PREPARED 06/13/2006 15:30:08                           EXPENDITURE APPROVAL LIST

PROGRAM: GM339L                                       REPORT PARAMETER SELECTIONS

EAL DESCRIPTION:  EAL: 06132006 LOVE_K

VOUCHER SELECTION CRITERIA

   Voucher/discount due date  . . . . . . . . . . .  06/13/2006

   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 . . . . . . . . . . . . . . . . . . .  06/13/2006

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE     1

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 15

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0012151   CENTRAL NATIONAL BANK-LAWRENCE

245001522-0506 004157        15 05/31/2006   652-2100-561.33-09  SERVICE CHRG-245001522          CHECK #:    2828             10.50

                                                                        VENDOR TOTAL *                       .00              10.50

                                15  CENTRAL NATIONAL BANK                 BANK TOTAL *                       .00              10.50

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE     2

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000057   ANDERSON RENTALS INC

23495          002838        16 06/13/2006   001-4530-593.42-09  EQUIPMENT RENTALS                         49.00

                                                                        VENDOR TOTAL *                     49.00

0000073   AUTOMOTIVE ELECTRICAL SERVICE

2097           002803        16 06/13/2006   001-2200-562.25-31  MISC SERVICES                             64.75

                                                                        VENDOR TOTAL *                     64.75

0000137   CONSECO HEALTH INSURANCE CO

20060616       PR0616        16 06/13/2006   701-0000-203.20-17  PAYROLL SUMMARY                          405.77

                                                                        VENDOR TOTAL *                    405.77

0000140   CARDINAL BUILDING SERVICES

90145573       PI2916 064818 16 06/13/2006   001-2500-565.26-04  JANITORIAL SERVICE                     6,646.39

                                                                        VENDOR TOTAL *                  6,646.39

0000161   CHANEY INCORPORATED

097291         002971        16 06/13/2006   001-4530-593.33-09  UNSTOPPED STOOL                           60.00

097292         002972        16 06/13/2006   001-4530-593.33-09  MATERIALS                                322.79

097290         002973        16 06/13/2006   001-4530-593.33-09  CHECKED AC UNITS                         162.50

                                                                        VENDOR TOTAL *                    545.29

0000170   JIM CLARK MOTORS INC

123682         002300        16 06/13/2006   504-3200-579.40-26  RELAY                                     69.68

                                                                        VENDOR TOTAL *                     69.68

0000179   AB COKER CO

04497          002720        16 06/13/2006   001-2144-561.42-09  ACCT 7858327551                           45.35

03521          002905        16 06/13/2006   506-4900-599.47-01  ACCT 7858480600                          274.59

                                                                        VENDOR TOTAL *                    319.94

0000217   D&D TIRE, INC.

632380         002496        16 06/13/2006   504-3200-579.40-26  TIRES                                    750.50

                                                                        VENDOR TOTAL *                    750.50

0000225   DEEMS FARM EQUIPMENT INC.

102337         002659        16 06/13/2006   001-4540-594.25-31  THERMOSTAT/ORINGS                         15.85

102252         002657        16 06/13/2006   001-4550-595.40-15  SNAP RINGS/WASHERS/TOWELS                108.96

102425         002658        16 06/13/2006   001-4550-595.25-31  MISC SUPPLIES                             40.32

1817401        002497        16 06/13/2006   001-4560-596.25-31  WORK ON CARBURETOR                        78.49

102197         002498        16 06/13/2006   001-4560-596.25-31  BOLTS                                     13.75

102342         002656        16 06/13/2006   001-4560-596.25-31  STUD/LOCK NUTS                            13.46

102381         002698        16 06/13/2006   504-3200-579.40-26  MISC SUPPLIES                            117.64

102382         002699        16 06/13/2006   504-3200-579.40-26  SPINDLE                                  140.00

102184         002660        16 06/13/2006   506-4910-599.25-31  ROLLERS                                   34.50

102266         002661        16 06/13/2006   506-4910-599.25-31  CARBURETORS/GASKETS                       49.06

                                                                        VENDOR TOTAL *                    612.03

0000244   DOUGLAS PUMP SERVICE, INC.

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE     3

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000244   DOUGLAS PUMP SERVICE, INC.

060166A        PI2887 064005 16 06/13/2006   501-7800-588.25-31  VALVES                                11,991.20

                                                                        VENDOR TOTAL *                 11,991.20

0000248   DOWNING SALES & SERVICE INC

031636         002700        16 06/13/2006   504-3200-579.40-26  MISC SUPPLIES                            109.75

031667         003541        16 06/13/2006   504-3200-579.40-26  MISC SUPPLIES                            421.46

                                                                        VENDOR TOTAL *                    531.21

0000262   EARL MAY GARDEN CENTER

176294         002906        16 06/13/2006   503-2300-563.42-01  PLANTS                                    28.00

176288         002907        16 06/13/2006   503-2300-563.42-01  PLANTS                                    56.00

                                                                        VENDOR TOTAL *                     84.00

0000284   ENVIRONMENTAL RESOURCE ASSOCIATES

453735         002395        16 06/13/2006   501-7510-585.40-35  CHLORINE                                 142.64

                                                                        VENDOR TOTAL *                    142.64

0000294   FISHER SCIENTIFIC CO

3050438        002721        16 06/13/2006   001-2130-561.42-09  MISC SUPPLIES                            116.08

3022493        002804        16 06/13/2006   501-7510-585.40-35  ELECTRODE HOLDER                         151.92

2991764        002805        16 06/13/2006   501-7510-585.40-35  CABLE                                    157.70

                                                                        VENDOR TOTAL *                    425.70

0000308   GALLS INCORPORATED

5818819200015  002722        16 06/13/2006   001-2120-561.37-04  WATERPROOF BOOTS                         119.99

5833742401010  003721        16 06/13/2006   001-2120-561.37-04  EXTRA LARGE SAFE                         139.50

                                                                        VENDOR TOTAL *                    259.49

0000320   GOOCH BRAKE & EQUIPMENT CO.

1261430024     002301        16 06/13/2006   504-3200-579.40-26  MISC AUTO SUPPLIES                       274.32

                                                                        VENDOR TOTAL *                    274.32

0000330   GREGG TIRE COMPANY OF LAWRENCE

236002         002302        16 06/13/2006   504-3200-579.40-26  TIRES                                    136.10

236093         002701        16 06/13/2006   504-3200-579.40-26  TIRES                                    788.88

                                                                        VENDOR TOTAL *                    924.98

0000334   HACH CO

4714415        002806        16 06/13/2006   501-7510-585.40-35  MISC SUPPLIES                            785.00

4717049        003542        16 06/13/2006   501-7510-585.40-35  FUNNELS                                   10.90

4721389        003543        16 06/13/2006   501-7510-585.40-35  COVER ASSEMBLY                            33.10

4722876        003544        16 06/13/2006   501-7510-585.40-35  COVER ASSEMBLY                            22.10

                                                                        VENDOR TOTAL *                    851.10

0000338   HAMM QUARRY, INC.

15188MB        003636        16 06/13/2006   216-4600-596.39-07  ROCK FOR SCULPTURE                       197.57

                                                                        VENDOR TOTAL *                    197.57

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE     4

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000338   HAMM QUARRY, INC.,CK GRP-0

