PREPARED 06/06/2006 14:38:04                           EXPENDITURE APPROVAL LIST

PROGRAM: GM339L                                       REPORT PARAMETER SELECTIONS

EAL DESCRIPTION:  EAL: 06062006 LOVE_K

VOUCHER SELECTION CRITERIA

   Voucher/discount due date  . . . . . . . . . . .  06/06/2006

   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  . . . . . . . . . . . . .  2006/06

   Check date . . . . . . . . . . . . . . . . . . .  06/06/2006

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE     1

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0000054   AMERICAN WATER WORKS ASSN

1000312243     002201        16 06/06/2006   501-7610-586.40-01  DISTRIBUTION VALVES                       77.00

                                                                        VENDOR TOTAL *                     77.00

0000057   ANDERSON RENTALS INC

23132          002615        16 06/06/2006   212-4800-598.42-09  MISC SUPPLIES                             60.00

23418          002616        16 06/06/2006   212-4800-598.42-09  HAMMER/CHISEL                             37.50

                                                                        VENDOR TOTAL *                     97.50

0000087   BARTLETT & WEST ENGINEERS INC

730000325      PI2635 061396 16 06/06/2006   501-7800-588.27-02  ENGINEERING SERVICES                     367.31

730000328      PI2636 061488 16 06/06/2006   501-7800-588.27-02  ENGINEERING SERVICES                  24,345.78

730000933      PI2638 061488 16 06/06/2006   501-7800-588.27-02  ENGINEERING SERVICES                   2,532.00

                                                                        VENDOR TOTAL *                 27,245.09

0000135   CALVIN, EDDY & KAPPELMAN, INC.

213815         PI2771 064770 16 06/06/2006   001-1054-544.29-04  INSURANCE                             35,421.00

213815         PI2772 064770 16 06/06/2006   001-1054-544.29-08  INSURANCE                             38,837.00

                                                                        VENDOR TOTAL *                 74,258.00

0000135   CALVIN, EDDY & KAPPELMAN, INC.,CK GRP-0

PL053106SS     003032        16 06/06/2006   001-1030-531.22-02  NOTARY-STACI KEMERLING                   100.00

                                                                        VENDOR TOTAL *                    100.00

0000135   CALVIN, EDDY & KAPPELMAN, INC.,CK GRP-1

PL053106SS     003033        16 06/06/2006   001-1030-531.22-02  NOTARY-DENNY BROWN                       100.00

                                                                        VENDOR TOTAL *                    100.00

0000137   CONSECO HEALTH INSURANCE CO

20060602       PR0602        16 06/06/2006   701-0000-203.20-17  PAYROLL SUMMARY                          405.77

                                                                        VENDOR TOTAL *                    405.77

0000161   CHANEY INCORPORATED

097461         002315        16 06/06/2006   001-3400-574.25-36  INSTALLED PRESSURE SWITCH                398.95

097460         002316        16 06/06/2006   001-3400-574.25-36  MATERIALS                                 77.80

097204         PI2557 064677 16 06/06/2006   216-4600-596.33-09  WATER FOUNTAINS/INSTALL                1,950.00

097293         PI2543 064185 16 06/06/2006   501-7310-583.25-36  ELECTRICAL                             5,295.00

096857         PI2666 064367 16 06/06/2006   501-7310-583.25-36  ELECTRICAL REPAIR SERVICE                472.00

097352         PI2545 064377 16 06/06/2006   501-7410-584.25-36  ELECTRICAL REPAIR SERVICE                638.95

097353         PI2546 064377 16 06/06/2006   501-7410-584.25-36  ELECTRICAL REPAIR SERVICE                398.58

                                                                        VENDOR TOTAL *                  9,231.28

0000179   AB COKER CO

04056          PI2679 064753 16 06/06/2006   501-7410-584.40-13  ACCT 7858327821                          223.00

04404          002446        16 06/06/2006   504-3200-579.40-33  ACCT 7858323020                          184.84

                                                                        VENDOR TOTAL *                    407.84

0000215   DCCCA, INC.

MS052306CS     002518        16 06/06/2006   705-0000-214.02-00  APF                                      810.00

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE     2

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0000215   DCCCA, INC.

                                                                        VENDOR TOTAL *                    810.00

0000217   D&D TIRE, INC.

630417         003034        16 06/06/2006   504-3200-579.25-50  TIRES/REPAIR                             160.00

630071         003035        16 06/06/2006   504-3200-579.25-50  PUMP FLUID                               350.00

                                                                        VENDOR TOTAL *                    510.00

0000225   DEEMS FARM EQUIPMENT INC.

102095         002047        16 06/06/2006   001-3000-570.25-31  KEYS                                      10.35

101994         002617        16 06/06/2006   001-4550-595.25-31  MISC SUPPLIES                             27.75

101980         002098        16 06/06/2006   001-4560-596.25-31  BLADES                                    55.50

                                                                        VENDOR TOTAL *                     93.60

0000244   DOUGLAS PUMP SERVICE, INC.

060351         PI2551 064447 16 06/06/2006   501-7410-584.25-31  PUMP REHAB                             3,974.66

060423         PI2708 064591 16 06/06/2006   501-7410-584.25-31  PUMPS                                  5,913.91

                                                                        VENDOR TOTAL *                  9,888.57

0000261   EAGLE TRAILER CO., INC.

19601          002140        16 06/06/2006   001-2200-562.25-36  BALL MOUNTS                               41.80

                                                                        VENDOR TOTAL *                     41.80

0000267   ELDRIDGE HOTEL

85035          PI2688 064724 16 06/06/2006   621-1040-541.23-02  MEETING ROOM RENTAL/ETC.               2,320.05

                                                                        VENDOR TOTAL *                  2,320.05

0000284   ENVIRONMENTAL RESOURCE ASSOCIATES

452733         001986        16 06/06/2006   501-7510-585.40-35  COLIFORMS/PORTABLE WATR                  191.64

                                                                        VENDOR TOTAL *                    191.64

0000294   FISHER SCIENTIFIC CO

2922517        002202        16 06/06/2006   501-7510-585.40-35  CHLORINE TESTER                          169.95

2852886        002203        16 06/06/2006   501-7510-585.40-35  MISC SUPPLIES                            685.21

2471830        003530        16 06/06/2006   501-7510-585.40-35  CREDIT-INV 1962400                       385.92-

2922515        002317        16 06/06/2006   502-3530-573.42-32  MISC SUPPLIES                            216.63

2852887        002318        16 06/06/2006   502-3530-573.42-32  MISC SUPPLIES                            439.24

                                                                        VENDOR TOTAL *                  1,125.11

0000295   FLEETWOOD SMALL ENGINE REPAIR

111583         002414        16 06/06/2006   001-4530-593.25-31  SPARK PLUGS                                3.00

                                                                        VENDOR TOTAL *                      3.00

0000307   GADES SALES COMPANY, INC.

0045523IN      001987        16 06/06/2006   001-3200-572.40-19  MISC SUPPLIES                            370.00

0045513IN      002141        16 06/06/2006   001-3200-572.40-19  CABLE CLAMPS                             600.00

                                                                        VENDOR TOTAL *                    970.00

0000308   GALLS INCORPORATED

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE     3

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0000308   GALLS INCORPORATED

5832075501016  002342        16 06/06/2006   001-2120-561.42-07  LEG HOLSTER                              105.99

                                                                        VENDOR TOTAL *                    105.99

0000330   GREGG TIRE COMPANY OF LAWRENCE

235952         002017        16 06/06/2006   504-3200-579.40-26  TIRES                                    612.78

235939         002048        16 06/06/2006   504-3200-579.40-26  TIRES                                    757.34

235940         002049        16 06/06/2006   504-3200-579.40-26  TIRES                                    612.78

                                                                        VENDOR TOTAL *                  1,982.90

0000334   HACH CO

4706930        001988        16 06/06/2006   501-7510-585.40-35  CHLORINE SOLUTION                        222.40

4708278        002204        16 06/06/2006   501-7510-585.40-35  MISC SUPPLIES                            941.00

                                                                        VENDOR TOTAL *                  1,163.40

0000338   HAMM QUARRY, INC.

14292MB        PI2709 064750 16 06/06/2006   505-3900-579.45-05  ROCK                                   1,312.97

14631MB        002582        16 06/06/2006   506-4910-599.45-03  WASHED CHIPS                              27.36

                                                                        VENDOR TOTAL *                  1,340.33

0000340   HAMPEL OIL, INC

24279          002415        16 06/06/2006   001-4510-591.41-02  DIESEL                                   678.43

                                                                        VENDOR TOTAL *                    678.43

0000383   INDUSTRIAL SALES COMPANY, INC

658677000      002618        16 06/06/2006   001-4550-595.40-22  MISC SUPPLIES                            398.45

658141001      002619        16 06/06/2006   001-4550-595.40-22  MISC SUPPLIES                            226.05

                                                                        VENDOR TOTAL *                    624.50

0000397   INTOXIMETERS, INC.

194204         002777        16 06/06/2006   001-2160-561.42-09  MOUTHPIECES                              212.50

                                                                        VENDOR TOTAL *                    212.50

0000407   M AND M OFFICE SUPPLY

029307         002050        16 06/06/2006   001-1040-541.40-01  CASSETTES                                  3.50

028065         002474        16 06/06/2006   001-1050-542.40-01  LAMINATE                                   1.35

029487         002877        16 06/06/2006   001-1054-544.42-09  DESK/BRIDGE                              587.40

029197         002099        16 06/06/2006   001-1070-557.40-01  DESK/STACK-ON                            991.20

029375         002205        16 06/06/2006   001-1090-521.40-01  PAPER                                    167.70

028842         002475        16 06/06/2006   001-3400-574.25-36  MISC OFFICE SUPPLIES                     696.50

028856         002476        16 06/06/2006   001-3400-574.25-36  MISC OFFICE SUPPLIES                     945.00

028867         002477        16 06/06/2006   001-3400-574.25-36  MISC OFFICE SUPPLIES                     112.00

                                                                        VENDOR TOTAL *                  3,504.65

0000427   JAYHAWK TROPHY CO.

20105          002778        16 06/06/2006   216-4600-596.39-03  MISC SUPPLIES                             42.76

                                                                        VENDOR TOTAL *                     42.76

0000435   MANPOWER TEMPORARY SERVICES

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE     4

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0000435   MANPOWER TEMPORARY SERVICES

13328784       002878        16 06/06/2006   001-1054-544.10-06  TEMP EMPLOYEE                            100.80

                                                                        VENDOR TOTAL *                    100.80

0000438   LAIRD NOLLER MOTORS, INC,CK GRP-0

CM060206SS-0506PI2819 064535 16 06/06/2006   504-3200-579.40-26  AUTO & TRUCK PARTS                     1,960.07

                                                                        VENDOR TOTAL *                  1,960.07

0000448   CHARLES D JONES COMPANY

90073900       002319        16 06/06/2006   001-3400-574.25-36  MISC SUPPLIES                            980.78

90074500       002320        16 06/06/2006   001-3400-574.25-36  MISC SUPPLIES                            999.28

90073100       002447        16 06/06/2006   001-3400-574.25-36  MISC SUPPLIES                             79.66

90073200       002416        16 06/06/2006   001-4530-593.40-20  MISC SUPPLIES                            180.97

90052600       002620        16 06/06/2006   001-4530-593.40-30  MISC SUPPLIES                            143.87

90054000       002449        16 06/06/2006   503-2300-563.25-31  MISC SUPPLIES                             26.12

                                                                        VENDOR TOTAL *                  2,410.68

0000463   WESTAR ENERGY

0353582108-0506002478        16 06/06/2006   001-4560-596.27-09  ELECTRIC SVC-MAY 2006                     38.33

                                                                        VENDOR TOTAL *                     38.33

0000463   WESTAR ENERGY,CK GRP-0

NR060106MS     002756        16 06/06/2006   607-6410-500.39-80  ESC ELECTRIC SERVICES                    200.00

NR060106MS     002755        16 06/06/2006   631-6405-501.39-33  ESC ELECTRIC SERVICES                    426.17

                                                                        VENDOR TOTAL *                    626.17

0000463   WESTAR ENERGY,CK GRP-1

3264199503     PI2823 064767 16 06/06/2006   001-2200-562.32-01  ACCT 3264199503                        2,820.96

                                                                        VENDOR TOTAL *                  2,820.96

0000463   WESTAR ENERGY,CK GRP-2

9127060823-0406002321        16 06/06/2006   001-4560-596.27-09  ELECTRIC SVC-9127060823                   53.40

                                                                        VENDOR TOTAL *                     53.40

0000467   MARTIN TRACTOR COMPANY, INC.

ME48822        002363        16 06/06/2006   001-2200-562.25-32  MISC SUPPLIES                             18.46

05C129308      002051        16 06/06/2006   504-3200-579.40-26  TUBE KITS                                 72.36

05C129306      002052        16 06/06/2006   504-3200-579.40-26  GASKET KITS                               67.74

00C432803      002053        16 06/06/2006   504-3200-579.40-26  SWITCH                                    42.37

00C432877      002054        16 06/06/2006   504-3200-579.40-26  MISC SUPPLIES                            298.72

00C432879      002055        16 06/06/2006   504-3200-579.40-26  TUBE                                      78.55

05C129491      002206        16 06/06/2006   504-3200-579.40-26  SENSOR/SEAL O-RING                       110.24

00C433492      002583        16 06/06/2006   504-3200-579.40-26  CABLE A                                   63.36

                                                                        VENDOR TOTAL *                    751.80

0000507   AQUILA NETWORKS

NR060106MS     002757        16 06/06/2006   607-6410-500.39-80  ESC GAS SERVICES                         200.00

NR060106MS     002758        16 06/06/2006   631-6405-501.39-33  ESC GAS SERVICES                         153.67

                                                                        VENDOR TOTAL *                    353.67

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE     5

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

3106334        002100        16 06/06/2006   001-4540-594.40-22  PVC SUPPLIES                              29.38

3106213        002101        16 06/06/2006   001-4540-594.40-22  PVC SUPPLIES                              99.46

3106790        002102        16 06/06/2006   001-4540-594.40-22  PVC SUPPLIES                              67.49

3116194        002207        16 06/06/2006   501-7610-586.40-26  PVC SUPPLIES                             597.20

                                                                        VENDOR TOTAL *                    793.53

0000542   MICROTECH COMPUTERS

SI9029267      PI2563 064502 16 06/06/2006   001-1080-522.42-06  PERSONAL COMPUTER                      1,427.00

SI9029263      PI2564 064503 16 06/06/2006   001-1080-522.42-06  PERSONAL COMPUTER                      1,427.00

SI9029260      PI2560 064498 16 06/06/2006   001-1090-521.42-06  PERSONAL COMPUTER                      1,427.00

SI9029259      PI2561 064499 16 06/06/2006   001-1090-521.42-06  PERSONAL COMPUTER                      1,427.00

SI9029262      PI2562 064501 16 06/06/2006   001-1090-521.42-06  PERSONAL COMPUTER                      1,427.00

SI9029346      PI2581 064570 16 06/06/2006   001-3000-570.42-06  PERSONAL COMPUTER                      1,361.00

SI9029362      PI2582 064572 16 06/06/2006   001-3000-570.42-06  PERSONAL COMPUTER                      1,361.00

SI9029258      PI2583 064573 16 06/06/2006   001-3000-570.42-06  PERSONAL COMPUTER                      1,427.00

SI9029315      PI2577 064566 16 06/06/2006   001-3400-574.42-06  PERSONAL COMPUTER                      1,361.00

SI9029313      PI2578 064567 16 06/06/2006   001-3400-574.42-06  PERSONAL COMPUTER                      1,361.00

SI9029266      PI2565 064504 16 06/06/2006   001-6300-503.42-06  PERSONAL COMPUTER                      1,427.00

SI9029264      PI2566 064505 16 06/06/2006   001-6300-503.42-06  PERSONAL COMPUTER                      1,427.00

SI9029265      PI2567 064506 16 06/06/2006   001-6300-503.42-06  PERSONAL COMPUTER                      1,427.00

SI9029268      PI2568 064507 16 06/06/2006   001-6300-503.42-06  PERSONAL COMPUTER                      1,427.00

SI9029261      PI2569 064508 16 06/06/2006   001-6300-503.42-06  PERSONAL COMPUTER                      1,427.00

SI9029327      PI2593 064550 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   1,852.00

SI9029327      PI2594 064550 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                     135.20

CC052306FR     PI2606 064597 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   1,550.49

SI9029345      PI2627 064514 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   2,000.00

SI9029395      PI2806 064583 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   2,000.00

SI9029424      PI2808 064680 16 06/06/2006   205-1000-510.60-98  NOTEBOOK COMPUTER                      1,606.42

SI9029424      PI2809 064680 16 06/06/2006   205-1000-510.60-98  SOFTWARE LICENSE                         160.00

SI9029424      PI2810 064680 16 06/06/2006   205-1000-510.60-98  MAINT. AGREEMENTS                        180.00

SI9029317      PI2570 064559 16 06/06/2006   211-4000-590.42-06  PERSONAL COMPUTER                      1,361.00

SI9029314      PI2571 064560 16 06/06/2006   211-4000-590.42-06  PERSONAL COMPUTER                      1,361.00

SI9029309      PI2572 064561 16 06/06/2006   211-4000-590.42-06  PERSONAL COMPUTER                      1,361.00

SI9029311      PI2573 064562 16 06/06/2006   211-4000-590.42-06  PERSONAL COMPUTER                      1,361.00

SI9029361      PI2574 064563 16 06/06/2006   211-4000-590.42-06  PERSONAL COMPUTER                      1,361.00

SI9029318      PI2575 064564 16 06/06/2006   211-4000-590.42-06  PERSONAL COMPUTER                      1,361.00

SI9029310      PI2576 064565 16 06/06/2006   211-4000-590.42-06  PERSONAL COMPUTER                      1,361.00

SI9029212      002103        16 06/06/2006   501-7310-583.40-01  NOTEBOOK BAGS                             87.00

SI9029359      PI2580 064569 16 06/06/2006   502-3510-571.42-06  PERSONAL COMPUTER                      1,361.00

SI9029315      PI2579 064568 16 06/06/2006   502-3520-572.42-06  PERSONAL COMPUTER                      1,361.00

                                                                        VENDOR TOTAL *                 42,961.11

0000554   KEY EQUIPMENT & SUPPLY CO. INC

235029         002056        16 06/06/2006   504-3200-579.40-26  LIFT LINKS                               361.78

235054         002208        16 06/06/2006   504-3200-579.40-26  BUSHINGS/COVER SUPPORT                    58.89

                                                                        VENDOR TOTAL *                    420.67

0000563   KINKO'S GRAPHICS CORP.

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE     6

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0000563   KINKO'S GRAPHICS CORP.

010900001962   002621        16 06/06/2006   001-2200-562.22-03  COPIES                                    75.00

010900002619   002519        16 06/06/2006   211-4010-590.42-09  COPIES                                     2.54

010900001203   002584        16 06/06/2006   211-4070-590.42-09  LAMINATE ROLL                             27.00

010900001791   002780        16 06/06/2006   216-4600-596.39-08  COPYING/BINDING                          442.36

010900002629   002209        16 06/06/2006   502-3510-571.24-01  COPIES                                    69.62

010900002629   002210        16 06/06/2006   502-3520-572.24-01  COPIES                                   104.43

                                                                        VENDOR TOTAL *                    720.95

0000568   KIRK WELDING SUPPLY

0513021        PI2531 064376 16 06/06/2006   501-7310-583.40-20  WELDING SUPPLIES                          14.28

R301219        PI2532 064376 16 06/06/2006   501-7310-583.40-20  WELDING SUPPLIES                           7.65

                                                                        VENDOR TOTAL *                     21.93

0000570   ROY CONLEY & CO.

860            002211        16 06/06/2006   502-3520-572.25-32  PAK-MOR STEP/FREIGHT                     690.00

871            PI2831 064816 16 06/06/2006   502-3520-572.60-07  TRUCKS W/SPECIALIZED BODY             87,673.00

                                                                        VENDOR TOTAL *                 88,363.00

0000583   KNOX SUPPLY INC

38759          001989        16 06/06/2006   001-3000-570.40-15  BATTERIES                                 73.80

38729          002212        16 06/06/2006   504-3200-579.40-26  CABLE ASSEMBLY                           766.50

                                                                        VENDOR TOTAL *                    840.30

0000621   MISSISSIPPI LIME CO.

700143         PI2534 063741 16 06/06/2006   501-7220-582.40-08  LIME                                   2,532.27

699156         PI2640 063741 16 06/06/2006   501-7220-582.40-08  LIME                                   2,534.18

                                                                        VENDOR TOTAL *                  5,066.45

0000622   LAWRENCE MEMORIAL HOSPITAL,CK GRP-0

566-0306       PI2681 063870 16 06/06/2006   001-2200-562.33-13  LAUNDRY                                  680.00

                                                                        VENDOR TOTAL *                    680.00

0000622   LAWRENCE MEMORIAL HOSPITAL,CK GRP-1

500-0306       PI2682 063871 16 06/06/2006   001-2200-562.44-01  MEDICAL/DRUG SUPPLIES                  1,843.99

                                                                        VENDOR TOTAL *                  1,843.99

0000639   LEAGUE OF KS. MUNICIPALITIES

06744          002213        16 06/06/2006   001-1080-522.21-04  LUNCHEON-JAN THRU MAY                     73.80

                                                                        VENDOR TOTAL *                     73.80

0000639   LEAGUE OF KS. MUNICIPALITIES,CK GRP-0

NR052306VT     002142        16 06/06/2006   001-6300-503.22-01  MLA-BRIAN JIMENEZ                         75.00

                                                                        VENDOR TOTAL *                     75.00

0000661   CINTAS CORPORATION

430628673      002214        16 06/06/2006   501-7210-581.33-13  LAUNDRY SERVCIES                         118.57

430629176      001990        16 06/06/2006   501-7220-582.33-13  LAUNDRY SERVICES                         132.55

                                                                        VENDOR TOTAL *                    251.12

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE     7

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0000669   SECRETARY OF STATE

PL053106SS     003037        16 06/06/2006   001-1030-531.22-02  NOTARY-DENNY BROWN                        25.00

                                                                        VENDOR TOTAL *                     25.00

0000669   SECRETARY OF STATE,CK GRP-0

HR053006CC     002520        16 06/06/2006   001-1040-541.22-02  NOTARY APPLICATION FEE                    25.00

                                                                        VENDOR TOTAL *                     25.00

0000669   SECRETARY OF STATE,CK GRP-1

PL053106SS     003036        16 06/06/2006   001-1030-531.22-02  NOTARY-STACI KEMERLING                    25.00

                                                                        VENDOR TOTAL *                     25.00

0000684   SELLERS EQUIPMENT, INC

IC205129       002018        16 06/06/2006   504-3200-579.40-26  CAP FILLER                                78.68

                                                                        VENDOR TOTAL *                     78.68

0000746   STANION WHOLESALE ELECTRIC CO.

163029500      002451        16 06/06/2006   001-3400-574.25-36  SNAP N SEAL                              173.76

162976700      002452        16 06/06/2006   001-3400-574.25-36  MISC SUPPLIES                            138.83

163476500      002453        16 06/06/2006   001-3400-574.25-36  CONTROL STATION                          149.57

163927600      002454        16 06/06/2006   001-3400-574.25-36  MISC SUPPLIES                             10.44

163251400      002450        16 06/06/2006   503-2300-563.25-31  MISC SUPPLIES                            449.16

                                                                        VENDOR TOTAL *                    921.76

0000759   SUNFLOWER BROADBAND,CK GRP-0

01871771-0506  002781        16 06/06/2006   001-2130-561.26-09  CABLE-ACCT 01871771                       37.54

                                                                        VENDOR TOTAL *                     37.54

0000759   SUNFLOWER BROADBAND,CK GRP-1

01407303-0606  002782        16 06/06/2006   001-2110-561.33-53  CABLE-ACCT 01407303                       90.04

                                                                        VENDOR TOTAL *                     90.04

0000759   SUNFLOWER BROADBAND,CK GRP-2

01636737-0606  002783        16 06/06/2006   001-2500-565.26-09  CABLE-ACCT 01636737                       27.54

                                                                        VENDOR TOTAL *                     27.54

0000779   TFMCOMM, INC.

832145         002364        16 06/06/2006   001-2200-562.25-34  SIREN PAK                                264.70

64299          PI2642 063995 16 06/06/2006   210-1014-514.25-34  MAINT AGREEMENTS-RADIOS                   29.50

64801          002019        16 06/06/2006   504-3200-579.25-50  SERVICE LABOR                             25.00

64712          002020        16 06/06/2006   504-3200-579.25-50  SERVICE LABOR                             59.00

64738          002058        16 06/06/2006   504-3200-579.25-50  SERVICE LABOR                             95.00

832152         002059        16 06/06/2006   504-3200-579.25-50  EXTERNAL SPEAKER/RELAY                    54.25

64904          002215        16 06/06/2006   504-3200-579.25-50  SERVICE LABOR                             59.00

64299          PI2643 063995 16 06/06/2006   611-1014-514.25-34  MAINT AGREEMENTS-RADIOS                   29.50

                                                                        VENDOR TOTAL *                    615.95

0000861   PATCHEN ELEC & INDUST SUPPLY

39672          002623        16 06/06/2006   001-4530-593.40-30  GATES V-BELTS                             54.25

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE     8

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

39639          002104        16 06/06/2006   001-4540-594.25-31  MASKA PULLEY                              15.62

39672          002622        16 06/06/2006   211-4080-590.25-31  GATES V-BELTS                            114.00

39686          002624        16 06/06/2006   211-4080-590.25-31  GASKETS                                    8.50

                                                                        VENDOR TOTAL *                    192.37

0000868   PENNY'S CONCRETE, INC.

248110         002585        16 06/06/2006   001-4550-595.45-03  CLEAN FILL SAND                          227.55

249137         001991        16 06/06/2006   501-7610-586.40-26  CITY FLOWABLE FILL                       484.00

249138         001992        16 06/06/2006   501-7610-586.40-26  CITY FLOWABLE FILL                       484.00

249284         001993        16 06/06/2006   501-7610-586.40-26  CITY FLOWABLE FILL                       290.40

249285         001994        16 06/06/2006   501-7610-586.40-26  ROCKS                                    313.00

248544         002343        16 06/06/2006   505-3900-579.45-01  GRANITE/SHORT LOAD CHARGE                289.20

                                                                        VENDOR TOTAL *                  2,088.15

0000875   VICTOR L PHILLIPS CO, THE

IT88345        002216        16 06/06/2006   504-3200-579.40-26  FILTERS                                   73.22

IT88344        002217        16 06/06/2006   504-3200-579.40-26  ELEMENT FILTERS                           41.09

                                                                        VENDOR TOTAL *                    114.31

0000910   PUMP & POWER EQUIPMENT, INC

48893          PI2830 064540 16 06/06/2006   501-7410-584.25-31  PUMPS                                  6,170.00

                                                                        VENDOR TOTAL *                  6,170.00

0000913   PUR-O-ZONE

363602         002625        16 06/06/2006   001-3300-573.40-13  TUFFSKINS                                 68.92

364681         002417        16 06/06/2006   211-4080-590.40-13  FIBERGLASS HANDLE                         14.30

360836         002554        16 06/06/2006   501-7310-583.40-13  GERMICIDAL CLEANER                        54.62

                                                                        VENDOR TOTAL *                    137.84

0000930   RURAL WATER DISTRICT NO 1

46-0506        002536        16 06/06/2006   001-4510-591.33-09  WATER CHARGES-SVC ID46                    34.80

                                                                        VENDOR TOTAL *                     34.80

0000947   BLUE CROSS AND BLUE SHIELD

PE060606EM     003520        16 05/31/2006   522-1055-545.12-05  STOPLOSS-GROUP 96080            CHECK #:    2816         30,310.43

PE060606EM     003521        16 05/31/2006   522-1055-545.12-05  DENTAL NONSTOPLOSS-96080        CHECK #:    2816          4,965.44

PE060606EM     003522        16 05/31/2006   522-1055-545.12-09  ADMIN EXP-GROUP 96080           CHECK #:    2816          1,382.81

PE060606EM     003523        16 05/24/2006   522-1055-545.12-05  STOPLOSS-GROUP 96080            CHECK #:    2817         61,383.28

PE060606EM     003524        16 05/24/2006   522-1055-545.12-05  DENTAL NONSTOPLOSS-96080        CHECK #:    2817          7,264.44

PE060606EM     003525        16 05/24/2006   522-1055-545.12-09  ADMIN EXP-GROUP 96080           CHECK #:    2817          2,691.33

                                                                        VENDOR TOTAL *                       .00         107,997.73

0000971   BLACK & VEATCH

200409         PI2653 062882 16 06/06/2006   501-7800-588.27-02  ENGINEERING                           32,554.63

                                                                        VENDOR TOTAL *                 32,554.63

0001010   WEAVERS, INC.

253083         002365        16 06/06/2006   001-2200-562.37-03  CLOTHING                                 524.85

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE     9

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0001010   WEAVERS, INC.

238232         002626        16 06/06/2006   001-2200-562.37-03  CLOTHING                                 489.86

                                                                        VENDOR TOTAL *                  1,014.71

0001016   WESTERN EXTRALITE COMPANY

S2886002002    001280        16 05/23/2006   001-2200-562.25-36  VOID CK-PAID ONE WRNG VND       CHECK #:  298059             59.66-

                                                                 REISSUED 6/6/06

S2886002002    001280        16 06/06/2006   001-2200-562.25-36  TAX-OUT OF STATE                          59.66

                                                                 REISSUED CK 298059

S2966396001    002455        16 06/06/2006   001-3400-574.25-36  MISC SUPPLIES                            184.80

S2979006001    002459        16 06/06/2006   001-3400-574.25-36  HEAT SHRINK SLEEVE BOXES                  12.40

S2966396002    002460        16 06/06/2006   001-3400-574.40-12  MODULES/LAMPS                             56.82

S2967756001    002461        16 06/06/2006   001-3400-574.25-36  MINI FLOOD CONTOUR SERIES                181.17

S2967756002    002480        16 06/06/2006   001-3400-574.25-36  FULL VISOR                                29.35

S2963227001    001108        16 05/23/2006   001-4530-593.40-12  VOID CK-PAID ONE WRNG VND       CHECK #:  298059            137.52-

                                                                 REISSUED 6/6/06

S2963227001    001108        16 06/06/2006   001-4530-593.40-12  LAMPS                                    137.52

                                                                 REISSUED CK 298059

S2963227002    001104        16 05/23/2006   001-4530-593.40-12  VOID CK-PAID ONE WRNG VND       CHECK #:  298059             33.48-

                                                                 REISSUED 6/6/06

S2963227002    001104        16 06/06/2006   001-4530-593.40-12  MISC SUPPLIES                             33.48

                                                                 REISSUED CK 298059

S2964114001    001109        16 05/23/2006   001-4530-593.40-12  VOID CK-PAID ONE WRNG VND       CHECK #:  298059             89.66-

                                                                 REISSUED 6/6/06

S2964114001    001109        16 06/06/2006   001-4530-593.40-12  VARIBIT/METER/BATTERIES                   89.66

                                                                 REISSUED CK 298059

S2969684001    001107        16 05/23/2006   001-4530-593.40-12  VOID CK-PAID ONE WRNG VND       CHECK #:  298059             61.86-

                                                                 REISSUED 6/6/06

S2969684001    001107        16 06/06/2006   001-4530-593.40-12  MISC SUPPLIES                             61.86

                                                                 REISSUED CK 298059

S2969697001    001106        16 05/23/2006   001-4530-593.40-12  VOID CK-PAID ONE WRNG VND       CHECK #:  298059             16.44-

                                                                 REISSUED 6/6/06

S2969697001    001106        16 06/06/2006   001-4530-593.40-12  MISC SUPPLIES                             16.44

                                                                 REISSUED CK 298059

S2970693001    001105        16 05/23/2006   001-4530-593.40-12  VOID CK-PAID ONE WRNG VND       CHECK #:  298059             23.78-

                                                                 REISSUED 6/6/06

S2970693001    001105        16 06/06/2006   001-4530-593.40-12  BOX EXTENSIONS/TAPE                       23.78

                                                                 REISSUED CK 298059

S2974005001    001426        16 05/23/2006   001-4530-593.40-12  VOID CK-PAID ONE WRNG VND       CHECK #:  298059             26.09-

                                                                 REISSUED 6/6/06

S2974005001    001426        16 06/06/2006   001-4530-593.40-12  FLUORESCENT BALLAST                       26.09

                                                                 REISSUED CK 298059

30305710       000925        16 05/23/2006   001-4530-593.45-07  VOID CK-PAID ONE WRNG VND       CHECK #:  298059             78.44-

                                                                 REISSUED 6/6/06

S2974491001    001425        16 05/23/2006   211-4080-590.40-12  VOID CK-PAID ONE WRNG VND       CHECK #:  298059             58.76-

                                                                 REISSUED 6/6/06

S2974491001    001425        16 06/06/2006   211-4080-590.40-12  FLUORESCENT BALLAST                       58.76

                                                                 REISSUED CK 298059

S2938042001    PI2437        16 05/23/2006   216-4600-596.42-09  VOID CK-PAID ONE WRNG VND       CHECK #:  298059            868.33-

                                                                 REISSUED 6/6/06

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    10

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

S2938042001    PI2437        16 06/06/2006   216-4600-596.42-09  LIGHTING FIXTURE-OUTDOOR                 868.33

                                                                 REISSUED CK 298059

S2961675001    002457        16 06/06/2006   503-2300-563.25-31  PHOTO CELL                                79.62

S2968801001    002458        16 06/06/2006   503-2300-563.25-31  PHOTO CONTROL/LAMPS                      397.32

S2970960002    002479        16 06/06/2006   503-2300-563.25-31  BARRIER STRIPS                            25.20

S2979006002    002456        16 06/06/2006   503-2800-568.25-36  MARKING PAINT                             20.10

S2970960001    002462        16 06/06/2006   503-2800-568.25-36  PHOTO CONTROL                             22.62

                                                                        VENDOR TOTAL *                  2,384.98           1,454.02-

0001019   WESTHEFFER COMPANY, INC.

308194         002418        16 06/06/2006   001-4560-596.40-20  SPOT SPRAYER                             225.00

                                                                        VENDOR TOTAL *                    225.00

0001022   WESTLAKE HARDWARE, INC

1457507        003038        16 06/06/2006   001-2200-562.25-36  MISC SUPPLIES                              5.29

6543593        002490        16 06/06/2006   001-2500-565.40-15  MISC SUPPLIES                             20.55

1459771        002491        16 06/06/2006   001-2500-565.40-20  WATERFALL FOUNTAIN                        99.99

6543822        002145        16 06/06/2006   001-3000-570.40-15  MISC SUPPLIES                              4.35

6543632        002322        16 06/06/2006   001-3000-570.40-15  TEE/COUPLER INSERTS/CLAMP                 18.72

6539354        002555        16 06/06/2006   001-3200-572.40-19  SNAP RING PLIERS                          12.49

6539404        002556        16 06/06/2006   001-3200-572.40-19  CREDIT                                    12.49-

1459260        002463        16 06/06/2006   001-3400-574.42-03  MISC SUPPLIES                             60.94

6543283        002464        16 06/06/2006   001-3400-574.42-03  SOCKETS                                   29.90

6542607        002465        16 06/06/2006   001-3400-574.25-31  MISC SUPPLIES                             60.20

6543680        002481        16 06/06/2006   001-3400-574.25-36  HOSE COIL                                 19.99

1456568        002482        16 06/06/2006   001-3400-574.25-36  PENZOIL/BATTERIES                         71.82

793606         002484        16 06/06/2006   001-3400-574.25-36  MASKS/SAFETY GLASSES                      59.97

1458603        002486        16 06/06/2006   001-3400-574.25-36  LABEL TAPE/LIQUID NAIL                    18.45

6542246        002487        16 06/06/2006   001-3400-574.25-36  MISC SUPPLIES                             24.02

6542634        002627        16 06/06/2006   001-3400-574.25-36  MISC SUPPLIES                             45.40

1458884        002628        16 06/06/2006   001-3400-574.40-15  MISC SUPPLIES                             19.11

1459594        002635        16 06/06/2006   001-3400-574.40-28  PAINT SUPPLIES/TOTE                      158.77

1458977        002636        16 06/06/2006   001-3400-574.40-28  MISC SUPPLIES                             94.41

1459419        002428        16 06/06/2006   001-4520-592.40-07  MISC SUPPLIES                             36.20

1459582        002629        16 06/06/2006   001-4530-593.40-30  STEP LADDER                               44.99

6543500        002630        16 06/06/2006   001-4530-593.40-30  MISC SUPPLIES                             23.97

1459164        002631        16 06/06/2006   001-4530-593.40-15  BOLTS                                      4.49

6543603        002632        16 06/06/2006   001-4530-593.40-30  MISC SUPPLIES                             26.95

6543225        002633        16 06/06/2006   001-4530-593.40-12  MISC SUPPLIES                              5.99

6543499        002587        16 06/06/2006   001-4550-595.45-01  MISC SUPPLIES                             47.96

6543417        002588        16 06/06/2006   001-4550-595.40-15  MISC SUPPLIES                             15.96

6543516        002105        16 06/06/2006   001-4560-596.40-15  MISC SUPPLIES                             68.48

1459611        002425        16 06/06/2006   001-4560-596.25-36  MISC SUPPLIES                            161.37

1459673        002426        16 06/06/2006   001-4560-596.25-36  FASTENERS                                  2.48

1457919        002427        16 06/06/2006   001-4560-596.25-36  FAUCET/PLUMBING ITEMS                      4.83

1459764        002423        16 06/06/2006   001-4580-598.40-20  SAFETY HASPS                              20.98

1458637        002586        16 06/06/2006   211-4005-590.42-02  FREEZER BAGS                              17.94

1459711        002419        16 06/06/2006   211-4080-590.40-07  ACETONE                                   15.99

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    11

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0001022   WESTLAKE HARDWARE, INC

