0206 004314 16 03/14/2006 001-3400-574.26-09 PHONE-ACCT 447490962 50.17

VENDOR TOTAL * 50.17

0010852 EXPRESS PERSONNEL SERVICES

942888017 PI1005 063402 16 03/14/2006 001-9800-531.33-31 TEMPORARY EMPLOYEES 169.62

943092148 PI1106 063402 16 03/14/2006 001-9800-531.33-31 TEMPORARY EMPLOYEES 177.33

942888058 PI1065 062765 16 03/14/2006 501-9800-583.33-09 TEMPORARY EMPLOYEES 532.40

VENDOR TOTAL * 879.35

0011000 JEFFRIES NATHAN

000031740 UT 16 03/07/2006 501-0000-281.00-00 UB CR REFUND-FINALS 58.67

000320854

VENDOR TOTAL * 58.67

0011000 BANDA JAIME E

000013830 UT 16 03/07/2006 501-0000-281.00-00 UB CR REFUND-FINALS 71.28

000300932

VENDOR TOTAL * 71.28

0011000 A-Z ENTERPRISES LC (FO)

000015900 UT 16 03/07/2006 501-0000-281.00-00 UB CR REFUND-FINALS 41.92

000342328

VENDOR TOTAL * 41.92

0011000 HUYNH BRYAN H

000053125 UT 16 03/07/2006 501-0000-281.00-00 UB CR REFUND-FINALS 52.83

000289304

VENDOR TOTAL * 52.83

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 48

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0011000 DIVINE JENNIFER

000060280 UT 16 03/07/2006 501-0000-281.00-00 UB CR REFUND-FINALS 63.82

000307650

VENDOR TOTAL * 63.82

0011000 SCHMITT COURTNEY

000083340 UT 16 03/07/2006 501-0000-281.00-00 UB CR REFUND-FINALS 14.01

000324872

VENDOR TOTAL * 14.01

0011000 JUNKANG XIE

000082140 UT 16 03/07/2006 501-0000-281.00-00 UB CR REFUND-FINALS 48.16

000325968

VENDOR TOTAL * 48.16

0011000 MCQUEEN LOIS A

000194100 UT 16 03/07/2006 501-0000-281.00-00 UB CR REFUND-FINALS 7.69

000343230

VENDOR TOTAL * 7.69

0011000 ROACH WILLIAM

000069320 UT 16 03/10/2006 501-0000-281.00-00 UB CR REFUND 27.61

000073542

VENDOR TOTAL * 27.61

0011024 LIEBST, CASEY

FI030706EM-REIM004337 16 03/14/2006 001-1060-551.21-04 TRAVEL REIMBURSE-2/23/06 266.48

VENDOR TOTAL * 266.48

0011032 K-STATE RESEARCH & EXTENSION

4106 004496 16 03/14/2006 501-7310-583.42-09 GRACKLE TAPE 18.00

VENDOR TOTAL * 18.00

0011105 VWR INTERNATIONAL, INC

25494870 004109 16 03/14/2006 501-7510-585.40-35 PH TRIODE 324.64

VENDOR TOTAL * 324.64

0011109 GENUINE PARTS CO (NAPA)-KC

333436 004391 16 03/14/2006 001-2200-562.25-31 MISC AUTO SUPPLIES 14.88

333391 004392 16 03/14/2006 001-2200-562.25-31 MISC AUTO SUPPLIES 61.50

333316 004393 16 03/14/2006 001-2200-562.25-31 MISC AUTO SUPPLIES 83.84

333432 004338 16 03/14/2006 001-3200-572.40-19 PLIERS 6.65

333182 004278 16 03/14/2006 504-3200-579.40-33 MISC AUTO SUPPLIES 5.87

332746 004533 16 03/14/2006 506-4910-599.41-03 HOSE CLAMPS/PLIERS 8.40

VENDOR TOTAL * 181.14

0011190 LAWRENCE COFFEE SERVICE

21215 003758 16 03/14/2006 001-2200-562.33-09 COFFEE SUPPLIES 53.25

21241 003760 16 03/14/2006 001-2200-562.33-09 COFFEE SUPPLIES 58.58

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 49

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0011190 LAWRENCE COFFEE SERVICE