PW061206TB-0506PI2963 064412 16 06/13/2006   502-3510-571.33-30  DUMPING FEES                          56,149.85

PW061206TB-0506PI2964 064412 16 06/13/2006   502-3520-572.33-30  DUMPING FEES                          84,224.78

PW061206TB-0506PI2965 064412 16 06/13/2006   502-3530-573.33-30  HAZARDOUS WASTE DISPOSAL                 124.67

                                                                        VENDOR TOTAL *                140,499.30

0000359   HEETCO, INC.

228723         002662        16 06/13/2006   001-3400-574.40-08  MISC SUPPLIES                             60.00

                                                                        VENDOR TOTAL *                     60.00

0000407   M AND M OFFICE SUPPLY

029458         002396        16 06/13/2006   001-3100-571.42-09  CLIPBOARDS                                 4.04

029469         002663        16 06/13/2006   211-4010-590.42-09  COVER/CARDS                               10.74

                                                                        VENDOR TOTAL *                     14.78

0000427   JAYHAWK TROPHY CO.

19835          002945        16 06/13/2006   506-4900-599.23-05  NAME TAGS                                 12.60

                                                                        VENDOR TOTAL *                     12.60

0000435   MANPOWER TEMPORARY SERVICES

13282483       002723        16 06/13/2006   001-1053-543.33-31  TEMP EMPLOYEE                             70.00

                                                                        VENDOR TOTAL *                     70.00

0000438   LAIRD NOLLER MOTORS, INC

359328         002702        16 06/13/2006   504-3200-579.40-26  MISC AUTO SUPPLIES                       323.63

                                                                        VENDOR TOTAL *                    323.63

0000442   RD JOHNSON EXCAVATING CO. INC.

15CP4404-01    PI2966 064629 16 06/13/2006   400-3000-571.60-30  STREET REPAIR                        302,247.52

                                                                        VENDOR TOTAL *                302,247.52

0000448   CHARLES D JONES COMPANY

90074600       002499        16 06/13/2006   001-3400-574.25-36  MISC SUPPLIES                            466.21

90077100       002501        16 06/13/2006   001-3400-574.25-36  MISC SUPPLIES                            497.49

90079900       002502        16 06/13/2006   001-3400-574.25-36  ON/OFF TRIPPER                             9.87

90085000       003722        16 06/13/2006   001-3400-574.25-31  MAG LITE/HOLSTER                          20.50

90079700       002664        16 06/13/2006   001-4530-593.40-30  MISC SUPPLIES                             20.02

90083100       002807        16 06/13/2006   211-4080-590.40-12  FUSES                                      3.20

                                                                        VENDOR TOTAL *                  1,017.29

0000463   WESTAR ENERGY

8731393425-0506004156        16 06/13/2006   001-1040-541.32-01  ELECTRIC SVC-8731393425                  276.10

8731393425-0506004149        16 06/13/2006   001-1090-521.32-01  ELECTRIC SVC-8731393425                  589.77

8731393425-0506004151        16 06/13/2006   001-2110-561.32-01  ELECTRIC SVC-8731393425                3,301.83

8731393425-0506004145        16 06/13/2006   001-2200-562.32-01  ELECTRIC SVC-8731393425                3,777.05

8731393425-0506004154        16 06/13/2006   001-2200-562.32-01  ELECTRIC SVC-8731393425                  145.00

8731393425-0506004150        16 06/13/2006   001-2500-565.32-01  ELECTRIC SVC-8731393425                7,636.98

8731393425-0506004134        16 06/13/2006   001-3300-573.32-01  ELECTRIC SVC-8731393425                1,364.33

8731393425-0506004129        16 06/13/2006   001-3400-574.32-01  ELECTRIC SVC-8731393425                6,467.16

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE     5

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000463   WESTAR ENERGY

8731393425-0506004137        16 06/13/2006   001-3400-574.32-01  ELECTRIC SVC-8731393425                   21.90

8731393425-0506004136        16 06/13/2006   001-3410-574.32-01  ELECTRIC SVC-8731393425                4,796.41

8731393425-0506004130        16 06/13/2006   001-3600-576.32-01  ELECTRIC SVC-8731393425                7,402.52

8731393425-0506004132        16 06/13/2006   001-4510-591.32-01  ELECTRIC SVC-8731393425               13,469.07

8731393425-0506004140        16 06/13/2006   001-4510-591.32-01  ELECTRIC SVC-8731393425                  132.32

8731393425-0506004143        16 06/13/2006   001-4510-591.32-01  ELECTRIC SVC-8731393425                  613.82

8731393425-0506004153        16 06/13/2006   001-6300-503.32-01  ELECTRIC SVC-8731393425                  272.74

8731393425-0506004155        16 06/13/2006   211-4000-590.32-01  ELECTRIC SVC-8731393425                  276.10

8731393425-0506004133        16 06/13/2006   216-4600-596.32-01  ELECTRIC SVC-8731393425                8,629.89

8731393425-0506004147        16 06/13/2006   501-7210-581.32-01  ELECTRIC SVC-8731393425               15,653.07

8731393425-0506004128        16 06/13/2006   501-7220-582.32-01  ELECTRIC SVC-8731393425               26,144.99

8731393425-0506004146        16 06/13/2006   501-7310-583.32-01  ELECTRIC SVC-8731393425               43,224.78

8731393425-0506004131        16 06/13/2006   501-7410-584.32-01  ELECTRIC SVC-8731393425               12,564.39

8731393425-0506004142        16 06/13/2006   502-3520-572.32-01  ELECTRIC SVC-8731393425                  680.82

8731393425-0506004141        16 06/13/2006   502-3530-573.32-01  ELECTRIC SVC-8731393425                  331.48

8731393425-0506004135        16 06/13/2006   503-2300-563.32-01  ELECTRIC SVC-8731393425                1,207.36

8731393425-0506004139        16 06/13/2006   503-2300-563.32-01  ELECTRIC SVC-8731393425                3,731.51

8731393425-0506004138        16 06/13/2006   504-3200-579.32-01  ELECTRIC SVC-8731393425                1,204.91

8731393425-0506004144        16 06/13/2006   505-3900-579.32-01  ELECTRIC SVC-8731393425                1,614.55

8731393425-0506004148        16 06/13/2006   506-4910-599.32-01  ELECTRIC SVC-8731393425                1,384.13

8731393425-0506004152        16 06/13/2006   631-6405-500.32-01  ELECTRIC SVC-8731393425                  272.74

                                                                        VENDOR TOTAL *                167,187.72

0000463   WESTAR ENERGY,CK GRP-0

8685191902-0506004126        16 06/13/2006   001-3600-576.32-01  ELECTRIC SVC-8685191902                   23.75

                                                                        VENDOR TOTAL *                     23.75

0000463   WESTAR ENERGY,CK GRP-1

0155721243-0506004127        16 06/13/2006   001-3600-576.32-01  STREET LIGHTS-MAY 2006                43,125.79

                                                                        VENDOR TOTAL *                 43,125.79

0000467   MARTIN TRACTOR COMPANY, INC.

05C129423      002808        16 06/13/2006   001-2200-562.25-31  SEALS/BEARINGS/GASKETS                   425.87

05C129454      002809        16 06/13/2006   001-2200-562.25-31  INSTALLER                                442.91

00C433679      002703        16 06/13/2006   504-3200-579.40-26  SOLENOID                                 327.69

00C433725      002704        16 06/13/2006   504-3200-579.40-26  SOS DOZEN                                260.00

00C433789      002705        16 06/13/2006   504-3200-579.40-26  SENSOR/ORING                             110.24

05C129669      002706        16 06/13/2006   504-3200-579.40-26  SEAL                                       3.25

05C129631      002707        16 06/13/2006   504-3200-579.40-26  PLUGS/SEAL KITS                           37.15

00C433848      002708        16 06/13/2006   504-3200-579.40-26  SEAL ORING                                 5.30

00C434031      002709        16 06/13/2006   504-3200-579.40-26  HOSE/SOLENOID KIT                        440.90

00R053868      004167        16 06/13/2006   504-3200-579.40-26  CREDIT-INV 00C433679                     277.57-

05R010613      004168        16 06/13/2006   504-3200-579.40-26  CREDIT                                   194.27-

                                                                        VENDOR TOTAL *                  1,581.47

0000480   MCCONNELL MACH CO INC

IN46308        002665        16 06/13/2006   001-4510-591.25-31  GEARBOX                                  712.34

                                                                        VENDOR TOTAL *                    712.34

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE     6

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0000492   MCMASTER-CARR SUPPLY CO

44259384       002810        16 06/13/2006   501-7220-582.25-31  SUCTION STRAINER/NIPPLES                 168.64

44164603       002811        16 06/13/2006   501-7220-582.25-31  NEOPRENE RUBBER                           39.85

                                                                        VENDOR TOTAL *                    208.49

0000507   AQUILA NETWORKS

5597683962-0506004010        16 06/13/2006   001-1040-541.32-02  GAS SVC-MAY 2006                           8.50

5597683962-0506004004        16 06/13/2006   001-1090-521.32-02  GAS SVC-MAY 2006                          49.34

5597683962-0506004006        16 06/13/2006   001-2110-561.32-02  GAS SVC-MAY 2006                         206.10

5597683962-0506003996        16 06/13/2006   001-2200-562.32-02  GAS SVC-MAY 2006                       2,888.61

5597683962-0506004007        16 06/13/2006   001-2500-565.32-02  GAS SVC-MAY 2006                         888.63

5597683962-0506003995        16 06/13/2006   001-3300-573.32-02  GAS SVC-MAY 2006                         208.46

5597683962-0506003992        16 06/13/2006   001-3400-574.32-02  GAS SVC-MAY 2006                         367.60

5597683962-0506003993        16 06/13/2006   001-3410-574.32-02  GAS SVC-MAY 2006                       1,491.15

5597683962-0506003990        16 06/13/2006   001-4510-591.32-02  GAS SVC-MAY 2006                       1,025.43

5597683962-0506003997        16 06/13/2006   001-4510-591.32-02  GAS SVC-MAY 2006                         255.13

5597683962-0506003989        16 06/13/2006   001-4560-596.27-09  GAS SVC-MAY 2006                          36.17

5597683962-0506004009        16 06/13/2006   211-4000-590.32-02  GAS SVC-MAY 2006                           8.50

5597683962-0506003991        16 06/13/2006   211-4080-590.32-02  GAS SVC-MAY 2006                          37.88

5597683962-0506004008        16 06/13/2006   216-4600-596.32-02  GAS SVC-MAY 2006                       4,124.62

5597683962-0506004002        16 06/13/2006   501-7210-581.32-02  GAS SVC-MAY 2006                         408.83

5597683962-0506004001        16 06/13/2006   501-7220-582.32-02  GAS SVC-MAY 2006                       1,083.57

5597683962-0506004003        16 06/13/2006   501-7310-583.32-02  GAS SVC-MAY 2006                       7,673.28

5597683962-0506003999        16 06/13/2006   501-7410-584.32-02  GAS SVC-MAY 2006                       1,401.16

5597683962-0506003998        16 06/13/2006   502-3520-572.32-02  GAS SVC-MAY 2006                          49.30

5597683962-0506004005        16 06/13/2006   502-3520-572.32-02  GAS SVC-MAY 2006                         414.34

5597683962-0506004000        16 06/13/2006   502-3530-573.32-02  GAS SVC-MAY 2006                         138.11

5597683962-0506003994        16 06/13/2006   504-3200-579.32-02  GAS SVC-MAY 2006                         217.89

                                                                        VENDOR TOTAL *                 22,982.60

0000512   REEVES-WIEDEMAN COMPANY

3115758        002974        16 06/13/2006   211-4080-590.40-22  PVC FLANGE                                32.95

3118449        002975        16 06/13/2006   211-4080-590.40-22  REGULATOR SPRINGS/HOLDERS                 52.90

3117392        002976        16 06/13/2006   211-4080-590.40-22  PVC SUPPLIES                              53.06

3121508        003606        16 06/13/2006   505-3900-579.45-06  PVC PIPE/BEND                             29.27

                                                                        VENDOR TOTAL *                    168.18

0000519   KANSAS TURNPIKE AUTHORITY

012061-0506    003637        16 06/13/2006   001-1050-542.21-03  TOLL CHGS-MAY 2006                         5.50

012061-0506    003645        16 06/13/2006   001-2110-561.21-03  TOLL CHGS-MAY 2006                       157.35

012061-0506    003649        16 06/13/2006   001-2130-561.21-03  TOLL CHGS-MAY 2006                        10.45

012061-0506    003639        16 06/13/2006   001-3000-570.21-03  TOLL CHGS-MAY 2006                        10.30

012061-0506    003638        16 06/13/2006   001-3100-571.21-03  TOLL CHGS-MAY 2006                         6.10

012061-0506    003641        16 06/13/2006   001-3200-572.21-03  TOLL CHGS-MAY 2006                         1.35

012061-0506    003642        16 06/13/2006   001-4570-597.21-03  TOLL CHGS-MAY 2006                          .80

012061-0506    003646        16 06/13/2006   501-7100-580.21-03  TOLL CHGS-MAY 2006                         3.10

012061-0506    003643        16 06/13/2006   502-3510-571.21-03  TOLL CHGS-MAY 2006                        55.47

012061-0506    003644        16 06/13/2006   502-3520-572.21-03  TOLL CHGS-MAY 2006                       110.93

012061-0506    003648        16 06/13/2006   502-3530-573.21-03  TOLL CHGS-MAY 2006                         1.85

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE     7

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0000519   KANSAS TURNPIKE AUTHORITY