1459588        002420        16 06/06/2006   211-4080-590.40-15  HYDRAULIC CEMENT                          12.98

6543451        002421        16 06/06/2006   211-4080-590.40-15  HYDRAULIC CEMENT                          11.99

1459782        002422        16 06/06/2006   211-4080-590.40-07  SPRAY PAINT                               19.74

6543638        002424        16 06/06/2006   211-4080-590.40-22  NIPPLES/BALL VALVE                        13.66

6543935        002634        16 06/06/2006   211-4080-590.40-13  MR CLEAN ERASERS                          23.93

6543447        PI2544 064374 16 06/06/2006   501-7310-583.25-31  MISC. HARDWARE ITEMS                      39.92

1456980        PI2683 064384 16 06/06/2006   501-7410-584.25-31  MISC. HARDWARE ITEMS                      11.96

1458338        002879        16 06/06/2006   501-7510-585.40-35  MISC SUPPLIES                             25.95

1457295        002880        16 06/06/2006   501-7510-585.40-35  MISC SUPPLIES                             10.86

1459598        PI2639 061542 16 06/06/2006   501-9800-586.40-26  MISC. HARDWARE ITEMS                      18.54

6540184        PI2758 061542 16 06/06/2006   501-9800-586.40-26  MISC. HARDWARE ITEMS                      49.90

6541071        PI2759 061542 16 06/06/2006   501-9800-586.40-26  MISC. HARDWARE ITEMS                       1.58

6543409        001996        16 06/06/2006   502-3520-572.40-32  MISC SUPPLIES                            127.68

1458458        002483        16 06/06/2006   503-2300-563.25-36  CYLINDER PROPANE                           9.87

1458779        002485        16 06/06/2006   503-2300-563.25-36  ENAMEL SPRAY/INDUST HOSE                 121.76

1459007        002488        16 06/06/2006   503-2300-563.25-36  DRILL BITS                                28.74

1458046        002489        16 06/06/2006   503-2300-563.25-36  MISC SUPPLIES                             29.45

1459863        002143        16 06/06/2006   505-3900-579.40-20  SPRAYER                                   31.99

6543762        002144        16 06/06/2006   505-3900-579.40-20  SHOVEL                                    18.99

6540748        002589        16 06/06/2006   506-4900-599.42-09  KEYS                                      26.85

6540749        002590        16 06/06/2006   506-4900-599.42-09  SPLIT RINGS                                4.95

1459505        002106        16 06/06/2006   506-4910-599.42-09  NOZZLES                                   15.98

                                                                        VENDOR TOTAL *                  1,967.73

0001024   WHELAN'S INC.

30305382       002637        16 06/06/2006   001-3400-574.25-36  MISC SUPPLIES                            224.58

30305710       000925        16 06/06/2006   001-4530-593.45-07  MISC SUPPLIES                             78.44

                                                                 REISSUED CK 298059

30307222       002146        16 06/06/2006   505-3900-579.40-14  STUDS                                    996.84

                                                                        VENDOR TOTAL *                  1,299.86

0001044   ZEP MANUFACTURING CO.

50496713       002107        16 06/06/2006   001-4540-594.42-09  CHERRY BOMB/WASP KILLER                  232.96

                                                                        VENDOR TOTAL *                    232.96

0001067   PRO-PRINT, INC.

43030          001995        16 06/06/2006   001-1090-521.40-01  PRINTING                                 142.02

42698          002147        16 06/06/2006   001-2200-562.24-01  PRINTING                                 409.32

42849          002148        16 06/06/2006   001-2200-562.24-01  PRINTING                                 147.24

43069          002218        16 06/06/2006   001-2200-562.42-24  SHIPPING                                  79.54

42786          002638        16 06/06/2006   001-2200-562.33-15  PACKING BOXES/PEANUTS                     66.85

43173          002784        16 06/06/2006   216-4600-596.39-07  MAILING LIST UPDATE/CHNGS                 25.00

                                                                        VENDOR TOTAL *                    869.97

0001085   SALISBURY SUPPLY, INC.

00594557       002149        16 06/06/2006   505-3900-579.42-03  GENERATOR                                787.50

                                                                        VENDOR TOTAL *                    787.50

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    12

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0001091   BURNS & MC DONNELL ENGINEERING

416583         PI2588 063912 16 06/06/2006   501-7800-588.27-02  ENGINEERING SERVICES                  11,725.22

                                                                        VENDOR TOTAL *                 11,725.22

0001105   SEARS COMMERCIAL ONE

T216547        002108        16 06/06/2006   001-4550-595.40-20  PLIERS/HAMMER                             44.98

T875164        002109        16 06/06/2006   001-4550-595.40-20  MISC SUPPLIES                             41.97

                                                                        VENDOR TOTAL *                     86.95

0001112   CITY OF LAWRENCE

7862147675-0506002988        16 06/06/2006   001-3410-574.32-07  WATER-CUST 297862-147675                 258.72

                                                                        VENDOR TOTAL *                    258.72

0001112   CITY OF LAWRENCE,CK GRP-0

NR060106MS     002759        16 06/06/2006   631-6405-501.39-33  ESC WATER SERVICES                       355.40

                                                                        VENDOR TOTAL *                    355.40

0001201   BLUEBIRD NURSERY, INC

170014         002110        16 06/06/2006   001-4570-597.42-01  PLANTS                                   600.16

170014         002111        16 06/06/2006   503-2300-563.42-01  PLANTS                                   199.50

                                                                        VENDOR TOTAL *                    799.66

0001204   POSTMASTER

3582C          002366        16 06/06/2006   001-2200-562.40-01  LDCFM POSTAGE                            150.00

                                                                        VENDOR TOTAL *                    150.00

0001214   LRM INDUSTRIES, INC.

97647          002060        16 06/06/2006   001-3000-570.45-01  CITY PAVING MIX/FIBERS                   685.12

97616          002061        16 06/06/2006   001-3000-570.45-01  CITY PATCH MIX/FIBERS                    528.57

97586          002062        16 06/06/2006   001-3000-570.45-01  CITY PATCH MIX/FIBERS                    898.58

97557          002063        16 06/06/2006   001-3000-570.45-01  CITY PAVING MIX                          597.19

97556          002064        16 06/06/2006   001-3000-570.45-01  CITY PAVING MIX                          367.50

97752          002344        16 06/06/2006   001-3000-570.45-01  MISC SUPPLIES                            325.28

97748          002345        16 06/06/2006   001-3000-570.45-02  ASPHALT                                  325.66

97743          002346        16 06/06/2006   001-3000-570.45-02  ASPHALT                                  888.44

97851          002989        16 06/06/2006   001-3000-570.45-01  CITY PAVING MIX                          413.44

97909          002990        16 06/06/2006   001-3000-570.45-01  CITY PAVING MIX                          367.50

97554          002219        16 06/06/2006   501-7610-586.40-26  CONCRETE/POLARSET                        245.59

97884          PI2767 064742 16 06/06/2006   501-7610-586.40-26  CONCRETE-CUBIC YARDS                     275.62

97957          PI2768 064742 16 06/06/2006   501-7610-586.40-26  CONCRETE-CUBIC YARDS                     261.74

97957          PI2769 064743 16 06/06/2006   501-7610-586.40-26  CONCRETE-CUBIC YARDS                     288.00

97555          002065        16 06/06/2006   505-3900-579.45-01  CITY PAVING MIX                          275.62

                                                                        VENDOR TOTAL *                  6,743.85

0001214   LRM INDUSTRIES, INC.,CK GRP-0

9SR3206-01     PI2658 064454 16 06/06/2006   001-3000-570.45-08  STREET REPAIR                        186,771.74

                                                                        VENDOR TOTAL *                186,771.74

0001224   ICMA RETIREMENT TRUST - 457

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    13

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0001224   ICMA RETIREMENT TRUST - 457

20060602       PR0602        16 06/02/2006   001-1020-512.10-01  PAYROLL SUMMARY                 CHECK #:    2810            425.96

20060602       PR0602        16 06/02/2006   001-1080-522.10-01  PAYROLL SUMMARY                 CHECK #:    2810            411.77

20060602       PR0602        16 06/02/2006   701-0000-203.20-03  PAYROLL SUMMARY                 CHECK #:    2810         41,309.13

20060602       PR0602        16 06/02/2006   701-0000-203.20-03  PAYROLL SUMMARY                 CHECK #:    2810             91.21

                                                                        VENDOR TOTAL *                       .00          42,238.07

0001231   KANSAS PUBLIC EMPLOYEES

20060602       PR0602        16 06/02/2006   701-0000-203.20-10  PAYROLL SUMMARY                 CHECK #:    2811         71,358.45

20060602       PR0602        16 06/02/2006   701-0000-203.20-16  PAYROLL SUMMARY                 CHECK #:    2811            431.04

                                                                        VENDOR TOTAL *                       .00          71,789.49

0001232   MIDWEST REGIONAL CREDIT UNION

20060602       PR0602        16 06/06/2006   701-0000-203.20-08  PAYROLL SUMMARY                          869.60

                                                                        VENDOR TOTAL *                    869.60

0001235   LAWRENCE POLICE OFFICERS ASSOC

20060602       PR0602        16 06/06/2006   701-0000-203.20-20  PAYROLL SUMMARY                        1,205.89

                                                                        VENDOR TOTAL *                  1,205.89

0001236   FRATERNAL ORDER OF POLICE

20060602       PR0602        16 06/06/2006   701-0000-203.20-19  PAYROLL SUMMARY                        1,052.46

                                                                        VENDOR TOTAL *                  1,052.46

0001237   UNITED WAY OF DOUGLAS COUNTY

20060602       PR0602        16 06/06/2006   701-0000-203.20-04  PAYROLL SUMMARY                        1,066.21

                                                                        VENDOR TOTAL *                  1,066.21

0001238   KANSAS WITHHOLDING TAX

20060519       PR0531        16 05/19/2006   701-0000-204.40-00  PAYROLL SUMMARY                 CHECK #:    2808              8.70

20060602       PR0602        16 06/02/2006   701-0000-204.40-00  PAYROLL SUMMARY                 CHECK #:    2812         61,287.24

20060602       PR0602        16 06/02/2006   701-0000-204.40-00  PAYROLL SUMMARY                 CHECK #:    2812             83.69

                                                                        VENDOR TOTAL *                       .00          61,379.63

0001244   UNITED PARCEL SERVICE,CK GRP-0

0000696939196  002021        16 06/06/2006   001-1065-555.34-02  SHIPPING CHARGES                          17.15

                                                                        VENDOR TOTAL *                     17.15

0001247   LAWRENCE JOURNAL WORLD

10009598-PLA   002276        16 06/06/2006   001-1030-531.24-02  ADS-CUST 10009598                        268.80

10009598-PUR   002272        16 06/06/2006   001-1050-542.24-02  ADS-CUST 10009598                        185.40

10009598-CCL   002273        16 06/06/2006   001-1050-542.24-02  ADS-CUST 10009598                        229.80

10009598-HAN   002274        16 06/06/2006   001-1050-542.24-02  ADS-CUST 10009598                        281.10

10009598-HAN   002275        16 06/06/2006   001-6300-503.33-44  ADS-CUST 10009598                      1,508.40

10009598-PTD   002277        16 06/06/2006   611-1014-514.24-03  ADS-CUST 10009598                         42.60

                                                                        VENDOR TOTAL *                  2,516.10

0001247   LAWRENCE JOURNAL WORLD,CK GRP-0

10004261-CI    002224        16 06/06/2006   001-1025-515.24-03  ADS-CUST 10004261                        500.00

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    14

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0001247   LAWRENCE JOURNAL WORLD,CK GRP-0

10004261-CI    002221        16 06/06/2006   001-1053-543.24-03  ADS-CUST 10004261                        281.25

10004261-CI    002223        16 06/06/2006   211-4060-590.24-01  ADS-CUST 10004261                        625.00

10004261-CI    002225        16 06/06/2006   211-4060-590.24-01  ADS-CUST 10004261                      1,000.00

10004261-CI    002222        16 06/06/2006   502-3510-571.23-03  ADS-CUST 10004261                        562.50

10004261-CI    PI2620 064429 16 06/06/2006   502-3510-571.23-03  ADS-CUST 10004261                      2,250.00

10004261-CI    002220        16 06/06/2006   505-3900-579.23-03  ADS-CUST 10004261                        281.25

                                                                        VENDOR TOTAL *                  5,500.00

0001248   LESCO, INC

14052782       002591        16 06/06/2006   001-4550-595.40-08  MISC SUPPLIES                            199.00

14018992       002592        16 06/06/2006   001-4550-595.40-08  MISC SUPPLIES                            199.00

                                                                        VENDOR TOTAL *                    398.00

0001255   LOCAL 1596

20060602       PR0602        16 06/06/2006   701-0000-203.20-18  PAYROLL SUMMARY                        2,083.96

20060602       PR0602        16 06/06/2006   701-0000-203.20-18  PAYROLL SUMMARY                           19.66

                                                                        VENDOR TOTAL *                  2,103.62

0001256   STORES FUND

FM053106PT     002521        16 06/06/2006   001-2200-562.27-09  CAR WASH TOKENS                           35.00

PR052606LB     002367        16 06/06/2006   001-4520-592.42-09  CAR WASH TOKENS                           35.00

PR052606LB     002371        16 06/06/2006   001-4530-593.42-09  CAR WASH TOKENS                           70.00

PR052606LB     002370        16 06/06/2006   001-4540-594.42-09  CAR WASH TOKENS                           35.00

PR052606LB     002372        16 06/06/2006   001-4550-595.42-09  CAR WASH TOKENS                           70.00

PR052606LB     002374        16 06/06/2006   001-4560-596.42-09  CAR WASH TOKENS                           35.00

PR052606LB     002373        16 06/06/2006   001-4580-598.42-09  CAR WASH TOKENS                           35.00

PR052606LB     002369        16 06/06/2006   211-4000-590.42-09  CAR WASH TOKENS                           35.00

PR052606LB     002368        16 06/06/2006   211-4080-590.42-09  CAR WASH TOKENS                           35.00

                                                                        VENDOR TOTAL *                    385.00

0001261   COTTIN'S HARDWARE & RENTAL

198482         002430        16 06/06/2006   001-4520-592.40-15  BATTERIES/BULBS/GLUE                      22.96

198485         002593        16 06/06/2006   001-4550-595.45-01  PLUGS/CEMENT                              46.67

201096         002594        16 06/06/2006   001-4550-595.40-15  PAINT TRAY LINERS                          8.01

198562         002595        16 06/06/2006   001-4550-595.40-15  HOSE/TWIST NOZZLES                         6.98

201750         002596        16 06/06/2006   001-4550-595.40-22  MISC SUPPLIES                             15.26

201796         002597        16 06/06/2006   001-4550-595.40-15  MISC SUPPLIES                             11.96

201817         002112        16 06/06/2006   001-4560-596.40-15  MISC SUPPLIES                             18.06

201907         002639        16 06/06/2006   001-4560-596.27-09  FASTENERS                                  2.99

201825         002429        16 06/06/2006   211-4080-590.40-15  FASTENERS                                 10.23

198393         002431        16 06/06/2006   211-4080-590.40-08  GALMURIATIC ACID                          19.96

198346         001997        16 06/06/2006   502-3520-572.40-32  RAKE                                      19.98

                                                                        VENDOR TOTAL *                    183.06

0001265   DILLONS #43 - MASSACHUSETTS

348996         002278        16 06/06/2006   001-4570-597.42-09  MISC SUPPLIES                             49.25

347745         002280        16 06/06/2006   502-3510-571.42-09  WATER                                     47.52

346437         002281        16 06/06/2006   502-3510-571.42-02  BEVERAGES                                336.00

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    15

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0001265   DILLONS #43 - MASSACHUSETTS

347746         002279        16 06/06/2006   502-3520-572.42-09  WATER                                    348.48

346437         002282        16 06/06/2006   502-3520-572.42-02  BEVERAGES                                504.00

410162         002323        16 06/06/2006   502-3520-572.42-09  MISC SUPPLIES                            178.64

                                                                        VENDOR TOTAL *                  1,463.89

0001326   EASTERWOOD, EDWARD

FM060106RP-REIM002991        16 06/06/2006   001-2200-562.22-09  TUITION REIMBURSEMENT                    461.27

                                                                        VENDOR TOTAL *                    461.27

0001339   HERD, SANDRA E

FM051206MB-ADVA002785        16 06/06/2006   001-2200-562.21-04  TRAVEL ADVANCE-06/11/06                  220.00

FM060106RP-REIM002992        16 06/06/2006   001-2200-562.42-03  BATTERIES REIMBURSEMENT                   59.99

                                                                        VENDOR TOTAL *                    279.99

0001427   KRPA

PR052306FD     002113        16 06/06/2006   211-4020-590.22-02  RENEWAL-BOB STANCLIFF                     35.00

                                                                        VENDOR TOTAL *                     35.00

0001447   EAST LAWRENCE NEIGHBORHOOD ASSN

NR060206MS-0406002881        16 06/06/2006   631-6405-501.37-06  COORDINATOR HOURS-0406                   325.20

NR060206MS     002882        16 06/06/2006   631-6405-501.37-06  PREPAID MAIL FEE                         212.00

                                                                        VENDOR TOTAL *                    537.20

0001534   GRAINGER

9100017954     002347        16 06/06/2006   501-7220-582.42-09  SAFETY LOCKOUTS                          471.60

9739884543     PI2664 064368 16 06/06/2006   501-7310-583.25-31  MISC. HARDWARE ITEMS                     274.60

9105029905     PI2675 064378 16 06/06/2006   501-7410-584.25-31  MISCELLANEOUS PUMP PARTS                 302.08

9097231709     002557        16 06/06/2006   502-3520-572.40-32  AIR GUN                                   19.83

9104792628     002466        16 06/06/2006   504-3200-579.40-33  BUTT CAN                                  53.19

9104946927     002467        16 06/06/2006   504-3200-579.40-33  LINERS                                   150.24

                                                                        VENDOR TOTAL *                  1,271.54

0001544   KANSAS POLICE & FIRE RETIREMEN

20060602       PR0602        16 06/02/2006   701-0000-203.20-11  PAYROLL SUMMARY                 CHECK #:    2813        131,636.63

20060602       PR0602        16 06/02/2006   701-0000-203.20-11  PAYROLL SUMMARY                 CHECK #:    2813            362.30

                                                                        VENDOR TOTAL *                       .00         131,998.93

0001566   IBT, INC

4253586        PI2674 064369 16 06/06/2006   501-7310-583.25-31  MISCELLANEOUS PUMP PARTS               1,561.48

4251243        002226        16 06/06/2006   501-7610-586.42-02  CALIBRATION GAS/FILTERS                  246.29

                                                                        VENDOR TOTAL *                  1,807.77

0001622   FEDERAL EXPRESS CORP

346143697      002287        16 06/06/2006   001-1080-522.40-01  SHIPPING CHARGES                          18.11

346143697      002288        16 06/06/2006   501-7310-583.25-34  SHIPPING CHARGES                          27.51

                                                                        VENDOR TOTAL *                     45.62

0001622   FEDERAL EXPRESS CORP,CK GRP-0

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    16

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

347472569      002286        16 06/06/2006   001-1020-512.40-01  SHIPPING CHARGES                          18.11

347472569      002285        16 06/06/2006   001-1050-542.33-07  SHIPPING CHARGES                          18.11

347472569      002284        16 06/06/2006   501-7310-583.25-34  SHIPPING CHARGES                          27.51

                                                                        VENDOR TOTAL *                     63.73

0001622   FEDERAL EXPRESS CORP,CK GRP-1

348776945      002289        16 06/06/2006   501-7310-583.25-34  SHIPPING CHARGES                          42.61

                                                                        VENDOR TOTAL *                     42.61

0001629   BANKS, PRICE T & MARJORIE E

LE052506DC     002290        16 06/06/2006   400-3000-571.60-31  LIABILITY CLAIM/SETT                  10,600.00

                                                                        VENDOR TOTAL *                 10,600.00

0001648   RACO CAR WASH - RODGER W HENRY

1050           PI2710 064784 16 06/06/2006   521-1065-555.26-09  CAR WASH TOKENS                        1,400.00

                                                                        VENDOR TOTAL *                  1,400.00

0001650   DOUGLAS COUNTY REGISTER OF

CC060506FR-0506002993        16 06/06/2006   001-1050-542.27-09  MAY CHARGES                              148.00

                                                                        VENDOR TOTAL *                    148.00

0001691   DCCCA, INC. DBA FIRST STEP HOUSE

NR053106EM     002558        16 06/06/2006   611-2500-565.39-20  CASH OUTLAY-JULY/NOV 2005                 70.00

                                                                        VENDOR TOTAL *                     70.00

0001712   UNIVERSITY DAILY KANSAN

21438          002326        16 06/06/2006   001-1053-543.24-03  ADS-ACCT LC0098                           87.50

21243          002325        16 06/06/2006   001-4510-591.33-09  ADS-ACCT LC0098                           65.00

21242          002324        16 06/06/2006   211-4020-590.24-03  ADS-ACCT LC0098                           75.00

21313          002118        16 06/06/2006   502-3530-573.23-03  ADS-ACCT LC0098                          136.80

21367          002115        16 06/06/2006   621-1040-541.24-03  ADS-ACCT LC0098                          243.20

21367          002116        16 06/06/2006   621-1040-541.24-03  ADS-ACCT LC0098                          243.20

21367          002117        16 06/06/2006   621-1040-541.24-03  ADS-ACCT LC0098                          243.20

                                                                        VENDOR TOTAL *                  1,093.90

0001742   LAWRENCE LANDSCAPE

118767         002492        16 06/06/2006   001-2500-565.33-01  IRRIGATION REPAIR                        497.50

117927         002598        16 06/06/2006   001-4540-594.40-22  IRRIGATION REPAIRS                       287.75

                                                                        VENDOR TOTAL *                    785.25

0001827   MID AMERICA HYDRAULIC REPAIR

18235          002599        16 06/06/2006   504-3200-579.40-26  REPAIR CYLINDER                          395.00

18234          PI2702 064221 16 06/06/2006   504-3200-579.40-26  CYLINDER, HYDRAULIC                    4,860.13

18234          PI2703 064221 16 06/06/2006   504-3200-579.40-26  FREIGHT CHARGES                          299.27

                                                                        VENDOR TOTAL *                  5,554.40

0001867   MOBILE LOCKSMITH SHOP

11646          002468        16 06/06/2006   001-3400-574.25-31  DUPLICATE KEYS                             2.70

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    17

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0001867   MOBILE LOCKSMITH SHOP

11685          002066        16 06/06/2006   504-3200-579.40-33  DUPLICATE KEYS                             5.00

11684          002067        16 06/06/2006   504-3200-579.40-26  DUPLICATE KEYS                             2.33

                                                                        VENDOR TOTAL *                     10.03

0001904   NORTH LAWRENCE IMPROVEMENT

NR060106MS     002760        16 06/06/2006   631-6405-501.37-07  ADS-MAY MEETING                           67.40

                                                                        VENDOR TOTAL *                     67.40

0001928   DAY STAR CORP

435143000      PI2553 064517 16 06/06/2006   501-7410-584.42-02  CLOTHING & BELTS,SAFETY                  333.44

435143001      PI2677 064517 16 06/06/2006   501-7410-584.42-02  CLOTHING & BELTS,SAFETY                   93.54

435550000      PI2718 064517 16 06/06/2006   501-7410-584.42-02  CLOTHING & BELTS,SAFETY                  313.64

435147000      002375        16 06/06/2006   501-7610-586.42-02  GLASSES SUPPLIES                         240.78

                                                                        VENDOR TOTAL *                    981.40

0002072   KANSAS STATE ASSOC OF FIRE CHIEFS

FM060106RP     003039        16 06/06/2006   001-2200-562.22-02  RENEWAL-ROB KORT                          20.00

                                                                        VENDOR TOTAL *                     20.00

0002118   EMERGENCY FIRE EQUIPMENT CO.

17272          PI2641 063956 16 06/06/2006   001-2200-562.40-25  FIRE HOSE CARTS,DRYERS ET              6,150.00

                                                                        VENDOR TOTAL *                  6,150.00

0002138   KANSAS SUPREME COURT

8997           002786        16 06/06/2006   001-1090-521.22-02  ATTORNEY REGISTRATION FEE                150.00

                                                                        VENDOR TOTAL *                    150.00

0002225   DESIGNED BUSINESS INTERIORS

31665          PI2637 064733 16 06/06/2006   001-2120-561.42-03  CHAIRS, OFFICE                         1,175.13

                                                                        VENDOR TOTAL *                  1,175.13

0002301   UNDERWRITERS LABORATORIES

88690          002227        16 06/06/2006   501-7510-585.33-05  MISC SUPPLIES                            400.00

88589          PI2644 064425 16 06/06/2006   501-7510-585.33-05  WATER QUALITY MONITORING               1,520.00

88617          PI2649 064426 16 06/06/2006   501-7510-585.33-05  WATER QUALITY MONITORING                 635.00

                                                                        VENDOR TOTAL *                  2,555.00

0002304   B G CONSULTANTS

05350L         PI2654 062973 16 06/06/2006   400-3000-571.27-02  GEOMETRIC IMPROVEMENTS                   383.52

04293L         PI2586 060815 16 06/06/2006   501-7800-588.27-02  ENGINEERING SERVICES                  13,804.00

                                                                        VENDOR TOTAL *                 14,187.52

0002358   LAWRENCE CONVENTION & VISITORS

000449         PI2645 064734 16 06/06/2006   611-1014-514.24-03  ADVERTISING/PUBLIC RELATI                850.00

                                                                        VENDOR TOTAL *                    850.00

0002385   TRANSYSTEMS CORP

INV0000852390  PI2715 063379 16 06/06/2006   400-3000-571.27-02  GEOMETRIC IMPROVEMENTS                 9,085.84

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    18

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0002385   TRANSYSTEMS CORP

                                                                        VENDOR TOTAL *                  9,085.84

0002495   EMERGENCY SERVICES COUNCIL

NR060106MS     002761        16 06/06/2006   607-6410-500.39-80  ESC                                    1,070.00

NR060106MS     002762        16 06/06/2006   631-6405-501.39-33  ESC                                      200.00

                                                                        VENDOR TOTAL *                  1,270.00

0002497   UNIVERSITY OF KANSAS-CONTIN ED LW

AA0660403325   002291        16 06/06/2006   001-1020-512.22-01  REGISTRATIONS-D.VANSAUN                  225.00

AA0660403288   002292        16 06/06/2006   001-1080-522.22-01  REGISTRATIONS-D.CORLISS                  225.00

FS0604723593   002640        16 06/06/2006   001-2200-562.22-01  EARLY BIRD CONFERENCE                    135.00

AA0660403717   002068        16 06/06/2006   001-6300-503.22-01  REGISTRATION                             235.00

                                                                        VENDOR TOTAL *                    820.00

0003003   STATE OF KANSAS - DIVISION OF

873            PI2770 064769 16 06/06/2006   001-1054-544.36-08  WORKERS COMPENSATION                  12,423.13

                                                                        VENDOR TOTAL *                 12,423.13

0003203   CONRAD FIRE EQUIPMENT, INC

443301         002376        16 06/06/2006   001-2200-562.25-32  MISC SUPPLIES                            471.11

443437         002377        16 06/06/2006   001-2200-562.25-32  MISC SUPPLIES                            198.72

                                                                        VENDOR TOTAL *                    669.83

0003236   G & K SERVICES, INC.

1001416616     002228        16 06/06/2006   001-2200-562.33-13  LAUNDRY SERVICES                          21.79

1001419472     002229        16 06/06/2006   001-2200-562.33-13  LAUNDRY SERVICES                          22.19

1001419461     PI2633 064623 16 06/06/2006   001-2200-562.33-13  JANITORIAL SERVICE                       148.32

1001419474     001998        16 06/06/2006   001-3000-570.33-13  LAUNDRY SERVICES                         126.96

1001419476     001999        16 06/06/2006   001-3200-572.33-13  LAUNDRY SERVICES                          13.59

1001419473     PI2669 063843 16 06/06/2006   502-3510-571.33-22  UNIFORM RENTAL                           126.84

1001419478     PI2671 063843 16 06/06/2006   502-3510-571.33-22  UNIFORM RENTAL                            43.94

1001416617     PI2699 063843 16 06/06/2006   502-3510-571.33-22  UNIFORM RENTAL                           175.40

1001419473     PI2670 063843 16 06/06/2006   502-3520-572.33-22  UNIFORM RENTAL                           190.25

1001419478     PI2672 063843 16 06/06/2006   502-3520-572.33-22  UNIFORM RENTAL                            65.90

1001416617     PI2700 063843 16 06/06/2006   502-3520-572.33-22  UNIFORM RENTAL                           263.09

1001419479     002327        16 06/06/2006   502-3530-573.26-04  LAUNDRY SERVICES                           4.38

1001413779     002560        16 06/06/2006   502-3530-573.26-04  LAUNDRY SERVICES                           4.38

                                                                        VENDOR TOTAL *                  1,207.03

0003517   TERMINAL SUPPLY CO.

2123200        002600        16 06/06/2006   506-4910-599.41-03  HEX NUTS/CAP SCREWS                      105.57

                                                                        VENDOR TOTAL *                    105.57

0003526   VANDERBILT'S #10

3632           002230        16 06/06/2006   502-3510-571.40-24  RAIN GEAR                                336.00

3632           002231        16 06/06/2006   502-3520-572.40-24  RAIN GEAR                                504.00

4147           003041        16 06/06/2006   504-3200-579.42-02  BOOTS-BRAD SILVERS                       124.99

                                                                        VENDOR TOTAL *                    964.99

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    19

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0003581   PORTER, THOMAS

MC060206DC-REIM002995        16 06/06/2006   001-1090-521.22-02  REGISTRATION REIMBURSE                   170.00

                                                                        VENDOR TOTAL *                    170.00

0003595   UTILITY MAINTENANCE CONTRACTOR

2006017        PI2647 064253 16 06/06/2006   501-7800-588.60-30  SANITARY SEWER CONSTRUCT.            179,002.80

                                                                        VENDOR TOTAL *                179,002.80

0003615   DPC INDUSTRIES

8170053006     PI2618 063751 16 06/06/2006   501-7210-581.40-08  CHLORINE                               2,276.00

8170071806     PI2619 063742 16 06/06/2006   501-7220-582.40-08  CHLORINE                               2,276.00

8170084106     PI2533 063729 16 06/06/2006   501-7310-583.40-08  CHLORINE                               4,047.58

                                                                        VENDOR TOTAL *                  8,599.58

0003648   D C & B SUPPLY CO.

9562           PI2530        16 06/06/2006   501-0000-131.00-00  STEEL SLEEVES & GAUGES                 1,184.00

                                                                 PO NUM 064642

                                                                        VENDOR TOTAL *                  1,184.00

0003754   ULTRA-CHEM, INC

855477         002119        16 06/06/2006   001-4540-594.40-08  BIOMATIC/AMAZE                           866.53

                                                                        VENDOR TOTAL *                    866.53

0003868   KC BOBCAT, INC.

12441339       002232        16 06/06/2006   504-3200-579.40-26  ELEMENT KIT                               42.62

                                                                        VENDOR TOTAL *                     42.62

0003891   KANSAS CITY FREIGHTLINER SALES INC

968727         002233        16 06/06/2006   001-2200-562.25-32  BUTTON-C                                   2.53

                                                                        VENDOR TOTAL *                      2.53

0003938   BUSINESS & LEGAL REPORTS

03753857       002328        16 06/06/2006   502-3530-573.22-02  RENEWAL-M.MANGERICH                      297.60

                                                                        VENDOR TOTAL *                    297.60

0003969   O'REILLY AUTOMOTIVE, INC.

CM060206SS-0506PI2813 064536 16 06/06/2006   504-3200-579.40-26  AUTO & TRUCK PARTS                       162.20

                                                                        VENDOR TOTAL *                    162.20

0004006   HAVENER, JON

UT053106DC-2006002883        16 06/06/2006   400-3000-571.33-09  2006 HONORARIUM                          500.00

                                                                        VENDOR TOTAL *                    500.00

0004126   JCI INDUSTRIES, INC.

I083350        PI2667 063528 16 06/06/2006   501-9800-583.60-08  SLDG HTG-ANAEROBIC DIG.               47,400.00

                                                                        VENDOR TOTAL *                 47,400.00

0004170   FASTENAL

KSLAW12605     002150        16 06/06/2006   001-3000-570.40-15  BITS                                      15.15

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    20

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0004170   FASTENAL

KSLAW12553     002151        16 06/06/2006   001-3000-570.40-15  MISC SUPPLIES                             56.38

KSLAW12536     002432        16 06/06/2006   001-4530-593.40-15  MISC SUPPLIES                             14.43

KSLAW12528     002433        16 06/06/2006   001-4530-593.40-15  MISC SUPPLIES                            167.93

                                                                        VENDOR TOTAL *                    253.89

0004201   TIRE TOWN, INC

066605         002000        16 06/06/2006   502-3530-573.33-29  SCRAP TIRES/TIRES                        196.00

065554         002329        16 06/06/2006   502-3530-573.33-29  SCRAP/TRACTOR TIRES                      205.50

                                                                        VENDOR TOTAL *                    401.50

0004338   LEGAL DIRECTORIES PUBLISHING

MC052306CS     002234        16 06/06/2006   001-1090-521.43-00  LEGAL DIRECTORY                          209.75

                                                                        VENDOR TOTAL *                    209.75

0004439   NEENAN CO.

S1315113001    002434        16 06/06/2006   001-4530-593.40-30  ADAPTERS                                  12.77

S1310862002    002435        16 06/06/2006   001-4530-593.40-30  ICE FILTERS                              516.00

                                                                        VENDOR TOTAL *                    528.77

0004513   SHAWNEE MISSION FORD

52363          PI2701 063980 16 06/06/2006   001-2142-561.60-07  AUTOMOBILES, VANS, ETC                17,504.00

                                                                        VENDOR TOTAL *                 17,504.00

0004567   LASER LOGIC, INC.

245616         002152        16 06/06/2006   001-1030-531.40-02  LASER CARTRIDGES                         148.99

245701         002493        16 06/06/2006   001-1030-531.40-02  INK JET CARTRIDGE                        201.99

245657         002236        16 06/06/2006   001-1090-521.40-01  LASER CARTRIDGE                          109.99

245133         002378        16 06/06/2006   001-2200-562.40-01  LASER CARTRIDGES                         548.90

245529         002121        16 06/06/2006   001-3000-570.42-06  LASER PRINTER                            299.99

245528         002120        16 06/06/2006   001-3400-574.42-06  LASER PRINTER                            299.99

245630         002235        16 06/06/2006   501-7100-580.25-31  LABOR CHARGE/BELT                        288.00

                                                                        VENDOR TOTAL *                  1,897.85

0004655   ALLIANCE MEDICAL

580168         PI2657 064352 16 06/06/2006   001-2200-562.44-01  MEDICAL/DRUG SUPPLIES                    302.40

                                                                        VENDOR TOTAL *                    302.40

0004669   MIDWEST DOORS OF KANSAS, LLC

24145          PI2650 064636 16 06/06/2006   001-3400-574.25-31  DOOR REPAIRS                           1,888.92

24072          002330        16 06/06/2006   502-3530-573.33-09  TROUBLE SHOOT TEST                        49.00

                                                                        VENDOR TOTAL *                  1,937.92

0004900   LINWELD, INC.

TO91223        002379        16 06/06/2006   001-2200-562.44-01  ARGON/PROPANE/NOZZLES                     53.04

TO11537        002380        16 06/06/2006   001-2200-562.44-01  OXYGEN/SAFTEY CHARGES                     47.20

TO13144        002381        16 06/06/2006   001-2200-562.44-01  OXYGEN/SAFTEY CHARGES                     22.50

TO12744        002382        16 06/06/2006   001-2200-562.44-01  OXYGEN/SAFTEY CHARGES                     51.96

TO13012        002561        16 06/06/2006   502-3520-572.40-32  HELMET                                   233.00

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    21

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0004900   LINWELD, INC.