21239 003761 16 03/14/2006 001-2200-562.33-09 COFFEE SUPPLIES 34.58

21243 003762 16 03/14/2006 001-2200-562.33-09 COFFEE SUPPLIES 34.58

21242 003763 16 03/14/2006 001-2200-562.33-09 COFFEE SUPPLIES 34.58

21240 003764 16 03/14/2006 001-2200-562.33-09 COFFEE SUPPLIES 71.40

21282 004264 16 03/14/2006 001-2200-562.33-09 COFFEE SUPPLIES 34.58

21216 003379 16 03/14/2006 001-3400-574.26-09 COFFEE SUPPLIES 56.50

21255 004497 16 03/14/2006 211-4000-590.26-09 COFFEE SUPPLIES 26.50

21218 003759 16 03/14/2006 211-4005-590.33-09 COFFEE SUPPLIES 32.75

21222 003380 16 03/14/2006 501-7310-583.40-01 COFFEE SUPPLIES 99.50

VENDOR TOTAL * 536.80

0011203 WATERWISE ENTERPRISES

1332 PI1008 063767 16 03/14/2006 501-7220-582.40-08 CORROSION CONTRL CHEMICAL 2,926.00

VENDOR TOTAL * 2,926.00

0011228 PRINTING TECHNOLOGIES, INC

8736 PI1199 063689 16 03/14/2006 503-9800-563.24-01 PARKING TICKETS/PRINTING 962.35

VENDOR TOTAL * 962.35

0011309 LASER SPECIALISTS, INC

0046180IN 003381 16 03/14/2006 001-3100-571.40-20 FIELD BOOK CASEBOUND 149.04

VENDOR TOTAL * 149.04

0011311 RIVER CITY ICE COMPANY

8041 003765 16 03/14/2006 001-2200-562.42-09 ICE 75.40

VENDOR TOTAL * 75.40

0011354 LINE-X OF LAWRENCE, INC

02699 003966 16 03/14/2006 504-3200-579.25-50 MISC EQUIPMENT 385.00

02700 003967 16 03/14/2006 504-3200-579.25-50 MISC EQUIPMENT 385.00

02703 004265 16 03/14/2006 504-3200-579.25-50 LINER 385.00

02702 004279 16 03/14/2006 504-3200-579.25-50 LINER 385.00

VENDOR TOTAL * 1,540.00

0011419 AIR BRAKE CONSULTANTS

5304 004280 16 03/14/2006 504-3200-579.22-01 AIR BRAKE SYSTEM SEMINAR 440.00

VENDOR TOTAL * 440.00

0011446 MURRY, ROBERT C

PD030706MB-REIM004370 16 03/14/2006 001-2141-561.22-05 TUITION REIMBURSEMENT 922.50

VENDOR TOTAL * 922.50

0011449 JASON'S DELI

INV016685 004606 16 03/14/2006 211-4000-590.33-09 MEALS 152.86

VENDOR TOTAL * 152.86

0011462 ELLIS, JO

PR030606ES-REIM004218 16 03/14/2006 211-4010-590.26-09 WINE/CHEESE TASTING EVENT 301.10

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 50

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0011462 ELLIS, JO

VENDOR TOTAL * 301.10

0011478 CAREERBUILDER, LLC

CS00661591 004498 16 03/14/2006 001-1053-543.24-03 ADVERTISING/PUBLIC RELATI 747.25

VENDOR TOTAL * 747.25

0011514 SAFETY PRODUCTS

195619 003766 16 03/14/2006 501-7210-581.25-31 CHLORINE FEED LINE 460.77

VENDOR TOTAL * 460.77

0011521 FRONTRANGE SOLUTIONS USA INC

405074616 PI1128 063929 16 03/14/2006 001-1020-512.40-04 SOFTWARE LICENSE 81.96

405074616 PI1162 063929 16 03/14/2006 001-1020-512.40-04 SOFTWARE MAINTENANCE 117.76

405074616 PI1129 063929 16 03/14/2006 001-1025-515.40-04 SOFTWARE LICENSE 47.01

405074616 PI1163 063929 16 03/14/2006 001-1025-515.40-04 SOFTWARE MAINTENANCE 67.52

405074616 PI1130 063929 16 03/14/2006 001-1030-531.40-04 SOFTWARE LICENSE 315.88