012061-0506    003640        16 06/13/2006   504-3200-579.21-03  TOLL CHGS-MAY 2006                         4.10

012061-0506    003647        16 06/13/2006   631-6405-500.21-03  TOLL CHGS-MAY 2006                        11.75

                                                                        VENDOR TOTAL *                    379.05

0000542   MICROTECH COMPUTERS

SI9029027      PI2883 064436 16 06/13/2006   001-2200-562.42-06  PERSONAL COMPUTER                      1,655.00

SI9029026      PI2884 064437 16 06/13/2006   001-2200-562.42-06  PERSONAL COMPUTER                      1,655.00

                                                                        VENDOR TOTAL *                  3,310.00

0000548   KENNEDY GLASS, INC

38460          003650        16 06/13/2006   001-2200-562.25-36  INSTALLED MIRRORS                        972.00

                                                                        VENDOR TOTAL *                    972.00

0000554   KEY EQUIPMENT & SUPPLY CO. INC

235164         002710        16 06/13/2006   504-3200-579.40-26  AIR CLEANER                              211.95

235105         PI2833 064596 16 06/13/2006   504-3200-579.40-26  AUTO & TRUCK PARTS                     1,321.00

                                                                        VENDOR TOTAL *                  1,532.95

0000560   KING'S CONSTRUCTION CO, INC

3CP1102-09     PI2867 062814 16 06/13/2006   400-3000-571.60-30  STREET REPAIR                         75,573.45

32CP6603-09    PI2868 062815 16 06/13/2006   400-3000-571.60-30  STREET REPAIR                         11,624.63

33CP7603-09    PI2869 062816 16 06/13/2006   400-3000-571.60-30  STREET REPAIR                         82,003.01

                                                                        VENDOR TOTAL *                169,201.09

0000568   KIRK WELDING SUPPLY

0513650        002840        16 06/13/2006   001-4530-593.40-18  MISC SUPPLIES                            271.93

0513827        002977        16 06/13/2006   001-4530-593.40-18  NITROGEN/HAZ MAT CHARGES                  19.98

R301217        003545        16 06/13/2006   001-4530-593.40-18  MISC SUPPLIES                             22.95

R302995        002839        16 06/13/2006   001-4550-595.40-18  ACETYLENE/MISC CHARGES                    24.15

                                                                        VENDOR TOTAL *                    339.01

0000583   KNOX SUPPLY INC

38826          002908        16 06/13/2006   001-3000-570.25-31  AIR FILTERS                               50.60

                                                                        VENDOR TOTAL *                     50.60

0000604   ELECTROLIFE BATTERY, INC.

LA171104       002503        16 06/13/2006   001-3400-574.40-12  BATTERIES                                 18.90

LA171105       002504        16 06/13/2006   001-3400-574.40-12  BATTERIES                                 83.38

                                                                        VENDOR TOTAL *                    102.28

0000611   SALVATION ARMY, THE

NR060706EM     003607        16 06/13/2006   611-2500-565.39-50  CASH OUTLAY-OCT 05-APR 06              7,922.00

                                                                        VENDOR TOTAL *                  7,922.00

0000615   MIRACLE RECREATION EQUIPMENT CO

642803         002812        16 06/13/2006   216-4600-596.42-03  EXIT SECTION TUBE                        397.86

                                                                        VENDOR TOTAL *                    397.86

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE     8

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000621   MISSISSIPPI LIME CO.

701504         PI2726 063741 16 06/13/2006   501-7220-582.40-08  LIME                                   2,319.20

                                                                        VENDOR TOTAL *                  2,319.20

0000622   LAWRENCE MEMORIAL HOSPITAL

566-0406       PI2776 063870 16 06/13/2006   001-2200-562.33-13  LAUNDRY                                  680.00

                                                                        VENDOR TOTAL *                    680.00

0000626   LAWRENCE PRINTING & DESIGN, INC

510614         002909        16 06/13/2006   001-2200-562.24-01  BUSINESS CARDS REPRINT                   490.00

510613         PI2789 064148 16 06/13/2006   001-2200-562.24-01  BUSINESS CARDS ETC                       779.00

                                                                        VENDOR TOTAL *                  1,269.00

0000630   LAWRENCE WINNELSON CO

14018400       002726        16 06/13/2006   001-3400-574.25-36  MISC SUPPLIES                             89.82

13983900       002727        16 06/13/2006   001-3400-574.25-36  DIFFUSERS/DAMPERS                        151.45

14011500       002728        16 06/13/2006   001-3400-574.25-36  MISC SUPPLIES                             36.40

                                                                        VENDOR TOTAL *                    277.67

0000661   CINTAS CORPORATION

430631539      002398        16 06/13/2006   001-2110-561.33-53  LAUNDRY SERVICES                         176.41

430633452      002813        16 06/13/2006   501-7210-581.33-13  LAUNDRY SERVICES                         153.57

430633975      002397        16 06/13/2006   501-7220-582.33-13  LAUNDRY SERVICES                         132.55

                                                                        VENDOR TOTAL *                    462.53

0000684   SELLERS EQUIPMENT, INC

IC205126       PI2895 064645 16 06/13/2006   505-3900-579.25-31  EQUIPMENT PARTS                          914.54

IC205126       PI2896 064645 16 06/13/2006   505-3900-579.33-07  EQUIPMENT PARTS                          177.57

IC205192       PI2897 064645 16 06/13/2006   505-3900-579.25-31  EQUIPMENT PARTS                          415.59

IC205152       004170        16 06/13/2006   505-3900-579.25-31  CREDIT                                   897.12-

                                                                 PO 064645

                                                                        VENDOR TOTAL *                    610.58

0000690   MORGAN CONCRETE

060510         003013        16 06/13/2006   216-4600-596.33-09  REMOVE/REPLACE CONCRETE                  811.25

                                                                        VENDOR TOTAL *                    811.25

0000746   STANION WHOLESALE ELECTRIC CO.

165322500      PI2891 064372 16 06/13/2006   501-7310-583.25-31  MISC ELECTRICAL SUPPLIES                 185.20

154476100      PI2882 063920 16 06/13/2006   501-7410-584.25-31  MISC ELECTRICAL SUPPLIES               1,250.40

164693000      PI2901 064776 16 06/13/2006   501-7410-584.25-31  MISC ELECTRICAL SUPPLIES                 532.84

165203500      PI2902 064776 16 06/13/2006   501-7410-584.25-31  MISC ELECTRICAL SUPPLIES                 576.58

165204000      PI2903 064776 16 06/13/2006   501-7410-584.25-31  MISC ELECTRICAL SUPPLIES                 236.74

                                                                        VENDOR TOTAL *                  2,781.76

0000748   STAR SIGNS & GRAPHICS INC

0008527IN      PI2788 064038 16 06/13/2006   001-2200-562.42-03  MISC. SERVICES                         1,425.00

                                                                        VENDOR TOTAL *                  1,425.00

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE     9

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000759   SUNFLOWER BROADBAND,CK GRP-0