R864618        PI2687 064262 16 06/06/2006   502-3520-572.40-32  WELDING SUPPLIES                         129.60

TO12626        PI2704 064262 16 06/06/2006   502-3520-572.40-32  WELDING SUPPLIES                          74.30

TO12934        PI2705 064262 16 06/06/2006   502-3520-572.40-32  WELDING SUPPLIES                          41.62

                                                                        VENDOR TOTAL *                    653.22

0004925   CAPITAL CITY OIL, INC

DL475          002122        16 06/06/2006   506-4910-599.41-02  DIESEL                                   945.24

DL474          002123        16 06/06/2006   506-4910-599.41-01  DIESEL                                   998.64

                                                                        VENDOR TOTAL *                  1,943.88

0005002   AMERICAN PUBLIC TRANSIT ASSOC.

077844         002469        16 06/06/2006   611-1014-514.24-03  ADVERTISING                              912.50

                                                                        VENDOR TOTAL *                    912.50

0005083   KANSAS ASSOCIATION FOR COURT MGT

MC052206CS     002237        16 06/06/2006   001-1090-521.22-02  MEMBERSHIP                                50.00

                                                                        VENDOR TOTAL *                     50.00

0005130   FIRST MANAGEMENT, INC.

15             PI2760 061791 16 06/06/2006   400-3000-571.60-36  BUILDINGS AND STRUCTURES             271,446.40

                                                                        VENDOR TOTAL *                271,446.40

0005200   HELENA CHEMICAL CO

64132570       002436        16 06/06/2006   001-4560-596.40-08  SURFLAN/ROUNDUP                          840.00

64132569       002124        16 06/06/2006   506-4910-599.40-08  EMERALD                                  754.60

64132251       002125        16 06/06/2006   506-4910-599.40-08  ENDRUN                                   117.50

64132921       002601        16 06/06/2006   506-4910-599.40-08  SOAKER/DELTAGARD/SURGE                   998.13

64132907       002602        16 06/06/2006   506-4910-599.40-08  DELTAGARD/FERTILIZER                     692.50

                                                                        VENDOR TOTAL *                  3,402.73

0005261   LAWRENCE CITY BAND, INC.

PR060206FD-2006002996        16 06/06/2006   216-4600-596.39-02  LAWRENCE CITY BAND                     8,000.00

                                                                        VENDOR TOTAL *                  8,000.00

0005340   CLERK OF THE SUPREME COURT

11502          002994        16 06/06/2006   001-1090-521.22-02  ATTORNEY REGISTRATION                    150.00

                                                                        VENDOR TOTAL *                    150.00

0005340   CLERK OF THE SUPREME COURT,CK GRP-0

15503          002293        16 06/06/2006   001-1050-542.22-02  ATTORNEY REGISTRATION                    150.00

                                                                        VENDOR TOTAL *                    150.00

0005340   CLERK OF THE SUPREME COURT,CK GRP-1

18473          002562        16 06/06/2006   001-1080-522.22-02  ATTORNEY REGISTRATION FEE                150.00

                                                                        VENDOR TOTAL *                    150.00

0005340   CLERK OF THE SUPREME COURT,CK GRP-2

13298          002763        16 06/06/2006   001-1080-522.22-02  ATTORNEY REGISTRATION FEE                150.00

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    22

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0005340   CLERK OF THE SUPREME COURT,CK GRP-2

                                                                        VENDOR TOTAL *                    150.00

0005498   RUSSELL, TRACY

PD053106MB-REIM002787        16 06/06/2006   001-2160-561.22-05  TUITION REIMBURSEMENT                    666.56

                                                                        VENDOR TOTAL *                    666.56

0005499   KIEF'S

316370         002153        16 06/06/2006   001-2200-562.42-03  ADAPTER/LABOR                            234.90

                                                                        VENDOR TOTAL *                    234.90

0005603   KANSAS DEPARTMENT OF ADMINISTRATION

FI053106EM-2005002563        16 06/06/2006   001-1065-555.27-01  AUDIT FILING FEES                        150.00

                                                                        VENDOR TOTAL *                    150.00

0005614   CMS COMMUNICATIONS, INC

0615039IN      002001        16 06/06/2006   501-1069-559.40-01  CONNECTORS                                29.06

                                                                        VENDOR TOTAL *                     29.06

0005631   UTILITY SUPPLY OF AMERICA, INC

141231         002348        16 06/06/2006   501-7610-586.40-26  SUCTION/METER PIT HOSES                   58.93

141231         002413        16 06/06/2006   501-7610-586.40-20  SUCTION/METER PIT HOSES                  173.06

                                                                        VENDOR TOTAL *                    231.99

0005638   BRACCIANO PEST CONTROL

PD052306MB-0406002349        16 06/06/2006   001-2110-561.33-53  PEST APLLICATION-APRIL 06                 62.50

                                                                        VENDOR TOTAL *                     62.50

0005725   SOCIETY FOR HUMAN RESOURCE MGT

9000614707     002788        16 06/06/2006   001-1053-543.22-02  MEMBERSHIP                               160.00

                                                                        VENDOR TOTAL *                    160.00

0005792   COMMENCO, INC

343248         002383        16 06/06/2006   001-2200-562.25-36  ANTENNA MOUNTING PARTS                   213.33

                                                                        VENDOR TOTAL *                    213.33

0005802   BROTHERS, JIM SCULPTURE STUDIO

UT053106DC-2006002884        16 06/06/2006   400-3000-571.33-09  2006 HONORARIUM                          500.00

                                                                        VENDOR TOTAL *                    500.00

0005826   CAPITOL CONCRETE PRODUCTS CO.

L540980        PI2587 063736 16 06/06/2006   501-7310-583.40-08  CHEMICAL TREATMENT                     1,428.00

L540986        003531        16 06/06/2006   501-7310-583.40-08  CREDIT                                    98.00-

                                                                 PO 063736

                                                                        VENDOR TOTAL *                  1,330.00

0005987   MINUTEMAN PRESS

26734          002887        16 06/06/2006   001-1054-544.24-01  BUSINESS CARDS                            63.00

26147          002885        16 06/06/2006   631-6405-501.37-06  NEWSLETTER-MARCH 2006                    401.46

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    23

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0005987   MINUTEMAN PRESS

26639          002886        16 06/06/2006   631-6405-501.37-06  NEWSLETTER-MAY 2006                      333.29

                                                                        VENDOR TOTAL *                    797.75

0005987   MINUTEMAN PRESS,CK GRP-0

26617          002764        16 06/06/2006   631-6405-501.37-09  NEWSLETTER                               391.13

                                                                        VENDOR TOTAL *                    391.13

0006140   GRIFFITH PAPERHANGERS

PW052506SB     002331        16 06/06/2006   001-3400-574.25-36  WALLCOVERING MATERIALS                   937.46

                                                                        VENDOR TOTAL *                    937.46

0006275   MUZAK MID CONTINENT

A072060        002294        16 06/06/2006   001-1070-557.34-01  MUZAK VOICE-ACCT 165040                   55.00

                                                                        VENDOR TOTAL *                     55.00

0006288   AA WHEEL & TRUCK SUPPLY

449218         002238        16 06/06/2006   504-3200-579.40-26  BRAKE DRUMS                              355.90

                                                                        VENDOR TOTAL *                    355.90

0006305   MUNICIPAL EMERGENCY SERVICE

348690         002154        16 06/06/2006   001-2200-562.42-24  SPECTACLE KIT ASSEMBLY                   147.25

342594         PI2097        16 06/06/2006   001-2200-562.42-24  FIRE PROT. SYSTEMS & SUPP                251.14

                                                                 REISSUED CK 297523

                                                                        VENDOR TOTAL *                    398.39

0006632   RETAIL SALES (WATER SOLD)

6033500F01-0405003526        16 05/25/2006   501-0000-213.10-00  TAX ACCT-004486033500F01        CHECK #:    2818          1,615.53

6033500F01-0405003527        16 05/25/2006   501-0000-213.20-00  TAX ACCT-004486033500F01        CHECK #:    2818          1,637.38

6033500F01-0405003528        16 05/25/2006   501-0000-213.30-00  TAX ACCT-004486033500F01        CHECK #:    2818          8,142.46

6033500F01-0405003529        16 05/25/2006   501-7100-580.33-40  TAX ACCT-004486033500F01        CHECK #:    2818            620.30

                                                                        VENDOR TOTAL *                       .00          12,015.67

0006644   AUSTIN HARDWARE & SUPPLY

889847         002384        16 06/06/2006   001-2200-562.25-32  DRAWER SLIDES                             53.72

                                                                        VENDOR TOTAL *                     53.72

0006727   CROWN CHEVROLET OLDSMOBILE TOYOTA

199861         002022        16 06/06/2006   504-3200-579.40-26  LUBE KIT                                  11.29

                                                                        VENDOR TOTAL *                     11.29

0006747   ADVANCE LIFE INSURANCE COMPANY

57596-0606     002997        16 06/06/2006   701-0000-203.20-16  INSURANCE-GROUP 57596                  6,005.64

                                                                        VENDOR TOTAL *                  6,005.64

0006772   FIREFIGHTERS RELIEF ASSN.

20060602       PR0602        16 06/06/2006   701-0000-203.20-09  PAYROLL SUMMARY                        1,541.52

20060602       PR0602        16 06/06/2006   701-0000-203.20-09  PAYROLL SUMMARY                            3.02

                                                                        VENDOR TOTAL *                  1,544.54

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    24

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0006773   FIREFIGHTERS MAINTENANCE FUND

20060602       PR0602        16 06/06/2006   701-0000-203.20-09  PAYROLL SUMMARY                          187.50

20060602       PR0602        16 06/06/2006   701-0000-203.20-09  PAYROLL SUMMARY                            1.50

                                                                        VENDOR TOTAL *                    189.00

0006775   COMMUNITY MERCANTILE

00002398       PI2652 061660 16 06/06/2006   502-9800-573.23-03  ADVERTISING/PUBLIC RELATI                100.00

                                                                        VENDOR TOTAL *                    100.00

0006824   KOEHLER PLUMBING, INC.

11676          002603        16 06/06/2006   504-3200-579.25-36  PLUMBING SVC/SUPPLIES                    922.95

                                                                        VENDOR TOTAL *                    922.95

0006862   TENANTS TO HOMEOWNERS, INC.

5401           002765        16 06/06/2006   633-6405-502.64-37  CHDO OPERATING EXPENSES                2,853.50

                                                                        VENDOR TOTAL *                  2,853.50

0006881   HEARTLAND FIRE AND SAFETY

23359          002023        16 06/06/2006   001-6300-503.33-09  ABC ANNUALS                               30.00

                                                                        VENDOR TOTAL *                     30.00

0006949   S & S WORLDWIDE

5271354        002604        16 06/06/2006   211-4010-590.42-09  GLUE                                      12.00

                                                                        VENDOR TOTAL *                     12.00

0007093   AUTO PLAZA CAR WASH

50914          002155        16 06/06/2006   001-2200-562.27-09  CAR WASH                                  13.98

                                                                        VENDOR TOTAL *                     13.98

0007193   HY-VEE - CLINTON PARKWAY

2470266        002564        16 06/06/2006   001-1070-557.22-06  CONT BREAKFASTS                           46.00

2512758        002565        16 06/06/2006   001-1070-557.22-06  CONT BREAKFASTS                           32.45

2488959        002566        16 06/06/2006   001-1070-557.22-06  CONT BREAKFASTS                           50.41

                                                                        VENDOR TOTAL *                    128.86

0007270   PINCKNEY NEIGHBORHOOD ASSOCIATION

NR060106MS     002766        16 06/06/2006   631-6405-501.37-09  POSTAGE                                  208.99

                                                                        VENDOR TOTAL *                    208.99

0007316   KANSAS BUREAU OF INVESTIGATION

2006TF0001119  002090        16 06/06/2006   705-0000-214.05-00  RESTITUTION                              400.00

                                                                        VENDOR TOTAL *                    400.00

0007320   MIDWAY WHOLESALE

0619865        002605        16 06/06/2006   001-4550-595.40-15  MISC SUPPLIES                             70.18

                                                                        VENDOR TOTAL *                     70.18

0007415   CORPORATE EXPRESS

70561597       002332        16 06/06/2006   001-1020-512.40-01  CD-RS                                     22.17

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    25

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0007415   CORPORATE EXPRESS

70429833       002239        16 06/06/2006   001-1030-531.40-01  HOOKS/TRAYS/PENS                          49.79

70236184       002069        16 06/06/2006   001-1040-541.40-01  PENS                                       6.18

70236183       002070        16 06/06/2006   001-1040-541.40-01  MISC OFFICE SUPPLIES                     286.25

70429827       002888        16 06/06/2006   001-1054-544.40-01  MISC OFFICE SUPPLIES                     150.88

70429827       002889        16 06/06/2006   001-1054-544.24-01  MISC OFFICE SUPPLIES                      54.42

69740397       002890        16 06/06/2006   001-1054-544.40-01  LABELS                                    18.33

70398111       002156        16 06/06/2006   001-2200-562.40-01  TRAYS                                     32.52

70461730       002385        16 06/06/2006   001-2200-562.40-01  FILES                                     75.64

70491967       002350        16 06/06/2006   001-3000-570.40-01  MISC OFFICE SUPPLIES                      40.27

70400076       002005        16 06/06/2006   001-3100-571.40-01  MISC OFFICE SUPPLIES                       7.92

70398110       002006        16 06/06/2006   001-3100-571.40-01  MISC OFFICE SUPPLIES                      50.90

70169001       002522        16 06/06/2006   211-4005-590.40-01  PENCILS/INDEX                              9.12

70106088       002523        16 06/06/2006   211-4005-590.40-01  MISC OFFICE SUPPLIES                      93.68

70123114       002524        16 06/06/2006   211-4005-590.40-01  CREDIT                                     4.58-

70285274       002387        16 06/06/2006   501-7110-580.42-03  MOBILE STANDS                            654.80

70398101       002567        16 06/06/2006   501-7310-583.40-01  MISC OFFICE SUPPLIES                     172.06

70461693       002386        16 06/06/2006   501-7510-585.40-35  MISC OFFICE SUPPLIES                     149.89

70298296       002004        16 06/06/2006   502-3510-571.40-01  MARKERS                                   11.64

70285263       002003        16 06/06/2006   502-3530-573.40-01  POST IT PADS                              20.68

70365288       002071        16 06/06/2006   504-3200-579.40-01  MISC OFFICE SUPPLIES                      36.35

                                                                        VENDOR TOTAL *                  1,938.91

0007415   CORPORATE EXPRESS,CK GRP-0

70595368       002769        16 06/06/2006   001-6300-503.40-01  MISC OFFICE SUPPLIES                      52.67

70461687       002767        16 06/06/2006   631-6405-500.40-01  FILES                                     29.59

70595368       002768        16 06/06/2006   631-6405-500.40-01  MISC OFFICE SUPPLIES                      50.23

                                                                        VENDOR TOTAL *                    132.49

0007424   CARQUEST AUTO PARTS,CK GRP-0

CM060206SS-0506PI2825 064539 16 06/06/2006   504-3200-579.40-26  AUTO & TRUCK PARTS                     2,325.18

                                                                        VENDOR TOTAL *                  2,325.18

0007464   MIDWAY FORD TRUCK CENTER K.C.

952446         002072        16 06/06/2006   504-3200-579.40-26  DRIVEMASTER/FREIGHT                      380.94

952283         002073        16 06/06/2006   504-3200-579.40-26  FILTERS                                  251.04

953443         002074        16 06/06/2006   504-3200-579.40-26  DAMPER/SHIELD                            243.42

953443         003532        16 06/06/2006   504-3200-579.40-26  CREDIT                                     5.85-

                                                                        VENDOR TOTAL *                    869.55

0007464   MIDWAY FORD TRUCK CENTER K.C.,CK GRP-0

CM060206SS-0506PI2824 064791 16 06/06/2006   504-3200-579.40-26  AUTO & TRUCK PARTS                     1,570.95

                                                                        VENDOR TOTAL *                  1,570.95

0007515   SCHMIDT BUILDERS SUPPLY, INC.

004231861      PI2691 063400 16 06/06/2006   211-9800-590.42-09  LUMBER ALL TYPES                           7.92

004231924      PI2693 063400 16 06/06/2006   211-9800-590.42-09  LUMBER ALL TYPES                          14.43

004232200      PI2695 063400 16 06/06/2006   211-9800-590.42-09  LUMBER ALL TYPES                         150.44

004232316      PI2697 063400 16 06/06/2006   211-9800-590.42-09  LUMBER ALL TYPES                          44.58

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    26

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0007515   SCHMIDT BUILDERS SUPPLY, INC.

004230078      PI2761 063400 16 06/06/2006   211-9800-590.42-09  LUMBER ALL TYPES                          95.55

004230589      PI2763 063400 16 06/06/2006   211-9800-590.42-09  LUMBER ALL TYPES                         121.53

004230673      PI2765 063400 16 06/06/2006   211-9800-590.42-09  LUMBER ALL TYPES                           6.34

004231861      PI2692 063400 16 06/06/2006   212-4800-598.42-09  LUMBER ALL TYPES                          36.80

004231924      PI2694 063400 16 06/06/2006   212-4800-598.42-09  LUMBER ALL TYPES                          67.01

004232200      PI2696 063400 16 06/06/2006   212-4800-598.42-09  LUMBER ALL TYPES                         698.52

004232316      PI2698 063400 16 06/06/2006   212-4800-598.42-09  LUMBER ALL TYPES                         207.02

004230078      PI2762 063400 16 06/06/2006   212-4800-598.42-09  LUMBER ALL TYPES                         443.67

004230589      PI2764 063400 16 06/06/2006   212-4800-598.42-09  LUMBER ALL TYPES                         564.33

004230673      PI2766 063400 16 06/06/2006   212-4800-598.42-09  LUMBER ALL TYPES                          29.44

                                                                        VENDOR TOTAL *                  2,487.58

0007619   NALBANDIAN, CAROL

PW052206TB     002007        16 06/06/2006   001-3000-570.27-09  TEAM BUILDING RETREAT                    225.00

PW052206TB     002008        16 06/06/2006   505-3900-579.27-09  TEAM BUILDING RETREAT                    225.00

                                                                        VENDOR TOTAL *                    450.00

0007631   ENGLE MOTORS, INC.

PD053106MB     PI2716 063821 16 06/06/2006   001-2160-561.60-08  MOTORCYCLES                           18,403.00

PD053106MB     PI2717 063821 16 06/06/2006   001-2160-561.60-08  MOTORCYCLES                           18,403.00

20299          003042        16 06/06/2006   001-2160-561.25-31  STROBE LIGHTING                           99.00

                                                                        VENDOR TOTAL *                 36,905.00

0007790   CITY OF BALDWIN

760021202-0406 002388        16 06/06/2006   001-2200-562.32-01  UTILITIES-ACCT 760021202                 266.48

                                                                        VENDOR TOTAL *                    266.48

0007887   HUXTABLE LT SERVICE, INC

LT8857         002336        16 06/06/2006   001-3400-574.26-09  CHECK FLOAT ON BOILER                    251.26

LT8843         002333        16 06/06/2006   001-3410-574.26-09  SAND/OIL IN WATER LINES                   33.75

LT8889         002334        16 06/06/2006   001-3410-574.26-09  SAND/OIL IN WATER LINES                  586.13

LT8907         002335        16 06/06/2006   001-3410-574.26-09  TEST LAWN IRRIGATION                     130.25

                                                                        VENDOR TOTAL *                  1,001.39

0007984   LOGIC CONTROL SALES, INC

INV45557       PI2673 064250 16 06/06/2006   501-7310-583.25-31  INSTRUMENTATION & CONTROL              3,150.00

                                                                        VENDOR TOTAL *                  3,150.00

0008016   FSB-PAYROLL TAXES

20060519       PR0531        16 05/19/2006   701-0000-204.10-00  PAYROLL SUMMARY                 CHECK #:    2809             45.14

20060519       PR0531        16 05/19/2006   701-0000-204.20-00  PAYROLL SUMMARY                 CHECK #:    2809             10.56

20060519       PR0531        16 05/19/2006   701-0000-204.30-00  PAYROLL SUMMARY                 CHECK #:    2809             26.21

20060602       PR0602        16 06/02/2006   701-0000-204.10-00  PAYROLL SUMMARY                 CHECK #:    2814        113,735.66

20060602       PR0602        16 06/02/2006   701-0000-204.20-00  PAYROLL SUMMARY                 CHECK #:    2814         41,694.32

20060602       PR0602        16 06/02/2006   701-0000-204.20-00  PAYROLL SUMMARY                 CHECK #:    2814             51.78

20060602       PR0602        16 06/02/2006   701-0000-204.30-00  PAYROLL SUMMARY                 CHECK #:    2814        166,229.64

20060602       PR0602        16 06/02/2006   701-0000-204.30-00  PAYROLL SUMMARY                 CHECK #:    2814            238.30

20060602       PR0602        16 06/02/2006   701-0000-204.35-00  PAYROLL SUMMARY                 CHECK #:    2814            224.75-

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    27

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0008016   FSB-PAYROLL TAXES

                                                                        VENDOR TOTAL *                       .00         321,806.86

0008085   ALPHA RECOVERY CENTER

MC053106CS     002525        16 06/06/2006   705-0000-214.02-00  APF                                      270.00

                                                                        VENDOR TOTAL *                    270.00

0008092   ASSESSMENT SERVICES

MC052306CS     002526        16 06/06/2006   705-0000-214.02-00  APF                                      135.00

MC053006CS     002527        16 06/06/2006   705-0000-214.02-00  APF                                    1,215.00

                                                                        VENDOR TOTAL *                  1,350.00

0008107   BNSF RAILWAY CO

06051516       PI2678 064752 16 06/06/2006   501-7410-584.33-18  LAND LEASE AGREEMENT                  12,000.00

                                                                        VENDOR TOTAL *                 12,000.00

0008318   MARINO, OSCAR A.

PD052306MB     002351        16 06/06/2006   001-2130-561.27-09  TRAVEL/TRANSLATION                        70.00

                                                                        VENDOR TOTAL *                     70.00

0008422   IMAGE WORKS, INC., THE

AA757955       002352        16 06/06/2006   001-2110-561.33-14  PRINTS                                    12.70

                                                                        VENDOR TOTAL *                     12.70

0008433   PRINTING UNLIMITED

4919           PI2801 064071 16 06/06/2006   501-7800-588.24-01  BROCHURES                              1,035.00

4920           PI2802 064071 16 06/06/2006   501-7800-588.24-01  BROCHURES                              1,462.12

                                                                        VENDOR TOTAL *                  2,497.12

0008498   MEDTRONIC PHYSIO-CONTROL

PC858241       002389        16 06/06/2006   001-2200-562.44-01  FILTERLINE SET                           208.50

PC866721       PI2646 064137 16 06/06/2006   001-2200-562.44-01  FIRST AID AND SAFETY EQUI                440.64

                                                                        VENDOR TOTAL *                    649.14

0008581   A DAIGGER AND COMPANY

1380227        002240        16 06/06/2006   501-7510-585.40-35  MISC SUPPLIES                            441.75

                                                                        VENDOR TOTAL *                    441.75

0008594   NAEMT

PH06027903     002438        16 06/06/2006   001-2200-562.22-09  TRAINING COURSE                          375.00

PH06027803     002439        16 06/06/2006   001-2200-562.22-09  TRAINING COURSE                          285.00

PH06027703     002440        16 06/06/2006   001-2200-562.22-09  TRAINING COURSE                          280.00

                                                                        VENDOR TOTAL *                    940.00

0008601   FLORY DESIGN, INC

9637           002789        16 06/06/2006   216-4600-596.39-03  WEBSITE ADDED DESIGN                     260.00

9650           002790        16 06/06/2006   216-4600-596.39-07  BROCHURE/WEBSITE DESIGN                1,000.00

                                                                        VENDOR TOTAL *                  1,260.00

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    28

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0008747   OFFICE DEPOT INC

337178067001   002157        16 06/06/2006   001-2200-562.40-01  LETTERS/TAPE                               5.48

338423764001   002337        16 06/06/2006   001-3400-574.40-01  MISC OFFICE SUPPLIES                     160.52

334957213001   002641        16 06/06/2006   001-3400-574.40-28  TABLE                                    101.62

337563827001   002606        16 06/06/2006   001-4550-595.42-09  MISC OFFICE SUPPLIES                      31.72

338255696001   002441        16 06/06/2006   001-4580-598.42-09  SAFE                                     167.99

337178068001   002538        16 06/06/2006   211-4005-590.40-01  MISC OFFICE SUPPLIES                      39.78

337377873001   002009        16 06/06/2006   501-7510-585.40-35  TRAVEL DRIVES                            152.98

                                                                        VENDOR TOTAL *                    660.09

0008752   IKON OFFICE SOLUTIONS

5003823887     002241        16 06/06/2006   001-1065-555.26-01  COPIER RENTAL                          1,006.58

                                                                        VENDOR TOTAL *                  1,006.58

0008810   OFFICIAL PAYMENTS CORP

RINV0001138318 002126        16 06/06/2006   501-0000-342.10-01  IVRTAX AMOUNT                             38.55

RINV0001141577 002127        16 06/06/2006   501-0000-342.10-01  IVRTAX AMOUNT                            200.00

                                                                        VENDOR TOTAL *                    238.55

0008829   VISA,CK GRP-0

CI041106LP     001762        16 06/06/2006   001-1010-511.40-01  CREDIT FOR CHECK 298191                    4.73-

                                                                 DUPLICATE PAYMENT

CI032806BW     001764        16 06/06/2006   001-1010-511.23-01  CREDIT FOR CHECK 298191                   90.96-

                                                                 DUPLICATE PAYMENT

CI040406BW     001766        16 06/06/2006   001-1010-511.23-01  CREDIT FOR CHECK 298191                   15.25-

                                                                 DUPLICATE PAYMENT

CI040406BW     001767        16 06/06/2006   001-1010-511.23-01  CREDIT FOR CHECK 298191                   32.97-

                                                                 DUPLICATE PAYMENT

CI040406BW     001769        16 06/06/2006   001-1010-511.23-01  CREDIT FOR CHECK 298191                   39.60-

                                                                 DUPLICATE PAYMENT

CI040406BW     001768        16 06/06/2006   001-1020-512.23-01  CREDIT FOR CHECK 298191                   74.90-

                                                                 DUPLICATE PAYMENT

IS041206JW     001840        16 06/06/2006   001-1025-515.40-04  CREDIT FOR CHECK 298191                  129.00-

                                                                 DUPLICATE PAYMENT

PL040506DG     001715        16 06/06/2006   001-1030-531.40-01  CREDIT FOR CHECK 298191                  279.92-

                                                                 DUPLICATE PAYMENT

PL040506DG     001716        16 06/06/2006   001-1030-531.40-01  CREDIT FOR CHECK 298191                   92.98-

                                                                 DUPLICATE PAYMENT

PL033106LZ     001717        16 06/06/2006   001-1030-531.39-13  CREDIT FOR CHECK 298191                  117.00-

                                                                 DUPLICATE PAYMENT

PL032306SS     001803        16 06/06/2006   001-1030-531.21-03  CREDIT FOR CHECK 298191                  161.10-

                                                                 DUPLICATE PAYMENT

PL041706SS     001804        16 06/06/2006   001-1030-531.23-01  CREDIT FOR CHECK 298191                   56.33-

                                                                 DUPLICATE PAYMENT

PE041106LC     003288        16 06/06/2006   001-1053-543.22-01  FOULSTON SIEFKIN LLP-PROF                700.00

                                                                  DEV REEB CARN NELSO REED

PE041306LC     003289        16 06/06/2006   001-1053-543.22-01  EXCUTIVE ENRICHMENT-AUDIO                 40.00

                                                                  SEMINARS BY CAL LEMON

PE042606LC     003290        16 06/06/2006   001-1053-543.40-01  TLF*VIVIAN'S FLORAL &-FLO                 59.52

                                                                 WERS FOR FAMILY FUNERAL-T

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    29

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

PE042806KR     003294        16 06/06/2006   001-1053-543.24-03  INSTITUTE OF TRANSPORTATI                200.00

                                                                 -PW ADVERTISING

PE042806KR     003295        16 06/06/2006   001-1053-543.24-03  INTERNATIONAL MUNICIPAL-P                100.00

                                                                 W ADVERTISING

PD042406KB     003332        16 06/06/2006   001-1053-543.21-04  TANNERS BAR & GRILL-LUNCH                 21.31

                                                                  RE: EMPLOYEE SURVEY

RM041106JH     003297        16 06/06/2006   001-1054-544.42-03  OFFICE DEPOT #419-CREDIT                   3.43-

                                                                 FOR SALES TAX

RM041306JH     003298        16 06/06/2006   001-1054-544.42-04  EMERGENCY MEDICAL PROD-FI                 47.44

                                                                 RST AID KIT SUPPLIES

RM042206JH     003299        16 06/06/2006   001-1054-544.21-04  LODGE OF FOUR SEASONS-MO/                102.04

                                                                 KS PRIMA CONFERENCE LODGI

RM042506JH     003300        16 06/06/2006   001-1054-544.22-01  PUBLIC RISK MGMT ASSOC-NA                585.00

                                                                 TIONAL PRIMA CONFERENCE R

RM042606JH     003301        16 06/06/2006   001-1054-544.22-01  KANSAS SELF INSURANCE-KSI                100.00

                                                                 A CONFERENCE REGISTRATION

RM050906JH     003302        16 06/06/2006   001-1054-544.42-09  THE HON CO. CUST. SERVIC-                242.59

                                                                 OFFICE CHAIR

FI040406AL     001822        16 06/06/2006   001-1060-551.40-01  CREDIT FOR CHECK 298191                   10.70-

                                                                 DUPLICATE PAYMENT

FI041106AL     001826        16 06/06/2006   001-1060-551.40-01  CREDIT FOR CHECK 298191                    4.40-

                                                                 DUPLICATE PAYMENT

FI041206AL     001827        16 06/06/2006   001-1060-551.40-01  CREDIT FOR CHECK 298191                   28.70-

                                                                 DUPLICATE PAYMENT

FI040406AL     001823        16 06/06/2006   001-1065-555.40-01  CREDIT FOR CHECK 298191                  783.00-

                                                                 DUPLICATE PAYMENT

IS040406RH     001829        16 06/06/2006   001-1065-555.40-01  CREDIT FOR CHECK 298191                  445.50-

                                                                 DUPLICATE PAYMENT

IS032206RH     001828        16 06/06/2006   001-1070-557.43-00  CREDIT FOR CHECK 298191                   50.82-

                                                                 DUPLICATE PAYMENT

IS032106BH     001831        16 06/06/2006   001-1070-557.40-04  CREDIT FOR CHECK 298191                   19.95-

                                                                 DUPLICATE PAYMENT

IS032106JW     001839        16 06/06/2006   001-1070-557.40-04  CREDIT FOR CHECK 298191                   79.90-

                                                                 DUPLICATE PAYMENT

IS041106TH     001845        16 06/06/2006   001-1070-557.40-01  CREDIT FOR CHECK 298191                    9.82-

                                                                 DUPLICATE PAYMENT

PE041106KR     003291        16 06/06/2006   001-1070-557.27-09  CENTRAL KS MED PARK SVC-N                 45.00

                                                                 ETWORK TECH DRUG SCREEN

CI041106BW     001770        16 06/06/2006   001-1080-522.22-01  CREDIT FOR CHECK 298191                   25.00-

                                                                 DUPLICATE PAYMENT

CI041306DC     003303        16 06/06/2006   001-1080-522.43-00  PBD-ICMA MATERIALS                       172.95

CI050706DC     003304        16 06/06/2006   001-1080-522.43-00  BORDERS BOOKS 01002039-MI                 24.99

                                                                 CROSOFT PROJECT MANUAL

LE042006SW     003305        16 06/06/2006   001-1080-522.43-00  PBD-REBATE BOOK ORDER                      8.50-

LE050506SW     003307        16 06/06/2006   001-1080-522.22-01  CONTINUING EDUCATION W-SC                175.00

                                                                 OTT MILLER CLE

LE042106SW     003306        16 06/06/2006   001-1090-521.22-02  VERSUSLAW-ON LINE LEGAL S                 27.90

                                                                 ERVICE

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    30

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

MC042106CS     003308        16 06/06/2006   001-1090-521.40-01  QUILL CORPORATION-MISC OF                 26.99

                                                                 FICE SUPPLIES

MC042106CS     003309        16 06/06/2006   001-1090-521.40-01  QUILL CORPORATION-MISC OF                 45.09

                                                                 FICE SUPPLIES

PD050506RO     003310        16 06/06/2006   001-2110-561.22-01  MARRIOTT-HOTEL RE: CONFER                396.90

                                                                 ENCE

PD041006MB     003311        16 06/06/2006   001-2110-561.37-03  I SPIEWAK & SONS INC-UNIF                 51.01

                                                                 ORM JACKET LINER

PD041706CM     003325        16 06/06/2006   001-2110-561.33-53  WESTLAKE HARDWARE-MOUSE T                  8.45

                                                                 RAPS

PD041906CM     003326        16 06/06/2006   001-2110-561.33-53  BERRY MATERIAL HANDLING-C                 35.36-

                                                                 REDIT ON DOCK PLATE

PD041406MP     003328        16 06/06/2006   001-2110-561.33-53  FACTORY DIRECT APPLIANCE-                349.00

                                                                 REFRIGERATOR

PD041306AM     003342        16 06/06/2006   001-2110-561.42-09  HY-VEE-FOODS #1377 S66-WA                 19.96

                                                                 TER

PD042906MB     003312        16 06/06/2006   001-2120-561.37-04  STRATEGOS INTERNATIONAL-F                 28.94

                                                                 LASHLIGHT HOLDER (EQPT. A

PD041706MW     003315        16 06/06/2006   001-2120-561.21-04  F10627 MCDONALD'S-MEAL                     8.99

PD042006MW     003316        16 06/06/2006   001-2120-561.41-01  QT 310        03003100-GA                 41.50

                                                                 SOLINE

PD041206PF     003317        16 06/06/2006   001-2120-561.42-03  LabSafe*1007802234-COAT T                197.86