405074616 PI1164 063929 16 03/14/2006 001-1030-531.40-04 SOFTWARE MAINTENANCE 453.73

405074616 PI1131 063929 16 03/14/2006 001-1040-541.40-04 SOFTWARE LICENSE 140.46

405074616 PI1165 063929 16 03/14/2006 001-1040-541.40-04 SOFTWARE MAINTENANCE 201.75

405074616 PI1132 063929 16 03/14/2006 001-1050-542.40-04 SOFTWARE LICENSE 47.01

405074616 PI1166 063929 16 03/14/2006 001-1050-542.40-04 SOFTWARE MAINTENANCE 67.52

405074616 PI1133 063929 16 03/14/2006 001-1053-543.40-04 SOFTWARE LICENSE 151.92

405074616 PI1167 063929 16 03/14/2006 001-1053-543.40-04 SOFTWARE MAINTENANCE 218.22

405074616 PI1134 063929 16 03/14/2006 001-1054-544.40-04 SOFTWARE LICENSE 47.01

405074616 PI1168 063929 16 03/14/2006 001-1054-544.40-04 SOFTWARE MAINTENANCE 67.52

405074616 PI1135 063929 16 03/14/2006 001-1060-551.40-04 SOFTWARE LICENSE 105.48

405074616 PI1169 063929 16 03/14/2006 001-1060-551.40-04 SOFTWARE MAINTENANCE 151.52

405074616 PI1136 063929 16 03/14/2006 001-1065-555.33-36 SOFTWARE LICENSE 81.98

405074616 PI1170 063929 16 03/14/2006 001-1065-555.33-36 SOFTWARE MAINTENANCE 117.76

405074616 PI1137 063929 16 03/14/2006 001-1070-557.40-04 SOFTWARE LICENSE 561.25

405074616 PI1171 063929 16 03/14/2006 001-1070-557.40-04 SOFTWARE MAINTENANCE 806.17

405074616 PI1138 063929 16 03/14/2006 001-1080-522.40-04 SOFTWARE LICENSE 151.92

405074616 PI1172 063929 16 03/14/2006 001-1080-522.40-04 SOFTWARE MAINTENANCE 218.22

405074616 PI1139 063929 16 03/14/2006 001-1090-521.40-04 SOFTWARE LICENSE 245.94

405074616 PI1173 063929 16 03/14/2006 001-1090-521.40-04 SOFTWARE MAINTENANCE 353.27

405074616 PI1140 063929 16 03/14/2006 001-2500-565.40-04 SOFTWARE LICENSE 11.47

405074616 PI1174 063929 16 03/14/2006 001-2500-565.40-04 SOFTWARE MAINTENANCE 16.47

405074616 PI1141 063929 16 03/14/2006 001-3000-570.40-04 SOFTWARE LICENSE 58.48

405074616 PI1175 063929 16 03/14/2006 001-3000-570.40-04 SOFTWARE MAINTENANCE 83.99

405074616 PI1142 063929 16 03/14/2006 001-3100-571.40-04 SOFTWARE LICENSE 268.87

405074616 PI1176 063929 16 03/14/2006 001-3100-571.40-04 SOFTWARE MAINTENANCE 386.21

405074616 PI1143 063929 16 03/14/2006 001-3200-572.40-04 SOFTWARE LICENSE 198.93

405074616 PI1177 063929 16 03/14/2006 001-3200-572.40-04 SOFTWARE MAINTENANCE 285.74

405074616 PI1144 063929 16 03/14/2006 001-3400-574.40-04 SOFTWARE LICENSE 105.48

405074616 PI1178 063929 16 03/14/2006 001-3400-574.40-04 SOFTWARE MAINTENANCE 151.52

405074616 PI1145 063929 16 03/14/2006 001-6300-503.40-04 SOFTWARE LICENSE 222.43

405074616 PI1179 063929 16 03/14/2006 001-6300-503.40-04 SOFTWARE MAINTENANCE 319.50

405074616 PI1146 063929 16 03/14/2006 210-1014-514.40-04 SOFTWARE LICENSE 162.81

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 51

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0011521 FRONTRANGE SOLUTIONS USA INC