MISC001293     PI2837 064788 16 06/13/2006   001-2200-562.25-36  CABLE                                  3,000.00

                                                                        VENDOR TOTAL *                  3,000.00

0000759   SUNFLOWER BROADBAND,CK GRP-1

01242098-0506  002814        16 06/13/2006   501-7100-580.42-03  CABLE-ACCT 01242098                       24.37

                                                                        VENDOR TOTAL *                     24.37

0000779   TFMCOMM, INC.

65040          002729        16 06/13/2006   001-2120-561.25-31  SERVICE LABOR/CABLE                       75.00

65040          002730        16 06/13/2006   001-2120-561.42-03  SERVICE LABOR/CABLE                       95.00

832177         PI2757 064803 16 06/13/2006   001-2120-561.25-31  POLICE EQUIPMENT                       1,803.95

65075          003724        16 06/13/2006   001-2120-561.42-03  TRUNK TRAY                               325.30

115585         003651        16 06/13/2006   001-2200-562.25-34  ANTENNAS                                  82.50

115153         003652        16 06/13/2006   001-2200-562.25-34  BELT CLIPS/ANTENNA                        66.50

64959          PI2743 063995 16 06/13/2006   210-1014-514.25-34  MAINT AGREEMENTS-RADIOS                   35.75

65078          PI2745 063995 16 06/13/2006   210-1014-514.25-34  MAINT AGREEMENTS-RADIOS                   17.50

65042          003546        16 06/13/2006   504-3200-579.40-26  MIC CORD                                  15.00

64959          PI2744 063995 16 06/13/2006   611-1014-514.25-34  MAINT AGREEMENTS-RADIOS                   35.75

65078          PI2746 063995 16 06/13/2006   611-1014-514.25-34  MAINT AGREEMENTS-RADIOS                   17.50

                                                                        VENDOR TOTAL *                  2,569.75

0000820   TOPEKA CAPITAL JOURNAL

541133         003608        16 06/13/2006   001-1053-543.24-03  ADS-ACCT 0005352                       3,427.76

                                                                        VENDOR TOTAL *                  3,427.76

0000861   PATCHEN ELEC & INDUST SUPPLY

39784          PI2751 064661 16 06/13/2006   501-7310-583.25-31  MOTOR REPAIRS/REWINDING                2,764.02

39792          002666        16 06/13/2006   506-4910-599.25-31  GATES V-BELTS                             28.63

                                                                        VENDOR TOTAL *                  2,792.65

0000868   PENNY'S CONCRETE, INC.

250158         PI2752 064740 16 06/13/2006   501-7610-586.40-26  CONCRETE-CUBIC YARDS                     146.80

250160         PI2753 064740 16 06/13/2006   501-7610-586.40-26  CONCRETE-CUBIC YARDS                     484.00

250161         PI2754 064740 16 06/13/2006   501-7610-586.40-26  CONCRETE-CUBIC YARDS                     484.00

250159         PI2755 064741 16 06/13/2006   501-7610-586.40-26  CONCRETE-CUBIC YARDS                     211.90

250005         002399        16 06/13/2006   505-3900-579.45-01  GRANITE/SHORT LOAD CHARGE                136.40

250315         002667        16 06/13/2006   505-3900-579.45-01  GRANITE                                  259.20

250162         002668        16 06/13/2006   505-3900-579.45-01  GRANITE                                  222.80

250603         002910        16 06/13/2006   505-3900-579.45-01  CONCRETE/SHORT LOAD CHRG                 123.95

                                                                        VENDOR TOTAL *                  2,069.05

0000870   PEPSIAMERICAS

6063314617     002911        16 06/13/2006   506-4900-599.47-02  BEVERAGES                                 60.00

6077313735     002912        16 06/13/2006   506-4900-599.47-02  BEVERAGES                                368.20

6077314401     002946        16 06/13/2006   506-4900-599.47-02  BEVERAGES                                498.75

6077314402     002978        16 06/13/2006   506-4900-599.47-02  BEVERAGES                                 90.40

                                                                        VENDOR TOTAL *                  1,017.35

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    10

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0000882   RL POLK & COMPANY

83329022       PI2871 063901 16 06/13/2006   001-1040-541.43-00  DIRECTORIES (POLK, COLE)                 212.00

83329022       PI2872 063901 16 06/13/2006   001-2130-561.43-00  DIRECTORIES (POLK, COLE)                 211.66

83329022       PI2873 063901 16 06/13/2006   001-2144-561.43-00  DIRECTORIES (POLK, COLE)                 212.00

83329022       PI2874 063901 16 06/13/2006   001-2200-562.40-01  DIRECTORIES (POLK, COLE)               1,484.00

83329022       PI2875 063901 16 06/13/2006   001-3100-571.40-01  DIRECTORIES (POLK, COLE)                 212.00

83329022       PI2876 063901 16 06/13/2006   211-4000-590.40-01  DIRECTORIES (POLK, COLE)                 212.00

83329022       PI2877 063901 16 06/13/2006   501-1069-559.40-01  DIRECTORIES (POLK, COLE)                 212.00

83329022       PI2878 063901 16 06/13/2006   501-7100-580.42-09  DIRECTORIES (POLK, COLE)                 212.00

83329022       PI2879 063901 16 06/13/2006   502-3510-571.42-09  DIRECTORIES (POLK, COLE)                 106.17

83329022       PI2880 063901 16 06/13/2006   502-3520-572.42-09  DIRECTORIES (POLK, COLE)                 106.17

83329022       PI2881 063901 16 06/13/2006   631-6405-500.22-02  DIRECTORIES (POLK, COLE)                 212.00

                                                                        VENDOR TOTAL *                  3,392.00

0000901   KCR INTERNATIONAL TRUCKS, INC

TI95020        002303        16 06/13/2006   504-3200-579.40-26  MISC SUPPLIES                             53.40

TI95272        002711        16 06/13/2006   504-3200-579.40-26  YOKE/PIN/CABLE                            65.29

                                                                        VENDOR TOTAL *                    118.69

0000913   PUR-O-ZONE

365500         002731        16 06/13/2006   001-2500-565.40-13  MISC SUPPLIES                            412.76

365111         002980        16 06/13/2006   001-4520-592.25-31  PLANNED MAINTENANCE                       50.00

365267         002669        16 06/13/2006   211-4080-590.40-15  NIFTY NABBERS                             48.96

365590         002815        16 06/13/2006   211-4080-590.25-31  ADVA WAND                                 56.00

363976         002979        16 06/13/2006   212-4800-598.42-09  MIRRORS                                  439.80

365230         002400        16 06/13/2006   503-2300-563.25-36  PVMNT PAINT/GRAFFITI RMVR                351.60

365616         003725        16 06/13/2006   503-2300-563.25-36  GRAFFITI REMOVER                         144.00

365201         003547        16 06/13/2006   504-3200-579.40-13  BLEACH/CLEANER/SURCHARGE                  16.42

365494         003548        16 06/13/2006   504-3200-579.40-13  CLEANER                                   47.00

                                                                        VENDOR TOTAL *                  1,566.54

0000934   CLINTON PARKWAY NURSERY

25891503       002841        16 06/13/2006   001-4570-597.42-01  PLANTS                                    85.38

                                                                        VENDOR TOTAL *                     85.38

0000941   AIR LIQUIDE

20927299       PI2727 063746 16 06/13/2006   501-7220-582.40-08  CARBON DIOXIDE                         1,022.55

                                                                        VENDOR TOTAL *                  1,022.55

0000947   BLUE CROSS AND BLUE SHIELD

PE060706EM     004158        16 06/07/2006   522-1055-545.12-05  STOPLOSS-GROUP 96080            CHECK #:    2826         89,036.09

PE060706EM     004159        16 06/07/2006   522-1055-545.12-05  DENTAL NONSTOPLOSS-96080        CHECK #:    2826          7,078.32

PE060706EM     004160        16 06/07/2006   522-1055-545.12-09  ADMIN EXP-GROUP 96080           CHECK #:    2826          3,767.82

                                                                        VENDOR TOTAL *                       .00          99,882.23

0000971   BLACK & VEATCH

200406         PI2840 063305 16 06/13/2006   501-7800-588.27-02  ENGINEERING SERVICES                  17,422.50

1000133        PI2844 064192 16 06/13/2006   501-7800-588.27-02  ENGINEERING SERVICES                  96,770.22

                                                                        VENDOR TOTAL *                114,192.72

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    11

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0000991   VANGUARD PRECAST

120003843      PI2792 064406 16 06/13/2006   505-3900-579.45-11  CURB INLETS                            4,500.00

120003844      PI2839 063066 16 06/13/2006   505-9800-579.45-06  MISCELLANEOUS PIPE                       403.20

                                                                        VENDOR TOTAL *                  4,903.20

0000994   VERMEER SALES & SERVICE, INC.

01020136       002304        16 06/13/2006   504-3200-579.40-26  BELT                                     292.57

                                                                        VENDOR TOTAL *                    292.57

0001010   WEAVERS, INC.

238244         002913        16 06/13/2006   001-2200-562.37-03  CLOTHING                                 139.96

                                                                        VENDOR TOTAL *                    139.96

0001016   WESTERN EXTRALITE COMPANY

S2961285001    002401        16 06/13/2006   001-2200-562.25-36  MISC SUPPLIES                              3.80

S2949359001    003653        16 06/13/2006   001-2200-562.25-36  GFI PLATE                                 15.50

S2881268001    003654        16 06/13/2006   001-2200-562.25-36  TAX                                       74.63

S2962483002    002844        16 06/13/2006   001-4530-593.40-20  METER/CLAMP COMBO KIT                    230.00

S2978790001    002845        16 06/13/2006   001-4530-593.40-12  PHOTO CONTROL                             55.60

S2980112001    002847        16 06/13/2006   001-4530-593.40-12  MISC SUPPLIES                             66.27

S2980411001    002848        16 06/13/2006   001-4530-593.40-12  LAMPS                                     73.44

S2984002001    002849        16 06/13/2006   001-4530-593.40-12  GFI COVERS                                38.82

S2980112002    002852        16 06/13/2006   001-4530-593.40-12  CAPPED ELBOWS/COUPLINGS                   16.25

S2932716001    002914        16 06/13/2006   001-4530-593.40-30  HEAD FIXTURE                             266.66

S2986386001    002982        16 06/13/2006   001-4530-593.40-12  MISC SUPPLIES                            118.41

S2969694001    002842        16 06/13/2006   211-4080-590.40-12  SWIMMING POOL LAMPS                       86.80

S2976134001    002843        16 06/13/2006   211-4080-590.40-12  LAMPS                                     59.16

S2977513001    002846        16 06/13/2006   211-4080-590.40-12  SWIMMING POOL TRANSFORMER                442.40

S2985263001    002850        16 06/13/2006   211-4080-590.40-12  SPLICING TAPE                             10.30

S2985239001    002851        16 06/13/2006   211-4080-590.40-12  MISC SUPPLIES                             23.64

S2964070001    002981        16 06/13/2006   211-4080-590.40-12  ALUMINUM                                 192.19

                                                                        VENDOR TOTAL *                  1,773.87

0001022   WESTLAKE HARDWARE, INC

6543631        002915        16 06/13/2006   001-2200-562.25-36  MISC SUPPLIES                             82.72

6544061        002916        16 06/13/2006   001-2200-562.25-36  MISC SUPPLIES                            137.04

6543233        002917        16 06/13/2006   001-2200-562.25-36  ROPE/STAKE TENT                           32.15

6544157        002918        16 06/13/2006   001-2200-562.25-36  BANNER                                     2.79

1459958        002507        16 06/13/2006   001-2500-565.40-15  MISC SUPPLIES                             13.16

6544063        002670        16 06/13/2006   001-3000-570.40-07  MISC SUPPLIES                             48.92

1459909        002505        16 06/13/2006   001-3400-574.25-36  MISC SUPPLIES                             34.94

6543815        002506        16 06/13/2006   001-3400-574.25-36  GLADE REFILLS                             24.30

6543898        002673        16 06/13/2006   001-3400-574.40-15  MISC SUPPLIES                             18.77

1459897        002674        16 06/13/2006   001-3400-574.40-20  MISC SUPPLIES                             16.96

6543947        002675        16 06/13/2006   001-3400-574.40-28  MISC SUPPLIES                             63.97

6543661        002676        16 06/13/2006   001-4530-593.40-15  CLEAR CAULK                                4.49

1459928        002677        16 06/13/2006   001-4530-593.40-15  MISC SUPPLIES                             18.48

1459975        002671        16 06/13/2006   001-4540-594.45-01  CONCRETE MIX                              24.90

1459882        002672        16 06/13/2006   001-4540-594.42-03  UTILITY PUMP                              74.99

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    12

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

6543954        002919        16 06/13/2006   211-4080-590.42-09  UMBRELLA                                  59.95

1458662        PI2835 064374 16 06/13/2006   501-7310-583.25-31  MISC. HARDWARE ITEMS                      10.00

654555         002305        16 06/13/2006   502-3520-572.40-32  GAS CANS                                  19.98

1459621        002853        16 06/13/2006   503-2300-563.42-03  PERENNIALS                                59.88

1459403        002854        16 06/13/2006   503-2300-563.42-03  MISC SUPPLIES                             12.48

1459990        002508        16 06/13/2006   504-3200-579.40-26  TAPE                                      19.98

1459910        002678        16 06/13/2006   506-4910-599.42-09  MISC SUPPLIES                             30.86

                                                                        VENDOR TOTAL *                    811.71

0001024   WHELAN'S INC.

30307202       002679        16 06/13/2006   001-4550-595.40-14  MISC SUPPLIES                             30.19

30306161       002920        16 06/13/2006   216-4600-596.42-09  MISC SUPPLIES                            667.71

30305709       002921        16 06/13/2006   216-4600-596.42-09  MISC SUPPLIES                            195.00

30307302       002402        16 06/13/2006   501-7220-582.25-36  POST HOLE DIGGER                          26.99

                                                                        VENDOR TOTAL *                    919.89

0001030   WICHITA EAGLE-BEACON

6E150218       002732        16 06/13/2006   001-1053-543.24-03  CUSTOMER ADS-155229                    1,168.51

6E150217       002733        16 06/13/2006   001-1053-543.24-03  CUSTOMER ADS-42925                       379.18

6E300256       003609        16 06/13/2006   001-1053-543.24-03  ADS-CUST 42925                           388.12

                                                                        VENDOR TOTAL *                  1,935.81

0001039   WOMEN'S TRANSITIONAL CARE

NR060706EM     003610        16 06/13/2006   611-2500-565.39-10  CASH OUTLAYS-MARCH 2006                  342.00

NR060706EM     003611        16 06/13/2006   611-2500-565.39-10  CASH OUTLAYS-JAN 2006                    680.00

NR060706EM     003655        16 06/13/2006   611-2500-565.39-10  CASH OUTLAYS-FEB 06                    1,489.00

                                                                        VENDOR TOTAL *                  2,511.00

0001053   E-KAN, INC

14632          002855        16 06/13/2006   001-4520-592.33-09  FIRE ALARM INSPECTION                     32.50

                                                                        VENDOR TOTAL *                     32.50

0001085   SALISBURY SUPPLY, INC.

00595310       002856        16 06/13/2006   503-2300-563.42-03  HEDGE TRIMMERS                           449.99

                                                                        VENDOR TOTAL *                    449.99

0001201   BLUEBIRD NURSERY, INC

170014         002817        16 06/13/2006   001-4570-597.42-01  PLANTS                                   492.70

170014         002816        16 06/13/2006   503-2300-563.42-01  PLANTS                                   199.50

                                                                        VENDOR TOTAL *                    692.20

0001214   LRM INDUSTRIES, INC.

97758          002403        16 06/13/2006   001-3000-570.45-02  MISC SUPPLIES                            407.36

98048          003612        16 06/13/2006   001-3000-570.45-02  ASPHALT                                  539.60

                                                                        VENDOR TOTAL *                    946.96

0001224   ICMA RETIREMENT TRUST - 457

20060616       PR0616        16 06/16/2006   001-1020-512.10-01  PAYROLL SUMMARY                 CHECK #:    2819            425.96