                                                                 REE

PD041906PF     003318        16 06/06/2006   001-2120-561.25-31  VISION VIDEO LABS-EQUIPME                 64.95

                                                                 NT REPAIR

PD041906PF     003319        16 06/06/2006   001-2120-561.25-31  VISION VIDEO LABS-EQUIPME                 10.00

                                                                 NT REPAIR

PD042106PF     003320        16 06/06/2006   001-2120-561.42-03  NAI-EQUIPMENT FOR BIKE PA                114.66

                                                                 TROL

PD042606PF     003321        16 06/06/2006   001-2120-561.42-09  TARGET        00005314-BR                 50.39

                                                                 EAKROOM SUPPLIES

PD042606PF     003322        16 06/06/2006   001-2120-561.42-09  TARGET        00005314-BR                 54.07

                                                                 EAKROOM SUPPLIES

PD042606PF     003323        16 06/06/2006   001-2120-561.42-09  TARGET        00005314-CR                 54.07-

                                                                 EDIT ON BREAKROOM SUPPLIE

PD042706PF     003324        16 06/06/2006   001-2120-561.42-09  RUESCHHOFF LOCKSMITH AND-                  4.80

                                                                 KEYS

PD041106MP     003327        16 06/06/2006   001-2120-561.42-09  SIRCHIE FINGER PRINT LABO                265.50

                                                                 -DRUG TEST KITS

PD042206JW     003385        16 06/06/2006   001-2120-561.37-04  NEWEGG COMPUTERS-RECORDER                187.98

                                                                 ;EQUIP ALLOW

PD042506ZT     003331        16 06/06/2006   001-2130-561.33-07  THE UPS STORE #5707-SHIPP                 40.86

                                                                 ING

PD042106TB     003335        16 06/06/2006   001-2130-561.22-01  SHERATON-INCORRECT CHARGE                 54.84

                                                                  TO BE CREDITED

PD041106SS     003337        16 06/06/2006   001-2130-561.22-01  SOUTHWEST-AIR FARE RE: TR                 57.30

                                                                 AINING

PD041106SS     003339        16 06/06/2006   001-2130-561.22-01  SOUTHWEST-AIR FARE RE: TR                 57.30

                                                                 AINING

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    31

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

PD042106SS     003341        16 06/06/2006   001-2130-561.42-09  NEWEGG COMPUTERS-BLANK DV                145.94

                                                                 D-R'S

PD041106JS     003344        16 06/06/2006   001-2130-561.22-01  TRAVELOCITY.COM-AIR FARE                   5.00

                                                                 SERVICE FEE RE: TRAINING

PD041106JS     003346        16 06/06/2006   001-2130-561.22-01  FRONTIER AIRLINES-AIR FAR                140.80

                                                                 E RE: TRAINING

PD041106JS     003348        16 06/06/2006   001-2130-561.22-01  FRONTIER AIRLINES-AIR FAR                140.80

                                                                 E RE: TRAINING

PD041206JS     003350        16 06/06/2006   001-2130-561.42-09  LAWRENCE NUTRITION-MISTAK                 72.37

                                                                 EN CHARGE WILL BE REPAID

PD041606JS     003351        16 06/06/2006   001-2130-561.22-01  DENVER INT'L AIRPORT-MEAL                  5.92

                                                                  RE: TRAINING

PD041606JS     003353        16 06/06/2006   001-2130-561.22-01  RUTHS CHRIS STEAK HOUSE P                 16.65

                                                                 -MEAL RE: TRAINING

PD041706JS     003355        16 06/06/2006   001-2130-561.22-01  BLACK RABBIT REST/BAR-MEA                 20.70

                                                                 L RE: TRAINING

PD041806JS     003357        16 06/06/2006   001-2130-561.22-01  HOOTERS OF JANTZEN BEA-ME                  6.92

                                                                 AL RE: TRAINING

PD042006JS     003359        16 06/06/2006   001-2130-561.22-01  PDX MAIN FOOD COURT-MEAL                   4.34

                                                                 RE: TRAINING

PD042406JS     003361        16 06/06/2006   001-2130-561.22-01  AMOCO OIL     05948823-GA                 22.30

                                                                 S RE: TRAINING

PD042406JS     003363        16 06/06/2006   001-2130-561.22-01  HOOTERS RESTAURANT-MEAL R                  6.48

                                                                 E: TRAINING

PD042406JS     003365        16 06/06/2006   001-2130-561.22-01  ARBY'S #7063 Q52-MEAL RE:                  2.67

                                                                  TRAINING

PD042506JS     003367        16 06/06/2006   001-2130-561.22-01  TWIN CITY GRILL-MEAL RE:                  22.50

                                                                 TRAINING

PD042606JS     003369        16 06/06/2006   001-2130-561.22-01  CULVERS  OF SHAKOPEE-MEAL                  3.03

                                                                  RE: TRAINING

PD042606JS     003371        16 06/06/2006   001-2130-561.22-01  HGI MAPLE GROVE-REST-MEAL                  4.78

                                                                  RE: TRAINING

PD042706JS     003373        16 06/06/2006   001-2130-561.22-01  KUM & GO-GAS RE: TRAINING                 27.38

PD042706JS     003375        16 06/06/2006   001-2130-561.22-01  MCDONALD'S F24462-MEAL RE                  2.65

                                                                 : TRAINING

PD042706JS     003377        16 06/06/2006   001-2130-561.22-01  HGI MAPLE GROVE-REST-MEAL                  6.05

                                                                  RE: TRAINING

PD042806JS     003379        16 06/06/2006   001-2130-561.22-01  HILTON-HOTEL RE: TRAINING                244.74

PD050506JS     003381        16 06/06/2006   001-2130-561.33-07  THE MAIL BOX-SHIPPING                     16.88

PD041806RG     003386        16 06/06/2006   001-2130-561.42-09  PET WORLD-DEIONIZED WATER                  3.49

PD041806RG     003387        16 06/06/2006   001-2130-561.42-09  PET WORLD-CREDIT ON DEONI                   .24-

                                                                 ZED WATER

PD050206RG     003388        16 06/06/2006   001-2130-561.33-15  THE MAIL BOX-SHIPPING RE:                 21.59

                                                                  INVESTIGATION

PD041406AW     003394        16 06/06/2006   001-2130-561.22-01  MARRIOTT-HOTEL RE: TRAINI                201.68

                                                                 NG

PD042506GP     003413        16 06/06/2006   001-2130-561.22-01  PENINSULA MALAYSIA CUI-ME                 18.61

                                                                 AL RE: TRAINING

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    32

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

PD042106JB     003333        16 06/06/2006   001-2141-561.22-01  QT 353        03003530-GA                 22.50

                                                                 S RE: TRAINING

PD050106JB     003334        16 06/06/2006   001-2141-561.42-09  LAPTOPPARTS-COMPUTER BATT                 82.01

                                                                 ERY

PD041506TP     003403        16 06/06/2006   001-2142-561.42-03  PAYPAL *NATIONALANI-BITE                 107.00

                                                                 STICKS

PD041806TP     003404        16 06/06/2006   001-2142-561.42-03  ANIMAL CARE EQUIPT AND SE                408.17

                                                                 -ANIMAL CONTROL EQUIPMENT

PD042706TP     003408        16 06/06/2006   001-2142-561.42-09  WAL MART-ANIMAL CONTROL S                 37.18

                                                                 UPPLIES

PD050406TP     003409        16 06/06/2006   001-2142-561.37-03  SUNFLOWER OUTDOOR & BIKE-                 20.00

                                                                 UNIFORMS

PD042806KF     003336        16 06/06/2006   001-2143-561.42-03  SMAK STIKS, LLC-TRAINING                  64.95

                                                                 EQUIPMENT

PD042006TB     003382        16 06/06/2006   001-2143-561.33-17  THE MAIL BOX-SHIPPING RE:                 45.05

                                                                  RECRUITMENT

PD050306TB     003383        16 06/06/2006   001-2143-561.33-17  USPS 2842230583-SHIPPING                  39.00

                                                                 RE: RECRUITMENT

PD050306TB     003384        16 06/06/2006   001-2143-561.33-17  USPS 2842230584-SHIPPING                   9.45

                                                                 RE: RECRUITMENT

PD041106AW     003389        16 06/06/2006   001-2143-561.33-17  HY-VEE-FOODS #1379 S66-GR                 16.76

                                                                 OCERIES RE: ORAL BOARDS

PD041106AW     003390        16 06/06/2006   001-2143-561.33-17  EINSTEIN BROS #1290-GROCE                 11.99

                                                                 RIES RE: ORAL BOARDS

PD041206AW     003391        16 06/06/2006   001-2143-561.33-17  DILLONS #0068      S9A-GR                 13.74

                                                                 OCERIES RE: ORAL BOARDS

PD041206AW     003392        16 06/06/2006   001-2143-561.33-17  EINSTEIN BROS #1290-GROCE                 19.08

                                                                 RIES RE: ORAL BOARDS

PD041306AW     003393        16 06/06/2006   001-2143-561.33-17  DILLONS #0068      S9A-GR                 10.14

                                                                 OCERIES RE: ORAL BOARDS

PD041906AW     003395        16 06/06/2006   001-2143-561.40-01  OFFICE DEPOT #419-OFFICE                  20.96

                                                                 SUPPLIES

PD041806KC     003397        16 06/06/2006   001-2150-561.42-03  NEWEGG COMPUTERS-COMPUTER                 86.34

                                                                  PARTS

PD042406KC     003398        16 06/06/2006   001-2150-561.42-03  NEWEGG COMPUTERS-COMPUTER                 35.99

                                                                  PARTS

PD050306KC     003399        16 06/06/2006   001-2150-561.42-03  NEWEGG COMPUTERS-COMPUTER                238.67

                                                                  PARTS

PD050406KC     003400        16 06/06/2006   001-2150-561.40-04  NEWEGG COMPUTERS-COMPUTER                136.94

                                                                  SOFTWARE

PD050406KC     003401        16 06/06/2006   001-2150-561.42-03  ZIPZOOMFLY COM-COMPUTER P                762.57

                                                                 ARTS

PD050906KC     003402        16 06/06/2006   001-2150-561.42-03  ZIPZOOMFLY COM-COMPUTER C                 99.99

                                                                 ASE

PD041806RS     003411        16 06/06/2006   001-2150-561.42-03  OFFICE DEPOT #419-OFFICE                 523.98

                                                                 CHAIRS

PD042406RS     003412        16 06/06/2006   001-2150-561.42-03  OFFICE DEPOT #1079-OFFICE                224.99

                                                                  CHAIRS

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    33

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

PD041006TR     003313        16 06/06/2006   001-2160-561.41-01  ZARCO 66 3    00319293-GA                  7.92

                                                                 SOLINE FOR MOTORCYCLE

PD042206TR     003314        16 06/06/2006   001-2160-561.41-01  ZARCO 66 3    00319293-GA                  9.46

                                                                 SOLINE FOR MOTORCYCLE

PD050206RR     003343        16 06/06/2006   001-2160-561.42-09  ENGLE MOTORS INC-BATTERIE                182.50

                                                                 S FOR MOTORCYCLES

PD050106LC     003396        16 06/06/2006   001-2160-561.42-09  WESTLAKE HARDWARE-HARDWAR                 17.58

                                                                 E

FM040406RB     001862        16 06/06/2006   001-2200-562.22-02  CREDIT FOR CHECK 298191                  675.00-

                                                                 DUPLICATE PAYMENT

FM041206RB     001863        16 06/06/2006   001-2200-562.22-02  CREDIT FOR CHECK 298191                   50.00-

                                                                 DUPLICATE PAYMENT

FM041406RK     001864        16 06/06/2006   001-2200-562.25-31  CREDIT FOR CHECK 298191                    4.19-

                                                                 DUPLICATE PAYMENT

FM041406RK     001865        16 06/06/2006   001-2200-562.44-01  CREDIT FOR CHECK 298191                    9.07-

                                                                 DUPLICATE PAYMENT

FM041606RK     001866        16 06/06/2006   001-2200-562.44-01  CREDIT FOR CHECK 298191                   21.34-

                                                                 DUPLICATE PAYMENT

FM032606JM     001867        16 06/06/2006   001-2200-562.21-04  CREDIT FOR CHECK 298191                   12.26-

                                                                 DUPLICATE PAYMENT

FM032706JM     001868        16 06/06/2006   001-2200-562.21-04  CREDIT FOR CHECK 298191                   27.98-

                                                                 DUPLICATE PAYMENT

FM041106JM     001869        16 06/06/2006   001-2200-562.22-09  CREDIT FOR CHECK 298191                   85.00-

                                                                 DUPLICATE PAYMENT

FM041306JM     001870        16 06/06/2006   001-2200-562.25-31  CREDIT FOR CHECK 298191                   59.99-

                                                                 DUPLICATE PAYMENT

FM041306JM     001871        16 06/06/2006   001-2200-562.40-01  CREDIT FOR CHECK 298191                  251.63-

                                                                 DUPLICATE PAYMENT

FM040406WS     001872        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   98.97-

                                                                 DUPLICATE PAYMENT

FM040606WS     001873        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   50.14-

                                                                 DUPLICATE PAYMENT

FM041206WS     001874        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   76.98-

                                                                 DUPLICATE PAYMENT

FM041206WS     001875        16 06/06/2006   001-2200-562.22-01  CREDIT FOR CHECK 298191                  850.00-

                                                                 DUPLICATE PAYMENT

FM041206WS     001876        16 06/06/2006   001-2200-562.22-01  CREDIT FOR CHECK 298191                  850.00-

                                                                 DUPLICATE PAYMENT

FM032206RP     001877        16 06/06/2006   001-2200-562.40-01  CREDIT FOR CHECK 298191                   18.05-

                                                                 DUPLICATE PAYMENT

FM032306RP     001878        16 06/06/2006   001-2200-562.40-01  CREDIT FOR CHECK 298191                   69.95-

                                                                 DUPLICATE PAYMENT

FM032706RP     001879        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                  431.56-

                                                                 DUPLICATE PAYMENT

FM032906RP     001880        16 06/06/2006   001-2200-562.42-06  CREDIT FOR CHECK 298191                  103.98-

                                                                 DUPLICATE PAYMENT

FM040106RP     001881        16 06/06/2006   001-2200-562.42-03  CREDIT FOR CHECK 298191                  970.75-

                                                                 DUPLICATE PAYMENT

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    34

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

FM033106RP     001882        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   57.66-

                                                                 DUPLICATE PAYMENT

FM033106RP     001883        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                  129.69-

                                                                 DUPLICATE PAYMENT

FM040706RP     001884        16 06/06/2006   001-2200-562.21-04  CREDIT FOR CHECK 298191                  230.82-

                                                                 DUPLICATE PAYMENT

FM041306RP     001885        16 06/06/2006   001-2200-562.42-05  CREDIT FOR CHECK 298191                  359.82-

                                                                 DUPLICATE PAYMENT

FM041906RP     001886        16 06/06/2006   001-2200-562.40-01  CREDIT FOR CHECK 298191                   23.65-

                                                                 DUPLICATE PAYMENT

FM032206PK     001887        16 06/06/2006   001-2200-562.42-03  CREDIT FOR CHECK 298191                  375.19-

                                                                 DUPLICATE PAYMENT

FM032906PK     001888        16 06/06/2006   001-2200-562.22-03  CREDIT FOR CHECK 298191                   45.74-

                                                                 DUPLICATE PAYMENT

FM040606PK     001889        16 06/06/2006   001-2200-562.22-03  CREDIT FOR CHECK 298191                   23.94-

                                                                 DUPLICATE PAYMENT

FM040706PK     001890        16 06/06/2006   001-2200-562.22-03  CREDIT FOR CHECK 298191                   69.30-

                                                                 DUPLICATE PAYMENT

FM040606PK     001891        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   18.93-

                                                                 DUPLICATE PAYMENT

FM041006PK     001892        16 06/06/2006   001-2200-562.44-01  CREDIT FOR CHECK 298191                   47.87-

                                                                 DUPLICATE PAYMENT

FM041006PK     001893        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   22.94-

                                                                 DUPLICATE PAYMENT

FM032306JR     001894        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   10.95

                                                                 DUPLICATE PAYMENT

FM032806JR     001895        16 06/06/2006   001-2200-562.40-01  CREDIT FOR CHECK 298191                    6.97-

                                                                 DUPLICATE PAYMENT

FM033106JR     001896        16 06/06/2006   001-2200-562.40-01  CREDIT FOR CHECK 298191                  159.41-

                                                                 DUPLICATE PAYMENT

FM033106JR     001897        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   39.51-

                                                                 DUPLICATE PAYMENT

FM040606JR     001898        16 06/06/2006   001-2200-562.40-01  CREDIT FOR CHECK 298191                    2.69

                                                                 DUPLICATE PAYMENT

FM040706JR     001899        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   30.68-

                                                                 DUPLICATE PAYMENT

FM040706JR     001900        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   23.69-

                                                                 DUPLICATE PAYMENT

FM040706JR     001901        16 06/06/2006   001-2200-562.40-01  CREDIT FOR CHECK 298191                   19.86

                                                                 DUPLICATE PAYMENT

FM040706JR     001902        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   25.89-

                                                                 DUPLICATE PAYMENT

FM040706JR     001903        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   25.89-

                                                                 DUPLICATE PAYMENT

FM040706JR     001904        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   25.89-

                                                                 DUPLICATE PAYMENT

FM041106JR     001905        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                  197.34-

                                                                 DUPLICATE PAYMENT

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    35

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

FM041206JR     001906        16 06/06/2006   001-2200-562.40-01  CREDIT FOR CHECK 298191                  408.90-

                                                                 DUPLICATE PAYMENT

FM041406JR     001907        16 06/06/2006   001-2200-562.21-04  CREDIT FOR CHECK 298191                  112.81-

                                                                 DUPLICATE PAYMENT

FM041406JR     001908        16 06/06/2006   001-2200-562.40-01  CREDIT FOR CHECK 298191                   17.91-

                                                                 DUPLICATE PAYMENT

FM041706JR     001909        16 06/06/2006   001-2200-562.40-01  CREDIT FOR CHECK 298191                  477.61-

                                                                 DUPLICATE PAYMENT

FM041806JR     001910        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   39.51-

                                                                 DUPLICATE PAYMENT

FM041806JR     001911        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   39.51-

                                                                 DUPLICATE PAYMENT

FM041806JR     001912        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   39.51-

                                                                 DUPLICATE PAYMENT

FM041906JR     001913        16 06/06/2006   001-2200-562.40-01  CREDIT FOR CHECK 298191                  242.22-

                                                                 DUPLICATE PAYMENT

FM041906JR     001914        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   39.51-

                                                                 DUPLICATE PAYMENT

FM041906JR     001915        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   39.51-

                                                                 DUPLICATE PAYMENT

FM032406SC     001916        16 06/06/2006   001-2200-562.37-03  CREDIT FOR CHECK 298191                   14.99-

                                                                 DUPLICATE PAYMENT

FM032306SC     001917        16 06/06/2006   001-2200-562.42-06  CREDIT FOR CHECK 298191                  290.00-

                                                                 DUPLICATE PAYMENT

FM032406SC     001918        16 06/06/2006   001-2200-562.42-03  CREDIT FOR CHECK 298191                  298.00-

                                                                 DUPLICATE PAYMENT

FM040606SC     001919        16 06/06/2006   001-2200-562.21-04  CREDIT FOR CHECK 298191                   11.00-

                                                                 DUPLICATE PAYMENT

FM041206SC     001920        16 06/06/2006   001-2200-562.41-01  CREDIT FOR CHECK 298191                   27.01-

                                                                 DUPLICATE PAYMENT

FM032406MB     001921        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   67.94-

                                                                 DUPLICATE PAYMENT

FM041406MB     001922        16 06/06/2006   001-2200-562.25-36  CREDIT FOR CHECK 298191                   38.60-

                                                                 DUPLICATE PAYMENT

FM032106PT     001923        16 06/06/2006   001-2200-562.43-00  CREDIT FOR CHECK 298191                   25.00-

                                                                 DUPLICATE PAYMENT

PW032506DS     001735        16 06/06/2006   001-2500-565.26-09  CREDIT FOR CHECK 298191                   89.85-

                                                                 DUPLICATE PAYMENT

PW041806DS     001736        16 06/06/2006   001-2500-565.40-08  CREDIT FOR CHECK 298191                  237.97-

                                                                 DUPLICATE PAYMENT

IS041106TH     001847        16 06/06/2006   001-3000-570.42-03  CREDIT FOR CHECK 298191                   75.17-

                                                                 DUPLICATE PAYMENT

ST040306JO     001849        16 06/06/2006   001-3000-570.25-31  CREDIT FOR CHECK 298191                   27.57-

                                                                 DUPLICATE PAYMENT

ST041006JO     001850        16 06/06/2006   001-3000-570.40-55  CREDIT FOR CHECK 298191                    7.54-

                                                                 DUPLICATE PAYMENT

ST041906JM     001851        16 06/06/2006   001-3000-570.40-13  CREDIT FOR CHECK 298191                   93.80-

                                                                 DUPLICATE PAYMENT

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    36

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

PW041806TB     001854        16 06/06/2006   001-3000-570.42-09  CREDIT FOR CHECK 298191                   54.68-

                                                                 DUPLICATE PAYMENT

PW041106JW     001751        16 06/06/2006   001-3400-574.40-20  CREDIT FOR CHECK 298191                   99.99-

                                                                 DUPLICATE PAYMENT

IS033106TH     001842        16 06/06/2006   001-3400-574.40-01  CREDIT FOR CHECK 298191                   61.98

                                                                 DUPLICATE PAYMENT

IS033106TH     001843        16 06/06/2006   001-3400-574.40-01  CREDIT FOR CHECK 298191                  152.96-

                                                                 DUPLICATE PAYMENT

PW032306SB     001856        16 06/06/2006   001-3400-574.25-36  CREDIT FOR CHECK 298191                  337.50-

                                                                 DUPLICATE PAYMENT

PW033006SB     001857        16 06/06/2006   001-3400-574.25-36  CREDIT FOR CHECK 298191                  410.00-

                                                                 DUPLICATE PAYMENT

PW040406SB     001858        16 06/06/2006   001-3400-574.25-36  CREDIT FOR CHECK 298191                   32.00-

                                                                 DUPLICATE PAYMENT

PW041806SB     001859        16 06/06/2006   001-3400-574.25-36  CREDIT FOR CHECK 298191                  300.00-

                                                                 DUPLICATE PAYMENT

IS041206MF     001830        16 06/06/2006   001-4520-592.42-09  CREDIT FOR CHECK 298191                   22.92-

                                                                 DUPLICATE PAYMENT

NR042106MS     003272        16 06/06/2006   001-6300-503.42-03  MOBILE COMMUNICATIONS-15                 259.87

                                                                 CAR CELLUAR JACKS FOR NR

NR041106BW     003273        16 06/06/2006   001-6300-503.21-04  FIRST WATCH-LHBA MEETING                  14.02

                                                                 - TORRES/WALTHALL

NR041406BW     003274        16 06/06/2006   001-6300-503.21-04  MARRIOTT-HOA-ICC CONFEREN                 97.44

                                                                 CE LODGING-WALTHALL

NR041406BW     003275        16 06/06/2006   001-6300-503.21-04  MARRIOTT-HOA-ICC CONFEREN                 97.44

                                                                 CE LODGING-WALTHALL

NR041506BW     003276        16 06/06/2006   001-6300-503.21-04  MARRIOTT-LODGING-WALTHALL                313.64

                                                                 ,JIMENEZ,DE LA TORR

PT032106CG     001771        16 06/06/2006   210-1014-514.21-04  CREDIT FOR CHECK 298191                   57.95-

                                                                 DUPLICATE PAYMENT

PT032106CG     001773        16 06/06/2006   210-1014-514.21-03  CREDIT FOR CHECK 298191                   10.00-

                                                                 DUPLICATE PAYMENT

PT032206CG     001775        16 06/06/2006   210-1014-514.21-04  CREDIT FOR CHECK 298191                   64.75-

                                                                 DUPLICATE PAYMENT

PT032806CG     001777        16 06/06/2006   210-1014-514.21-04  CREDIT FOR CHECK 298191                    7.52-

                                                                 DUPLICATE PAYMENT

PT032706CG     001779        16 06/06/2006   210-1014-514.21-04  CREDIT FOR CHECK 298191                    2.24-

                                                                 DUPLICATE PAYMENT

PT032806CG     001781        16 06/06/2006   210-1014-514.21-04  CREDIT FOR CHECK 298191                    2.66-

                                                                 DUPLICATE PAYMENT

PT032906CG     001783        16 06/06/2006   210-1014-514.21-04  CREDIT FOR CHECK 298191                    5.20-

                                                                 DUPLICATE PAYMENT

PT032906CG     001785        16 06/06/2006   210-1014-514.21-04  CREDIT FOR CHECK 298191                    1.20-

                                                                 DUPLICATE PAYMENT

PT033006CG     001787        16 06/06/2006   210-1014-514.21-03  CREDIT FOR CHECK 298191                    8.00-

                                                                 DUPLICATE PAYMENT

PT033006CG     001789        16 06/06/2006   210-1014-514.21-04  CREDIT FOR CHECK 298191                    2.36-

                                                                 DUPLICATE PAYMENT

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    37

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

PT032906CG     001791        16 06/06/2006   210-1014-514.21-04  CREDIT FOR CHECK 298191                    1.45-

                                                                 DUPLICATE PAYMENT

PT033006CG     001793        16 06/06/2006   210-1014-514.21-03  CREDIT FOR CHECK 298191                    2.31-

                                                                 DUPLICATE PAYMENT

PT033006CG     001795        16 06/06/2006   210-1014-514.21-04  CREDIT FOR CHECK 298191                    1.06-

                                                                 DUPLICATE PAYMENT

PT033006CG     001797        16 06/06/2006   210-1014-514.21-03  CREDIT FOR CHECK 298191                   57.82-

                                                                 DUPLICATE PAYMENT

PT033106CG     001799        16 06/06/2006   210-1014-514.21-04  CREDIT FOR CHECK 298191                   75.93-

                                                                 DUPLICATE PAYMENT

PT033106CG     001801        16 06/06/2006   210-1014-514.21-04  CREDIT FOR CHECK 298191                   83.43-

                                                                 DUPLICATE PAYMENT

PR042606FD     003442        16 06/06/2006   211-4000-590.40-01  BEST BUY      00008375-OF                 45.98

                                                                 FICE SUPPLIES

PR050206FD     003443        16 06/06/2006   211-4000-590.22-02  NATL RECREATION AND PRK L                 30.00

                                                                 -APPLICATION FEE

PR050906FD     003444        16 06/06/2006   211-4000-590.22-02  MO PARKS & RECREATION-JOB                 35.00

                                                                  BULLETING AD

IS032406ES     001833        16 06/06/2006   211-4005-590.42-09  CREDIT FOR CHECK 298191                   75.49-

                                                                 DUPLICATE PAYMENT

IS032906ES     001836        16 06/06/2006   211-4005-590.42-09  CREDIT FOR CHECK 298191                   75.49-

                                                                 DUPLICATE PAYMENT

PR041706TL     003445        16 06/06/2006   211-4005-590.42-09  RADIO SHACK   00147967-CA                 13.99

                                                                 BLE FOR SCOREBOARD AT ELC

PR050906TL     003446        16 06/06/2006   211-4005-590.42-03  WATKINS FITNESS AND SPOR-                 65.75

                                                                 CABLE FOR WEIGHT MACHINE

PR041006JE     003434        16 06/06/2006   211-4010-590.42-09  MICHAELS #4725-CAMP SUPPL                 36.81

                                                                 IES

PR041006JE     003435        16 06/06/2006   211-4010-590.42-09  DEAL$ #374-CAMP SUPPLIES                   6.00

PR041806JE     003436        16 06/06/2006   211-4010-590.42-09  WAL-MART #0484-TENNIS BAL                 90.24

                                                                 LS

PR042506JE     003437        16 06/06/2006   211-4010-590.42-09  WAL-MART #0484-CAMP SUPPL                 11.73

                                                                 IES

PR042506JE     003438        16 06/06/2006   211-4010-590.42-09  MICHAELS #4725-STICKERS F                  5.78

                                                                 OR CAMP

PR042706JE     003439        16 06/06/2006   211-4010-590.42-09  TIFFIN ATHLETIC MATS,-MAT                441.50

                                                                 S

PR050206JE     003440        16 06/06/2006   211-4010-590.42-09  DILLONS #0043      S9A-KI                  4.66

                                                                 DS CLASS SUPPLIES

PR050506JE     003441        16 06/06/2006   211-4010-590.42-09  WAL-MART #0484-TENNIS BAL                112.43

                                                                 LS/AIR FRESHNER

PR041306AD     003427        16 06/06/2006   211-4040-590.42-09  TARGET        00005314-BO                 45.70

                                                                 WLING & NEWS SUPPLIES

PR042006AD     003428        16 06/06/2006   211-4040-590.42-09  TARGET        00005314-SN                 10.24

                                                                 ACKS FOR NEWS

PR042406AD     003429        16 06/06/2006   211-4040-590.42-09  ORIENTAL TRADING CO-ART C                123.79

                                                                 LASS & COFFEEHOUSE SUPPLI

PR042706AD     003430        16 06/06/2006   211-4040-590.42-09  TARGET        00005314-NE                 47.83

                                                                 WS SNACKS & ART SUPPLIES

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    38

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

PR050106AD     003431        16 06/06/2006   211-4040-590.42-09  DILLONS #0043      S9A-CO                 40.23

                                                                 FFEEHOUSE SUPPLIES

PR050206AD     003432        16 06/06/2006   211-4040-590.42-09  WALGREEN      00030569-PH                 41.11

                                                                 OTOS FOR PROGRAMS

PR050806AD     003433        16 06/06/2006   211-4040-590.42-09  TARGET        00005314-SN                 27.47

                                                                 ACKS FOR NEWS

PR041406DP     003419        16 06/06/2006   211-4050-590.42-09  COTTINS HARDWARE & REN-WI                  5.29

                                                                 RE- EGG HUNT

PR041406DP     003420        16 06/06/2006   211-4050-590.42-09  HOBBY-LOBBY #0026-SAFETY                  32.16

                                                                 PINS - RUNS

PR041406DP     003421        16 06/06/2006   211-4050-590.42-09  WAL-MART #0484-CONES- EGG                 29.60

                                                                  HUNT

PR041506DP     003422        16 06/06/2006   211-4050-590.42-09  COTTINS HARDWARE & REN-EX                 11.99

                                                                 TENSION CORD - EGG HUNT

PR041806DP     003423        16 06/06/2006   211-4050-590.42-10  JOCKS NITCH 6-DAM RUN T-S                 45.50

                                                                 HIRTS

PR050506DP     003424        16 06/06/2006   211-4050-590.40-23  HACKS OUTFITTERS, INC.-TA                 54.79

                                                                 CKLE BOX,NETS,BUCKET, PRI

PR050606DP     003425        16 06/06/2006   211-4050-590.42-09  CHECKERS-PICNIC SUPPLICES                 45.36

                                                                 - FISHING DERBY

PR050706DP     003426        16 06/06/2006   211-4050-590.42-09  COTTINS HARDWARE & REN-SP                 47.41

                                                                 RAY PAINT & CABLE CORD- D

IS041106TH     001844        16 06/06/2006   211-4060-590.40-01  CREDIT FOR CHECK 298191                    9.82-

                                                                 DUPLICATE PAYMENT

IS041106TH     001848        16 06/06/2006   211-4060-590.40-01  CREDIT FOR CHECK 298191                   58.11-

                                                                 DUPLICATE PAYMENT

IS041106TH     001846        16 06/06/2006   211-4070-590.40-01  CREDIT FOR CHECK 298191                   75.17-

                                                                 DUPLICATE PAYMENT

NC041106MB     003447        16 06/06/2006   211-4070-590.22-02  NATIONAL ASSOC INTERPRET-                 55.00

                                                                 MEMBERSHIP

NC041206MB     003448        16 06/06/2006   211-4070-590.42-01  EARL MAY 56-TRAYS, SOIL                   26.60

NC041306MB     003449        16 06/06/2006   211-4070-590.24-01  PRO PRINT-PRINTING                        68.00

NC041806MB     003450        16 06/06/2006   211-4070-590.42-01  ORSCHELN LAWRENCE 48-PLAN                 40.93

                                                                 TS

NC041906MB     003451        16 06/06/2006   211-4070-590.40-01  BEST BUY      00008375-FL                 44.99

                                                                 ASHDRIVE

NC041906MB     003452        16 06/06/2006   211-4070-590.42-01  EARL MAY 56-FLOWERS                       24.95

NC042406MB     003453        16 06/06/2006   211-4070-590.42-09  CABELAS RETAIL KANSAS CIT                197.40

                                                                 -LIFE JACKETS,

NC042606MB     003454        16 06/06/2006   211-4070-590.42-01  ION EXCHANGE-GRASS SEED                  171.00

NC050106MB     003455        16 06/06/2006   211-4070-590.40-31  PETCO-SCORPION                            16.99

NC050206MB     003456        16 06/06/2006   211-4070-590.42-09  ALLIED GLASS AND ME-PLEXI                213.90

                                                                 GLASS AND CUTTING

NC050506MB     003457        16 06/06/2006   211-4070-590.40-31  PETSMART      00002444-PE                 44.94

                                                                 T SUPPLIES

NC050706MB     003458        16 06/06/2006   211-4070-590.40-01  OFFICE DEPOT #419- PRINTE                 99.97

                                                                 R CARTRIDGES

NC050806MB     003459        16 06/06/2006   211-4070-590.42-01  ORSCHELN LAWRENCE 48-POTT                 30.83

                                                                 ING SOIL, HANGING BASKET

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    39

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

NC050906MB     003460        16 06/06/2006   211-4070-590.42-09  WESTLAKE HARDWARE-HARDWAR                133.26

                                                                 E

NC050906MB     003461        16 06/06/2006   211-4070-590.42-09  WESTLAKE HARDWARE-HARDWAR                 13.52

                                                                 E

NC050906MB     003462        16 06/06/2006   211-4070-590.40-31  CHECKERS-PET FOODS                        26.95

NC050906MB     003463        16 06/06/2006   211-4070-590.42-01  MO WILD FLOWERS NURSER-FL                134.75

                                                                 OWERS

NC041106JH     003464        16 06/06/2006   211-4070-590.40-31  CHECKERS-ANIMAL FOOD                      42.04

NC041106JH     003465        16 06/06/2006   211-4070-590.42-09  ORSCHELN LAWRENCE 48-POTT                 15.98

                                                                 ING SOIL

NC041306JH     003466        16 06/06/2006   211-4070-590.42-09  ORSCHELN LAWRENCE 48-POTT                 15.98

                                                                 ING SOIL

NC041406JH     003467        16 06/06/2006   211-4070-590.40-31  PETCO-ANIMAL FOOD                         27.46

NC041406JH     003468        16 06/06/2006   211-4070-590.40-31  HACKS OUTFITTERS, INC.-AN                 18.81

                                                                 IMAL FOOD

NC041806JH     003469        16 06/06/2006   211-4070-590.42-09  WESTLAKE HARDWARE-CYPRESS                  7.50

                                                                  MULCH

NC041806JH     003470        16 06/06/2006   211-4070-590.40-31  CHECKERS-ANIMAL FOOD                      38.13

NC041806JH     003471        16 06/06/2006   211-4070-590.40-31  PETCO-ANIMAL FOOD                         80.19

NC041806JH     003472        16 06/06/2006   211-4070-590.42-09  LAMOTTE CO-WATER TESTING                  35.66

                                                                 KIIT

NC042406JH     003473        16 06/06/2006   211-4070-590.42-09  CABELAS RETAIL KANSAS CIT                195.87

                                                                 -FISHING POLES,  RAIN COA

NC042706JH     003474        16 06/06/2006   211-4070-590.40-31  PET WORLD-ANIMAL FOOD                     17.98

NC042706JH     003475        16 06/06/2006   211-4070-590.40-31  CHECKERS-ANIMAL FOOD                      23.65

NC042706JH     003476        16 06/06/2006   211-4070-590.40-31  HACKS OUTFITTERS, INC.-AN                 18.64

                                                                 IMAL FOOD

NC050306JH     003477        16 06/06/2006   211-4070-590.40-31  PET WORLD-ANIMAL FOOD                     60.96

NC050306JH     003478        16 06/06/2006   211-4070-590.40-31  CHECKERS-ANIMAL FOOD                      36.46

AQ041306JG     003501        16 06/06/2006   211-4080-590.42-03  G TEL ENTERPRISES INC-ARM                201.28

                                                                 ORED PHONE IAC

AQ041506JG     003502        16 06/06/2006   211-4080-590.42-09  THE HOME DEPOT #2211-PLAN                154.16

                                                                 T MATERIALS

AQ041806JG     003503        16 06/06/2006   211-4080-590.21-04  STANLEY`S JALAPENOS-KCMAC                 10.12

                                                                  LUNCH MEETING

AQ042006JG     003504        16 06/06/2006   211-4080-590.42-09  THE HOME DEPOT #2211-PLAN                 40.82

                                                                 T MATERIALS

AQ042006JG     003505        16 06/06/2006   211-4080-590.42-09  RADIO SHACK   00194407-EQ                 24.99-

                                                                 UIPMENT RETURN

AQ042606JG     003506        16 06/06/2006   211-4080-590.42-09  ADVANCED RADIO SYSTEMS-HA                146.56

                                                                 NDHELD 2-WAY RADIOS (6)