405074616 PI1180 063929 16 03/14/2006 210-1014-514.40-04 SOFTWARE MAINTENANCE 233.86

405074616 PI1147 063929 16 03/14/2006 211-4000-590.40-04 SOFTWARE LICENSE 819.23

405074616 PI1181 063929 16 03/14/2006 211-4000-590.40-04 SOFTWARE MAINTENANCE 1,176.73

405074616 PI1148 063929 16 03/14/2006 501-1069-559.40-04 SOFTWARE LICENSE 245.94

405074616 PI1182 063929 16 03/14/2006 501-1069-559.40-04 SOFTWARE MAINTENANCE 353.27

405074616 PI1149 063929 16 03/14/2006 501-7100-580.40-04 SOFTWARE LICENSE 151.92

405074616 PI1183 063929 16 03/14/2006 501-7100-580.40-04 SOFTWARE MAINTENANCE 218.22

405074616 PI1150 063929 16 03/14/2006 501-7210-581.40-04 SOFTWARE LICENSE 58.48

405074616 PI1184 063929 16 03/14/2006 501-7210-581.40-04 SOFTWARE MAINTENANCE 83.99

405074616 PI1151 063929 16 03/14/2006 501-7220-582.40-04 SOFTWARE LICENSE 116.95

405074616 PI1185 063929 16 03/14/2006 501-7220-582.40-04 SOFTWARE MAINTENANCE 167.99

405074616 PI1152 063929 16 03/14/2006 501-7310-583.40-04 SOFTWARE LICENSE 362.89

405074616 PI1186 063929 16 03/14/2006 501-7310-583.40-04 SOFTWARE MAINTENANCE 521.25

405074616 PI1153 063929 16 03/14/2006 501-7410-584.40-04 SOFTWARE LICENSE 257.41

405074616 PI1187 063929 16 03/14/2006 501-7410-584.40-04 SOFTWARE MAINTENANCE 369.74

405074616 PI1154 063929 16 03/14/2006 501-7510-585.40-04 SOFTWARE LICENSE 69.94

405074616 PI1188 063929 16 03/14/2006 501-7510-585.40-04 SOFTWARE MAINTENANCE 100.46

405074616 PI1155 063929 16 03/14/2006 501-7610-586.40-04 SOFTWARE LICENSE 140.46

405074616 PI1189 063929 16 03/14/2006 501-7610-586.40-04 SOFTWARE MAINTENANCE 201.75

405074616 PI1156 063929 16 03/14/2006 502-3510-571.40-04 SOFTWARE LICENSE 105.48

405074616 PI1190 063929 16 03/14/2006 502-3510-571.40-04 SOFTWARE MAINTENANCE 151.52

405074616 PI1157 063929 16 03/14/2006 502-3520-572.40-04 SOFTWARE LICENSE 34.97

405074616 PI1191 063929 16 03/14/2006 502-3520-572.40-04 SOFTWARE MAINTENANCE 50.23

405074616 PI1158 063929 16 03/14/2006 502-3530-573.40-04 SOFTWARE LICENSE 105.48

405074616 PI1192 063929 16 03/14/2006 502-3530-573.40-04 SOFTWARE MAINTENANCE 151.52

405074616 PI1159 063929 16 03/14/2006 504-3200-579.40-04 SOFTWARE LICENSE 140.46

405074616 PI1193 063929 16 03/14/2006 504-3200-579.40-04 SOFTWARE MAINTENANCE 201.75

405074616 PI1160 063929 16 03/14/2006 505-3900-579.40-04 SOFTWARE LICENSE 58.48

405074616 PI1194 063929 16 03/14/2006 505-3900-579.40-04 SOFTWARE MAINTENANCE 83.99

405074616 PI1161 063929 16 03/14/2006 631-6405-500.40-04 SOFTWARE LICENSE 58.48

405074616 PI1195 063929 16 03/14/2006 631-6405-500.40-04 SOFTWARE MAINTENANCE 83.99

VENDOR TOTAL * 13,967.51

0011644 REDMOND IRRIGATION

PR030806MH 004534 16 03/14/2006 001-4545-594.25-31 REPAIR WATERREEL 362.00

VENDOR TOTAL * 362.00

0011646 THERMAL COMPONENTS CO

232263 003767 16 03/14/2006 501-7220-582.25-31 REPAIR DVX-I DVR 975.00

232264 003768 16 03/14/2006 501-7220-582.25-31 LABOR/MILEAGE 515.10

VENDOR TOTAL * 1,490.10

0011653 CINTAS FIRST AID & SUPPLY

0479231628 003968 16 03/14/2006 001-2144-561.42-09 FIRST AID SUPPLIES 124.35