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    13

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

20060616       PR0616        16 06/16/2006   001-1080-522.10-01  PAYROLL SUMMARY                 CHECK #:    2819            411.77

20060616       PR0616        16 06/16/2006   701-0000-203.20-03  PAYROLL SUMMARY                 CHECK #:    2819         43,663.26

20060616       PR0616        16 06/16/2006   701-0000-203.20-03  PAYROLL SUMMARY                 CHECK #:    2819             97.14

                                                                        VENDOR TOTAL *                       .00          44,598.13

0001231   KANSAS PUBLIC EMPLOYEES

20060616       PR0616        16 06/16/2006   701-0000-203.20-10  PAYROLL SUMMARY                 CHECK #:    2820         72,628.49

20060616       PR0616        16 06/16/2006   701-0000-203.20-16  PAYROLL SUMMARY                 CHECK #:    2820            427.54

                                                                        VENDOR TOTAL *                       .00          73,056.03

0001232   MIDWEST REGIONAL CREDIT UNION

20060616       PR0616        16 06/13/2006   701-0000-203.20-08  PAYROLL SUMMARY                          869.60

                                                                        VENDOR TOTAL *                    869.60

0001235   LAWRENCE POLICE OFFICERS ASSOC

20060616       PR0616        16 06/13/2006   701-0000-203.20-20  PAYROLL SUMMARY                        1,205.89

                                                                        VENDOR TOTAL *                  1,205.89

0001236   FRATERNAL ORDER OF POLICE

20060616       PR0616        16 06/13/2006   701-0000-203.20-19  PAYROLL SUMMARY                        1,052.46

                                                                        VENDOR TOTAL *                  1,052.46

0001237   UNITED WAY OF DOUGLAS COUNTY

20060616       PR0616        16 06/13/2006   701-0000-203.20-04  PAYROLL SUMMARY                        1,066.21

                                                                        VENDOR TOTAL *                  1,066.21

0001238   KANSAS WITHHOLDING TAX

20060616       PR0616        16 06/16/2006   701-0000-204.40-00  PAYROLL SUMMARY                 CHECK #:    2821         65,969.65

20060616       PR0616        16 06/16/2006   701-0000-204.40-00  PAYROLL SUMMARY                 CHECK #:    2821             90.95

                                                                        VENDOR TOTAL *                       .00          66,060.60

0001247   LAWRENCE JOURNAL WORLD

250261         004107        16 06/13/2006   001-1050-542.22-02  ACCOUNT 250261                            81.55

                                                                        VENDOR TOTAL *                     81.55

0001247   LAWRENCE JOURNAL WORLD,CK GRP-0

10004271-WR    PI2836 064722 16 06/13/2006   502-3530-573.23-03  ADS-CUST 10004271                      2,237.25

                                                                        VENDOR TOTAL *                  2,237.25

0001247   LAWRENCE JOURNAL WORLD,CK GRP-1

223785         003726        16 06/13/2006   001-2110-561.22-02  ACCT 223785                              168.74

                                                                        VENDOR TOTAL *                    168.74

0001247   LAWRENCE JOURNAL WORLD,CK GRP-2

10004265-HR    004106        16 06/13/2006   621-1040-541.24-03  ADS-CUST 10004265                        150.00

                                                                        VENDOR TOTAL *                    150.00

0001248   LESCO, INC

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    14

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0001248   LESCO, INC

02AFFF46       002857        16 06/13/2006   503-2300-563.42-03  ADAPTER/WASHER HOSES                     105.00

                                                                        VENDOR TOTAL *                    105.00

0001255   LOCAL 1596

20060616       PR0616        16 06/13/2006   701-0000-203.20-18  PAYROLL SUMMARY                        2,083.96

20060616       PR0616        16 06/13/2006   701-0000-203.20-18  PAYROLL SUMMARY                           19.66

                                                                        VENDOR TOTAL *                  2,103.62

0001256   STORES FUND

RM060106JH     002680        16 06/13/2006   001-1054-544.25-32  CAR WASH TOKENS                           70.00

ST060806BC     003727        16 06/13/2006   001-3000-570.42-09  CAR WASH TOKENS                           70.00

WR060506MM     003549        16 06/13/2006   502-3530-573.26-09  CAR WASH TOKENS                           70.00

                                                                        VENDOR TOTAL *                    210.00

0001261   COTTIN'S HARDWARE & RENTAL

198766         002681        16 06/13/2006   001-4530-593.40-15  GARDEN HOSES                              19.99

198424         002860        16 06/13/2006   001-4530-593.40-15  GAS CONTAINER/CAN                         17.68

202163         002861        16 06/13/2006   001-4530-593.40-15  FASTENERS                                 10.80

202054         002862        16 06/13/2006   001-4530-593.40-15  MISC SUPPLIES                              9.58

198767         002683        16 06/13/2006   001-4550-595.40-15  CABLE TIES                                10.58

202056         002684        16 06/13/2006   001-4550-595.40-15  WALL/STAIN BRUSHES                        18.98

198720         002682        16 06/13/2006   001-4560-596.27-09  MIRROR KIT/CONCRETE MIX.                   5.58

198509         002858        16 06/13/2006   001-4570-597.42-09  SOIL/SPONGES                               7.48

198646         002509        16 06/13/2006   211-4080-590.40-15  LIQUID HARDENER/WAX                        8.08

201666         002859        16 06/13/2006   503-2300-563.42-03  SPRAYER                                    8.37

                                                                        VENDOR TOTAL *                    117.12

0001428   KANSAS CEMETERY ASSOCIATION

PR060806MY-2006004108        16 06/13/2006   001-4560-596.22-01  DUES-OAK HILL                            107.50

                                                                        VENDOR TOTAL *                    107.50

0001494   LANDPLAN ENGINEERING, P.A.

1              PI2790 064163 16 06/13/2006   601-4100-591.33-09  ARCHITECTS                             2,252.50

                                                                        VENDOR TOTAL *                  2,252.50

0001498   LAWRENCE CHAMBER OF COMMERCE

CI060606DV     003656        16 06/13/2006   001-1010-511.22-01  AIRFARE                                  618.30

                                                                        VENDOR TOTAL *                    618.30

0001532   SOUTHWESTERN BELL TELEPHONE

ISPRI-0506     003614        16 06/13/2006   001-1070-557.34-01  ACCT 210-073-6140-183                    557.68

PRPRI-0506     003613        16 06/13/2006   211-4000-590.34-01  ACCT 210-073-6158-116                    557.68

                                                                        VENDOR TOTAL *                  1,115.36

0001534   GRAINGER

9107821085     002712        16 06/13/2006   504-3200-579.40-29  KEY CONTROL CABINET                      160.43

9113802764     004169        16 06/13/2006   504-3200-579.40-26  CREDIT                                    81.90-

                                                                        VENDOR TOTAL *                     78.53

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    15

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0001544   KANSAS POLICE & FIRE RETIREMEN

20060616       PR0616        16 06/16/2006   701-0000-203.20-11  PAYROLL SUMMARY                 CHECK #:    2822        139,780.82

20060616       PR0616        16 06/16/2006   701-0000-203.20-11  PAYROLL SUMMARY                 CHECK #:    2822            385.83

                                                                        VENDOR TOTAL *                       .00         140,166.65

0001563   CLERK OF THE DISTRICT COURT

CI060806DC     003790        16 06/13/2006   001-1080-522.22-02  REGISTRATION FEE                          20.00

                                                                        VENDOR TOTAL *                     20.00

0001570   WINN, PAUL

HR060606RS-REIM003728        16 06/13/2006   001-1040-541.21-02  TOLLS/MILEAGE REIMBURSE                  101.72

                                                                        VENDOR TOTAL *                    101.72

0001593   HILLCREST WRECKER & GARAGE INC

LPD-0506       PI2914 064392 16 06/13/2006   001-2120-561.33-43  TOW CHARGES                            2,556.00

                                                                        VENDOR TOTAL *                  2,556.00

0001607   MEAD O'BRIEN INCORPORATED

I623510        PI2892 064387 16 06/13/2006   501-7310-583.25-31  VALVES                                 4,560.00

                                                                        VENDOR TOTAL *                  4,560.00

0001622   FEDERAL EXPRESS CORP

348885120      003730        16 06/13/2006   216-4600-596.39-07  SHIPPING CHARGES                         191.42

348885120      003729        16 06/13/2006   400-3000-571.33-09  SHIPPING CHARGES                         173.07

102823944      003550        16 06/13/2006   501-1069-559.34-02  SHIPPING CHARGES                          22.69

102823944      003551        16 06/13/2006   501-7800-588.60-31  SHIPPING CHARGES                          18.69

103965937      003552        16 06/13/2006   501-7800-588.60-31  SHIPPING CHARGES                          84.47

                                                                        VENDOR TOTAL *                    490.34

0001622   FEDERAL EXPRESS CORP,CK GRP-2

348885120      002818        16 06/13/2006   501-7510-585.33-07  SHIPPING CHARGES                         585.64

                                                                        VENDOR TOTAL *                    585.64

0001629   BANKS, PRICE T & MARJORIE E

CI052506DC     003731        16 06/13/2006   400-3000-571.60-31  LIABILITY CLAIM/SETT                  10,600.00

                                                                        VENDOR TOTAL *                 10,600.00

0001742   LAWRENCE LANDSCAPE

118385         003657        16 06/13/2006   001-2200-562.25-36  IRRIGATION REPAIR/PARTS                  126.25

                                                                        VENDOR TOTAL *                    126.25

0001910   KANSAS CHAPTER APWA

PW061206TB     004109        16 06/13/2006   001-3100-571.21-04  REGISTRATION                             100.00

PW061206TB     004110        16 06/13/2006   001-3400-574.21-04  REGISTRATION                              50.00

PW061206TB     004111        16 06/13/2006   502-3510-571.21-04  REGISTRATION                              50.00

                                                                        VENDOR TOTAL *                    200.00

0002097   KANSAS CONTINUING LEGAL

LE060606DC     004171        16 06/13/2006   001-1080-522.22-02  REGISTRATION                              20.00

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    16

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0002097   KANSAS CONTINUING LEGAL