AQ042906JG     003507        16 06/06/2006   211-4080-590.42-09  HY-VEE-FOODS #1379 S66-ST                 70.99

                                                                 AFF INSERVICE

AQ050306JG     003508        16 06/06/2006   211-4080-590.42-09  SYX*GLOBALINDUSTRIALEQ-CO                187.49

                                                                 MPUTER DESK/STATION OAC

AQ050806JG     003509        16 06/06/2006   211-4080-590.42-09  HY-VEE-FOODS #1377 S66-SW                400.00

                                                                 IM DIAPERS

UB032106GE     001805        16 06/06/2006   501-1069-559.37-01  CREDIT FOR CHECK 298191                   97.99-

                                                                 DUPLICATE PAYMENT

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    40

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

UB032306GE     001806        16 06/06/2006   501-1069-559.42-03  CREDIT FOR CHECK 298191                   22.98-

                                                                 DUPLICATE PAYMENT

UB032406GE     001807        16 06/06/2006   501-1069-559.42-03  CREDIT FOR CHECK 298191                   34.59-

                                                                 DUPLICATE PAYMENT

UB032806GE     001808        16 06/06/2006   501-1069-559.42-03  CREDIT FOR CHECK 298191                  649.00-

                                                                 DUPLICATE PAYMENT

UB032706GE     001809        16 06/06/2006   501-1069-559.40-01  CREDIT FOR CHECK 298191                   69.99-

                                                                 DUPLICATE PAYMENT

UB032806GE     001810        16 06/06/2006   501-1069-559.40-01  CREDIT FOR CHECK 298191                   69.99

                                                                 DUPLICATE PAYMENT

UB032806GE     001811        16 06/06/2006   501-1069-559.40-01  CREDIT FOR CHECK 298191                   39.99-

                                                                 DUPLICATE PAYMENT

UB040406GE     001812        16 06/06/2006   501-1069-559.42-03  CREDIT FOR CHECK 298191                   43.05-

                                                                 DUPLICATE PAYMENT

UB040506GE     001813        16 06/06/2006   501-1069-559.42-03  CREDIT FOR CHECK 298191                   21.98-

                                                                 DUPLICATE PAYMENT

UB040706GE     001814        16 06/06/2006   501-1069-559.40-01  CREDIT FOR CHECK 298191                    7.00-

                                                                 DUPLICATE PAYMENT

UB040706GE     001815        16 06/06/2006   501-1069-559.42-03  CREDIT FOR CHECK 298191                   30.72-

                                                                 DUPLICATE PAYMENT

UB033106GE     001816        16 06/06/2006   501-1069-559.42-03  CREDIT FOR CHECK 298191                   36.49-

                                                                 DUPLICATE PAYMENT

UB041106GE     001817        16 06/06/2006   501-1069-559.42-03  CREDIT FOR CHECK 298191                  605.91-

                                                                 DUPLICATE PAYMENT

UB041406GE     001818        16 06/06/2006   501-1069-559.42-03  CREDIT FOR CHECK 298191                   21.76-

                                                                 DUPLICATE PAYMENT

UB041706GE     001819        16 06/06/2006   501-1069-559.37-03  CREDIT FOR CHECK 298191                  606.16-

                                                                 DUPLICATE PAYMENT

UB041806GE     001820        16 06/06/2006   501-1069-559.42-03  CREDIT FOR CHECK 298191                  684.55-

                                                                 DUPLICATE PAYMENT

UB041906GE     001821        16 06/06/2006   501-1069-559.42-03  CREDIT FOR CHECK 298191                   57.74-

                                                                 DUPLICATE PAYMENT

FI040706AL     001824        16 06/06/2006   501-1069-559.40-01  CREDIT FOR CHECK 298191                   36.50-

                                                                 DUPLICATE PAYMENT

FI041106AL     001825        16 06/06/2006   501-1069-559.40-01  CREDIT FOR CHECK 298191                   86.46-

                                                                 DUPLICATE PAYMENT

IS041306JW     001841        16 06/06/2006   501-1069-559.26-09  CREDIT FOR CHECK 298191                  331.00-

                                                                 DUPLICATE PAYMENT

CI033006LP     001761        16 06/06/2006   501-7100-580.40-01  CREDIT FOR CHECK 298191                    7.98-

                                                                 DUPLICATE PAYMENT

CI041806LP     001763        16 06/06/2006   501-7100-580.40-28  CREDIT FOR CHECK 298191                  459.24-

                                                                 DUPLICATE PAYMENT

IS032406ES     001835        16 06/06/2006   501-7100-580.40-28  CREDIT FOR CHECK 298191                  533.82-

                                                                 DUPLICATE PAYMENT

IS033006ES     001838        16 06/06/2006   501-7100-580.40-28  CREDIT FOR CHECK 298191                   36.32

                                                                 DUPLICATE PAYMENT

PE042106KR     003292        16 06/06/2006   501-7100-580.22-02  CAREERBUILDER COM-UTIL AD                 89.00

                                                                 VERTISING

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    41

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

PE042806KR     003293        16 06/06/2006   501-7100-580.22-02  BOXWOOD*TECHNOLOGY INC-UT                350.00

                                                                 ILITIES ADVERTISING

PE042806KR     003296        16 06/06/2006   501-7100-580.22-02  AMER WATER WORK WEB-UTILI                145.00

                                                                 TIES ADVERTISING

UT042506ME     003417        16 06/06/2006   501-7100-580.23-02  HY-VEE-FOODS #1377 S66-SA                 38.02

                                                                 FETY STIPEND

UT041106TW     003485        16 06/06/2006   501-7100-580.23-02  PIZZA HUT     03010360-LU                 66.46

                                                                 NCH FOR CREW WORKING OVER

UT042706TW     003486        16 06/06/2006   501-7100-580.23-02  PIZZA HUT     03010360-LU                 50.24

                                                                 NCH FOR CREW LOW SERVICE

UT050506JS     003488        16 06/06/2006   501-7100-580.22-01  WATER ENVIRONMENT FEDTN-S                530.00

                                                                 PECIALTY CONFERENCE REGIS

UT042806PC     003514        16 06/06/2006   501-7100-580.22-02  WATER ENVIRONMENT FEDTN-A                 92.00

                                                                 NNUAL WEF MEMBERSHIP P. C

UT041706PC     003513        16 06/06/2006   501-7110-580.40-01  M & M OFFICE SUPPLY-PAPER                 11.64

                                                                  CD ENVELOPES

UT041106KC     003479        16 06/06/2006   501-7220-582.40-20  ORSCHELN LAWRENCE 48-FIBE                194.99

                                                                 RGLASS 16FT LADDER

UT041306KC     003480        16 06/06/2006   501-7220-582.40-20  WW GRAINGER 408-36" PIPE                 231.48

                                                                 WRENCHES

UT041906KC     003481        16 06/06/2006   501-7220-582.40-24  JCPENNEY CATLG 9821-JEANS                199.90

                                                                  FOR STEVEN/NEW EMPLOYEE

UT042006KC     003482        16 06/06/2006   501-7220-582.25-31  STANION ELECTRIC-LIGHT BU                306.00

                                                                 LBS

UT050206KC     003483        16 06/06/2006   501-7220-582.41-03  SCHAEFFER MGR CO-GEAR OIL                738.72

                                                                 /FOOD GRADE

UT050806KC     003484        16 06/06/2006   501-7220-582.25-31  MCMASTER-CARR-FIRE HOSE N                766.61

                                                                 OZZLES/ ADHESIVE RULE

UT050206ME     003511        16 06/06/2006   501-7220-582.25-31  WESTLAKE HARDWARE-MISC FI                 85.09

                                                                 TTINGS BRASS

UT050406ME     003512        16 06/06/2006   501-7220-582.25-31  I B T INC.-SEALS/ RUBBER                  29.98

                                                                 COUPLING ELEMENTS

UT042806JK     003489        16 06/06/2006   501-7310-583.40-24  VANDERBILT'S  NO. 10-BOOT                119.99

                                                                 S FOR KELLY FRENCH

UT042806JK     003490        16 06/06/2006   501-7310-583.42-03  AUTO PLAZA CAR WASH-CAR W                 22.99

                                                                 AS FOR CITIZEN (SPILL)

UT041106ME     003491        16 06/06/2006   501-7310-583.42-02  LabSafe*-SAFETY LIFE LINE                194.20