VENDOR TOTAL * 124.35

0011664 HY-FLO EQUIPMENT CO

52965 004110 16 03/14/2006 502-3520-572.40-32 PRESSURE HOSE/COUPLERS 128.55

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 52

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0011664 HY-FLO EQUIPMENT CO

VENDOR TOTAL * 128.55

0011742 NATIONAL WATERWORKS, INC

3217869 004535 16 03/14/2006 216-4600-596.42-09 MISC SUPPLIES 110.56

VENDOR TOTAL * 110.56

0011794 DAVIS, SUSAN J AND

RM032406FR-SDB 005183 16 03/14/2006 219-1054-544.36-10 WC-SPOUSAL BENEFIT 732.00

VENDOR TOTAL * 732.00

0011822 KAW VALLEY OFFICE PRODUCTS LLC

921270 003991 16 03/14/2006 001-2130-561.40-01 MISC OFFICE SUPPLIES 536.85

VENDOR TOTAL * 536.85

0011893 SBC DATACOM

171008682 PI1216 064032 16 03/14/2006 205-1000-510.60-08 COMPUTER EQUIPMENT 21,300.10

171008686 PI1217 064032 16 03/14/2006 205-1000-510.60-08 COMPUTER EQUIPMENT 2,424.00

171008687 PI1218 064032 16 03/14/2006 205-1000-510.60-08 COMPUTER EQUIPMENT 1,536.00

171008693 PI1219 064032 16 03/14/2006 205-1000-510.60-08 COMPUTER EQUIPMENT 4,960.00

171008694 PI1220 064032 16 03/14/2006 205-1000-510.60-08 COMPUTER EQUIPMENT 2,652.05

171008695 PI1221 064032 16 03/14/2006 205-1000-510.60-08 COMPUTER EQUIPMENT 2,092.05

VENDOR TOTAL * 34,964.20

0011908 VAN-WALL EQUIPMENT OF KC

76192 PI1270 063524 16 03/14/2006 205-4500-595.60-08 MISC EQUIPMENT 6,597.80

VENDOR TOTAL * 6,597.80

0011919 SERVICEMASTER CLEANSWEEP JANITORIAL

723 004394 16 03/14/2006 503-2300-563.26-09 CARPET CLEANING 150.00

705 003992 16 03/14/2006 504-3200-579.26-04 MAINTENANCE 150.00

VENDOR TOTAL * 300.00

0011941 HOME DEPOT-CREDIT SERVICES

9135558 004266 16 03/14/2006 001-2200-562.25-32 MISC SUPPLIES 59.92

0020698 004536 16 03/14/2006 001-4540-594.40-22 SPEAKER WIRE/CONNECTOR 33.51

1020461 004538 16 03/14/2006 001-4560-596.42-17 MISC SUPPLIES 34.86

8029519 004580 16 03/14/2006 211-4080-590.40-15 FILTERS 8.97

3064436 004537 16 03/14/2006 506-4910-599.25-36 MISC SUPPLIES 124.49

VENDOR TOTAL * 261.75

0011971 AB DATA LTD

109922 005056 16 03/14/2006 501-1069-559.24-01 LETTERSHOP SERVICES 1,836.96

VENDOR TOTAL * 1,836.96

0012001 JUSTIN M PUCH

2005TR0018553MS004206 16 03/14/2006 705-0000-208.00-00 BOND REFUND 100.00

VENDOR TOTAL * 100.00

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 53

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0012001 JOSHUA T ARNOLD

2006CR0000169PD004207 16 03/14/2006 705-0000-208.00-00 BOND REFUND 50.00

VENDOR TOTAL * 50.00

0012001 ERIN ENNEKING

2004CR3029797MD004210 16 03/14/2006 705-0000-214.05-00 RESTITUTION 87.00

VENDOR TOTAL * 87.00

0012001 DARIN J LUTZ

2005CR0002519OC004211 16 03/14/2006 705-0000-208.00-00 BOND REFUND 50.00

VENDOR TOTAL * 50.00

0012001 HEATHER R ROBBINS

2005CR0002145MD004212 16 03/14/2006 705-0000-208.00-00 BOND REFUND 100.00

VENDOR TOTAL * 100.00

0012001 RYAN J BURKE

2006CR0000168PD004213 16 03/14/2006 705-0000-208.00-00 BOND REFUND 50.00

VENDOR TOTAL * 50.00

0012001 JOHN MAESTAS