                                                                        VENDOR TOTAL *                     20.00

0002118   EMERGENCY FIRE EQUIPMENT CO.

17305          PI2832 064595 16 06/13/2006   504-3200-579.40-26  AUTO & TRUCK PARTS                     1,119.00

                                                                        VENDOR TOTAL *                  1,119.00

0002225   DESIGNED BUSINESS INTERIORS

31758          PI2784 063386 16 06/13/2006   001-9800-562.42-05  FURNITURE                                807.38

                                                                        VENDOR TOTAL *                    807.38

0002303   HOWARD PINE'S GREENHOUSE

154913         002863        16 06/13/2006   501-7100-580.22-09  PLANTS                                   371.85

                                                                        VENDOR TOTAL *                    371.85

0002531   ELECTRONICS SUPPLY CO, INC

1055363        003658        16 06/13/2006   001-2200-562.25-36  MISC SUPPLIES                            100.65

                                                                        VENDOR TOTAL *                    100.65

0002550   ROBERTS, DIANE

RM021005JH-REIM004112        16 06/13/2006   219-1054-544.36-09  MILEAGE REIMBURSEMENT                     31.84

                                                                        VENDOR TOTAL *                     31.84

0002624   MULVENON, CHRIS

PD060506RO-REIM003732        16 06/13/2006   001-2110-561.21-02  MILEAGE REIMBURSEMENT                     41.38

                                                                        VENDOR TOTAL *                     41.38

0002738   BOB'S JANITORIAL SERV & SUPPLY

92377          002948        16 06/13/2006   001-1040-541.26-04  JANITORIAL SERVICES                      144.00

92377          002947        16 06/13/2006   211-4000-590.33-09  JANITORIAL SERVICES                      144.00

                                                                        VENDOR TOTAL *                    288.00

0002762   HAYNES EQUIPMENT COMPANY, INC.

0024975IN      002404        16 06/13/2006   501-7220-582.25-31  LIQUID END                               160.00

                                                                        VENDOR TOTAL *                    160.00

0002901   NOWAK CONTRUCTION CO.

3              PI2886 063916 16 06/13/2006   501-7800-588.60-30  SANITARY SEWER CONSTRUCT.            163,370.81

                                                                        VENDOR TOTAL *                163,370.81

0002985   OLATHE TRACTOR & EQUIPMENT CO

154254         003553        16 06/13/2006   504-3200-579.40-26  VALVE/MISC CHARGES                       141.25

                                                                        VENDOR TOTAL *                    141.25

0002989   MOHL ELECTRIC COMPANY, INC

6195           003615        16 06/13/2006   001-3300-573.25-31  REPAIRS/REPLACEMENT                      702.00

6200           PI2841 063539 16 06/13/2006   502-9800-573.33-09  ELECTRICAL                               865.00

                                                                        VENDOR TOTAL *                  1,567.00

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    17

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0003169   FLAGS OVER AMERICA

37541          PI2870        16 06/13/2006   521-0000-133.00-00  FLAGS,PRES/STATE & US                    508.80

                                                                 PO NUM 064785

                                                                        VENDOR TOTAL *                    508.80

0003203   CONRAD FIRE EQUIPMENT, INC

443496         002819        16 06/13/2006   001-2200-562.25-31  MISC SUPPLIES                             77.38

443256         002922        16 06/13/2006   001-2200-562.40-24  SUSPENDER                                690.94

                                                                        VENDOR TOTAL *                    768.32

0003236   G & K SERVICES, INC.

1001422351     002820        16 06/13/2006   001-2200-562.33-13  LAUNDRY SERVICES                          22.19

1001422353     002405        16 06/13/2006   001-3000-570.33-13  LAUNDRY SERVICES                         161.48

1001422355     002406        16 06/13/2006   001-3200-572.33-13  LAUNDRY SERVICES                          13.59

1001422352     PI2730 063843 16 06/13/2006   502-3510-571.33-22  UNIFORM RENTAL                           151.63

1001422357     002864        16 06/13/2006   502-3510-571.33-22  LAUNDRY SERVICES                          43.96

1001422352     PI2731 063843 16 06/13/2006   502-3520-572.33-22  UNIFORM RENTAL                           227.44

1001422357     002865        16 06/13/2006   502-3520-572.33-22  LAUNDRY SERVICES                          65.93

1001422358     002685        16 06/13/2006   502-3530-573.26-04  LAUNDRY SERVICES                           4.38

1001422354     002306        16 06/13/2006   504-3200-579.33-22  LAUNDRY SERVICES                         116.71

                                                                        VENDOR TOTAL *                    807.31

0003388   SALINA AREA TECHNICAL SCHOOL

3489           002686        16 06/13/2006   501-7100-580.22-01  TUITION/PROGRAM FEES                     124.00

                                                                        VENDOR TOTAL *                    124.00

0003441   BERNIE'S TOOL SERVICE

101804         002510        16 06/13/2006   504-3200-579.25-31  MISC SUPPLIES                            192.00

                                                                        VENDOR TOTAL *                    192.00

0003517   TERMINAL SUPPLY CO.

2335300        003554        16 06/13/2006   504-3200-579.40-33  CABLE TIES/CABLE                          42.00

                                                                        VENDOR TOTAL *                     42.00

0003526   VANDERBILT'S #10

3206           002821        16 06/13/2006   501-7220-582.42-02  BOOTS-MIKE FREISBURG                     125.00

4382           PI2915 064516 16 06/13/2006   501-7410-584.42-02  BOOTS                                     99.99

                                                                        VENDOR TOTAL *                    224.99

0003573   HARBOR FREIGHT

01300687       003555        16 06/13/2006   501-7610-586.40-20  DIGITAL CALIPER COMPOSITE                177.51

                                                                        VENDOR TOTAL *                    177.51

0003612   BERT NASH HEALTH CENTER

PD060606MB     PI2917 064839 16 06/13/2006   001-2143-561.27-09  MEDICAL SERVICES                       5,600.00

                                                                        VENDOR TOTAL *                  5,600.00

0003615   DPC INDUSTRIES

8170098106     PI2842 063751 16 06/13/2006   501-7210-581.40-08  CHLORINE                               2,276.00

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    18

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0003615   DPC INDUSTRIES

8170098406     PI2885 063729 16 06/13/2006   501-7310-583.40-08  CHLORINE                               3,994.90

                                                                        VENDOR TOTAL *                  6,270.90

0003868   KC BOBCAT, INC.

12441590       003556        16 06/13/2006   504-3200-579.40-26  FILTERS                                   66.16

                                                                        VENDOR TOTAL *                     66.16

0003891   KANSAS CITY FREIGHTLINER SALES INC

971825         002822        16 06/13/2006   001-2200-562.25-31  MOLDING                                  121.12

965884K        002713        16 06/13/2006   504-3200-579.40-26  AUTO SUPPLIES                             46.61

                                                                        VENDOR TOTAL *                    167.73

0003930   BAYSINGER POLICE SUPPLY

73593          002734        16 06/13/2006   001-2120-561.37-03  POLICE SUPPLIES                          438.69

                                                                        VENDOR TOTAL *                    438.69

0003967   INLAND TRUCK PARTS CO.

953251         003557        16 06/13/2006   504-3200-579.40-26  UJOINT KIT/FLANGE YOKE                    71.93

                                                                        VENDOR TOTAL *                     71.93

0003969   O'REILLY AUTOMOTIVE, INC.

0140459663     002866        16 06/13/2006   001-4530-593.42-09  MISC AUTO SUPPLIES                        35.73

0140458741     002867        16 06/13/2006   001-4530-593.40-20  AIR HAMMER                                19.99

                                                                        VENDOR TOTAL *                     55.72

0004088   CENTRAL POWER SYSTEMS & SERVICES

10146311       002823        16 06/13/2006   001-2200-562.25-31  SEAL ASSEMBLY                             41.54

                                                                        VENDOR TOTAL *                     41.54

0004126   JCI INDUSTRIES, INC.

I121320        PI2888 064208 16 06/13/2006   501-7310-583.25-31  PUMP REHAB                             2,945.95

                                                                        VENDOR TOTAL *                  2,945.95

0004154   SUPERIOR SIGNALS, INC.

136366         003558        16 06/13/2006   504-3200-579.40-26  WARNING LIGHTS                           786.80

                                                                        VENDOR TOTAL *                    786.80

0004170   FASTENAL

KSLAW13140     003733        16 06/13/2006   001-3400-574.42-03  MISC SUPPLIES                             22.74

KSLAW12482     002868        16 06/13/2006   001-4550-595.40-15  MISC SUPPLIES                             15.75

KSLAW12455     002869        16 06/13/2006   001-4560-596.40-15  MISC SUPPLIES                             16.58

KSLAW12893     002984        16 06/13/2006   001-4560-596.25-36  MISC SUPPLIES                             13.24

KSLAW12938     002983        16 06/13/2006   211-4080-590.40-15  MISC SUPPLIES                             13.54

                                                                        VENDOR TOTAL *                     81.85

0004352   SHOCKLEY, JOHNSON

PR060706AD-0606004113        16 06/13/2006   211-4040-590.26-09  COFFEEHOUSE-JUNE 2006                    115.00

                                                                        VENDOR TOTAL *                    115.00

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    19

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0004380   CENTRAL MAINTENANCE FUND