                                                                  ROPES

UT042406ME     003492        16 06/06/2006   501-7310-583.25-31  THE MAIL BOX-SENSOR AB2 S                 45.87

                                                                 END FOR REPAIR

UT042606ME     003493        16 06/06/2006   501-7310-583.25-31  WATSON - MARLOW BR-TUBING                453.61

                                                                  #26

UT042706ME     003494        16 06/06/2006   501-7310-583.25-31  FASTENAL CO MO TO-SUPPLIE                698.21

                                                                 S

UT042406MH     003497        16 06/06/2006   501-7310-583.42-09  YELLO SUB-LUNCH WORKING L                 20.46

                                                                 UNCH

UT042506MH     003498        16 06/06/2006   501-7310-583.42-09  HY-VEE-FOODS #1379 S66-ST                 35.21

                                                                 AFF SAFETY STIPON

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    42

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

UT042806MH     003499        16 06/06/2006   501-7310-583.42-09  YELLO SUB-WORKING LUNCH P                 36.52

                                                                 UMP REPLACEMENT

UT050106DW     003500        16 06/06/2006   501-7310-583.42-09  JOES BAKERY-PRESTOR GAS R                 24.49

                                                                 ESPONSE, FOOD FOR CREW

UT041406RC     003515        16 06/06/2006   501-7310-583.40-01  OFFICE DEPOT #419-ADDRESS                 21.99

                                                                  LABELS FOR EARTH DAY PRO

UT042406JR     003516        16 06/06/2006   501-7310-583.40-13  PUR-O-ZONE-JANITORIAL                    235.50

UT050306JR     003517        16 06/06/2006   501-7310-583.42-03  I B T INC.-GAS DETECTOR S                760.00

                                                                 ENSORS

UT050906JR     003518        16 06/06/2006   501-7310-583.42-09  LAWRENCE FEED AND FARM SU                340.20

                                                                 -WEED AND FEED

UT041906ME     003415        16 06/06/2006   501-7410-584.25-31  WESTHEFFER  CO INC-WEED S                152.41

                                                                 PRAYER PUMP & PARTS

UT042006ME     003416        16 06/06/2006   501-7410-584.25-31  WESTHEFFER  CO INC-WEED S                  9.56

                                                                 PRAYER FITTINGS

UT042706ME     003418        16 06/06/2006   501-7410-584.40-20  SEARS-TOOLS FOR MAINTENAN                120.38

                                                                 CE TRUCKS

UT042006JS     003487        16 06/06/2006   501-7410-584.40-01  OFFICE DEPOT #419-STORAGE                 29.96

                                                                  BOXES MISC OFFICE SUPPLI

UT041306MH     003495        16 06/06/2006   501-7410-584.25-38  THE HOME DEPOT #2211-FENC                269.03

                                                                 E REPLACEMENT

UT041406MH     003496        16 06/06/2006   501-7410-584.42-09  SEARS-AC UNIT FOR BOB B O                649.99

                                                                 FFICE

UT042806MS     003519        16 06/06/2006   501-7410-584.42-02  HY-VEE-FOODS #1379 S66-CS                 50.00

                                                                 O SAFETY INCENTIVE/1 QTR

UT042106SS     003510        16 06/06/2006   501-7510-585.40-35  HOBBY-LOBBY #0026-SUPPLIE                 14.29

                                                                 S FOR EARTH DAY DISPLAY

CI032706BW     001765        16 06/06/2006   501-7800-588.24-01  CREDIT FOR CHECK 298191                   15.64-

                                                                 DUPLICATE PAYMENT

SA032206SB     001737        16 06/06/2006   502-3510-571.42-09  CREDIT FOR CHECK 298191                   46.98-

                                                                 DUPLICATE PAYMENT

SA032506SB     001739        16 06/06/2006   502-3510-571.42-09  CREDIT FOR CHECK 298191                   13.01-

                                                                 DUPLICATE PAYMENT

SA032906SB     001740        16 06/06/2006   502-3510-571.21-03  CREDIT FOR CHECK 298191                   54.24-

                                                                 DUPLICATE PAYMENT

SA033106SB     001742        16 06/06/2006   502-3510-571.22-01  CREDIT FOR CHECK 298191                  189.00-

                                                                 DUPLICATE PAYMENT

SA032506SB     001738        16 06/06/2006   502-3520-572.42-09  CREDIT FOR CHECK 298191                  592.20-

                                                                 DUPLICATE PAYMENT

SA033106SB     001741        16 06/06/2006   502-3520-572.22-01  CREDIT FOR CHECK 298191                  189.00-

                                                                 DUPLICATE PAYMENT

SA033106SB     001743        16 06/06/2006   502-3520-572.22-01  CREDIT FOR CHECK 298191                  189.00-

                                                                 DUPLICATE PAYMENT

PW040506TB     001853        16 06/06/2006   502-3520-572.42-09  CREDIT FOR CHECK 298191                   73.18-

                                                                 DUPLICATE PAYMENT

WR032706KR     001718        16 06/06/2006   502-3530-573.21-04  CREDIT FOR CHECK 298191                   22.00-

                                                                 DUPLICATE PAYMENT

WR033106KR     001719        16 06/06/2006   502-3530-573.21-04  CREDIT FOR CHECK 298191                  189.00-

                                                                 DUPLICATE PAYMENT

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    43

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

WR041406KR     001720        16 06/06/2006   502-3530-573.42-32  CREDIT FOR CHECK 298191                    4.99-

                                                                 DUPLICATE PAYMENT

WR041406KR     001721        16 06/06/2006   502-3530-573.40-15  CREDIT FOR CHECK 298191                   23.35-

                                                                 DUPLICATE PAYMENT

WR041406KR     001722        16 06/06/2006   502-3530-573.42-32  CREDIT FOR CHECK 298191                   69.00-

                                                                 DUPLICATE PAYMENT

WR041406KR     001723        16 06/06/2006   502-3530-573.40-15  CREDIT FOR CHECK 298191                  522.03-

                                                                 DUPLICATE PAYMENT

WR041806KR     001724        16 06/06/2006   502-3530-573.24-01  CREDIT FOR CHECK 298191                  144.00-

                                                                 DUPLICATE PAYMENT

WR032706DS     001725        16 06/06/2006   502-3530-573.21-04  CREDIT FOR CHECK 298191                    2.77-

                                                                 DUPLICATE PAYMENT

WR032706DS     001726        16 06/06/2006   502-3530-573.21-04  CREDIT FOR CHECK 298191                   17.64-

                                                                 DUPLICATE PAYMENT

WR033106DS     001727        16 06/06/2006   502-3530-573.21-04  CREDIT FOR CHECK 298191                  189.00-

                                                                 DUPLICATE PAYMENT

WR040306DS     001728        16 06/06/2006   502-3530-573.40-01  CREDIT FOR CHECK 298191                   20.65-

                                                                 DUPLICATE PAYMENT

WR041006DS     001729        16 06/06/2006   502-3530-573.40-15  CREDIT FOR CHECK 298191                   10.47-

                                                                 DUPLICATE PAYMENT

WR041106DS     001730        16 06/06/2006   502-3530-573.24-01  CREDIT FOR CHECK 298191                  320.83-

                                                                 DUPLICATE PAYMENT

WR041406DS     001731        16 06/06/2006   502-3530-573.40-15  CREDIT FOR CHECK 298191                   41.43-

                                                                 DUPLICATE PAYMENT

WR041706DS     001732        16 06/06/2006   502-3530-573.40-15  CREDIT FOR CHECK 298191                   71.99-

                                                                 DUPLICATE PAYMENT

WR041806DS     001733        16 06/06/2006   502-3530-573.40-15  CREDIT FOR CHECK 298191                  107.92-

                                                                 DUPLICATE PAYMENT

WR041906DS     001734        16 06/06/2006   502-3530-573.40-15  CREDIT FOR CHECK 298191                   42.23-

                                                                 DUPLICATE PAYMENT

WR032406MM     001744        16 06/06/2006   502-3530-573.21-04  CREDIT FOR CHECK 298191                   27.20-

                                                                 DUPLICATE PAYMENT

WR033006MM     001745        16 06/06/2006   502-3530-573.41-01  CREDIT FOR CHECK 298191                   15.00-

                                                                 DUPLICATE PAYMENT

WR033006MM     001746        16 06/06/2006   502-3530-573.41-01  CREDIT FOR CHECK 298191                   36.21-

                                                                 DUPLICATE PAYMENT

WR033106MM     001747        16 06/06/2006   502-3530-573.21-04  CREDIT FOR CHECK 298191                  126.00-

                                                                 DUPLICATE PAYMENT

WR040406MM     001748        16 06/06/2006   502-3530-573.40-01  CREDIT FOR CHECK 298191                    7.81-

                                                                 DUPLICATE PAYMENT

WR041206MM     001749        16 06/06/2006   502-3530-573.22-01  CREDIT FOR CHECK 298191                  374.75-

                                                                 DUPLICATE PAYMENT

WR041306MM     001750        16 06/06/2006   502-3530-573.24-01  CREDIT FOR CHECK 298191                  104.00-

                                                                 DUPLICATE PAYMENT

WR032306MC     001752        16 06/06/2006   502-3530-573.21-04  CREDIT FOR CHECK 298191                   23.55-

                                                                 DUPLICATE PAYMENT

WR032706MC     001753        16 06/06/2006   502-3530-573.21-04  CREDIT FOR CHECK 298191                    8.29-

                                                                 DUPLICATE PAYMENT

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    44

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

WR032906MC     001754        16 06/06/2006   502-3530-573.41-01  CREDIT FOR CHECK 298191                   55.87-

                                                                 DUPLICATE PAYMENT

WR033106MC     001755        16 06/06/2006   502-3530-573.21-04  CREDIT FOR CHECK 298191                  201.48-

                                                                 DUPLICATE PAYMENT

IS032406ES     001834        16 06/06/2006   502-3530-573.34-01  CREDIT FOR CHECK 298191                   75.49-

                                                                 DUPLICATE PAYMENT

IS032906ES     001837        16 06/06/2006   502-3530-573.34-01  CREDIT FOR CHECK 298191                   75.49-

                                                                 DUPLICATE PAYMENT

PD042606RB     003329        16 06/06/2006   503-2300-563.42-09  COTTINS HARDWARE & REN-CL                 10.70

                                                                 AMPS

PD050206RB     003330        16 06/06/2006   503-2300-563.42-09  NAPA AUTO PARTS-LAWRENCE-                  9.04

                                                                 FASTENERS

PD042106TP     003405        16 06/06/2006   503-2300-563.42-03  WAL MART-MICROWAVE OVEN                   64.72

PD042106TP     003406        16 06/06/2006   503-2300-563.37-03  WAL-MART #0484-UNIFORMS                   32.88

PD042706TP     003407        16 06/06/2006   503-2300-563.37-03  LL BEAN MAILORDER VISA-UN                256.95

                                                                 IFORMS

PD050906TP     003410        16 06/06/2006   503-2300-563.37-03  AMERICAN DESIGN INC-UNIFO                333.00

                                                                 RMS

CM032206SS     001756        16 06/06/2006   504-3200-579.43-00  CREDIT FOR CHECK 298191                   81.95-

                                                                 DUPLICATE PAYMENT

CM040306SS     001757        16 06/06/2006   504-3200-579.25-50  CREDIT FOR CHECK 298191                    2.50-

                                                                 DUPLICATE PAYMENT

CM041006SS     001758        16 06/06/2006   504-3200-579.25-50  CREDIT FOR CHECK 298191                   57.50-

                                                                 DUPLICATE PAYMENT

CM041306SS     001759        16 06/06/2006   504-3200-579.22-01  CREDIT FOR CHECK 298191                  480.00

                                                                 DUPLICATE PAYMENT

CM041406SS     001760        16 06/06/2006   504-3200-579.43-00  CREDIT FOR CHECK 298191                  146.51-

                                                                 DUPLICATE PAYMENT

IS032306ES     001832        16 06/06/2006   504-3200-579.25-33  CREDIT FOR CHECK 298191                   48.04-

                                                                 DUPLICATE PAYMENT

CM040606GT     001860        16 06/06/2006   504-3200-579.22-01  CREDIT FOR CHECK 298191                  152.00-

                                                                 DUPLICATE PAYMENT

CM040606GT     001861        16 06/06/2006   504-3200-579.40-20  CREDIT FOR CHECK 298191                  117.80-

                                                                 DUPLICATE PAYMENT

PW032806TB     001852        16 06/06/2006   505-3900-579.22-02  CREDIT FOR CHECK 298191                   15.00-

                                                                 DUPLICATE PAYMENT

PW041806TB     001855        16 06/06/2006   505-3900-579.22-01  CREDIT FOR CHECK 298191                  895.00-

                                                                 DUPLICATE PAYMENT

PT032106CG     001772        16 06/06/2006   611-1014-514.21-04  CREDIT FOR CHECK 298191                  231.76-

                                                                 DUPLICATE PAYMENT

PT032106CG     001774        16 06/06/2006   611-1014-514.21-03  CREDIT FOR CHECK 298191                   40.00-

                                                                 DUPLICATE PAYMENT

PT032206CG     001776        16 06/06/2006   611-1014-514.21-04  CREDIT FOR CHECK 298191                  258.98-

                                                                 DUPLICATE PAYMENT

PT032806CG     001778        16 06/06/2006   611-1014-514.21-04  CREDIT FOR CHECK 298191                   30.10-

                                                                 DUPLICATE PAYMENT

PT032706CG     001780        16 06/06/2006   611-1014-514.21-04  CREDIT FOR CHECK 298191                    8.95-

                                                                 DUPLICATE PAYMENT

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    45

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

PT032806CG     001782        16 06/06/2006   611-1014-514.21-04  CREDIT FOR CHECK 298191                   10.66-

                                                                 DUPLICATE PAYMENT

PT032906CG     001784        16 06/06/2006   611-1014-514.21-04  CREDIT FOR CHECK 298191                   20.79-

                                                                 DUPLICATE PAYMENT

PT032906CG     001786        16 06/06/2006   611-1014-514.21-04  CREDIT FOR CHECK 298191                    4.82-

                                                                 DUPLICATE PAYMENT

PT033006CG     001788        16 06/06/2006   611-1014-514.21-03  CREDIT FOR CHECK 298191                   32.00-

                                                                 DUPLICATE PAYMENT

PT033006CG     001790        16 06/06/2006   611-1014-514.21-04  CREDIT FOR CHECK 298191                    9.42-

                                                                 DUPLICATE PAYMENT

PT032906CG     001792        16 06/06/2006   611-1014-514.21-04  CREDIT FOR CHECK 298191                    5.82-

                                                                 DUPLICATE PAYMENT

PT033006CG     001794        16 06/06/2006   611-1014-514.21-03  CREDIT FOR CHECK 298191                    9.22-

                                                                 DUPLICATE PAYMENT

PT033006CG     001796        16 06/06/2006   611-1014-514.21-04  CREDIT FOR CHECK 298191                    4.22-

                                                                 DUPLICATE PAYMENT

PT033006CG     001798        16 06/06/2006   611-1014-514.21-03  CREDIT FOR CHECK 298191                  231.30-

                                                                 DUPLICATE PAYMENT

PT033106CG     001800        16 06/06/2006   611-1014-514.21-04  CREDIT FOR CHECK 298191                  303.75-

                                                                 DUPLICATE PAYMENT

PT033106CG     001802        16 06/06/2006   611-1014-514.21-04  CREDIT FOR CHECK 298191                  333.75-

                                                                 DUPLICATE PAYMENT

PD041106SS     003338        16 06/06/2006   611-2130-561.22-01  SOUTHWEST-AIR FARE RE: TR                 57.30

                                                                 AINING

PD041106SS     003340        16 06/06/2006   611-2130-561.22-01  SOUTHWEST-AIR FARE RE: TR                 57.30

                                                                 AINING

PD041106JS     003345        16 06/06/2006   611-2130-561.22-01  TRAVELOCITY.COM-AIR FARE                   5.00

                                                                 SERVICE FEE RE: TRAINING

PD041106JS     003347        16 06/06/2006   611-2130-561.22-01  FRONTIER AIRLINES-AIR FAR                140.80

                                                                 E RE: TRAINING

PD041106JS     003349        16 06/06/2006   611-2130-561.22-01  FRONTIER AIRLINES-AIR FAR                140.80

                                                                 E RE: TRAINING

PD041606JS     003352        16 06/06/2006   611-2130-561.22-01  DENVER INT'L AIRPORT-MEAL                  5.92

                                                                  RE: TRAINING

PD041606JS     003354        16 06/06/2006   611-2130-561.22-01  RUTHS CHRIS STEAK HOUSE P                 16.65

                                                                 -MEAL RE: TRAINING

PD041706JS     003356        16 06/06/2006   611-2130-561.22-01  BLACK RABBIT REST/BAR-MEA                 20.70

                                                                 L RE: TRAINING

PD041806JS     003358        16 06/06/2006   611-2130-561.22-01  HOOTERS OF JANTZEN BEA-ME                  6.92

                                                                 AL RE: TRAINING

PD042006JS     003360        16 06/06/2006   611-2130-561.22-01  PDX MAIN FOOD COURT-MEAL                   4.34

                                                                 RE: TRAINING

PD042406JS     003362        16 06/06/2006   611-2130-561.22-01  AMOCO OIL     05948823-GA                 22.29

                                                                 S RE: TRAINING

PD042406JS     003364        16 06/06/2006   611-2130-561.22-01  HOOTERS RESTAURANT-MEAL R                  6.47

                                                                 E: TRAINING

PD042406JS     003366        16 06/06/2006   611-2130-561.22-01  ARBY'S #7063 Q52-MEAL RE:                  2.67

                                                                  TRAINING

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    46

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-0

PD042506JS     003368        16 06/06/2006   611-2130-561.22-01  TWIN CITY GRILL-MEAL RE:                  22.50

                                                                 TRAINING

PD042606JS     003370        16 06/06/2006   611-2130-561.22-01  CULVERS  OF SHAKOPEE-MEAL                  3.03

                                                                  RE: TRAINING

PD042606JS     003372        16 06/06/2006   611-2130-561.22-01  HGI MAPLE GROVE-REST-MEAL                  4.77

                                                                  RE: TRAINING

PD042706JS     003374        16 06/06/2006   611-2130-561.22-01  KUM & GO-GAS RE: TRAINING                 27.38

PD042706JS     003376        16 06/06/2006   611-2130-561.22-01  MCDONALD'S F24462-MEAL RE                  2.64

                                                                 : TRAINING

PD042706JS     003378        16 06/06/2006   611-2130-561.22-01  HGI MAPLE GROVE-REST-MEAL                  6.05

                                                                  RE: TRAINING

PD042806JS     003380        16 06/06/2006   611-2130-561.22-01  HILTON-HOTEL RE: TRAINING                244.74

PD042506GP     003414        16 06/06/2006   611-2130-561.22-01  PENINSULA MALAYSIA CUI-ME                 18.60

                                                                 AL RE: TRAINING

HR041306PW     003280        16 06/06/2006   621-1040-541.23-02  DILLONS #0043      S9A-FA                 37.42

                                                                 IR HOUSING OUTREACH SUPPL

HR042806PW     003281        16 06/06/2006   621-1040-541.23-02  DILLONS #0068      S9A-FA                 57.13

                                                                 IR HOUSING OUTREACH SUPPL

HR041106MS     003282        16 06/06/2006   621-1040-541.21-04  RENAISSANCE HOTELS-NFHTA                 116.02

                                                                 ACADEMY LODGING

HR041106MS     003283        16 06/06/2006   621-1040-541.23-02  M & M OFFICE SUPPLY-OUTRE                 16.53

                                                                 ACH SUPPLIES/POSTERBOARD

HR042606MS     003284        16 06/06/2006   621-1040-541.23-02  WAL MART-FAIR HOUSING INF                180.02

                                                                 O FAIR GIVEAWAYS

HR050506MS     003285        16 06/06/2006   621-1040-541.34-02  USPS 2842230584-CERTIFIED                 20.69

                                                                  MAIL

HR050906MS     003286        16 06/06/2006   621-1040-541.34-02  USPS 2842230584-CERTIFIED                 10.24

                                                                  MAIL

HR042606CC     003287        16 06/06/2006   621-1041-541.33-09  MS-PARTNERSHIP INIT/CD DU                486.90

                                                                 P SUPPLIES

NR042106MS     003270        16 06/06/2006   631-6405-500.42-03  MOBILE COMMUNICATIONS-15                  29.99

                                                                 CAR CELLUAR JACKS FOR NR

NR042106MS     003271        16 06/06/2006   631-6405-502.42-03  MOBILE COMMUNICATIONS-15                  39.98

                                                                 CAR CELLUAR JACKS FOR NR

NR041806TH     003277        16 06/06/2006   631-6405-500.28-01  ROYAL PEKING-CD WEEK MEAL                 44.25

NR041206LR     003278        16 06/06/2006   631-6405-500.22-01  RUDY'S TENAMPA TAQUERIA-L                 10.00

                                                                 UNCH-HUD CONFERENCE

NR042106LR     003279        16 06/06/2006   631-6405-500.28-01  JIMMY JOHNS #486-REFUND-S                  8.99-

                                                                 ALES TAX

                                                                        VENDOR TOTAL *                    142.18

0008829   VISA,CK GRP-2

CI042306BW     003093        16 06/06/2006   001-1010-511.23-01  LAWRENCE CHAMBER OF COMME                 25.00

                                                                 -COC LUNCH/HIGHBERGER

CI043006BW     003095        16 06/06/2006   001-1010-511.22-02  CONGRESS/THE NW URBANISM-                185.00

                                                                 MEMBERSHIP FOR HACK

CI050306BW     003097        16 06/06/2006   001-1010-511.22-01  CONGRESS/THE NW URBANISM-                605.00

                                                                 HIGHBERGER ATTEND CONFERE

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    47

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-2

CI050906BW     003098        16 06/06/2006   001-1010-511.22-01  NATIONAL LEAGUE OF CITIES                 75.00

                                                                 -HIGHBERGER ATTEND MTG

CI051406BW     003101        16 06/06/2006   001-1010-511.21-04  ALADDIN-ADVANCE DEPOSIT-H                195.11

                                                                 OTEL FOR RUNDLE FOR CONFE

CI051406BW     003102        16 06/06/2006   001-1010-511.21-03  SOUTHWEST-AIRFARE FOR RUN                348.90

                                                                 DLE TO VEGAS

CI051806BW     003105        16 06/06/2006   001-1010-511.21-04  ALADDIN-ADVANCE DEPOSIT-H                162.41

                                                                 OTEL FOR RUNDLE

FI051106AL     003148        16 06/06/2006   001-1010-511.40-01  FRAMEWOODS GALLERY-PICTUR                150.00

                                                                 E FRAMES

CI042106BW     003091        16 06/06/2006   001-1020-512.23-01  JASON'S DELI 9003-DOWNTOW                145.20

                                                                 N REVITALIZATION TELECONF

CI042306BW     003092        16 06/06/2006   001-1020-512.22-01  LAWRENCE CHAMBER OF COMME                 25.00

                                                                 -LUNCHEON SPEAKER SERIES

CI042306BW     003094        16 06/06/2006   001-1020-512.23-01  LAWRENCE CHAMBER OF COMME                 25.00

                                                                 -COC LUNCH/VANSAUN

CI050206BW     003096        16 06/06/2006   001-1020-512.23-01  DILLONS #0068      S9A-RE                 58.90

                                                                 STOCK OFFICE BEVERAGES

CI051606BW     003103        16 06/06/2006   001-1020-512.23-01  JIMMY JOHNS #486-LUNCHEON                132.75

                                                                  MEETING

CI042506LP     003087        16 06/06/2006   001-1025-515.22-01  LAWRENCE CHAMBER OF COMME                 25.00

                                                                 -LEADERSHIP LAWRENCE ANNU

CI042506LP     003088        16 06/06/2006   001-1025-515.22-01  LAWRENCE CHAMBER OF COMME                 25.00

                                                                 -DUPLICATE CHARGE, CREDIT

CI042606LP     003089        16 06/06/2006   001-1025-515.22-01  LAWRENCE CHAMBER OF COMME                 25.00-

                                                                 -CREDIT FROM DUPLICATE CH

CI050306LP     003090        16 06/06/2006   001-1025-515.43-00  AMZ*SUPERSTORE-WEB PROGRA                 16.81

                                                                 MMING RESOURCE BOOKS

PL042706DG     003049        16 06/06/2006   001-1030-531.22-01  HYATT HOTELS CRWN CTR F&B                 30.00

                                                                 -CONFERENCE LUNCH FOR REN

PL050106DG     003050        16 06/06/2006   001-1030-531.22-01  ORIENT EXPRESS/CROWN CTR-                 13.65

                                                                 CONFERENCE LUNCH FOR RENE

PL050306LZ     003051        16 06/06/2006   001-1030-531.39-13  CONVENTION AND VISITORS B                 43.10

                                                                 -COMMISSIONER CONFERENCE

PL050306LZ     003052        16 06/06/2006   001-1030-531.39-13  CONVENTION AND VISITORS B                 80.38

                                                                 -COMMISSIONER CONFERENCE

PL050306LZ     003053        16 06/06/2006   001-1030-531.39-13  CONVENTION AND VISITORS B                 80.38

                                                                 -COMMISSIONER CONFERENCE

PL050306LZ     003054        16 06/06/2006   001-1030-531.39-13  CONVENTION AND VISITORS B                 80.38

                                                                 -COMMISSIONER CONFERENCE

PL042406SD     003055        16 06/06/2006   001-1030-531.22-01  CASA RIO MEXICAN FOODS-ME                 10.99

                                                                 ALS

PL042306SD     003056        16 06/06/2006   001-1030-531.22-01  CROWNE PLAZA HOTELS-HOTEL                870.66

                                                                  FOR COMMISSIONER EICHHOR

PL042406SD     003057        16 06/06/2006   001-1030-531.22-01  MARRIOTT-MEAL                              7.63

PL042506SD     003058        16 06/06/2006   001-1030-531.22-01  MARRIOTT-MEAL                              8.35

PL042506SD     003059        16 06/06/2006   001-1030-531.22-01  SIP, LLP-MEAL                              7.09

PL042506SD     003060        16 06/06/2006   001-1030-531.22-01  IBIZA-MEAL                                15.52

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    48

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-2

PL042606SD     003061        16 06/06/2006   001-1030-531.22-01  IBIZA-MEAL                                16.60

PL042706SD     003062        16 06/06/2006   001-1030-531.22-01  MILAM DINER-MEAL                           8.78

PL042806SD     003063        16 06/06/2006   001-1030-531.22-01  PAESANOS-MEAL                             25.52

PL042706SD     003064        16 06/06/2006   001-1030-531.22-01  TONY ROMA'S, 572-MEAL                     15.84

PL042706SD     003065        16 06/06/2006   001-1030-531.22-01  MILAM DINER-MEAL                           8.29

PL042106SS     003108        16 06/06/2006   001-1030-531.39-13  CONVENTION AND VISITORS B                 80.38

                                                                 -HIST PRES CONFERENCE REG

PL042106SS     003109        16 06/06/2006   001-1030-531.39-13  CONVENTION AND VISITORS B                 80.38

                                                                 -HIST PRES CONF REGISTRAT

PL042106SS     003110        16 06/06/2006   001-1030-531.39-13  CONVENTION AND VISITORS B                 80.38

                                                                 -HIST PRES CONF REGISTRAT

PL042306SS     003111        16 06/06/2006   001-1030-531.43-00  APA ON-LINE MERCHANDISE-C                 33.00

                                                                 D'S OF CONFERENCE SESSION

PL042406SS     003112        16 06/06/2006   001-1030-531.21-04  CASA RIO MEXICAN FOODS-AP                 14.77

                                                                 A CONF BOOK

PL042306SS     003113        16 06/06/2006   001-1030-531.21-04  TONY ROMA'S, 572-APA CONF                 18.13

                                                                  MEAL

PL042306SS     003114        16 06/06/2006   001-1030-531.22-02  CONGRESS/THE NW URBANISM-                185.00

                                                                 ANNUAL MEMBERSHIP FOR OFF

PL042406SS     003115        16 06/06/2006   001-1030-531.21-04  MARRIOTT-APA CONF MEAL                     4.77

PL042506SS     003116        16 06/06/2006   001-1030-531.21-04  085 LE PETIT BISTRO Q22-A                  7.97

                                                                 PA CONF MEAL

PL042506SS     003117        16 06/06/2006   001-1030-531.21-04  MARRIOTT-APA CONF MEAL                     6.93

PL042506SS     003118        16 06/06/2006   001-1030-531.21-04  SIP, LLP-APA CONF MEAL                     7.63

PL042506SS     003119        16 06/06/2006   001-1030-531.21-04  IBIZA-APA CONF MEAL                       13.41

PL042706SS     003120        16 06/06/2006   001-1030-531.21-04  MILAM DINER-APA CONF MEAL                  9.68

PL042706SS     003121        16 06/06/2006   001-1030-531.21-04  TONY ROMA'S, 572-APA CONF                 12.36

                                                                  MEAL

PL042706SS     003122        16 06/06/2006   001-1030-531.43-00  CONTENT MANAGEMENT CORPOR                 33.00

                                                                 -CD'S OF CONF SESSIONS

PL042706SS     003123        16 06/06/2006   001-1030-531.21-03  CITY OF KANSAS CITY-LONGT                 30.00

                                                                 ERM PARKING FOR CONF

PL042706SS     003124        16 06/06/2006   001-1030-531.21-04  MILAM DINER-APA CONF MEAL                  8.69

PL050306SS     003125        16 06/06/2006   001-1030-531.21-04  CLUB QUARTERS - CHICAG-DA                313.88

                                                                 N W - CONF LODGING

PL051806SS     003126        16 06/06/2006   001-1030-531.40-01  NNA-NOTARY STAMP                          33.53

PL051806SS     003127        16 06/06/2006   001-1030-531.40-01  NNA-NOTARY STAMP                          42.11

FI051406EM     003139        16 06/06/2006   001-1060-551.21-03  AIRPORT PARKING RAMPS-AIR                 36.00

                                                                 PORT PARKING

FI042406AL     003140        16 06/06/2006   001-1060-551.40-01  CORP EXPR 800-582-4774-OF                  7.70

                                                                 FICE SUPPLIES

FI050506AL     003147        16 06/06/2006   001-1060-551.40-01  DISPLAYS 2 GO-DISPLAY FRA                 35.03

                                                                 MES

FI051706AL     003149        16 06/06/2006   001-1060-551.40-01  CORP EXPR 800-582-4774-OF                 14.98

                                                                 FICE SUPPLIES

FI050106AL     003145        16 06/06/2006   001-1065-555.40-01  CORP EXPR 800-582-4774-CO                184.80

                                                                 PY PAPER

IS042606ES     003152        16 06/06/2006   001-1070-557.21-03  HOTWIRE - SALES FINAL-                   302.00

                                                                 AIRFARE FOR ONBASE TRAINI

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    49

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-2

IS051706JW     003156        16 06/06/2006   001-1070-557.40-04  DAMEWARE DEVELOPEMENT LLC                521.60

                                                                 -ANNUAL SOFTWARE MAINTENA

IS050506JW     003155        16 06/06/2006   001-2200-562.42-03  OFFICE DEPOT #419-NETWORK                 69.99

                                                                  SWITCH FOR FS#1

IS042606TH     003157        16 06/06/2006   001-2200-562.40-01  OFFICE DEPOT #419-POWER S                 35.98

                                                                 TRIP AND CABLE

IS051106TH     003158        16 06/06/2006   001-2200-562.40-01  OFFICE DEPOT #419-CREDIT                  13.99-

                                                                 ON CABLE RETURN

FM042406RB     003190        16 06/06/2006   001-2200-562.40-20  WESTLAKE HARDWARE-TOOLS                   31.57

FM042406RB     003191        16 06/06/2006   001-2200-562.22-03  DILLONS #0043      S9A-SO                 31.45

                                                                 FT DRINKS FOR PUB ED

FM042806RB     003192        16 06/06/2006   001-2200-562.33-14  OFFICE DEPOT #419-CAMERA                 309.98

                                                                 FOR PREVENTION

FM050106RB     003193        16 06/06/2006   001-2200-562.42-09  JIMMY JOHNS #486-MEALS FO                 98.02

                                                                 R GAS LEAK CALL

FM050506RB     003194        16 06/06/2006   001-2200-562.25-32  MIDWEST MUSTANG AND AU-TO                262.00

                                                                 WING AT GAS LEAK CALL

FM051406RB     003195        16 06/06/2006   001-2200-562.22-03  DUNKIN DONUTS #304360 Q35                 25.98

                                                                 -REFRESHMNTS FOR PUD ED

FM042806RK     003196        16 06/06/2006   001-2200-562.25-36  BED BATH & BEYOND #761-BE                 19.99

                                                                 DDING FOR STATION 5

FM050306RK     003197        16 06/06/2006   001-2200-562.42-09  JOES BAKERY-MEALS FOR GAS                 52.80

                                                                  LEAK CALL

FM050306RK     003198        16 06/06/2006   001-2200-562.37-03  LIDS #5849-UNIFORM                        29.98

FM050806RK     003199        16 06/06/2006   001-2200-562.25-36  THE HOME DEPOT #2211-STAT                173.41

                                                                 ION SUPPLIES

FM051406RK     003200        16 06/06/2006   001-2200-562.22-03  OFFICE DEPOT #419-WHEELED                 44.95

                                                                  SPORTS PROGRAM

FM051406RK     003201        16 06/06/2006   001-2200-562.40-01  OFFICE DEPOT #419-OFFICE                   4.77

                                                                 SUPPLIES

FM051406RK     003202        16 06/06/2006   001-2200-562.41-01  DILLONS #9068      Q78-FU                 17.20

                                                                 EL

FM051606RK     003203        16 06/06/2006   001-2200-562.22-03  U-HAUL CTR LAWRENCE-WHEEL                 49.77

                                                                 ED SPORTS PROGRAM

FM050206JM     003204        16 06/06/2006   001-2200-562.42-09  DILLONS #0043      S9A-HA                 17.16

                                                                 ZMAT CLEAN UP

FM050306JM     003205        16 06/06/2006   001-2200-562.42-09  JOES BAKERY-MEALS FOR GAS                 14.49

                                                                  LEAK CALL

FM051906JM     003206        16 06/06/2006   001-2200-562.44-01  THE UPS STORE #5707-SHIPP                  7.28

                                                                 ING MEDICAL

FM042106WS     003207        16 06/06/2006   001-2200-562.25-36  THE HOME DEPOT #2211-STAT                 38.85

                                                                 ION SUPPLIES

FM042806WS     003208        16 06/06/2006   001-2200-562.40-20  THE HOME DEPOT #2211-TOOL                324.20

                                                                 S

FM043006WS     003209        16 06/06/2006   001-2200-562.25-31  ADVANCE AUTO PARTS #5134-                  7.91

                                                                 SENT IN AS AN INVOICE, DO

FM051006WS     003210        16 06/06/2006   001-2200-562.22-02  INTERNATIONAL ASS00 OF 00                220.00

                                                                 -DUES

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    50

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-2

FM051506WS     003211        16 06/06/2006   001-2200-562.21-04  HOLIDAY INN-LODGING FOR T                318.60

                                                                 HOMAS & LESLIE

FM051806WS     003212        16 06/06/2006   001-2200-562.42-03  EBATTS COM-BATTERY                       259.50

FM051906WS     003213        16 06/06/2006   001-2200-562.42-06  OFFICE DEPOT #419-COMPUTE                 54.99

                                                                 R SUPPLIES

FM051906WS     003214        16 06/06/2006   001-2200-562.25-36  SEARS-MOWING SUPPLIES                    217.98

FM042106RP     003215        16 06/06/2006   001-2200-562.40-01  ULTIMATE OFFICE INC.-OFFI                 80.43

                                                                 CE SUPPLIES

FM042306RP     003216        16 06/06/2006   001-2200-562.40-01  W.A. CHARNSTROM-MAIL BAG                  54.95

FM042306RP     003217        16 06/06/2006   001-2200-562.40-01  LOGAN STAMP WORKS-STAMPS                 149.55

FM042406RP     003218        16 06/06/2006   001-2200-562.25-36  WAL MART-STATION SUPPLIES                 11.20

FM042506RP     003219        16 06/06/2006   001-2200-562.25-36  WAL MART-STATION SUPPLIES                170.87

FM050206RP     003220        16 06/06/2006   001-2200-562.22-01  HOBART TRANSPORTATION CO-                528.67

                                                                 RENTAL BUS FOR CONFERENCE

FM050206RP     003221        16 06/06/2006   001-2200-562.22-01  HOBART TRANSPORTATION CO-                313.06

                                                                 RENTAL BUS FOR CONFERENCE

FM050206RP     003222        16 06/06/2006   001-2200-562.22-01  HOBART TRANSPORTATION CO-                215.61-

                                                                 RENTAL BUS FOR CONFERENCE

FM050506RP     003223        16 06/06/2006   001-2200-562.25-36  KITCHEN ACCESSORIES UNLT-                116.00

                                                                 STATION SUPPLIES

FM050506RP     003224        16 06/06/2006   001-2200-562.40-01  BAUDVILLE/IDVILLE-OFFICE                 129.71

                                                                 SUPPLIES

FM051006RP     003226        16 06/06/2006   001-2200-562.21-03  TRAVELOCITY.COM-AIRFARE F                  5.00

                                                                 OR HERD

FM051106RP     003227        16 06/06/2006   001-2200-562.21-03  UNITED-AIRFARE FOR HERD                  227.60

FM051106RP     003228        16 06/06/2006   001-2200-562.40-01  LOGAN STAMP WORKS-STAMPS                  43.90

FM051106RP     003229        16 06/06/2006   001-2200-562.22-02  KANSAS.GOV KANPAY-AMBULAN                 27.00

                                                                 CE LICENCE

FM051206RP     003230        16 06/06/2006   001-2200-562.25-36  INSTAWARES/SUITESUPPLY-ST                 97.30

                                                                 ATION SUPPLIES

FM050306PK     003231        16 06/06/2006   001-2200-562.22-03  THE TWISTER GROUP INC-TRA                178.41

                                                                 INING SUPPLIES

FM050406PK     003232        16 06/06/2006   001-2200-562.42-06  MCO COMPUTER SUPPLY INC.-                 45.97

                                                                 COMPUTER SUPPLIES

FM050906PK     003233        16 06/06/2006   001-2200-562.40-20  WESTLAKE HARDWARE-TOOLS                    8.99

FM051006PK     003234        16 06/06/2006   001-2200-562.42-06  RADIO SHACK   00185280-CO                  6.98

                                                                 MPUTER SUPPLIES

FM051006PK     003235        16 06/06/2006   001-2200-562.42-06  RADIO SHACK   00185280-CO                 13.98

                                                                 MPUTER SUPPLIES

FM051706PK     003236        16 06/06/2006   001-2200-562.42-03  MES MID-AMERICA-TRAIING E                127.47

                                                                 QUIPMENT

FM042306JR     003237        16 06/06/2006   001-2200-562.25-36  TGT*TARGET.COM-COMFORTERS                 39.51

                                                                  FOR STATION

FM042306JR     003238        16 06/06/2006   001-2200-562.25-36  TGT*TARGET.COM-COMFORTERS                 39.51

                                                                  FOR STATION

FM042306JR     003239        16 06/06/2006   001-2200-562.25-36  TGT*TARGET.COM-COMFORTERS                 39.51

                                                                  FOR STATION

FM042306JR     003240        16 06/06/2006   001-2200-562.25-36  TGT*TARGET.COM-COMFORTERS                 39.51

                                                                  FOR STATION

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    51

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-2

FM042306JR     003241        16 06/06/2006   001-2200-562.25-36  TGT*TARGET.COM-COMFORTERS                 39.51

                                                                  FOR STATION

FM042506JR     003242        16 06/06/2006   001-2200-562.42-03  NSC-EAR PLUGS                             69.66

FM042606JR     003243        16 06/06/2006   001-2200-562.25-36  TGT*TARGET.COM-COMFORTERS                 34.15-

                                                                  FOR STATION

FM042606JR     003244        16 06/06/2006   001-2200-562.25-36  TGT*TARGET.COM-COMFORTERS                 34.15-

                                                                  FOR STATION

FM042706JR     003245        16 06/06/2006   001-2200-562.25-36  TGT*TARGET.COM-STATION SU                 64.36

                                                                 PPLIES

FM042806JR     003246        16 06/06/2006   001-2200-562.42-06  OFFICE DEPOT #419-COMPUTE                204.93

                                                                 R SUPPLIES

FM042806JR     003247        16 06/06/2006   001-2200-562.42-03  CONNEY SAFETY-EAR PLUGS                   51.40

FM043006JR     003248        16 06/06/2006   001-2200-562.21-04  EINSTEIN BROS #1290-MEETI                 28.37

                                                                 NG REFRESHMENTS

FM050206JR     003249        16 06/06/2006   001-2200-562.40-01  ULTIMATE OFFICE INC.-OFFI                242.22

                                                                 CE SUPPLIES

FM050406JR     003250        16 06/06/2006   001-2200-562.25-36  DILLONS #0043      S9A-ST                 23.93

                                                                 ATION SUPPLIES

FM050506JR     003251        16 06/06/2006   001-2200-562.25-36  TGT*TARGET.COM-STATION SU                 53.49

                                                                 PPLIES

FM051506JR     003252        16 06/06/2006   001-2200-562.22-02  AMER BR OF MED DEATH INVE                 50.00

                                                                 -DUES

FM042306SC     003253        16 06/06/2006   001-2200-562.42-06  RADIO SHACK   00194407-CO                  8.98

                                                                 MPUTER SUPPLIES

FM042606SC     003254        16 06/06/2006   001-2200-562.42-03  KIEF'S AUDIO/VIDEO INC-AU                593.60

                                                                 DIO VISUAL EQUIPMENT

FM051206SC     003255        16 06/06/2006   001-2200-562.42-03  WAL MART-AUDIO VISUAL EQU                139.74

                                                                 IPMENT

FM050506DG     003256        16 06/06/2006   001-2200-562.40-01  OFFICE DEPOT #419-OFFICE                  14.57

                                                                 SUPPLIES

FM042106MB     003257        16 06/06/2006   001-2200-562.25-32  LAIRD NOLLER AUTOMOTIVE I                219.81

                                                                 -VEHICLE MAINTENANCE

FM042306MB     003258        16 06/06/2006   001-2200-562.21-04  JEFFERSONS RESTAURANT-MEE                 46.38

                                                                 TING LUNCH

FM042406MB     003259        16 06/06/2006   001-2200-562.21-04  TGI FRIDAYS CASINO-CONFER                 24.17

                                                                 ENCE MEAL

FM042506MB     003260        16 06/06/2006   001-2200-562.21-04  ORLEANS COURTYARD CAFE-CO                  9.10

                                                                 NFERENCE MEAL

FM042506MB     003261        16 06/06/2006   001-2200-562.21-04  ORLEANS FR MKT BUFFET-CON                 13.95

                                                                 FERENCE MEAL

FM042706MB     003262        16 06/06/2006   001-2200-562.21-04  COAST HOTELS-LODGING                     172.22

FM042706MB     003263        16 06/06/2006   001-2200-562.21-03  THRIFTY AIRPORT PARKING-P                 19.80

                                                                 ARKING FEES

FM042506PT     003264        16 06/06/2006   001-2200-562.42-06  SAV ON SUPPLIES-COMPUTER                  44.66

                                                                 SUPPLIES

FM042706PT     003265        16 06/06/2006   001-2200-562.42-06  MICRO CENTER #191 RETAIL-                 29.75

                                                                 COMPUTER SUPPLIES

FM050706PT     003266        16 06/06/2006   001-2200-562.42-03  DEFENDER INDUSTRIES INC-T                 49.07

                                                                 RAINING SUPPLIES

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    52

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-2

FM050806JK     003267        16 06/06/2006   001-2200-562.25-36  TARGET        00005314-ST                335.94

                                                                 ATION SUPPLIES

FM050806JK     003268        16 06/06/2006   001-2200-562.25-36  WAL-MART #0484-STATION SU                125.66

                                                                 PPLIES

FM051606JK     003269        16 06/06/2006   001-2200-562.22-02  INTERNATIONAL ASS00 OF 00                195.00

                                                                 -DUES

PW051106DS     003074        16 06/06/2006   001-2500-565.40-20  RADIO SHACK   00194407-DI                 43.98

                                                                 GITALRECORDER

PW051106DS     003075        16 06/06/2006   001-2500-565.40-01  OFFICE DEPOT #419-CAMERA                 405.95

ST043006JM     003159        16 06/06/2006   001-3000-570.40-20  THE HOME DEPOT #2211-SPRA                 19.84

                                                                 Y BOTTLES

ST050406JM     003160        16 06/06/2006   001-3000-570.40-14  THE HOME DEPOT #2211-LUMB                139.65

                                                                 ER

ST050906JM     003161        16 06/06/2006   001-3000-570.40-55  WAL MART-PAPER CUPS, FILT                 26.11

                                                                 ERS

ST051806JM     003162        16 06/06/2006   001-3000-570.40-15  KIMBALL MIDWEST-COL DIST-                118.98

                                                                 NUTS, SCREWS,

PW050706JE     003076        16 06/06/2006   001-3100-571.42-09  JASON'S DELI 9003-TRANSPO                107.97

                                                                 RTATION 2030 PLAN MEETING

PW051106JE     003077        16 06/06/2006   001-3100-571.34-02  POSTEDIGITAL LLC-PUBLIC N                 84.64

                                                                 OTIFICATION FOR PROJECT

PW042606CS     003081        16 06/06/2006   001-3100-571.34-02  POSTEDIGITAL LLC-N 2ND &                 319.60

                                                                 LOCUST PUBLIC NOTIFICATIO

PW042706TB     003163        16 06/06/2006   001-3100-571.22-01  AMERICAN PUBLIC WORKS-REG                285.00

                                                                 ISTRATION FOR KS APWA CON

PW042706TB     003166        16 06/06/2006   001-3400-574.22-01  AMERICAN PUBLIC WORKS-REG                 30.00

                                                                 ISTRATION FOR KS APWA CON

PW042106SB     003170        16 06/06/2006   001-3400-574.25-31  MOBILE LOCKSMITH SHOP-REB                 25.25

                                                                 UILD LOCK

PW042106SB     003171        16 06/06/2006   001-3400-574.25-31  VETRA SYSTEMS COR01 OF 01                 47.00

                                                                 -MEGA SWITCH PC SELECTOR

PW042106SB     003172        16 06/06/2006   001-3400-574.25-31  CINGULAR-PHONE BILL                      223.42

PW042706SB     003173        16 06/06/2006   001-3400-574.25-31  CELLULAR 4 LESS CORP.-HAN                109.99

                                                                 DS FREE DEVICE

PW042806SB     003174        16 06/06/2006   001-3400-574.25-31  EZ WATCH-EXTEND WARRANTY                 335.92

                                                                 COURT SECURITY

PW050706SB     003176        16 06/06/2006   001-3400-574.25-31  UPS  (800) 811-1648-RETUR                 46.84

                                                                 N SHIPPING ON VETRA

PW051206SB     003177        16 06/06/2006   001-3400-574.25-31  CINGULAR-CELL PHONE BILLI                223.50

                                                                 NG

PW050506TW     003178        16 06/06/2006   001-3400-574.25-31  SEARS-MISC TOOLS                         252.29

PW050906TW     003179        16 06/06/2006   001-3400-574.25-31  WESTLAKE HARDWARE-SAFETY                  59.97

                                                                 EQUIPMENT

PW051406TW     003180        16 06/06/2006   001-3400-574.25-31  LAWRENCE WNE  00001677-DI                285.32

                                                                 FFUSERS FOR RISK MANAGEME

PW051206TW     003181        16 06/06/2006   001-3400-574.25-31  THE TRANE COMPANY-VAV PAR                 38.39

                                                                 TS

PW051406TW     003182        16 06/06/2006   001-3400-574.25-31  THE HOME DEPOT #2211-ITC                 175.11

                                                                 MOP SINK WALL REPAIRS

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    53

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-2

PW051406TW     003183        16 06/06/2006   001-3400-574.25-31  THE HOME DEPOT #2211-PDWE                  5.34

                                                                 ST MOP SINK WALL REPAIRS

PW051406TW     003184        16 06/06/2006   001-3400-574.25-31  THE HOME DEPOT #2211-PDWE                 39.51

                                                                 ST ROCK FOR FLAG POLE

PW051906TW     003185        16 06/06/2006   001-3400-574.25-31  THE TRANE COMPANY-VAV PAR                270.54

                                                                 TS

PW042806SB     003175        16 06/06/2006   205-1000-510.60-08  EZ WATCH-COMPUTER SURVAIL              4,199.00

                                                                 ANCE SYSTEM

IS042806ES     003153        16 06/06/2006   211-4005-590.42-09  CMS COMMUNICATIONS INC-CH                 75.49-

                                                                 ARGED TWICE FOR THE SAME

FM050906RP     003225        16 06/06/2006   400-3000-571.33-09  DILLONS #0070      S9A-RE                  7.96

                                                                 FRESHMNTS FOR ART COMM

UB042106GE     003128        16 06/06/2006   501-1069-559.42-03  WESTLAKE HARDWARE-EYE BOL                 17.11

                                                                 TS

UB042106GE     003129        16 06/06/2006   501-1069-559.37-03  AMERICAN DESIGN INC-EMBRO                315.00

                                                                 IDERY WORK

UB042706GE     003130        16 06/06/2006   501-1069-559.42-03  MIDWEST METER INC-WIRE &                  66.91

                                                                 GEL TUBES

UB042706GE     003131        16 06/06/2006   501-1069-559.42-03  WESTLAKE HARDWARE-STORAGE                 51.96

                                                                  BINS

UB042706GE     003132        16 06/06/2006   501-1069-559.42-03  WESTLAKE HARDWARE-STORAGE                 97.94

                                                                  BINS

UB042806GE     003133        16 06/06/2006   501-1069-559.42-03  THE HOME DEPOT #2211-SHEL                 19.97

                                                                 F KIT

UB051106GE     003134        16 06/06/2006   501-1069-559.37-03  JCPENNEY STORE 2729-SHORT                111.94

                                                                 S

UB051406GE     003135        16 06/06/2006   501-1069-559.37-03  JCPENNEY CATLG 9821-SHIRT                149.90

                                                                 S

UB051406GE     003136        16 06/06/2006   501-1069-559.40-01  WALGREEN      00030551-AS                 39.26

                                                                 PRIN & TISSUE

UB051506GE     003137        16 06/06/2006   501-1069-559.42-03  SPRINT PCS #422-PHONE                    139.78

UB051606GE     003138        16 06/06/2006   501-1069-559.42-03  RUESCHHOFF LOCKSMITH AND-                  4.99

                                                                 KEY BAT.

FI042406AL     003141        16 06/06/2006   501-1069-559.40-01  CORP EXPR 800-582-4774-OF                129.72

                                                                 FICE SUPPLIES

FI042606AL     003142        16 06/06/2006   501-1069-559.24-01  PRO PRINT-PRINTING DOOR H                663.13

                                                                 ANGERS

FI042806AL     003143        16 06/06/2006   501-1069-559.40-01  CORP EXPR 800-582-4774-RE                 28.50-

                                                                 TURN STAPLER

FI050106AL     003144        16 06/06/2006   501-1069-559.40-01  CORP EXPR 800-582-4774-OF                 15.12

                                                                 FICE SUPPLIES

FI050106AL     003146        16 06/06/2006   501-1069-559.40-01  CORP EXPR 800-582-4774-OF                 52.31

                                                                 FICE SUPPLIES

FI051706AL     003150        16 06/06/2006   501-1069-559.40-01  CORP EXPR 800-582-4774-OF                 52.48

                                                                 FICE SUPPLIES

FI051706AL     003151        16 06/06/2006   501-1069-559.40-01  CORP EXPR 800-582-4774-OF                 15.04

                                                                 FICE SUPPLIES

CI042306LP     003086        16 06/06/2006   501-7100-580.40-28  GREAT HARVEST 16800823-EM                896.76

                                                                 PLOYEE APPRECIATION STORM

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    54

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-2

CI051206BW     003099        16 06/06/2006   501-7100-580.21-04  TEN RESTAURANT/THE JAY-LU                 62.34

                                                                 NCHEON W/UT DIRECTOR CAND

CI051406BW     003100        16 06/06/2006   501-7100-580.21-04  TEN RESTAURANT/THE JAY-LU                 59.12

                                                                 NCH W/UT DIRECTOR CANDIDA

CI051806BW     003104        16 06/06/2006   501-7800-588.24-01  THE UPS STORE #5707-MAILI                 54.68

                                                                 NG FOR GIFTS TO PAC COMMI

SA051406SB     003078        16 06/06/2006   502-3510-571.40-01  BEST BUY      00008375-CA                358.97

                                                                 MERA

PW042706TB     003165        16 06/06/2006   502-3510-571.22-01  AMERICAN PUBLIC WORKS-REG                 95.00

                                                                 ISTRATION FOR KS APWA CON

WR042106KR     003066        16 06/06/2006   502-3530-573.24-01  FEDEX-HHW BROCHURES PRINT                162.00

WR050706KR     003067        16 06/06/2006   502-3530-573.42-32  WALGREEN      00030569-HH                 40.00

                                                                 W SUPPLIES

WR051906KR     003068        16 06/06/2006   502-3530-573.42-32  FISHER SCI HUS-HHW SUPPLI                439.24

                                                                 ES

WR042306DS     003069        16 06/06/2006   502-3530-573.40-13  DILLONS #0068      S9A-ED                  3.68

                                                                 AY SUPPLIES

WR050306DS     003070        16 06/06/2006   502-3530-573.34-02  UPS  (800) 811-1648-SHIP                  24.23

                                                                 COMPOST SAMPLES

WR050706DS     003071        16 06/06/2006   502-3530-573.22-03  THE LAWRENCE JOURNAL WRL-                 20.00

                                                                 PURCHASE PHOTO

WR051906DS     003072        16 06/06/2006   502-3530-573.22-02  SWANA-MEMBERSHIP  DIANA                   75.00

WR051906DS     003073        16 06/06/2006   502-3530-573.22-03  SWANA-E-WASTE SEMINAR                     75.00

WR042806MM     003079        16 06/06/2006   502-3530-573.42-09  MO WILD FLOWERS NURSER-FL                142.00

                                                                 OWERS SWAN LANDSCAPE

WR051906MM     003080        16 06/06/2006   502-3530-573.41-01  MIDWAY OIL CO-FUEL SWANA                  34.67

                                                                 MCPHERSON MTG

WR042306MC     003082        16 06/06/2006   502-3530-573.42-32  COTTINS HARDWARE & REN-HH                 39.99

                                                                 W SUPPLIES

WR042706MC     003083        16 06/06/2006   502-3530-573.42-09  THE HOME DEPOT #2211-LAND                 41.96

                                                                 SCAPING SUPPLIES

IS042806ES     003154        16 06/06/2006   502-3530-573.34-01  CMS COMMUNICATIONS INC-CH                 75.49-

                                                                 ARGED TWICE FOR THE SAME

CM042806SS     003084        16 06/06/2006   504-3200-579.43-00  NORIA CORPORATION-TECHNIC                255.00

                                                                 AL REFERENCE MANUAL

CM050406SS     003085        16 06/06/2006   504-3200-579.22-02  IATN.COM-TECHNICAL SUBSCR                 60.00

                                                                 IPTION

CM042106GT     003186        16 06/06/2006   504-3200-579.40-26  EMED CO INC-VINYL DECALS                 594.30

CM042506GT     003187        16 06/06/2006   504-3200-579.40-26  EMED CO INC-VINYL DECALS                  42.74

CM042606GT     003188        16 06/06/2006   504-3200-579.40-26  EMED CO INC-VINYL DECALS                 307.72

CM043006GT     003189        16 06/06/2006   504-3200-579.40-26  TWISTEP-TRUCK STEP                       244.63

PW042706TB     003164        16 06/06/2006   505-3900-579.22-01  AMERICAN PUBLIC WORKS-REG                190.00

                                                                 ISTRATION FOR KS APWA CON

PW042706TB     003167        16 06/06/2006   505-3900-579.42-09  WILDLIFE SUPPLY CO-STORMW                 46.95

                                                                 ATER, TURBIDITY TUBES 58-

PW050506TB     003168        16 06/06/2006   505-3900-579.42-03  HACH COMPANY-STORMWATER T                437.00

                                                                 ESTING EQUIPMENT/ MAT

PW050906TB     003169        16 06/06/2006   505-3900-579.42-03  SCIENCE KIT-STORMWATER TE                 52.00

                                                                 STING MATERIALS

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    55

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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,CK GRP-2

PT042606CG     003106        16 06/06/2006   611-1014-514.21-04  MR GOODCENTS/1410  Q18-CO                 48.10

                                                                 NSULTANT SELECTION LUNCH

PT051406CG     003107        16 06/06/2006   611-1014-514.40-01  OFFICE DEPOT #419-OFFICE                  76.84

                                                                 SUPPLIES

                                                                        VENDOR TOTAL *                 28,092.67

0008858   BERRY'S ARCTIC ICE

219411         PI2537 063849 16 06/06/2006   001-1053-543.33-20  ICE                                        7.47

219411         PI2538 063849 16 06/06/2006   001-3000-570.42-09  ICE                                       18.69

219411         PI2539 063849 16 06/06/2006   001-4510-595.42-09  ICE                                       14.95

219411         PI2540 063849 16 06/06/2006   502-3520-572.42-09  ICE                                       22.43

219411         PI2541 063849 16 06/06/2006   503-2300-563.42-09  ICE                                       11.21

                                                                        VENDOR TOTAL *                     74.75

0008930   HERITAGE-CRYSTAL CLEAN

10457830       002242        16 06/06/2006   504-3200-579.40-33  COM-5/FUEL SURCHARGE                      92.15

                                                                        VENDOR TOTAL *                     92.15

0009040   PINE FAMILY FARM

13813          002354        16 06/06/2006   001-2110-561.33-53  STANDARD MULCH                           525.00

13414          002642        16 06/06/2006   001-4570-597.42-01  SOD                                       77.50

13428          002643        16 06/06/2006   001-4570-597.42-01  PALLET DEPOSIT                            10.00-

                                                                        VENDOR TOTAL *                    592.50

0009054   JAYHAWK BEVERAGE, INC

PR060206FD     003533        16 06/06/2006   506-4900-599.47-03  BEVERAGES                              1,000.00

                                                                        VENDOR TOTAL *                  1,000.00

0009060   MIDWEST DISTRIBUTORS COMPANY

PR060206FD     003534        16 06/06/2006   506-4900-599.47-03  BEVERAGES                              1,000.00

                                                                        VENDOR TOTAL *                  1,000.00

0009073   NIKE GOLF

905850504      PI2684 064764 16 06/06/2006   506-4900-599.47-11  HARD GOODS                             1,313.40

906079610      PI2689 064763 16 06/06/2006   506-4900-599.47-11  HARD GOODS                             1,202.82

                                                                        VENDOR TOTAL *                  2,516.22

0009127   NEXTEL COMMUNICATIONS

222020526-0406 002355        16 06/06/2006   501-7210-581.42-03  PHONE-INV 222020526-026                  285.96

                                                                 PO 064707

222020526-0406 PI2651 064707 16 06/06/2006   501-7410-584.42-09  PHONE-INV 222020526-026                  199.98

                                                                        VENDOR TOTAL *                    485.94

0009127   NEXTEL COMMUNICATIONS,CK GRP-0

464120836-0406 002774        16 06/06/2006   001-6300-503.33-09  PHONE-INV 464120836-002                  288.58

464120836-0406 002770        16 06/06/2006   631-6405-500.34-01  PHONE INV 464120836-002                   48.08

464120836-0406 002773        16 06/06/2006   631-6405-502.34-01  PHONE-INV 464120836-002                   48.08

                                                                        VENDOR TOTAL *                    384.74

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    56

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

244837029-0406 002998        16 06/06/2006   001-1054-544.33-09  PHONE-INV 244837029-045                   47.60

                                                                        VENDOR TOTAL *                     47.60

0009154   BANHART, JULIANN M

NR060106MS-0506002775        16 06/06/2006   631-6405-501.37-08  COORDINATORS-MAY 2006                    295.00

                                                                        VENDOR TOTAL *                    295.00

0009160   PACE ANALYTICAL SERVICES, INC

6007996        PI2707 064588 16 06/06/2006   501-7310-583.27-09  LAB & FIELD TEST SERVICE                 900.00

                                                                        VENDOR TOTAL *                    900.00

0009361   AIRPORT DEVELOPMENT GROUP INC

LWC11250605    PI2807 064655 16 06/06/2006   400-3300-573.27-02  ENGINEERING                           63,450.00

                                                                        VENDOR TOTAL *                 63,450.00

0009400   ZIMMER RADIO GROUP-LAWRENCE,KS

911000070000   002075        16 06/06/2006   211-4060-590.24-03  ADVERTISING/PUBLIC RELATI                240.00

911000040012   002076        16 06/06/2006   211-4060-590.24-03  ADVERTISING/PUBLIC RELATI                 80.00

1830000110002  PI2814 064728 16 06/06/2006   502-3530-573.23-03  ADVERTISING/PUBLIC RELATI                416.00

1830000120002  PI2815 064728 16 06/06/2006   502-3530-573.23-03  ADVERTISING/PUBLIC RELATI                930.00

1830000130001  PI2816 064728 16 06/06/2006   502-3530-573.23-03  ADVERTISING/PUBLIC RELATI                 25.00

1830000140000  PI2817 064728 16 06/06/2006   502-3530-573.23-03  ADVERTISING/PUBLIC RELATI                 72.00

1830000150000  PI2818 064728 16 06/06/2006   502-3530-573.23-03  ADVERTISING/PUBLIC RELATI                345.00

                                                                        VENDOR TOTAL *                  2,108.00

0009446   BARNES GREENHOUSES, INC

25326          PI2685 063818 16 06/06/2006   001-4570-597.42-01  FLOWERS                                  893.25

25326          PI2686 063818 16 06/06/2006   216-4600-596.42-01  FLOWERS                                  893.25

                                                                        VENDOR TOTAL *                  1,786.50

0009500   DELL COMPUTER CORPORATION

N02023300      PI2589 064491 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   1,143.14