2005TR0011685OI004214 16 03/14/2006 705-0000-208.00-00 BOND REFUND 500.00

VENDOR TOTAL * 500.00

0012001 JEFFREY M FRASER

2005TR0008828MS004215 16 03/14/2006 705-0000-208.00-00 BOND REFUND 100.00

VENDOR TOTAL * 100.00

0012001 GEAORGE M REAGAN

2005CR0001857MD004208 16 03/14/2006 705-0000-208.00-00 BOND REFUND 234.00

VENDOR TOTAL * 234.00

0012001 JOHNATHAN M LEYSER

2005CR0002007MD004209 16 03/14/2006 705-0000-208.00-00 BOND REFUND 58.00

VENDOR TOTAL * 58.00

0012001 ANTONIO A GARCIA

2004TR2029912IN004281 16 03/14/2006 001-0000-351.00-00 OVERPAYMENT OF FINE/COSTS 22.00

VENDOR TOTAL * 22.00

0012001 RONALD EDWARD COVERT

2005TR0014528MS004282 16 03/14/2006 705-0000-208.00-00 BOND REFUND 67.00

VENDOR TOTAL * 67.00

0012001 CHARLES W PENDRY

2005PK0011767 004283 16 03/14/2006 001-0000-351.00-00 OVERPAYMENT OF FINES/COST 20.00

VENDOR TOTAL * 20.00

0012001 BRIAN WILLET

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 54

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0012001 BRIAN WILLET

2006CR0000039PD004284 16 03/14/2006 705-0000-214.05-00 RESTITUTION 60.00

VENDOR TOTAL * 60.00

0012001 YVONNE N LEE

2005TR0010034OI004285 16 03/14/2006 001-0000-351.00-00 OVERPAYMENT OF FINES/COST 9.00

VENDOR TOTAL * 9.00

0012001 LORIN M CARLEN

2005TR0013469OI004286 16 03/14/2006 705-0000-208.00-00 BOND REFUND 500.00

VENDOR TOTAL * 500.00

0012001 MEGAN C BAILEY

2006TR0001616LP004287 16 03/14/2006 001-0000-351.00-00 OVERPAYMENT OF FINES/COST 42.00

VENDOR TOTAL * 42.00

0012001 MICHAEL SEE

2003TR2025951 004288 16 03/14/2006 705-0000-208.00-00 BOND REFUND 100.00

VENDOR TOTAL * 100.00

0012001 CHARLES NUNEZ

2006TF0000525 004289 16 03/14/2006 705-0000-208.00-00 BOND REFUND 100.00

VENDOR TOTAL * 100.00

0012001 GRANT HASH

2005TR0013348 004290 16 03/14/2006 705-0000-208.00-00 BOND REFUND 500.00

VENDOR TOTAL * 500.00

0012001 GLENDA HUBER

2005CR0001746OC004291 16 03/14/2006 001-0000-351.00-00 OVERPAYMENT OF FINES/COST 8.00

VENDOR TOTAL * 8.00

0012001 GRANT HASH

2005TR0013348 003216 16 02/28/2006 705-0000-208.00-00 VOID CK-ISSUED TO WRONG CHECK #: 294517 500.00-

PERSON

VENDOR TOTAL * .00 500.00-

0012011 CESARE CATERING

PR030906ES PI1259 064016 16 03/14/2006 001-4510-591.33-09 GROUNDS MAINTENANCE 1,500.00

VENDOR TOTAL * 1,500.00

0012052 GILLILAND & HAYES, PA

LE040106DC-0406005057 16 03/14/2006 001-1080-522.27-03 STENO ASSISTANCE-APR 2006 300.00

LE031306EM-0206005058 16 03/14/2006 001-1080-522.27-03 LEGAL BILLING-FEB 2006 1,973.30

LE031306EM-0206005059 16 03/14/2006 001-1080-522.27-03 LEGAL BILLING-FEB 2006 100.00

LE031306EM-0206005060 16 03/14/2006 001-1080-522.27-03 LEGAL BILLING-FEB 2006 3,840.00

LE031306EM-0206005061 16 03/14/2006 001-1080-522.27-03 LEGAL BILLING-FEB 2006 6,352.80

LE031306EM-0206005062 16 03/14/2006 001-1080-522.27-03 LEGAL BILLING-FEB 2006 40.00

LE031306EM-0206005063 16 03/14/2006 001-1080-522.27-03 LEGAL BILLING-FEB 2006 90.00

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 55

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0012052 GILLILAND & HAYES, PA