CM053106SS-0506004044        16 06/13/2006   001-1030-531.41-01  CENTRAL MAINTENANCE FUND                  64.40

CM053106SS-0506004045        16 06/13/2006   001-1040-541.41-01  CENTRAL MAINTENANCE FUND                  19.72

CM053106SS-0506004046        16 06/13/2006   001-1054-544.41-01  CENTRAL MAINTENANCE FUND                  20.24

CM053106SS-0506004011        16 06/13/2006   001-1070-557.25-32  CENTRAL MAINTENANCE FUND                 381.05

CM053106SS-0506004047        16 06/13/2006   001-1070-557.41-01  CENTRAL MAINTENANCE FUND                  45.81

CM053106SS-0506004012        16 06/13/2006   001-2110-561.25-32  CENTRAL MAINTENANCE FUND                 661.39

CM053106SS-0506004048        16 06/13/2006   001-2110-561.41-01  CENTRAL MAINTENANCE FUND                 536.36

CM053106SS-0506004013        16 06/13/2006   001-2120-561.25-32  CENTRAL MAINTENANCE FUND               9,923.55

CM053106SS-0506004049        16 06/13/2006   001-2120-561.41-01  CENTRAL MAINTENANCE FUND              18,812.68

CM053106SS-0506004014        16 06/13/2006   001-2130-561.25-32  CENTRAL MAINTENANCE FUND               2,310.53

CM053106SS-0506004050        16 06/13/2006   001-2130-561.41-01  CENTRAL MAINTENANCE FUND               1,582.66

CM053106SS-0506004015        16 06/13/2006   001-2141-561.25-32  CENTRAL MAINTENANCE FUND                 255.30

CM053106SS-0506004051        16 06/13/2006   001-2141-561.41-01  CENTRAL MAINTENANCE FUND                 554.90

CM053106SS-0506004016        16 06/13/2006   001-2142-561.25-32  CENTRAL MAINTENANCE FUND                 537.26

CM053106SS-0506004052        16 06/13/2006   001-2142-561.41-01  CENTRAL MAINTENANCE FUND               1,025.07

CM053106SS-0506004100        16 06/13/2006   001-2142-561.41-03  CENTRAL MAINTENANCE FUND                   3.39

CM053106SS-0506004017        16 06/13/2006   001-2160-561.25-32  CENTRAL MAINTENANCE FUND               1,353.90

CM053106SS-0506004053        16 06/13/2006   001-2160-561.41-01  CENTRAL MAINTENANCE FUND               1,493.84

CM053106SS-0506004018        16 06/13/2006   001-2200-562.25-32  CENTRAL MAINTENANCE FUND              15,714.05

CM053106SS-0506004054        16 06/13/2006   001-2200-562.41-01  CENTRAL MAINTENANCE FUND               3,052.60

CM053106SS-0506004087        16 06/13/2006   001-2200-562.41-02  CENTRAL MAINTENANCE FUND               7,020.94

CM053106SS-0506004101        16 06/13/2006   001-2200-562.41-03  CENTRAL MAINTENANCE FUND                   2.43

CM053106SS-0506004055        16 06/13/2006   001-2500-565.41-01  CENTRAL MAINTENANCE FUND                  61.00

CM053106SS-0506004019        16 06/13/2006   001-3000-570.25-32  CENTRAL MAINTENANCE FUND              20,442.89

CM053106SS-0506004056        16 06/13/2006   001-3000-570.41-01  CENTRAL MAINTENANCE FUND               1,141.88

CM053106SS-0506004088        16 06/13/2006   001-3000-570.41-02  CENTRAL MAINTENANCE FUND               5,044.60

CM053106SS-0506004102        16 06/13/2006   001-3000-570.41-03  CENTRAL MAINTENANCE FUND                   1.98

CM053106SS-0506004020        16 06/13/2006   001-3100-571.25-32  CENTRAL MAINTENANCE FUND                 511.78

CM053106SS-0506004057        16 06/13/2006   001-3100-571.41-01  CENTRAL MAINTENANCE FUND               1,112.51

CM053106SS-0506004021        16 06/13/2006   001-3200-572.25-32  CENTRAL MAINTENANCE FUND               1,349.08

CM053106SS-0506004058        16 06/13/2006   001-3200-572.41-01  CENTRAL MAINTENANCE FUND                 725.66

CM053106SS-0506004022        16 06/13/2006   001-3400-574.25-32  CENTRAL MAINTENANCE FUND                 923.11

CM053106SS-0506004059        16 06/13/2006   001-3400-574.41-01  CENTRAL MAINTENANCE FUND                 301.32

CM053106SS-0506004023        16 06/13/2006   001-3700-577.25-32  CENTRAL MAINTENANCE FUND               1,591.45

CM053106SS-0506004060        16 06/13/2006   001-3700-577.41-01  CENTRAL MAINTENANCE FUND                  70.55

CM053106SS-0506004089        16 06/13/2006   001-3700-577.41-02  CENTRAL MAINTENANCE FUND               2,200.32

CM053106SS-0506004024        16 06/13/2006   001-4510-591.25-32  CENTRAL MAINTENANCE FUND              14,740.88

CM053106SS-0506004061        16 06/13/2006   001-4510-591.41-01  CENTRAL MAINTENANCE FUND               4,914.76

CM053106SS-0506004090        16 06/13/2006   001-4510-591.41-02  CENTRAL MAINTENANCE FUND               2,637.22

CM053106SS-0506004103        16 06/13/2006   001-4510-591.41-03  CENTRAL MAINTENANCE FUND                   4.44

CM053106SS-0506004025        16 06/13/2006   001-6300-503.25-32  CENTRAL MAINTENANCE FUND               1,158.21

CM053106SS-0506004062        16 06/13/2006   001-6300-503.41-01  CENTRAL MAINTENANCE FUND               1,214.13

CM053106SS-0506004063        16 06/13/2006   210-1014-514.41-01  CENTRAL MAINTENANCE FUND                  54.91

CM053106SS-0506004026        16 06/13/2006   211-4000-590.25-32  CENTRAL MAINTENANCE FUND                 600.77

CM053106SS-0506004064        16 06/13/2006   211-4000-590.41-01  CENTRAL MAINTENANCE FUND                 257.06

CM053106SS-0506004065        16 06/13/2006   211-4005-590.41-01  CENTRAL MAINTENANCE FUND                  38.65

CM053106SS-0506004066        16 06/13/2006   211-4050-590.41-01  CENTRAL MAINTENANCE FUND                 105.48

CM053106SS-0506004067        16 06/13/2006   211-4070-590.41-01  CENTRAL MAINTENANCE FUND                 147.00

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    20

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0004380   CENTRAL MAINTENANCE FUND

CM053106SS-0506004027        16 06/13/2006   211-4080-590.25-32  CENTRAL MAINTENANCE FUND                 161.78

CM053106SS-0506004068        16 06/13/2006   211-4080-590.41-01  CENTRAL MAINTENANCE FUND                 237.22

CM053106SS-0506004028        16 06/13/2006   213-2400-564.25-32  CENTRAL MAINTENANCE FUND                 661.43

CM053106SS-0506004069        16 06/13/2006   213-2400-564.41-01  CENTRAL MAINTENANCE FUND                 352.53

CM053106SS-0506004029        16 06/13/2006   501-1069-559.25-32  CENTRAL MAINTENANCE FUND               1,198.64

CM053106SS-0506004070        16 06/13/2006   501-1069-559.41-01  CENTRAL MAINTENANCE FUND               1,781.47

CM053106SS-0506004030        16 06/13/2006   501-7100-580.25-32  CENTRAL MAINTENANCE FUND                 139.43

CM053106SS-0506004071        16 06/13/2006   501-7100-580.41-01  CENTRAL MAINTENANCE FUND                  34.18

CM053106SS-0506004031        16 06/13/2006   501-7110-580.25-32  CENTRAL MAINTENANCE FUND               1,315.73

CM053106SS-0506004072        16 06/13/2006   501-7110-580.41-01  CENTRAL MAINTENANCE FUND                  93.34

CM053106SS-0506004073        16 06/13/2006   501-7210-581.41-01  CENTRAL MAINTENANCE FUND                 400.80

CM053106SS-0506004032        16 06/13/2006   501-7220-582.25-32  CENTRAL MAINTENANCE FUND                 310.03

CM053106SS-0506004074        16 06/13/2006   501-7220-582.41-01  CENTRAL MAINTENANCE FUND                 352.81

CM053106SS-0506004091        16 06/13/2006   501-7220-582.41-02  CENTRAL MAINTENANCE FUND                  54.18

CM053106SS-0506004033        16 06/13/2006   501-7310-583.25-32  CENTRAL MAINTENANCE FUND                 915.00

CM053106SS-0506004075        16 06/13/2006   501-7310-583.41-01  CENTRAL MAINTENANCE FUND                 622.11

CM053106SS-0506004092        16 06/13/2006   501-7310-583.41-02  CENTRAL MAINTENANCE FUND                 217.00

CM053106SS-0506004034        16 06/13/2006   501-7410-584.25-32  CENTRAL MAINTENANCE FUND               3,285.52

CM053106SS-0506004076        16 06/13/2006   501-7410-584.41-01  CENTRAL MAINTENANCE FUND               1,409.85

CM053106SS-0506004093        16 06/13/2006   501-7410-584.41-02  CENTRAL MAINTENANCE FUND               1,596.73

CM053106SS-0506004035        16 06/13/2006   501-7510-585.25-32  CENTRAL MAINTENANCE FUND                  35.00

CM053106SS-0506004077        16 06/13/2006   501-7510-585.41-01  CENTRAL MAINTENANCE FUND                 270.07

CM053106SS-0506004036        16 06/13/2006   501-7610-586.25-32  CENTRAL MAINTENANCE FUND               9,295.99

CM053106SS-0506004078        16 06/13/2006   501-7610-586.41-01  CENTRAL MAINTENANCE FUND               2,942.27

CM053106SS-0506004094        16 06/13/2006   501-7610-586.41-02  CENTRAL MAINTENANCE FUND               1,902.40

CM053106SS-0506004037        16 06/13/2006   502-3510-571.25-32  CENTRAL MAINTENANCE FUND              20,424.87

CM053106SS-0506004079        16 06/13/2006   502-3510-571.41-01  CENTRAL MAINTENANCE FUND               1,286.47

CM053106SS-0506004095        16 06/13/2006   502-3510-571.41-02  CENTRAL MAINTENANCE FUND              16,906.73

CM053106SS-0506004104        16 06/13/2006   502-3510-571.41-03  CENTRAL MAINTENANCE FUND                   5.85

CM053106SS-0506004038        16 06/13/2006   502-3520-572.25-32  CENTRAL MAINTENANCE FUND              24,268.83

CM053106SS-0506004080        16 06/13/2006   502-3520-572.41-01  CENTRAL MAINTENANCE FUND                 973.60

CM053106SS-0506004096        16 06/13/2006   502-3520-572.41-02  CENTRAL MAINTENANCE FUND              17,238.13

CM053106SS-0506004105        16 06/13/2006   502-3520-572.41-03  CENTRAL MAINTENANCE FUND                  35.04

CM053106SS-0506004039        16 06/13/2006   502-3530-573.25-32  CENTRAL MAINTENANCE FUND               6,820.42

CM053106SS-0506004081        16 06/13/2006   502-3530-573.41-01  CENTRAL MAINTENANCE FUND                 535.29

CM053106SS-0506004097        16 06/13/2006   502-3530-573.41-02  CENTRAL MAINTENANCE FUND               1,114.30

CM053106SS-0506004040        16 06/13/2006   503-2300-563.25-32  CENTRAL MAINTENANCE FUND                 169.03

CM053106SS-0506004082        16 06/13/2006   503-2300-563.41-01  CENTRAL MAINTENANCE FUND                 389.29

CM053106SS-0506004041        16 06/13/2006   504-3200-579.25-32  CENTRAL MAINTENANCE FUND                 506.01

CM053106SS-0506004083        16 06/13/2006   504-3200-579.41-01  CENTRAL MAINTENANCE FUND                 583.63

CM053106SS-0506004098        16 06/13/2006   504-3200-579.41-02  CENTRAL MAINTENANCE FUND                  14.65

CM053106SS-0506004042        16 06/13/2006   505-3900-579.25-32  CENTRAL MAINTENANCE FUND               4,172.51

CM053106SS-0506004084        16 06/13/2006   505-3900-579.41-01  CENTRAL MAINTENANCE FUND                 606.69

CM053106SS-0506004099        16 06/13/2006   505-3900-579.41-02  CENTRAL MAINTENANCE FUND               2,291.62

CM053106SS-0506004043        16 06/13/2006   506-4910-599.25-32  CENTRAL MAINTENANCE FUND                 398.33

CM053106SS-0506004085        16 06/13/2006   506-4910-599.41-01  CENTRAL MAINTENANCE FUND                  38.29

CM053106SS-0506004086        16 06/13/2006   631-6405-502.41-01  CENTRAL MAINTENANCE FUND                  89.91

                                                                        VENDOR TOTAL *                255,178.71

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    21

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0004567   LASER LOGIC, INC.