N03175503      PI2590 064542 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                     794.67

N03529585      PI2591 064542 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                     626.70

N07618060      PI2592 064548 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   1,195.43

N05567689      PI2595 064552 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   1,303.92

N00883620      PI2596 064553 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   1,776.66

N00917908      PI2597 064553 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                     109.55

N00989194      PI2598 064553 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                       9.45

N01379535      PI2599 064553 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                      73.66

M99418702      PI2600 064584 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                     121.61

M99704241      PI2601 064584 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   1,438.70

N00916480      PI2602 064584 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                     373.24

N02292182      PI2603 064587 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                      60.44

N02381703      PI2604 064587 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                      94.37

N02557720      PI2605 064587 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   1,346.49

N07205032      PI2607 064598 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   1,281.33

N03156959      PI2608 064606 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                      51.44

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    57

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0009500   DELL COMPUTER CORPORATION

N08961086      PI2609 064606 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                       9.36

N08965448      PI2610 064606 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   1,242.20

N09134795      PI2611 064606 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                      36.48

N09187686      PI2612 064606 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                     158.97

N09626256      PI2613 064609 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   1,444.69

N09653750      PI2615 064618 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   1,299.22

N09833111      PI2616 064618 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                     427.93

N10223674      PI2617 064618 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                      45.27

M99401524      PI2626 064492 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   1,813.78

M99216700      PI2628 064529 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   1,561.64

M99341750      PI2629 064529 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                      60.44

M98652523      PI2630 064532 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   1,487.53

M99212772      PI2631 064532 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                      85.25

M71682294      PI2798 064397 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                      93.48

M77743210      PI2799 064397 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   1,734.58

M78565072      PI2800 064397 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                      36.82

N23437910      PI2805 064397 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                     131.71

N22936085      PI2811 064712 16 06/06/2006   205-1000-510.60-98  PERSONAL COMPUTER                      1,561.78

N23270900      PI2812 064712 16 06/06/2006   205-1000-510.60-98  PERSONAL COMPUTER                        107.64

                                                                        VENDOR TOTAL *                 25,139.57

0009505   CHILDREN'S MERCY HOSPITAL

FM052506RP     002390        16 06/06/2006   001-2200-562.22-10  PALS PROVIDER CLASS                      840.00

                                                                        VENDOR TOTAL *                    840.00

0009544   HOLLIDAY SAND & GRAVEL COMPANY

198636         002128        16 06/06/2006   506-4910-599.45-03  BRICK SAND                               360.72

                                                                        VENDOR TOTAL *                    360.72

0009643   NORTHERN TOOL & EQUIPMENT CO

14011612       002243        16 06/06/2006   504-3200-579.40-29  MISC SUPPLIES                            455.24

                                                                        VENDOR TOTAL *                    455.24

0009681   DYNNESON, DONALD L

UT053106DC-2006002791        16 06/06/2006   216-4600-596.39-07  2006 HONORARIUM                          750.00

                                                                        VENDOR TOTAL *                    750.00

0009758   FLUKER FARMS

C345475        002244        16 06/06/2006   211-4070-590.40-31  MISC ANIMAL FOOD                          65.98

                                                                        VENDOR TOTAL *                     65.98

0009793   TRUCKPRO, INC

0130650135     002891        16 06/06/2006   001-3000-570.25-31  BEACON-2                                 104.99

0130652056     002892        16 06/06/2006   001-3000-570.25-31  LENS                                      64.18

0130651200     002893        16 06/06/2006   001-3000-570.25-31  BEACON-2                                 104.99

                                                                        VENDOR TOTAL *                    274.16

0009875   O'BRYON PLUMBING COMPANY, INC

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    58

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0009875   O'BRYON PLUMBING COMPANY, INC

FM052506RP     002391        16 06/06/2006   001-2200-562.25-36  PLUMBING SVCS/SUPPLIES                   345.00

                                                                        VENDOR TOTAL *                    345.00

0009953   SABATINI & ASSOCIATES

10972          PI2621 060831 16 06/06/2006   400-3000-571.27-04  ARCHITECTS                             3,088.48

                                                                        VENDOR TOTAL *                  3,088.48

0010085   TURF PROFESSIONALS EQUIP COMPANY

600664100      002568        16 06/06/2006   001-4540-594.25-31  V-BELTS/HOC CAPS ASSEMBLY                246.09

                                                                        VENDOR TOTAL *                    246.09

0010089   RICOH BUSINESS SYSTEMS

G05110019127   002539        16 06/06/2006   211-4080-590.26-09  COPIER RENTAL                          1,068.00

                                                                        VENDOR TOTAL *                  1,068.00

0010098   SIGN D'SIGN

26040006       002129        16 06/06/2006   001-4540-594.45-07  SIGNS                                     28.80

                                                                        VENDOR TOTAL *                     28.80

0010143   LAWRENCE HOSE & HYDRAULIC SUPPLY

11931          002246        16 06/06/2006   001-2200-562.25-31  MISC SUPPLIES                              5.44

11879          002607        16 06/06/2006   001-4550-595.25-31  MISC SUPPLIES                             66.34

11846          002245        16 06/06/2006   504-3200-579.25-50  MISC SUPPLIES                             52.09

11898          002130        16 06/06/2006   506-4910-599.25-31  MISC SUPPLIES                             26.90

                                                                        VENDOR TOTAL *                    150.77

0010153   ENGLEWOOD FLORIST

003954         002356        16 06/06/2006   001-2110-561.42-09  FLOWER ARRANGEMENTS                      260.97

                                                                        VENDOR TOTAL *                    260.97

0010157   ARROWHEAD DO IT BEST BALDWIN

1360551        002644        16 06/06/2006   001-2200-562.25-36  GLASS DECANTER/TILEX                      21.48

1360571        002645        16 06/06/2006   001-2200-562.25-36  CREDIT                                    15.99-

1361754        002646        16 06/06/2006   001-2200-562.25-36  MISC SUPPLIES                             22.17

1361758        002647        16 06/06/2006   001-2200-562.25-36  CREDIT-INV 1361754                        14.99-

                                                                        VENDOR TOTAL *                     12.67

0010175   AIRE-MASTER EASTERN KANSAS

27666          002011        16 06/06/2006   501-7210-581.40-13  JANITORIAL SERVICES                       10.00

27666          002010        16 06/06/2006   501-7220-582.40-13  JANITORIAL SERVICES                       10.00

27666          002012        16 06/06/2006   501-7410-584.40-13  JANITORIAL SERVICES                       15.00

                                                                        VENDOR TOTAL *                     35.00

0010232   DOWNINGS LAWN CARE, INC

11328          PI2655 063891 16 06/06/2006   001-4510-591.33-01  MOWING                                   127.51

11328          PI2656 063891 16 06/06/2006   502-3530-573.26-09  MOWING                                    36.49

                                                                        VENDOR TOTAL *                    164.00

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    59

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0010326   VERIZON WIRELESS

280012947-0506 002470        16 06/06/2006   001-2200-562.34-01  PHONE-INV 1600002823                      48.91

                                                                        VENDOR TOTAL *                     48.91

0010333   VITO'S PLUMBING

6056           PI2665 063944 16 06/06/2006   501-7410-584.25-38  SANITARY SEWER CONSTRUCT.              2,013.00

6119           PI2713 064448 16 06/06/2006   501-7410-584.25-38  PLUMBING REPAIR SERVICES               1,325.46

                                                                        VENDOR TOTAL *                  3,338.46

0010379   A.D. STARR

42079A         002131        16 06/06/2006   211-4030-590.42-10  BODY PADS/LEG GUARDS                     372.78

                                                                        VENDOR TOTAL *                    372.78

0010380   GUTSCH, GARY D

FM052506RP-REIM002392        16 06/06/2006   001-2200-562.22-09  TUITION REIMBURSEMENT                    234.00

                                                                        VENDOR TOTAL *                    234.00

0010396   HY-VEE - 6TH STREET

539190         002158        16 06/06/2006   001-2200-562.42-09  WATER                                    249.50

540043         002013        16 06/06/2006   001-3200-572.40-01  FOAM CUPS/BEVERAGES                       13.01

540648         002540        16 06/06/2006   211-4080-590.42-09  MISC SUPPLIES                             12.99

541654         003536        16 06/06/2006   216-4600-596.39-03  MISC SUPPLIES                             26.33

                                                                        VENDOR TOTAL *                    301.83

0010429   WORLD POINT ECC, INC

309958         002159        16 06/06/2006   001-2200-562.42-35  MISC SUPPLIES                            721.67

                                                                        VENDOR TOTAL *                    721.67

0010434   KOKOPELLI NURSERY

26239          002132        16 06/06/2006   001-4570-597.42-01  PLANTS                                   369.25

26239          002133        16 06/06/2006   503-2300-563.42-01  PLANTS                                   339.10

                                                                        VENDOR TOTAL *                    708.35

0010462   E-Z-GO TEXTRON

1854709        002077        16 06/06/2006   506-0000-347.85-00  PROLINK ADJ                            5,414.50

1854709        002078        16 06/06/2006   506-0000-347.85-10  PROLINK ADJ                            1,139.37

                                                                        VENDOR TOTAL *                  6,553.87

0010495   MV TRANSPORTATION, INC

190506-01      PI2826 063757 16 05/31/2006   210-1014-514.26-09  MAINT. AGREEMENTS               CHECK #:    2815          5,285.00

190506-01      PI2828 063758 16 05/31/2006   210-1014-514.26-09  BUS SERVICES                    CHECK #:    2815         30,829.00

190506-01      PI2827 063757 16 05/31/2006   611-1014-514.26-09  MAINT. AGREEMENTS               CHECK #:    2815         21,140.00

190506-01      PI2829 063758 16 05/31/2006   611-1014-514.26-09  BUS SERVICES                    CHECK #:    2815         30,829.00

                                                                        VENDOR TOTAL *                       .00          88,083.00

0010545   CDW-G

ZM53499        PI2821 064586 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   1,659.98

ZM53508        PI2822 064586 16 06/06/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                     340.02

                                                                        VENDOR TOTAL *                  2,000.00

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    60

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0010547   MHC KENWORTH OLATHE

T21560198418   002079        16 06/06/2006   504-3200-579.40-26  FAN ASSEMBLY                              88.94

                                                                        VENDOR TOTAL *                     88.94

0010587   GIBBS, JAMES L

PR053006ES-REIM002608        16 06/06/2006   211-4080-590.42-09  SUPPLIES REIMBURSEMENT                   577.30

                                                                        VENDOR TOTAL *                    577.30

0010659   LSA ASSOCIATES, INC

70097          PI2662 064780 16 06/06/2006   001-1030-531.27-02  CONSULTING                             1,684.50

70097          PI2663 064780 16 06/06/2006   641-8110-531.27-09  CONSULTING                             6,738.00

                                                                        VENDOR TOTAL *                  8,422.50

0010669   MIDWEST METER, INC

77566          PI2680 063814 16 06/06/2006   501-1069-559.40-27  WATER METERS                           1,226.95

                                                                        VENDOR TOTAL *                  1,226.95

0010677   KANSAS NARCOTICS OFFICERS ASSN

PD052306MB     002357        16 06/06/2006   001-2120-561.22-02  MEMBERSHIP DUES                           20.00

PD052306MB     002358        16 06/06/2006   001-2130-561.22-02  MEMBERSHIP DUES                           20.00

                                                                        VENDOR TOTAL *                     40.00

0010719   FERGUSON ENTERPRISES-LAWRENCE

1047857        002442        16 06/06/2006   211-4080-590.40-22  MISC SUPPLIES                             19.31

                                                                        VENDOR TOTAL *                     19.31

0010750   AVAYA, INC

2723639501     002541        16 06/06/2006   001-1090-521.34-01  ACCT 0102061751                           86.62

                                                                        VENDOR TOTAL *                     86.62

0010750   AVAYA, INC,CK GRP-0

2723591764     002160        16 06/06/2006   001-2200-562.34-01  ACCT 0100697055                           95.08

                                                                        VENDOR TOTAL *                     95.08

0010769   DOCUMENT PRODUCTS, INC

9103           002247        16 06/06/2006   001-1050-542.42-03  COPIER RENTAL                             29.00

                                                                        VENDOR TOTAL *                     29.00

0010772   VERNON'S LAWNMOWING

412901         PI2558 063890 16 06/06/2006   001-4510-591.33-01  MOWING                                 2,235.00

                                                                        VENDOR TOTAL *                  2,235.00

0010782   B & C TRUCK ELECTRIC SERVICE

B99557         002248        16 06/06/2006   001-2200-562.25-32  REPAIR                                   495.00

293357         003537        16 06/06/2006   001-2200-562.25-32  CREDIT                                   275.00-

                                                                        VENDOR TOTAL *                    220.00

0010852   EXPRESS PERSONNEL SERVICES

945225209      PI2622 063417 16 06/06/2006   001-9800-531.33-31  TEMPORARY EMPLOYEES                       77.10

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    61

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0010852   EXPRESS PERSONNEL SERVICES

945047512      PI2536 063777 16 06/06/2006   501-7310-583.33-31  TEMPORARY EMPLOYEES                      481.50

945225258      PI2668 063777 16 06/06/2006   501-7310-583.33-31  TEMPORARY EMPLOYEES                      481.50

                                                                        VENDOR TOTAL *                  1,040.10

0010860   TSI, INC.

90102550       002161        16 06/06/2006   001-2200-562.42-24  ISOPROYL ALCOHOL                          89.96

                                                                        VENDOR TOTAL *                     89.96

0010895   CASTLE SCULPTURE

UT053106DC-2006002776        16 06/06/2006   216-4600-596.39-07  2006 HONORARIUM                          750.00

                                                                        VENDOR TOTAL *                    750.00

0011000   HANNA JOHN P (FO)

000002370      UT            16 05/24/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        2.09

                                                                 000328566

                                                                        VENDOR TOTAL *                      2.09

0011000   PARIHAR HARISH

000095790      UT            16 05/24/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        3.65

                                                                 000333190

                                                                        VENDOR TOTAL *                      3.65

0011000   MUELLER LISE M

000029525      UT            16 05/24/2006   501-0000-281.00-00  UB CR REFUND-FINALS                         .06

                                                                 000289420

                                                                        VENDOR TOTAL *                       .06

0011000   HERRMANN THOMAS D (FO)

000045830      UT            16 05/24/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        1.29

                                                                 000345492

                                                                        VENDOR TOTAL *                      1.29

0011000   MEHL HEIDI E

000097725      UT            16 05/24/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       49.19

                                                                 000302642

                                                                        VENDOR TOTAL *                     49.19

0011000   PODANY ROBERT M

000048125      UT            16 05/24/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        8.83

                                                                 000338806

                                                                        VENDOR TOTAL *                      8.83

0011000   SAGER JULIE A

000098610      UT            16 05/24/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       13.84

                                                                 000324214

                                                                        VENDOR TOTAL *                     13.84

0011000   O'TOOLE AMANDA M

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    62

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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   O'TOOLE AMANDA M

000060635      UT            16 05/24/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       11.82

                                                                 000341110

                                                                        VENDOR TOTAL *                     11.82

0011000   COMMUNITY LIVING OPP

000149735      UT            16 05/24/2006   501-0000-281.00-00  UB CR REFUND-FINALS                      165.55

                                                                 000242504

                                                                        VENDOR TOTAL *                    165.55

0011000   MARTIN STACEE A

000147220      UT            16 05/24/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       24.00

                                                                 000232326

                                                                        VENDOR TOTAL *                     24.00

0011000   BARTEL BRETT L

000144550      UT            16 05/24/2006   501-0000-281.00-00  UB CR REFUND-FINALS                         .83

                                                                 000336012

                                                                        VENDOR TOTAL *                       .83

0011000   QUAIL RUN HOLLOW

000114005      UT            16 05/24/2006   501-0000-281.00-00  UB CR REFUND-FINALS                      110.29

                                                                 000212718

                                                                        VENDOR TOTAL *                    110.29

0011000   VEEDER CUSTOM HOMES INC

000186190      UT            16 05/24/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       15.56

                                                                 000264790

                                                                        VENDOR TOTAL *                     15.56

0011000   WIGGER MARIA ANGELICA

000184500      UT            16 05/24/2006   501-0000-281.00-00  UB CR REFUND                              32.91

                                                                 000329608

                                                                        VENDOR TOTAL *                     32.91

0011000   KINDSCHER KELLY

000180095      UT            16 05/29/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0001                 40.58

                                                                 000329674

                                                                        VENDOR TOTAL *                     40.58

0011000   RUDY'S PIZZERIA

000002545      UT            16 05/29/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                182.60

                                                                 000309762

                                                                        VENDOR TOTAL *                    182.60

0011000   BOIE ANDREW P

000028355      UT            16 05/29/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 40.58

                                                                 000323172

                                                                        VENDOR TOTAL *                     40.58

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    63

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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   LI YINGFENG

000095370      UT            16 05/29/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 40.58

                                                                 000329754

                                                                        VENDOR TOTAL *                     40.58

0011000   YU JIANGSHENG

000096350      UT            16 05/29/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 40.58

                                                                 000329390

                                                                        VENDOR TOTAL *                     40.58

0011000   QUINTANA MARCELA

000096570      UT            16 05/29/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 40.58

                                                                 000294214

                                                                        VENDOR TOTAL *                     40.58

0011000   ROTH CHERYL L

000080025      UT            16 05/29/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 40.58

                                                                 000130407

                                                                        VENDOR TOTAL *                     40.58

0011000   BANERJEE RASHIDA

000009715      UT            16 05/29/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 40.57

                                                                 000306082

                                                                        VENDOR TOTAL *                     40.57

0011000   TRACK FAST

000012995      UT            16 05/29/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                304.34

                                                                 000307360

                                                                        VENDOR TOTAL *                    304.34

0011000   YIN-LIU HSINKAI

000045945      UT            16 05/29/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 40.58

                                                                 000291862

                                                                        VENDOR TOTAL *                     40.58

0011000   ORTEGA LILIANA

000096960      UT            16 05/29/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 40.57

                                                                 000321018

                                                                        VENDOR TOTAL *                     40.57

0011000   HERNDON LORAINE

000048480      UT            16 05/29/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 40.58

                                                                 000322538

                                                                        VENDOR TOTAL *                     40.58

0011000   SCHLOSS ROBERT A

000050020      UT            16 05/29/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 40.58

                                                                 000314940

                                                                        VENDOR TOTAL *                     40.58

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    64

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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   GIBBS AARON L

000098605      UT            16 05/29/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 40.58

                                                                 000326220

                                                                        VENDOR TOTAL *                     40.58

0011000   MASON BRIANNE

000044905      UT            16 05/29/2006   501-0000-281.00-00  UB CR REFUND                              64.50

                                                                 000271262

                                                                        VENDOR TOTAL *                     64.50

0011000   THOMPSON STEVEN

000137010      UT            16 05/30/2006   501-0000-281.00-00  UB CR REFUND                             176.77

                                                                 000153362

                                                                        VENDOR TOTAL *                    176.77

0011000   LAMPOST INC

000165180      UT            16 06/01/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0001                101.47

                                                                 000347324

                                                                        VENDOR TOTAL *                    101.47

0011000   CRAIG KRISTY

000034460      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       77.17

                                                                 000036647

                                                                        VENDOR TOTAL *                     77.17

0011000   SCHNECK EMILY

000001145      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       11.99

                                                                 000337422

                                                                        VENDOR TOTAL *                     11.99

0011000   BEDIENT/FIFTH THIRD BANK

000000805      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        5.48

                                                                 000340118

                                                                        VENDOR TOTAL *                      5.48

0011000   STERNBERG WESTLEY

000032650      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        5.33

                                                                 000345374

                                                                        VENDOR TOTAL *                      5.33

0011000   THOMPSON STEVE L

000080365      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        4.99

                                                                 000324050

                                                                        VENDOR TOTAL *                      4.99

0011000   CRAWFORD JUSTIN M

000141815      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        8.92

                                                                 000339066

                                                                        VENDOR TOTAL *                      8.92

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    65

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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   POTTER DONALD L FO)

000071540      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       52.16

                                                                 000330382

                                                                        VENDOR TOTAL *                     52.16

0011000   GALIC DUSAN D

000009920      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        8.06

                                                                 000304312

                                                                        VENDOR TOTAL *                      8.06

0011000   BOYARIN JONATHAN

000010485      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       10.51

                                                                 000340918

                                                                        VENDOR TOTAL *                     10.51

0011000   MCDONALD CAITLIN C

000045030      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       90.50

                                                                 000308746

                                                                        VENDOR TOTAL *                     90.50

0011000   CANADAY TRAVIS M

000045145      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       23.73

                                                                 000322838

                                                                        VENDOR TOTAL *                     23.73

0011000   OWEN LACEY

000141050      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       88.07

                                                                 000338580

                                                                        VENDOR TOTAL *                     88.07

0011000   KANSAS TEKE FOUNDATION

000047605      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       56.13

                                                                 000325910

                                                                        VENDOR TOTAL *                     56.13

0011000   TUREFF ZACHARY R

000047395      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       42.82

                                                                 000341412

                                                                        VENDOR TOTAL *                     42.82

0011000   YOUNG CHARISSA D

000048120      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                         .28

                                                                 000341820

                                                                        VENDOR TOTAL *                       .28

0011000   TISSUE KELSEY A

000136800      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        5.28

                                                                 000337044

                                                                        VENDOR TOTAL *                      5.28

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    66

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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   MARTIN CLANCY W

000055175      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                      152.45

                                                                 000310886

                                                                        VENDOR TOTAL *                    152.45

0011000   ALHANDAN YAZEED

000056570      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       46.33

                                                                 000290140

                                                                        VENDOR TOTAL *                     46.33

0011000   RANDALL MATT

000056400      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        8.16

                                                                 000345340

                                                                        VENDOR TOTAL *                      8.16

0011000   DAVIS JON R

000041275      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       14.31

                                                                 000307154

                                                                        VENDOR TOTAL *                     14.31

0011000   STARKWEATHER JOSEPHINE E(FO)

000044260      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                         .90

                                                                 000344618

                                                                        VENDOR TOTAL *                       .90

0011000   DIVIS JASON C

000083650      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        8.70

                                                                 000334394

                                                                        VENDOR TOTAL *                      8.70

0011000   HODGES CHRISTOPHER R

000065810      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       69.59

                                                                 000311742

                                                                        VENDOR TOTAL *                     69.59

0011000   STAN GEORGE & GLENDA

000057990      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       12.32

                                                                 000344194

                                                                        VENDOR TOTAL *                     12.32

0011000   SPARKS DANA K

000138430      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       10.35

                                                                 000339340

                                                                        VENDOR TOTAL *                     10.35

0011000   RODA STEPHEN J

000128980      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        2.43

                                                                 000325748

                                                                        VENDOR TOTAL *                      2.43

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    67

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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   SWANSON KIMBERLY

000140040      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        9.25

                                                                 000336688

                                                                        VENDOR TOTAL *                      9.25

0011000   SWANSON MAXINE E

000188125      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       12.34

                                                                 000332338

                                                                        VENDOR TOTAL *                     12.34

0011000   BAUMAN JUSTIN M

000184640      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        2.50

                                                                 000336126

                                                                        VENDOR TOTAL *                      2.50

0011000   ETTER MICHAEL G

000184965      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        7.37

                                                                 000344680

                                                                        VENDOR TOTAL *                      7.37

0011000   ENEITA ASA

000059360      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       13.00

                                                                 000277736

                                                                        VENDOR TOTAL *                     13.00

0011000   ROBERSON HEATHER D

000059535      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       12.55

                                                                 000339852

                                                                        VENDOR TOTAL *                     12.55

0011000   METTLING JANAE S

000139800      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       10.05

                                                                 000332596

                                                                        VENDOR TOTAL *                     10.05

0011000   DORSEY ELIZABETH J

000133670      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       18.32

                                                                 000337342

                                                                        VENDOR TOTAL *                     18.32

0011000   GRUBER AMY M

000145075      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        9.94

                                                                 000321138

                                                                        VENDOR TOTAL *                      9.94

0011000   ROSA CHRISTY L

000144975      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       25.37

                                                                 000326488

                                                                        VENDOR TOTAL *                     25.37

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    68

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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   HAHN DEREK

000128500      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        3.81

                                                                 000308972

                                                                        VENDOR TOTAL *                      3.81

0011000   SIPPEL TRAVIS R

000102405      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       11.33

                                                                 000320074

                                                                        VENDOR TOTAL *                     11.33

0011000   BLOCH NICHOLAS H

000101550      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        4.87

                                                                 000326798

                                                                        VENDOR TOTAL *                      4.87

0011000   ECKARD CHRISTOPHER A

000100745      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       12.15

                                                                 000344514

                                                                        VENDOR TOTAL *                     12.15

0011000   HOSKAN SARAH

000144400      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       24.66

                                                                 000312400

                                                                        VENDOR TOTAL *                     24.66

0011000   PEARSON DEBRA A

000091060      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       52.93

                                                                 000033487

                                                                        VENDOR TOTAL *                     52.93

0011000   WOERNER KATHY M

000189210      UT            16 06/01/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       17.52

                                                                 000334016

                                                                        VENDOR TOTAL *                     17.52

0011000   SWEENEY CECIL E TRUSTEE

000141110      UT            16 06/04/2006   501-0000-281.00-00  UB CR REFUND                             142.80

                                                                 000272086

                                                                        VENDOR TOTAL *                    142.80

0011109   GENUINE PARTS CO (NAPA)-KC

339590         002249        16 06/06/2006   001-2200-562.25-31  LAMP SIGNAL                               16.95

339297         002250        16 06/06/2006   001-2200-562.25-31  LENS                                       2.59

340550         002894        16 06/06/2006   001-2200-562.25-31  AIR FILTERS                               24.66

340902         002895        16 06/06/2006   001-2200-562.25-31  ANTIFREEZE                                30.93

340879         002896        16 06/06/2006   001-2200-562.25-31  HOSE                                      16.81

341060         002897        16 06/06/2006   001-2200-562.25-31  TAPE                                      61.49

339571         002136        16 06/06/2006   001-4540-594.25-31  HOSE CLAMPS                                1.24

340170         002609        16 06/06/2006   001-4540-594.25-31  SPARK PLUGS/FUEL FILTERS                  13.93

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    69

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0011109   GENUINE PARTS CO (NAPA)-KC

340438         002471        16 06/06/2006   504-3200-579.40-33  AIR HOSE                                  16.96

340545         002612        16 06/06/2006   504-3200-579.40-24  GLOVES                                    19.56

339599         003043        16 06/06/2006   504-3200-579.40-26  FUEL FILTER                                7.60

338992         003044        16 06/06/2006   504-3200-579.40-26  TRACK LIGHTING                            20.49

341095         003045        16 06/06/2006   504-3200-579.40-26  MISC AUTO SUPPLIES                       178.96

341012         003046        16 06/06/2006   504-3200-579.40-26  MISC AUTO SUPPLIES                        50.04

341062         003047        16 06/06/2006   504-3200-579.40-26  MISC AUTO SUPPLIES                         7.13

339603         003048        16 06/06/2006   504-3200-579.40-26  AIR FILTERS                               24.62

337650         003538        16 06/06/2006   504-3200-579.40-26  CREDIT                                     2.88-

341052         003539        16 06/06/2006   504-3200-579.40-26  CREDIT                                    24.16-

339698         002134        16 06/06/2006   506-4910-599.25-31  MISC AUTO SUPPLIES                        22.65

339938         002135        16 06/06/2006   506-4910-599.25-31  SOCKET                                     4.02

340540         002610        16 06/06/2006   506-4910-599.41-03  MISC AUTO SUPPLIES                        28.67

340589         002611        16 06/06/2006   506-4910-599.25-31  BATTERY                                   60.70

                                                                        VENDOR TOTAL *                    582.96

0011109   GENUINE PARTS CO (NAPA)-KC,CK GRP-0

CM060206SS-0506PI2820 064537 16 06/06/2006   504-3200-579.40-26  AUTO & TRUCK PARTS                     2,218.42

                                                                        VENDOR TOTAL *                  2,218.42

0011111   SPRINGHILL SUITES OF LAWRENCE

00003427       002295        16 06/06/2006   501-7100-580.21-04  ROOM RENTAL                               98.70

00003428       002296        16 06/06/2006   501-7100-580.21-04  ROOM RENTAL                               98.70

                                                                        VENDOR TOTAL *                    197.40

0011190   LAWRENCE COFFEE SERVICE

21712          002162        16 06/06/2006   001-2200-562.33-09  COFFEE SUPPLIES                           40.21

21726          002163        16 06/06/2006   001-2200-562.33-09  COFFEE SUPPLIES                           42.68

21715          002164        16 06/06/2006   001-2200-562.33-09  COFFEE SUPPLIES                           60.18

21704          002165        16 06/06/2006   001-2200-562.33-09  COFFEE SUPPLIES                           24.00

21714          002166        16 06/06/2006   001-2200-562.33-09  COFFEE SUPPLIES                           64.21

21730          002080        16 06/06/2006   211-4000-590.26-09  COFFEE                                    26.50

21729          002528        16 06/06/2006   211-4005-590.33-09  COFFEE SUPPLIES                           69.75

21732          PI2706 064366 16 06/06/2006   501-7310-583.40-01  BEVERAGES, HOT                            87.25

                                                                        VENDOR TOTAL *                    414.78

0011201   DANKO EMERGENCY EQUIPMENT CO

342594         PI2097        16 05/09/2006   001-2200-562.42-24  VOID CK-VNDR NBR SDB 6305       CHECK #:  297523            251.14-

                                                                 REISSUED 6/6/06

                                                                        VENDOR TOTAL *                       .00             251.14-

0011254   SMITH, MICHELLE

HR053006RS-REIM002542        16 06/06/2006   621-1040-541.21-02  TRAVEL REIMBURSE-05/18/06                 40.08

HR053006RS-REIM002543        16 06/06/2006   621-1040-541.21-04  TRAVEL REIMBURSE-05/18/06                 10.00

                                                                        VENDOR TOTAL *                     50.08

0011287   PRAXAIR DISTRIBUTION - KC

082166         PI2554 063979 16 06/06/2006   211-4080-590.40-08  MISC CHEMICALS                           176.95

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    70

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0011287   PRAXAIR DISTRIBUTION - KC

082167         PI2555 063979 16 06/06/2006   211-4080-590.40-08  MISC CHEMICALS                           319.78

082168         PI2556 063979 16 06/06/2006   211-4080-590.40-08  MISC CHEMICALS                           409.20

                                                                        VENDOR TOTAL *                    905.93

0011311   RIVER CITY ICE COMPANY

8448           002393        16 06/06/2006   001-2200-562.42-09  ICE                                       91.00

                                                                        VENDOR TOTAL *                     91.00

0011391   SPORT SUPPLY GROUP YOUTH DIVISION

91973867       002648        16 06/06/2006   001-4550-595.42-21  TENNIS NET/CENTER STRAP                  453.17

                                                                        VENDOR TOTAL *                    453.17

0011424   STEPHENS INSURANCE

HR053006CC     002529        16 06/06/2006   001-1040-541.22-02  NOTARY BOND                               50.00

                                                                        VENDOR TOTAL *                     50.00

0011446   MURRY, ROBERT C

PD053106MB-REIM002792        16 06/06/2006   001-2141-561.22-05  TUITION REIMBURSEMENT                  1,188.75

                                                                        VENDOR TOTAL *                  1,188.75

0011469   CLERK, US DISTRICT COURT

13298          002999        16 06/06/2006   001-1080-522.22-02  KANSAS BAR DUES-D.CORLISS                 20.00

                                                                        VENDOR TOTAL *                     20.00

0011526   FOOTJOY

3915982        PI2690 064765 16 06/06/2006   506-4900-599.47-12  SOFT GOODS                               996.85

                                                                        VENDOR TOTAL *                    996.85

0011529   CUTTING EDGE SOLUTIONS, INC

1072409        PI2585 064647 16 06/06/2006   001-1070-557.22-01  TRAINING COURSES                       2,000.00

                                                                        VENDOR TOTAL *                  2,000.00

0011616   FBD CONSULTING

36172          PI2711 062948 16 06/06/2006   001-9800-543.27-06  MISC. CONSULTING SERVICES              2,500.00

36172          PI2712 062948 16 06/06/2006   501-9800-580.27-09  MISC. CONSULTING SERVICES              2,500.00

                                                                        VENDOR TOTAL *                  5,000.00

0011675   HNTB CORPORATION

1840868DS001   PI2714 060897 16 06/06/2006   400-3000-571.27-02  ENGINEERING                            1,186.06

                                                                        VENDOR TOTAL *                  1,186.06

0011779   ADECCO USA, INC

78688552       002081        16 06/06/2006   001-1040-541.33-31  TEMP EMPLOYEE                            322.56

78688553       002082        16 06/06/2006   001-1040-541.33-31  TEMP EMPLOYEE                             86.02

78555454       002083        16 06/06/2006   001-1040-541.33-31  TEMP EMPLOYEE                            107.52

                                                                        VENDOR TOTAL *                    516.10

0011785   BLACK, SCOTT, MS SATR

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    71

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0011785   BLACK, SCOTT, MS SATR

MC053006CS     002530        16 06/06/2006   705-0000-214.02-00  APF                                      540.00

                                                                        VENDOR TOTAL *                    540.00

0011915   INTERNATIONAL CODE COUNCIL, INC

0153109IN      002251        16 06/06/2006   001-6300-503.43-00  MISC SUPPLIES                          1,105.69

                                                                        VENDOR TOTAL *                  1,105.69

0011923   ST JOSEPH HEALTH CENTER

PE060206LC     002793        16 06/06/2006   001-1053-543.33-21  HEART/HEALTH ASSESSMENTS               1,434.28

                                                                        VENDOR TOTAL *                  1,434.28

0011937   AMERICAN DESIGN, INC

0362639        002531        16 06/06/2006   211-4010-590.37-03  TSHIRTS                                  170.85

0362638        002532        16 06/06/2006   211-4010-590.37-03  TSHIRTS                                  147.60

0362601        002533        16 06/06/2006   211-4010-590.37-03  TSHIRTS                                  610.90

0362636        002544        16 06/06/2006   211-4080-590.37-03  TSHIRTS                                  454.00

                                                                        VENDOR TOTAL *                  1,383.35

0011941   HOME DEPOT-CREDIT SERVICES

9050972        002472        16 06/06/2006   001-3400-574.25-31  MISC SUPPLIES                            386.22

2112624        002473        16 06/06/2006   001-3400-574.40-12  MISC SUPPLIES                             31.36

4083764        002649        16 06/06/2006   001-3400-574.40-28  MISC SUPPLIES                            187.21

0028392        002650        16 06/06/2006   001-3400-574.25-36  MISC SUPPLIES                            163.22

3013279        002794        16 06/06/2006   001-3400-574.40-28  MISC SUPPLIES                             58.31

7013476        002651        16 06/06/2006   001-4530-593.40-12  MISC SUPPLIES                             12.62

9013882        003001        16 06/06/2006   211-4080-590.40-15  STUDS                                     17.96

0029669        002569        16 06/06/2006   212-4800-598.42-09  STRAPS                                     1.98

3013267        002570        16 06/06/2006   212-4800-598.42-09  MISC SUPPLIES                             14.43

5020405        002571        16 06/06/2006   212-4800-598.42-09  CLIPS                                      8.94

5033926        002572        16 06/06/2006   212-4800-598.42-09  MISC SUPPLIES                             27.89

2013301        002252        16 06/06/2006   502-3520-572.40-32  MISC SUPPLIES                            542.97

7059684        002494        16 06/06/2006   503-2300-563.25-36  STRAPS/WASHERS                            14.59

5165458        003002        16 06/06/2006   503-2300-563.42-01  MISC SUPPLIES                            251.90

0022659        003000        16 06/06/2006   505-3900-579.40-14  MISC SUPPLIES                             17.65

3020670        002613        16 06/06/2006   506-4910-599.42-09  MISC SUPPLIES                             81.69

                                                                        VENDOR TOTAL *                  1,818.94

0011971   AB DATA LTD

111116         002573        16 06/06/2006   501-1069-559.24-01  LETTERSHOP SERVICES                    1,874.37

                                                                        VENDOR TOTAL *                  1,874.37

0012001   VICTOR A RODRIQUEZ

2005TR0014132OI002085        16 06/06/2006   705-0000-208.00-00  BOND REFUND                              692.00

                                                                        VENDOR TOTAL *                    692.00

0012001   GEOFFREY A KALENDER

2003TR2010206OI002086        16 06/06/2006   705-0000-208.00-00  BOND REFUND                               58.00

                                                                        VENDOR TOTAL *                     58.00

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    72

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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   JOHN SAUNDERS