LE031306EM-0206005064 16 03/14/2006 001-1080-522.27-03 LEGAL BILLING-FEB 2006 150.00

LE031306EM-0206005065 16 03/14/2006 001-1080-522.27-03 LEGAL BILLING-FEB 2006 30.00

LE031306EM-0206005066 16 03/14/2006 001-1080-522.27-03 LEGAL BILLING-FEB 2006 80.00

LE031306EM-0206005067 16 03/14/2006 001-1080-522.27-03 LEGAL BILLING-FEB 2006 160.00

VENDOR TOTAL * 13,116.10

0012097 FILTER CARE OF MO, LTD

15779 003993 16 03/14/2006 504-3200-579.40-26 MISC SUPPLIES 36.90

VENDOR TOTAL * 36.90

0012111 INDOFF, INC

653867 003769 16 03/14/2006 001-2144-561.40-01 HOLE PUNCHER 21.99

655588 003876 16 03/14/2006 001-2144-561.40-01 PENS 15.48

663014 005187 16 03/14/2006 001-2144-561.40-01 MISC OFFICE SUPPLIES 237.37

666438 005188 16 03/14/2006 001-2144-561.40-01 CREDIT 7.78-

666437 005189 16 03/14/2006 001-2144-561.40-01 CREDIT 17.94-

VENDOR TOTAL * 249.12

0012142 ACCU-TECH CORPORATION

26042373 004371 16 03/14/2006 001-1070-557.42-09 MISC SUPPLIES 111.15

VENDOR TOTAL * 111.15

0012241 SAFETY SERVICES COMPANY

47608 004581 16 03/14/2006 001-3200-572.42-02 SUBSCRIPTION RENEWAL 107.95

VENDOR TOTAL * 107.95

0012311 CENTER FOR EDUCATION AND

O5844490 004499 16 03/14/2006 001-1080-522.43-00 RENEWAL-ACCT A03487260 124.95

VENDOR TOTAL * 124.95

0012320 SMART BUILDING SERVICE, LLC

1605 PI1301 063954 16 03/14/2006 001-2110-561.33-53 JANITORIAL SERVICE 1,562.50

VENDOR TOTAL * 1,562.50

0012369 HORIBA JOBIN YVON, INC

187830RI 005068 16 03/14/2006 001-2144-561.42-09 MISC SUPPLIES 601.75

VENDOR TOTAL * 601.75

0012425 CINTAS DOCUMENT MANAGEMENT

DD43019611 004216 16 03/14/2006 001-1090-521.27-09 SHREDDING SERVICES 68.00

VENDOR TOTAL * 68.00

0012427 SOFTWARE HOUSE INTERNATIONAL

A6A89 PI1215 064020 16 03/14/2006 001-2150-561.40-04 MAINTENANCE ON SOFTWARE 1,375.00

805B8 PI1126 063374 16 03/14/2006 505-9800-579.40-04 SOFTWARE LICENSE 703.00

805B8 PI1127 063374 16 03/14/2006 505-9800-579.40-04 SOFTWARE MAINTENANCE 137.00

VENDOR TOTAL * 2,215.00

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 56

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0012478 TOPEKA SOD FARM

1272 004539 16 03/14/2006 001-4550-595.42-01 SOD 375.00

VENDOR TOTAL * 375.00

0012517 DIXON, JEFF

RM030706FR-TTD 005069 16 03/14/2006 502-3520-572.13-01 TTD 03/05/06-03/18/06 54.18

VENDOR TOTAL * 54.18

0012527 TBI, LLC

PD030706MB 004372 16 03/14/2006 001-2130-561.22-01 REGISTRATION-Z.THOMAS 495.00

VENDOR TOTAL * 495.00

0012624 TOPEKA FREIGHTLINER SALES

10396907 003770 16 03/14/2006 504-3200-579.40-26 BRACKETS/AIR TANKS 297.84

VENDOR TOTAL * 297.84

0012653 KLINGENBERG, GWEN

NR030906MS 004414 16 03/14/2006 631-6405-501.37-09 MISC SERVICES 350.00

VENDOR TOTAL * 350.00

0012664 WW PEST CONTROL

UT013106DW 005070 16 03/14/2006 501-7310-583.33-09 PEST EXAMINATION 390.00

VENDOR TOTAL * 390.00

0012665 DISH NETWORK

7080545903-0206004500 16 03/14/2006 501-7100-580.42-03 ACCT 8255 70 708 0545903 6.31

VENDOR TOTAL * 6.31

0012669 JIM'S TOOL SALES

13605 003994 16 03/14/2006 504-3200-579.40-20 MISC SUPPLIES 130.00

VENDOR TOTAL * 130.00

0012718 MGI PROMOTIONS

18657 PI1110 064101 16 03/14/2006 001-2200-562.40-01 MISC OFFICE SUPPLIES 1,065.46

VENDOR TOTAL * 1,065.46

0012771 CONCRETE VAULTS, INC

30760 PI1275 063935 16 03/14/2006 001-4560-596.42-09 MISC CEMETERY SUPPLIES 1,530.00

VENDOR TOTAL * 1,530.00

0012792 SMITH & TWEED

201350 004111 16 03/14/2006 506-4900-599.47-12 MOCKS/EMBROIDERING 514.33

VENDOR TOTAL * 514.33

0012794 DOWNTOWN CATERING, LLC

386 004267 16 03/14/2006 001-2200-562.21-04 CATERING 81.00

VENDOR TOTAL * 81.00

0012801 SBC-TECH

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 57

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0012801 SBC-TECH

9131350255-0206005122 16 03/14/2006 001-2150-561.34-01 ACCT 913 135-0255 495 6 7.90

VENDOR TOTAL * 7.90

0012802 SBC-POOL/FINANCE

7858439756-0206004612 16 03/14/2006 001-2500-565.26-09 ACCT 785-843-9756-450-0 83.03

VENDOR TOTAL * 83.03

0012845 ACCURINT - ACCOUNT #1213234

121323420060228003995 16 03/14/2006 001-2130-561.33-15 SEARCHES/REPORTS/GRAPH 293.75

VENDOR TOTAL * 293.75

0012880 MIDLAND FARM STORE-DIAGONAL

2840 004316 16 03/14/2006 001-3000-570.42-09 RYE/FESCUE 73.90

2493 003382 16 03/14/2006 001-3700-577.42-09 SEED 93.90

2672 003996 16 03/14/2006 001-3700-577.42-09 SEED 46.95

VENDOR TOTAL * 214.75

0012969 LEXISNEXIS

0602266373 005071 16 03/14/2006 001-1080-522.40-04 ONLINE LEGAL SERVICES 443.00

VENDOR TOTAL * 443.00

0012996 AMERICAN RESPONSE VEHICLES

1086 003997 16 03/14/2006 001-2200-562.25-32 SKIRT REAIL/STONE GUARD 216.17

VENDOR TOTAL * 216.17

0013000 TAVIS SARTIN

367329-SART 004339 16 03/14/2006 211-0000-344.30-30 MET OBLIGATIONS 100.00

VENDOR TOTAL * 100.00

0013000 CHARLES KNAPPER

367360-KNAP 004340 16 03/14/2006 211-0000-344.30-30 MET OBLIGATIONS 100.00

VENDOR TOTAL * 100.00

0013000 JINFENG SONG

368097-SONG 004341 16 03/14/2006 211-0000-344.30-30 CLASS REFUND 30.00

VENDOR TOTAL * 30.00

0013000 LORI ANN NEUENSCHWANDER

PR030306JE 004268 16 03/14/2006 211-4010-590.33-45 DANCE CLASS SUB 20.00

VENDOR TOTAL * 20.00

0013058 FLORY, ANDREW

FM030606MB-REIM004269 16 03/14/2006 001-2200-562.21-02 MILEAGE REIMBURSEMENT 16.47

VENDOR TOTAL * 16.47

0013216 NATIONAL MINORITY UPDATE

3232218 003998 16 03/14/2006 001-1053-543.24-03 ADVERTISING SPACE 149.00

VENDOR TOTAL * 149.00

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 58

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0013251 MOBILE COMMUNICATIONS CENTRE

10498 003877 16 03/14/2006 001-4520-592.42-09 HOME CHARGER 19.99

10412 003383 16 03/14/2006 001-4550-595.42-09 LEATHER CASE 26.77

VENDOR TOTAL * 46.76

0013269 MIDWEST LASER LEVELING

1982 PI1305 064120 16 03/14/2006 216-4600-596.33-09 INSURANCE 999.89

VENDOR TOTAL * 999.89

0013280 SCHUELER, SINDRA

PR030306JE 004219 16 03/14/2006 211-4010-590.33-45 GYMNASTICS BIRTHDAY PARTY 25.00

VENDOR TOTAL * 25.00

0013331 SCHLOTTERBACK, JACQUELINE

PR022406JE 004220 16 03/14/2006 211-4010-590.33-45 AEROBIC SUB 10.00

VENDOR TOTAL * 10.00

0013333 MANAGEMENT PARTNERS

2119 PI1293 063695 16 03/14/2006 001-9800-555.27-09 CONSULTING 2,005.60

2119 PI1294 063695 16 03/14/2006 501-9800-580.27-09 CONSULTING 2,005.60

VENDOR TOTAL * 4,011.20

0013356 MSI SYSTEMS INTEGRATORS

PRJ014518 004540 16 03/14/2006 001-1070-557.33-06 TAPE DRIVE INSTALLATION 350.00

VENDOR TOTAL * 350.00

0013373 KIMBALL MIDWEST

717267 003969 16 03/14/2006 504-3200-579.40-26 CAP/FITTINGS 60.86

717267 003970 16 03/14/2006 504-3200-579.40-33 CAP/FITTINGS 453.22

VENDOR TOTAL * 514.08

0013386 TRAFFIC SIGNAL CONTROLS, INC

54182 PI1013 064027 16 03/14/2006 400-3000-571.60-30 MISC. PARTS 2,895.00

VENDOR TOTAL * 2,895.00

0013389 SLAVIN MANAGEMENT CONSULTANTS

SMC0301033 PI1302 063989 16 03/14/2006 001-1065-555.33-09 CONSULTING 5,230.31

VENDOR TOTAL * 5,230.31

0013393 CARTS VERMONT

24342 004541 16 03/14/2006 503-2300-563.42-03 GARDEN CART 521.74

VENDOR TOTAL * 521.74

0013396 RUESCHHOFF LOCKSMITH

11318 004373 16 03/14/2006 001-2120-561.26-09 OPENED APARTMENT 40.00

11136 003771 16 03/14/2006 001-2200-562.25-36 MISC SUPPLIES 551.50

10088 004607 16 03/14/2006 001-4550-595.42-03 DUPLICATE KEYS 9.00

VENDOR TOTAL * 600.50

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 59

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0013406 JOHN TODD ECOLOGICAL DESIGN

20064 PI1232 064139 16 03/14/2006 501-7800-588.27-09 CONSULTING 1,832.49

VENDOR TOTAL * 1,832.49

0013411 THRESHOLD GROUP

9 004501 16 03/14/2006 506-4900-599.47-04 DIGITAL PRINTING 688.08

VENDOR TOTAL * 688.08

0013416 ALOE UP

92728 004217 16 03/14/2006 506-4900-599.47-11 MISC SUPPLIES 443.20

VENDOR TOTAL * 443.20

0013420 MOORE, TIM

PR030706JG 004342 16 03/14/2006 211-4080-590.42-09 MISC SERVICES/SUPPLIES 77.43

VENDOR TOTAL * 77.43

0013422 BRUBECK, LORIS JR

CC030906FR-SETT004502 16 03/14/2006 208-1054-544.35-02 CLAIM SETTLEMENT 238.96

VENDOR TOTAL * 238.96

0013423 HEARTLAND REGIONAL ALCOHOL AND DRUG

CI030706DV 004374 16 03/14/2006 213-2400-564.26-09 SEMI ANNUAL DISBURSEMENT 15,250.00

VENDOR TOTAL * 15,250.00

0013424 LYNCH CONSTRUCTION

UT030606DC 004503 16 03/14/2006 501-0000-342.30-00 4921 WEST 18TH ST 1,106.97

VENDOR TOTAL * 1,106.97

0013425 PLANTRONICS, INC

1163751 004613 16 03/14/2006 001-6300-503.25-31 HANDSET LIFTER 35.00

VENDOR TOTAL * 35.00

0013426 MUELLER, CYRUS AND

CI031006DV 005072 16 03/14/2006 208-1054-544.35-02 LIABILITY CLAIM/SETT 2,500.00

VENDOR TOTAL * 2,500.00

0015000 RJJM, DBA ESTHER WILLIAMS POOL

BI022306BW-RJJM004504 16 03/14/2006 001-0000-321.30-13 CHARGED TWICE 65.00

VENDOR TOTAL * 65.00

0015000 CHARLES WALSH

057264 005123 16 03/14/2006 001-2200-562.70-00 AMB REFUND 10/28/05 380.50

VENDOR TOTAL * 380.50

0019000 DIANE WALCOTT

BI031406BW 005124 16 03/14/2006 001-0000-321.20-13 RENTAL REG LIC FEE REFUND 150.00

VENDOR TOTAL * 150.00

0019000 MARK E LEHMAN

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 60

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

------------------------------------------------------------------------------------------------------------------------------------

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

------------------------------------------------------------------------------------------------------------------------------------

0019000 MARK E LEHMAN

BI031406BW 005125 16 03/14/2006 001-0000-321.20-13 RENTAL REG LIC FEE REFUND 225.00

VENDOR TOTAL * 225.00

16 CENTRAL NATIONAL BANK BANK TOTAL * 1,426,315.51 201,138.33

HAND ISSUED TOTAL *** 201,148.48

TOTAL EXPENDITURES **** 1,426,315.51 201,148.48

GRAND TOTAL ******************** 1,627,463.99

NUMBER OF VENDORS ** 393