2005CR0000561  002087        16 06/06/2006   705-0000-208.00-00  BOND REFUND                              157.00

                                                                        VENDOR TOTAL *                    157.00

0012001   JOSHUA SHEADE

2005TR0007296  002088        16 06/06/2006   001-0000-351.00-00  OVERPAYMENT OF FINES/COST                 75.00

                                                                        VENDOR TOTAL *                     75.00

0012001   BRENDAN B DOW

2006TR0002024LP002089        16 06/06/2006   001-0000-351.00-00  OVERPAYMENT OF FINES/COST                 94.00

                                                                        VENDOR TOTAL *                     94.00

0012001   MINDY M CASSIN

2005CR0001364OC002091        16 06/06/2006   705-0000-208.00-00  BOND REFUND                              118.00

                                                                        VENDOR TOTAL *                    118.00

0012001   CARYL L TISCHHAUSER

2003TR2011711LP002092        16 06/06/2006   705-0000-208.00-00  BOND REFUND                              526.00

                                                                        VENDOR TOTAL *                    526.00

0012001   KYLE G KIDWELL

2005CR0001533MD002093        16 06/06/2006   705-0000-214.05-00  RESTITUTION                              100.00

                                                                        VENDOR TOTAL *                    100.00

0012001   JOSHUA ROBERTS

2006TR0001009KP002084        16 06/06/2006   001-0000-351.00-00  OVERPAYMENT OF FINES/COST                 50.00

                                                                        VENDOR TOTAL *                     50.00

0012001   KYLE KIDWELL

2005CR0001532MD002253        16 06/06/2006   705-0000-214.05-00  RESTITUTION                               92.00

                                                                        VENDOR TOTAL *                     92.00

0012001   JOHN E HARVEY

2006CR0000088PD002254        16 06/06/2006   705-0000-208.00-00  BOND REFUND                               58.00

                                                                        VENDOR TOTAL *                     58.00

0012001   JOSEPH R FENSKE

2004TR2008893OI002255        16 06/06/2006   705-0000-208.00-00  BOND REFUND                              150.00

                                                                        VENDOR TOTAL *                    150.00

0012001   EMILIO C LARA

2006TF0000803LF002256        16 06/06/2006   705-0000-208.00-00  BOND REFUND                               16.00

                                                                        VENDOR TOTAL *                     16.00

0012001   LYMON ALDERICH

2005CR0000321  002257        16 06/06/2006   705-0000-214.05-00  RESTITUTION                              230.91

                                                                        VENDOR TOTAL *                    230.91

0012001   WILLIAM MOORE

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    73

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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   WILLIAM MOORE

2005CR000332   002258        16 06/06/2006   705-0000-214.05-00  RESTITUTION                              225.35

                                                                        VENDOR TOTAL *                    225.35

0012001   DAVID C PHILBROOK

2005TR0016638OI002534        16 06/06/2006   705-0000-208.00-00  BOND REFUND                              850.00

                                                                        VENDOR TOTAL *                    850.00

0012001   JORDAN P WURTH

2006TR0000551LP002545        16 06/06/2006   705-0000-208.00-00  BOND REFUND                              100.00

                                                                        VENDOR TOTAL *                    100.00

0012001   CHRIS OGLE

2006TF0001185LF002546        16 06/06/2006   705-0000-208.00-00  BOND REFUND                              500.00

                                                                        VENDOR TOTAL *                    500.00

0012001   ARLANDO D GAINES JR

2006CR0000055PD002547        16 06/06/2006   705-0000-208.00-00  BOND REFUND                              200.00

                                                                        VENDOR TOTAL *                    200.00

0012001   WENDY D BLACK

2005CR0002081MD002548        16 06/06/2006   705-0000-208.00-00  BOND REFUND                              142.00

                                                                        VENDOR TOTAL *                    142.00

0012001   ELIZABETH R BILLINGS

2005CR0002082MD002549        16 06/06/2006   705-0000-208.00-00  BOND REFUND                              142.00

                                                                        VENDOR TOTAL *                    142.00

0012001   GREGORY K MILLER

2006TF0001116LF002550        16 06/06/2006   705-0000-208.00-00  BOND REFUND                              600.00

                                                                        VENDOR TOTAL *                    600.00

0012001   ANDREW C SCHENDEL

2005TR0018015MS002551        16 06/06/2006   705-0000-208.00-00  BOND REFUND                              160.00

                                                                        VENDOR TOTAL *                    160.00

0012001   DAVID PEARCE

2003OT3015049  002552        16 06/06/2006   001-0000-351.00-00  OVERPAYMENT OF FINES/COST                100.00

                                                                        VENDOR TOTAL *                    100.00

0012001   KRIS M KRAMER

2005TR0015017MS002553        16 06/06/2006   705-0000-208.00-00  BOND REFUND                               27.00

                                                                        VENDOR TOTAL *                     27.00

0012006   THAMMAVONG, BOUNNAK ARTWORKS

UT053106DC-2006002795        16 06/06/2006   216-4600-596.39-07  2006 HONORARIUM                          750.00

                                                                        VENDOR TOTAL *                    750.00

0012011   CESARE CATERING

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    74

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0012011   CESARE CATERING

PR060106FD     PI2719 064016 16 06/06/2006   001-4510-591.33-09  GROUNDS MAINTENANCE                    1,500.00

                                                                        VENDOR TOTAL *                  1,500.00

0012104   MUNICIPAL SERVICES BUREAU

23305          002259        16 06/06/2006   001-0000-351.00-00  LEGAL SVC-ACCT 000124-6                  717.35

23840          002260        16 06/06/2006   001-0000-351.00-00  LEGAL SVC-ACCT 000124-6                  612.47

                                                                        VENDOR TOTAL *                  1,329.82

0012111   INDOFF, INC

716310         002359        16 06/06/2006   001-2144-561.40-01  MISC OFFICE SUPPLIES                     340.56

                                                                        VENDOR TOTAL *                    340.56

0012167   ADVANCE AUTO PARTS

5134611846504  002394        16 06/06/2006   001-2200-562.25-31  WASHER/THREADLOCKER                        7.91

                                                                        VENDOR TOTAL *                      7.91

0012224   UNITED WATER WORKS, INC

0726860IN      002261        16 06/06/2006   501-7610-586.40-26  MEGA LUGS                                710.00

                                                                        VENDOR TOTAL *                    710.00

0012271   ANATEK LABS, INC

06X1422        002338        16 06/06/2006   502-3530-573.27-09  CLOPYRALID                               800.00

                                                                        VENDOR TOTAL *                    800.00

0012317   TALLGRASS TECHNOLOGIES, INC

047708         PI2559 064441 16 06/06/2006   205-1000-510.60-08  COMPUTER EQUIPMENT                       325.01

                                                                        VENDOR TOTAL *                    325.01

0012320   SMART BUILDING SERVICE, LLC

1715           002014        16 06/06/2006   502-3530-573.26-04  CONTRACT CLEANING                        195.24

                                                                        VENDOR TOTAL *                    195.24

0012361   CARTER ENERGY CORPORATION

71578          PI2661 064735 16 06/06/2006   504-3200-579.40-28  FUEL OIL,DIESEL                       17,428.18

                                                                        VENDOR TOTAL *                 17,428.18

0012362   AUTO ACCENTS

7060           PI2773 064771 16 06/06/2006   208-1054-544.35-01  SETTLEMENT CLAIMS                      1,053.55

                                                                        VENDOR TOTAL *                  1,053.55

0012366   SBC LONG DISTANCE

84819224-0406  002025        16 06/06/2006   001-1070-557.34-01  LONG DISTANCE-ID 312757                  571.19

811819224-0406 002031        16 06/06/2006   001-1090-521.34-01  LONG DISTANCE-ID 312757                   36.93

811819224-0406 002038        16 06/06/2006   001-2110-561.34-01  LONG DISTANCE-ID 312757                    3.66

811819224-0406 002040        16 06/06/2006   001-2120-561.34-01  LONG DISTANCE-ID 312757                   79.50

811819224-0406 002039        16 06/06/2006   001-2130-561.34-01  LONG DISTANCE-ID 312757                   87.93

811819224-0406 002041        16 06/06/2006   001-2141-561.34-01  LONG DISTANCE-ID 312757                    2.30

811819224-0406 002042        16 06/06/2006   001-2142-561.34-01  LONG DISTANCE-ID 312757                    1.23

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    75

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0012366   SBC LONG DISTANCE

811819224-0406 002043        16 06/06/2006   001-2143-561.34-01  LONG DISTANCE-ID 312757                   13.11

811819224-0406 002044        16 06/06/2006   001-2144-561.34-01  LONG DISTANCE-ID 312757                   22.12

811819224-0406 002045        16 06/06/2006   001-2150-561.34-01  LONG DISTANCE-ID 312757                    4.50

811819224-0406 002030        16 06/06/2006   001-2200-562.34-01  LONG DISTANCE-ID 312757                   52.27

84819224-0406  002024        16 06/06/2006   001-2500-565.26-09  LONG DISTANCE-ID 312757                     .06

811819224-0406 002036        16 06/06/2006   001-4560-596.32-03  LONG DISTANCE-ID 312757                    4.79

811819224-0406 002037        16 06/06/2006   001-4560-596.27-09  LONG DISTANCE-ID 312757                    1.82

811819224-0406 002035        16 06/06/2006   211-4080-590.32-03  LONG DISTANCE-ID 312757                   18.26

811819224-0406 002032        16 06/06/2006   501-7210-581.34-01  LONG DISTANCE-ID 312757                   58.30

811819224-0406 002034        16 06/06/2006   501-7220-582.34-01  LONG DISTANCE-ID 312757                    3.94

811819224-0406 002033        16 06/06/2006   501-7310-583.34-01  LONG DISTANCE-ID 312757                   13.68

84819224-0406  002026        16 06/06/2006   502-3510-571.34-01  LONG DISTANCE-ID 312757                   10.82

84819224-0406  002027        16 06/06/2006   502-3530-573.34-01  LONG DISTANCE-ID 312757                   17.01

811819224-0406 002046        16 06/06/2006   503-2300-563.34-01  LONG DISTANCE-ID 312757                    1.22

811819224-0406 002028        16 06/06/2006   504-3200-579.32-03  LONG DISTANCE-ID 312757                   20.37

811819224-0406 002029        16 06/06/2006   506-4900-599.32-03  LONG DISTANCE-ID 312757                   20.69

                                                                        VENDOR TOTAL *                  1,045.70

0012390   SMYTH, ELIZABETH

IS052406RH-REIM002297        16 06/06/2006   001-1070-557.21-02  TRAVEL REIMBURSE-05/14/06                139.68

                                                                        VENDOR TOTAL *                    139.68

0012427   SOFTWARE HOUSE INTERNATIONAL

CE3F9          PI2584 064577 16 06/06/2006   001-2200-562.40-04  SOFTWARE LICENSE                      14,944.00

                                                                        VENDOR TOTAL *                 14,944.00

0012453   ASSURED FLOW SALES, INC

4481           002262        16 06/06/2006   501-7610-586.40-26  HYDRA-EZE                                231.28

                                                                        VENDOR TOTAL *                    231.28

0012464   LANDAUER, INC

3524462        002796        16 06/06/2006   001-3100-571.26-09  LUXEL SERVICES                           585.48

                                                                        VENDOR TOTAL *                    585.48

0012565   JUNETEENTH CELEBRATION

CI052606DV-2006002263        16 06/06/2006   001-1065-555.39-10  JUNETEENTH CELEBRATION                 5,000.00

                                                                        VENDOR TOTAL *                  5,000.00

0012638   TEPLITZ, JERRY ENTERPRISES INC

6238           002264        16 06/06/2006   001-3200-572.40-13  MISC SUPPLIES                            330.80

                                                                        VENDOR TOTAL *                    330.80

0012710   ATWATER ADVERTISING

023406         PI2542 063996 16 06/06/2006   502-3530-573.22-03  T-SHIRTS/SHORTS                        1,207.00

                                                                        VENDOR TOTAL *                  1,207.00

0012718   MGI PROMOTIONS

21287          PI2547 064433 16 06/06/2006   501-7310-583.40-24  UNIFORMS                                 249.80

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    76

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0012718   MGI PROMOTIONS

21286          PI2548 064433 16 06/06/2006   501-7310-583.40-24  UNIFORMS                                 961.00

21287          PI2549 064434 16 06/06/2006   501-7410-584.40-24  UNIFORMS                                 249.80

21286          PI2550 064434 16 06/06/2006   501-7410-584.40-24  UNIFORMS                                 961.00

                                                                        VENDOR TOTAL *                  2,421.60

0012726   SYNERGISTIC ONLINE SOLUTIONS

H40051206      PI2614 064612 16 06/06/2006   001-2200-562.42-06  HARD DRIVE                             1,550.00

101            PI2634 064669 16 06/06/2006   001-2200-562.26-05  MAINTENANCE ON SOFTWARE                2,300.00

                                                                        VENDOR TOTAL *                  3,850.00

0012832   SBC-WW

WWPRI-031105   002137        16 06/06/2006   501-7310-583.34-01  ACCT-785-830-8737-652-0                  604.94

                                                                        VENDOR TOTAL *                    604.94

0012857   CLEAN DELIVERY

137321         002167        16 06/06/2006   001-2200-562.40-13  HANDLES/BROOMS                            60.90

137324         002168        16 06/06/2006   001-2200-562.40-13  PHILLIPS ALTOS/BULBS                      99.36

137325         002169        16 06/06/2006   001-2200-562.40-13  PHILLIPS ALTOS/BULBS                     266.80

137389         002652        16 06/06/2006   001-2200-562.40-13  MISC SUPPLIES                            263.76

137433         002653        16 06/06/2006   001-2200-562.40-13  MISC SUPPLIES                             55.36

                                                                        VENDOR TOTAL *                    746.18

0012874   SBC-CHARGES

913A190066-0406002170        16 06/06/2006   001-1070-557.34-01  ACCT 913-A19-0066-011-3                7,879.99

913A190066-0406002171        16 06/06/2006   001-1090-521.34-01  ACCT 913-A19-0066-011-3                  223.44

913A190066-0406002172        16 06/06/2006   001-2110-561.34-01  ACCT 913-A19-0066-011-3                    6.19

913A190066-0406002173        16 06/06/2006   001-2110-561.34-01  ACCT 913-A19-0066-011-3                   49.75

913A190066-0406002174        16 06/06/2006   001-2141-561.34-01  ACCT 913-A19-0066-011-3                   35.18

913A190066-0406002175        16 06/06/2006   001-2144-561.34-01  ACCT 913-A19-0066-011-3                   32.64

913A190066-0406002176        16 06/06/2006   001-2150-561.34-01  ACCT 913-A19-0066-011-3                  277.73

913A190066-0406002177        16 06/06/2006   001-2200-562.34-01  ACCT 913-A19-0066-011-3                2,123.28

913A190066-0406002178        16 06/06/2006   001-2500-565.26-09  ACCT 913-A19-0066-011-3                   72.49

913A190066-0406002180        16 06/06/2006   001-4510-591.32-03  ACCT 913-A19-0066-011-3                   34.24

913A190066-0406002184        16 06/06/2006   001-4510-591.34-01  ACCT 913-A19-0066-011-3                  172.26

913A190066-0406002179        16 06/06/2006   001-4560-596.27-09  ACCT 913-A19-0066-011-3                   38.05

913A190066-0406002182        16 06/06/2006   211-4005-590.34-01  ACCT 913-A19-0066-011-3                  112.95

913A190066-0406002181        16 06/06/2006   211-4080-590.32-03  ACCT 913-A19-0066-011-3                  112.02

913A190066-0406002183        16 06/06/2006   211-4080-590.34-01  ACCT 913-A19-0066-011-3                   61.19

913A190066-0406002187        16 06/06/2006   216-4600-596.33-09  ACCT 913-A19-0066-011-3                  163.20

913A190066-0406002188        16 06/06/2006   501-1069-559.34-01  ACCT 913-A19-0066-011-3                  277.44

913A190066-0406002189        16 06/06/2006   501-7210-581.34-01  ACCT 913-A19-0066-011-3                  229.66

913A190066-0406002190        16 06/06/2006   501-7220-582.34-01  ACCT 913-A19-0066-011-3                  125.44

913A190066-0406002191        16 06/06/2006   501-7310-583.34-01  ACCT 913-A19-0066-011-3                  414.42

913A190066-0406002192        16 06/06/2006   501-7410-584.34-01  ACCT 913-A19-0066-011-3                1,463.82

913A190066-0406002193        16 06/06/2006   502-3510-571.34-01  ACCT 913-A19-0066-011-3                   83.59

913A190066-0406002194        16 06/06/2006   502-3530-573.34-01  ACCT 913-A19-0066-011-3                  299.86

913A190066-0406002195        16 06/06/2006   503-2300-563.34-01  ACCT 913-A19-0066-011-3                  100.29

913A190066-0406002196        16 06/06/2006   503-2300-563.25-31  ACCT 913-A19-0066-011-3                   16.32

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    77

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0012874   SBC-CHARGES

913A190066-0406002197        16 06/06/2006   504-3200-579.32-03  ACCT 913-A19-0066-011-3                  190.52

913A190066-0406002185        16 06/06/2006   506-4900-599.32-03  ACCT 913-A19-0066-011-3                   33.43

913A190066-0406002186        16 06/06/2006   506-4900-599.34-01  ACCT 913-A19-0066-011-3                   47.06

913A190066-0406002198        16 06/06/2006   506-4900-599.32-03  ACCT 913-A19-0066-011-3                  130.56

913A190066-0406002199        16 06/06/2006   631-6405-500.34-01  ACCT 913-A19-0066-011-3                   81.60

                                                                        VENDOR TOTAL *                 14,888.61

0012907   TOSHIBA BUSINESS SOLUTIONS

125757         002015        16 06/06/2006   502-3530-573.26-09  COPIER RENTAL                            154.62

                                                                        VENDOR TOTAL *                    154.62

0012929   BREGMAN, MORLEY

PD052506RM-REIM002574        16 06/06/2006   001-2130-561.22-01  REGISTRATION REIMBURSE                 1,000.00

PD052506RM-REIM002575        16 06/06/2006   611-2130-561.22-01  REGISTRATION REIMBURSE                 1,000.00

                                                                        VENDOR TOTAL *                  2,000.00

0012952   CORRPRO WATERWORKS

SI077020       002898        16 06/06/2006   501-7210-581.33-09  MISC SUPPLIES                             20.00

SI077020       002899        16 06/06/2006   501-7210-581.33-09  MISC SUPPLIES                             20.00

                                                                        VENDOR TOTAL *                     40.00

0013000   ALYSON VON FELDT

379719-VONF    002094        16 06/06/2006   211-0000-347.15-20  YOUTH SPORTS REFUND                       55.00

                                                                        VENDOR TOTAL *                     55.00

0013000   GLORIA CROCKETT

378727-CROC    002138        16 06/06/2006   211-0000-212.00-00  RESERVATION DEPOSIT REFUN                 70.00

                                                                        VENDOR TOTAL *                     70.00

0013000   VINCENT GARCIA

380219-GARC    002139        16 06/06/2006   211-0000-212.00-00  RESERVATION DEPOSIT REFUN                 70.00

                                                                        VENDOR TOTAL *                     70.00

0013000   KEITH GRAHAM

PR052206ES     002265        16 06/06/2006   211-4070-590.42-09  MURAL-MAY 2006                           950.00

                                                                        VENDOR TOTAL *                    950.00

0013000   PETER HOUSTON

380745-HOUS    002339        16 06/06/2006   211-0000-347.20-00  CLASS REFUND                              25.00

                                                                        VENDOR TOTAL *                     25.00

0013000   NEIL RASMUSSEN

381281-RASM    002535        16 06/06/2006   211-0000-347.11-00  CLASS REFUND                             160.00

                                                                        VENDOR TOTAL *                    160.00

0013041   O-N MINERALS ST CLAIR COMPANY

102409         PI2535 063750 16 06/06/2006   501-7210-581.40-08  LIME                                   2,676.96

                                                                        VENDOR TOTAL *                  2,676.96

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    78

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0013058   FLORY, ANDREW

FM060106RP-REIM003003        16 06/06/2006   001-2200-562.22-09  TUITION REIMBURSEMENT                    526.06

                                                                        VENDOR TOTAL *                    526.06

0013100   CRITTER CONTROL

816            PI2648 064315 16 06/06/2006   502-3530-573.26-09  PEST CONTROL                           1,875.00

                                                                        VENDOR TOTAL *                  1,875.00

0013121   MCCAMMON, MATT

PR050106JE     002095        16 06/06/2006   211-4010-590.33-45  PRIVATE TENNIS INSTRUCTOR                 30.00

                                                                        VENDOR TOTAL *                     30.00

0013140   CHASE, DUSTIN

PD053106MB-REIM002797        16 06/06/2006   001-2120-561.22-05  TUITION REIMBURSEMENT                    585.00

                                                                        VENDOR TOTAL *                    585.00

0013151   CAMPBELL, JAMIE

PR052306ES-REIM002096        16 06/06/2006   211-4040-590.42-09  SUPPLIES REIMBURSEMENT                    37.20

                                                                        VENDOR TOTAL *                     37.20

0013173   CONKLIN ROOFING SYSTEMS

1377           PI2632 064545 16 06/06/2006   501-7220-582.25-36  ROOF REPAIR                            3,239.58

                                                                        VENDOR TOTAL *                  3,239.58

0013217   EDM PUBLISHERS

FM053106RP     002654        16 06/06/2006   001-2200-562.22-02  RENEWAL                                  158.43

                                                                        VENDOR TOTAL *                    158.43

0013230   O'MALLEY BEVERAGE OF KANSAS

PR060206FD     003540        16 06/06/2006   506-4900-599.47-03  BEVERAGES                              2,000.00

                                                                        VENDOR TOTAL *                  2,000.00

0013233   PROMPTCARE & OCCUPATIONAL HEALTH

1133           002200        16 06/06/2006   001-2200-562.33-42  MEDICAL SERVICES                          20.00

                                                                        VENDOR TOTAL *                     20.00

0013253   IAFF FIREPAC

20060602       PR0602        16 06/06/2006   701-0000-203.20-09  PAYROLL SUMMARY                          119.29

                                                                        VENDOR TOTAL *                    119.29

0013255   EMBROIDME

0010708        PI2625 063988 16 06/06/2006   001-2200-562.37-03  SHIRTS                                 6,133.86

                                                                        VENDOR TOTAL *                  6,133.86

0013281   BLAISDELL, CARRIE

PR052506JE     002443        16 06/06/2006   211-4010-590.33-45  GYMNASTICS BDAY PARTY                     25.00

                                                                        VENDOR TOTAL *                     25.00

0013309   PRECAST ENGINEERING & MANUFACTURING

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    79

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0013309   PRECAST ENGINEERING & MANUFACTURING

LW5186         PI2623 063501 16 06/06/2006   501-9800-586.33-09  MISC WATER SEWER ITEMS                 7,952.54

                                                                        VENDOR TOTAL *                  7,952.54

0013329   WINDOW COMMANDOS

1              PI2660 064556 16 06/06/2006   001-3400-574.25-36  WINDOW WASHING SERVICE                 3,680.00

                                                                        VENDOR TOTAL *                  3,680.00

0013333   MANAGEMENT PARTNERS

2217           PI2803 064361 16 06/06/2006   501-7100-580.27-09  CONSULTING                            18,762.00

2226           PI2804 064361 16 06/06/2006   501-7100-580.27-09  CONSULTING                            22,586.00

                                                                        VENDOR TOTAL *                 41,348.00

0013364   LEACH, LISA

PR052506JE     002444        16 06/06/2006   211-4010-590.33-45  GYMNASTICS BDAY PARTY                     25.00

                                                                        VENDOR TOTAL *                     25.00

0013371   PSI ARMORED, INC

082384         PI2624 063927 16 06/06/2006   506-4900-599.33-09  COURIER/DELIVERY SERVICE                 350.00

                                                                        VENDOR TOTAL *                    350.00

0013396   RUESCHHOFF LOCKSMITH

12273          002614        16 06/06/2006   211-4080-590.33-09  REPLACED BATTERIES                       188.00

12225          002655        16 06/06/2006   211-4080-590.25-31  SERVICE CALL                             130.40

12298          002266        16 06/06/2006   501-7510-585.40-35  DUPLICATE KEYS/RINGS                      58.20

12224          002576        16 06/06/2006   502-3520-572.26-09  ANNUAL FIRE ALARM TEST                    81.50

                                                                        VENDOR TOTAL *                    458.10

0013412   APPRAISAL DYNAMICS, INC

LE052306SW     002267        16 06/06/2006   400-3000-571.60-31  ROW APPRAISALS                         3,445.00

                                                                        VENDOR TOTAL *                  3,445.00

0013434   AMERICAN PLUS, INC

27527          002268        16 06/06/2006   501-7610-586.42-09  CABLE TIES                                87.46

                                                                        VENDOR TOTAL *                     87.46

0013467   FUNK, SUE ANN

PR052206ES     002269        16 06/06/2006   211-4070-590.27-09  GARDENING SERVICES                       363.00

                                                                        VENDOR TOTAL *                    363.00

0013477   BLAZE MECHANICAL INC

1816           PI2676 064467 16 06/06/2006   501-7310-583.25-36  MISC WATER SEWER ITEMS                 5,519.00

                                                                        VENDOR TOTAL *                  5,519.00

0013481   CORPORATE RESOURCE GROUP

902573         002360        16 06/06/2006   001-2120-561.24-01  BUS CARDS                                 23.00

                                                                        VENDOR TOTAL *                     23.00

0013482   GIST, KRISTEN

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    80

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0013482   GIST, KRISTEN

PR052506JE     002445        16 06/06/2006   211-4010-590.33-45  GYMNASTICS BDAY PARTY                     25.00

                                                                        VENDOR TOTAL *                     25.00

0013491   PANGEA NETWORKS LLC

1              PI2552 064512 16 06/06/2006   501-7100-580.60-11  COMMUNICATION EQUIPT.                  8,590.00

                                                                        VENDOR TOTAL *                  8,590.00

0013492   ROCKBROOK CAMERA

28634          PI2659 064483 16 06/06/2006   001-2120-561.42-03  CAMERAS                                6,953.15

                                                                        VENDOR TOTAL *                  6,953.15

0013495   JOHNSON COUNTY CONTRACTOR LICENSING

BI052206BW-HASS002097        16 06/06/2006   001-0000-321.30-13  CONTRACTOR LICENSE                       135.00

BI052506BW-JOYC002361        16 06/06/2006   001-6300-503.33-09  CONTRACTOR LICENSE                       135.00

                                                                        VENDOR TOTAL *                    270.00

0013516   ACCENT WIRE

9606391        002016        16 06/06/2006   502-3530-573.42-03  MISC SUPPLIES                            850.00

                                                                        VENDOR TOTAL *                    850.00

0013520   VENTURE PROPERTIES INC

UT052406DC     002340        16 06/06/2006   501-0000-342.30-00  101 T WINDSOR PLACE                    1,670.45

UT052406DC     002341        16 06/06/2006   501-0000-342.30-00  101 T WINDSOR PLACE                    1,157.90

                                                                        VENDOR TOTAL *                  2,828.35

0013523   NICKELSON, JERROD

UT053106DC-2006002798        16 06/06/2006   216-4600-596.39-07  2006 HONORARIUM                          750.00

                                                                        VENDOR TOTAL *                    750.00

0013526   PPG ARCHITECTURAL FINISHES

000000859      002495        16 06/06/2006   001-4520-592.40-07  PAINT SUPPLIES                           130.00

                                                                        VENDOR TOTAL *                    130.00

0013539   FMC TECHNOLOGIES INC

37795430       002270        16 06/06/2006   501-7220-582.25-31  CONDUCTORS                               668.43

                                                                        VENDOR TOTAL *                    668.43

0013540   KCMAPT

BI052306BW     002271        16 06/06/2006   001-6300-503.22-02  MEMBERSHIP-M.MITCHELL                     25.00

                                                                        VENDOR TOTAL *                     25.00

0013542   COUNTRY RHYTHM

PR052506DP     002298        16 06/06/2006   211-4050-590.26-09  BROWN BAG CONCERT                        150.00

                                                                        VENDOR TOTAL *                    150.00

0013543   HARTFORD, MARK H AND JACQUELINE

LE052306DC     002299        16 06/06/2006   400-3000-571.60-31  LIABILITY CLAIM/SETT                   8,800.00

                                                                        VENDOR TOTAL *                  8,800.00

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    81

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0013544   BOND, STEPHEN M

PW052406TB-REIM002362        16 06/06/2006   505-3900-579.21-02  WORKSHOP REIMBURSEMENT                   325.60

                                                                        VENDOR TOTAL *                    325.60

0013547   TRANE OF MID AMERICA

1371420        002577        16 06/06/2006   001-3400-574.25-31  VAV BOX DIAPHRAGMS                        31.39

                                                                        VENDOR TOTAL *                     31.39

0013548   CONNELLY, ANDREW

UT053106DC-2006002799        16 06/06/2006   216-4600-596.39-07  2006 HONORARIUM                          750.00

UT053106DC-2006002800        16 06/06/2006   216-4600-596.39-07  2006 HONORARIUM                          750.00

UT053106DC-2006002801        16 06/06/2006   216-4600-596.39-07  2006 HONORARIUM                          750.00

                                                                        VENDOR TOTAL *                  2,250.00

0013551   MAD SCIENCE OF GREATER KC

05262006B      002578        16 06/06/2006   211-4010-590.33-45  ROBOTIC CAMP-2006                        750.00

05262006C      002579        16 06/06/2006   211-4010-590.33-45  ROCKET CAMP-2006                         630.00

05262006D      002580        16 06/06/2006   211-4010-590.33-45  PRESCHOOL SCIENCE CAMP-06                400.00

05262006A      002581        16 06/06/2006   211-4010-590.33-45  NASA CAMP-2006                           910.00

                                                                        VENDOR TOTAL *                  2,690.00

0013554   VICTOR, BENJAMIN

UT053106DC-2006002900        16 06/06/2006   400-3000-571.33-09  2006 HONORARIUM                          800.00

                                                                        VENDOR TOTAL *                    800.00

0013555   LEFEVRE, GREGG

UT053106DC-2006002901        16 06/06/2006   400-3000-571.33-09  2006 HONORARIUM                          800.00

                                                                        VENDOR TOTAL *                    800.00

0013556   BENNETT, CHRISTOPHER B

UT053106DC-2006002902        16 06/06/2006   400-3000-571.33-09  2006 HONORARIUM                          800.00

                                                                        VENDOR TOTAL *                    800.00

0013557   FEREN, STEVEN

UT053106DC-2006002903        16 06/06/2006   400-3000-571.33-09  2006 HONORARIUM                          800.00

                                                                        VENDOR TOTAL *                    800.00

0013559   JANESKO, STEPHEN

UT053106DC-2006002904        16 06/06/2006   216-4600-596.39-07  2006 HONORARIUM                          750.00

                                                                        VENDOR TOTAL *                    750.00

0015000   FARHA CONSTRUCTION CO

                             16 05/24/2006   501-0000-212.10-00  MR DEP REFUND                            237.25

                                                                        VENDOR TOTAL *                    237.25

0015000   HOUSTON HOMES INC

                             16 05/24/2006   501-0000-212.10-00  MR DEP REFUND                            207.25

                                                                        VENDOR TOTAL *                    207.25

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    82

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0015000   PSI DAHMER

                             16 05/24/2006   501-0000-212.10-00  MR DEP REFUND                            237.25

                                                                        VENDOR TOTAL *                    237.25

0015000   LITTLE HOUSE MANAGEMENT

                             16 05/24/2006   501-0000-212.10-00  MR DEP REFUND                            129.50

                                                                        VENDOR TOTAL *                    129.50

0015000   ADVANCED DESIGN & BLDG REMODEL

                             16 05/24/2006   501-0000-212.10-00  MR DEP REFUND                            116.00

                                                                        VENDOR TOTAL *                    116.00

0015000   TAYLOR MAE CONSTRUCTION

                             16 05/24/2006   501-0000-212.10-00  MR DEP REFUND                            133.00

                                                                        VENDOR TOTAL *                    133.00

0015000   VAN ASDALE CONSTRUCTION

                             16 05/24/2006   501-0000-212.10-00  MR DEP REFUND                            161.70

                                                                        VENDOR TOTAL *                    161.70

0015000   CJ MAK

                             16 05/24/2006   501-0000-212.10-00  MR DEP REFUND                            129.50

                                                                        VENDOR TOTAL *                    129.50

0015000   CONSTRUCTION BROKERS, INC.

                             16 05/24/2006   501-0000-212.10-00  MR DEP REFUND                            233.00

                                                                        VENDOR TOTAL *                    233.00

0015000   ROBERSON CONSTRUCTION CO, INC

                             16 05/24/2006   501-0000-212.10-00  MR DEP REFUND                            199.00

                                                                        VENDOR TOTAL *                    199.00

0015000   GDE RENOVATIONS INC

MR Refund      MR            16 05/24/2006   001-0000-281.00-00  GDE RENOVATIONS INC                        3.81

                                                                 MR Refund Voucher

                                                                        VENDOR TOTAL *                      3.81

0015000   HOMIER DISTRIBUTING, INC

MR Refund      MR            16 05/24/2006   001-0000-281.00-00  HOMIER DISTRIBUTING, INC                  43.67

                                                                 MR Refund Voucher

                                                                        VENDOR TOTAL *                     43.67

0015000   STRIKWERDA, CARL J.

MR Refund      MR            16 05/24/2006   001-0000-281.00-00  STRIKWERDA, CARL J.                       25.20

                                                                 MR Refund Voucher

                                                                        VENDOR TOTAL *                     25.20

0015000   SECURITY VAULT WORKS

MR Refund      MR            16 05/24/2006   001-0000-281.00-00  SECURITY VAULT WORKS                      49.85

                                                                 MR Refund Voucher

PREPARED 06/06/2006, 14:38:04                          EXPENDITURE APPROVAL LIST                                          PAGE    83

PROGRAM: GM339L                                            AS OF: 06/06/2006   CHECK DATE: 06/06/2006

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

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

0015000   SECURITY VAULT WORKS

                                                                        VENDOR TOTAL *                     49.85

0015000   MISSOURI PAVEMENT MAINTENANCE

                             16 06/01/2006   501-0000-212.10-00  MR DEP REFUND                            562.12

                                                                        VENDOR TOTAL *                    562.12

0015000   MARK EISENBARTH

CC060206FR-REIM002802        16 06/06/2006   501-7100-580.22-02  TRAVEL REIMBURSEMENT                     398.27

                                                                        VENDOR TOTAL *                    398.27

                                16  CENTRAL NATIONAL BANK                 BANK TOTAL *              1,675,748.08         835,604.22

                                                                   HAND ISSUED TOTAL ***                                 835,604.22

                                                                  TOTAL EXPENDITURES ****           1,675,748.08         835,604.22

                                                      GRAND TOTAL ********************                                 2,511,352.30

                                                                     NUMBER OF VENDORS **                494