245751         003661        16 06/13/2006   001-1020-512.26-01  LABOR CHARGE                              99.00

245677         003791        16 06/13/2006   001-1020-512.33-09  LABOR CHARGE                              99.00

245721         003792        16 06/13/2006   001-1040-541.40-01  INK JET CARTRIDGE                        149.50

245685         003793        16 06/13/2006   001-1040-541.42-03  TRANSFER UNIT                            266.99

245588         002735        16 06/13/2006   211-4000-590.42-01  INK JET CARTRIDGES                        35.00

245833         PI2913 064301 16 06/13/2006   501-1069-559.40-01  MISC OFFICE SUPPLIES                     196.00

245662         002824        16 06/13/2006   501-7210-581.40-01  LASER/INK JET CARTRIDGES                 210.65

                                                                        VENDOR TOTAL *                  1,056.14

0004655   ALLIANCE MEDICAL

580529         002923        16 06/13/2006   001-2200-562.44-01  BLADES                                   151.20

579931         002924        16 06/13/2006   001-2200-562.44-01  INSERT PACKS                               7.36

582127         003616        16 06/13/2006   001-2200-562.44-01  MAC 3 BLADES                              75.60

                                                                        VENDOR TOTAL *                    234.16

0004669   MIDWEST DOORS OF KANSAS, LLC

24166          003659        16 06/13/2006   001-2200-562.25-36  SERVICE CALL/MAN HOURS                   115.00

24160          003660        16 06/13/2006   001-2200-562.25-36  CODE IN TRANSMITTER                      108.95

24208          003617        16 06/13/2006   502-3530-573.27-09  TROUBLE SHOOT TEST                        49.00

                                                                        VENDOR TOTAL *                    272.95

0004807   SCOTCH FABRIC CARE SERVICES

8600-0506      PI2904 064837 16 06/13/2006   001-2110-561.33-13  DRY CLEANING-ACCT 8600                    72.90

8600-0506      PI2905 064837 16 06/13/2006   001-2120-561.33-13  DRY CLEANING-ACCT 8600                 1,202.23

8600-0506      PI2906 064837 16 06/13/2006   001-2130-561.33-13  DRY CLEANING-ACCT 8600                 1,456.83

8600-0506      PI2907 064837 16 06/13/2006   001-2141-561.33-13  DRY CLEANING-ACCT 8600                   495.19

8600-0506      PI2908 064837 16 06/13/2006   001-2142-561.33-13  DRY CLEANING-ACCT 8600                    54.58

8600-0506      PI2909 064837 16 06/13/2006   001-2143-561.33-13  DRY CLEANING-ACCT 8600                    96.95

8600-0506      PI2910 064837 16 06/13/2006   001-2144-561.33-13  DRY CLEANING-ACCT 8600                    54.58

8600-0506      PI2911 064837 16 06/13/2006   001-2150-561.33-13  DRY CLEANING-ACCT 8600                    50.27

8600-0506      PI2912 064837 16 06/13/2006   001-2160-561.33-13  DRY CLEANING-ACCT 8600                   107.37

9222-0506      003662        16 06/13/2006   001-2200-562.33-13  DRY CLEANING-ACCT 9222                   307.30

9028-0506      PI2890 064365 16 06/13/2006   501-7310-583.33-13  DRY CLEANING-ACCT 9028                    95.85

0640-0506      PI2894 064519 16 06/13/2006   501-7410-584.33-13  DRY CLEANING-ACCT 0640                   314.85

                                                                        VENDOR TOTAL *                  4,308.90

0004900   LINWELD, INC.

TO13331        002687        16 06/13/2006   001-2200-562.44-01  OXYGEN                                    15.47

TO12873        002925        16 06/13/2006   001-2200-562.44-01  OXYGEN/MISC CHARGES                       29.53

B864625        002926        16 06/13/2006   001-2200-562.44-01  OXYGEN/MISC CHARGES                      111.00

TO12241        002927        16 06/13/2006   001-2200-562.44-01  OXYGEN/MISC CHARGES                       34.29

TO13040        002928        16 06/13/2006   001-2200-562.44-01  OXYGEN/MISC CHARGES                       54.45

                                                                        VENDOR TOTAL *                    244.74

0004913   CARDINAL TRACKING, INC

940302911      002736        16 06/13/2006   001-1090-521.27-09  ORIS RETURNS                             462.00

                                                                        VENDOR TOTAL *                    462.00

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    22

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0005320   CASCO CO.

025064         002929        16 06/13/2006   001-2200-562.37-03  MISC SUPPLIES                            229.00

                                                                        VENDOR TOTAL *                    229.00

0005340   CLERK OF THE SUPREME COURT

16624          004172        16 06/13/2006   001-1080-522.22-02  ATTORNEY REGISTRATION                    150.00

                                                                        VENDOR TOTAL *                    150.00

0005631   UTILITY SUPPLY OF AMERICA, INC

170476         002825        16 06/13/2006   501-7510-585.40-35  MISC SUPPLIES                            677.98

171967         003559        16 06/13/2006   501-7510-585.40-35  BORIC ACID                                40.82

168799         002826        16 06/13/2006   501-7610-586.40-26  STRAINER/SUCTION HOSE                    788.61

                                                                        VENDOR TOTAL *                  1,507.41

0005645   TELLER'S

CI060206CI     003562        16 06/13/2006   216-4600-596.39-03  ORIENTATION/LUNCHES                       76.62

CI060206DC     003560        16 06/13/2006   400-3000-571.33-09  ART PROJECT LUNCHES                      159.53

CI060206DC     003561        16 06/13/2006   400-3000-571.33-09  ART PROJECT LUNCHES                      199.29

                                                                        VENDOR TOTAL *                    435.44

0005709   CHAMPION AMERICA, INC

9304508841     002737        16 06/13/2006   001-2500-565.25-36  BAND BRACKETS                             66.81

                                                                        VENDOR TOTAL *                     66.81

0005886   MILLER, MAX

PD060206MB-REIM003734        16 06/13/2006   001-2120-561.22-05  TUITION REIMBURSEMENT                    522.68

                                                                        VENDOR TOTAL *                    522.68

0005939   C-HAWKK CONSTRUCTION, INC

10993          002407        16 06/13/2006   505-3900-579.33-19  CONSTRUCTION SIGNS                       369.00

10994          002310        16 06/13/2006   505-3920-579.60-30  BARRICADE/SUPPLIES                       593.00

                                                                        VENDOR TOTAL *                    962.00

0005987   MINUTEMAN PRESS

26823          002307        16 06/13/2006   001-1030-531.24-01  BUSINESS CARDS                           108.42

                                                                        VENDOR TOTAL *                    108.42

0005987   MINUTEMAN PRESS,CK GRP-0

NR060206MS     003794        16 06/13/2006   631-6405-501.37-06  MARCH/MAY NEWSLETTERS                    734.75

                                                                        VENDOR TOTAL *                    734.75

0006049   AMERICAN OUTFITTERS

78661          002738        16 06/13/2006   001-2141-561.37-03  EMBROIDARY/SHIRTS                         68.64

78654          002739        16 06/13/2006   001-2141-561.37-03  EMBROIDARY/SHIRTS                        330.00

78663          003735        16 06/13/2006   001-2141-561.37-03  EMBROIDERY/DIGITIZING                     64.88

                                                                        VENDOR TOTAL *                    463.52

0006122   VULCAN, INC

121150         PI2843 064152 16 06/13/2006   001-3200-572.45-07  SIGNS                                    892.00

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    23

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0006122   VULCAN, INC

                                                                        VENDOR TOTAL *                    892.00

0006125   AIR FILTER PLUS, INC.

188300         003618        16 06/13/2006   001-3400-574.26-09  AIR FILTERS                               17.74

191481         PI2747 064421 16 06/13/2006   501-7310-583.25-36  MISC WATER SEWER ITEMS                   365.26

188847         003619        16 06/13/2006   503-2300-563.25-36  AIR FILTERS                               30.66

                                                                        VENDOR TOTAL *                    413.66

0006126   GEORGE, JAMES T., #13896

MC060606CS     003663        16 06/13/2006   001-1090-521.27-03  ATTORNEY FEES                             95.00

                                                                        VENDOR TOTAL *                     95.00

0006140   GRIFFITH PAPERHANGERS

PW052606SB     002511        16 06/13/2006   001-3400-574.25-36  REMOVAL/REPAIR WALL COVER                925.00

                                                                        VENDOR TOTAL *                    925.00

0006275   MUZAK MID CONTINENT

A069345        002870        16 06/13/2006   506-4900-599.32-03  MUZAK VOICE-ACCT 042689                   58.00

                                                                        VENDOR TOTAL *                     58.00

0006288   AA WHEEL & TRUCK SUPPLY

449599         002308        16 06/13/2006   504-3200-579.40-26  MAINTENANCE KITS                          55.02

449714         002309        16 06/13/2006   504-3200-579.40-26  BLASTER PENTRANTS                         32.04

449595         002714        16 06/13/2006   504-3200-579.40-26  WHEEL CHOCK                               32.84

449994         003563        16 06/13/2006   504-3200-579.40-26  MISC SUPPLIES                             91.29

                                                                        VENDOR TOTAL *                    211.19

0006305   MUNICIPAL EMERGENCY SERVICE

348749         002930        16 06/13/2006   001-2200-562.42-24  EYEGLASS KITS                            147.25

                                                                        VENDOR TOTAL *                    147.25

0006385   WATER'S EDGE

9113           002871        16 06/13/2006   001-4570-597.42-01  CONTAINERS                                 8.77

                                                                        VENDOR TOTAL *                      8.77

0006605   LAWRENCE ATHLETIC CLUB

PE060206FR-0606003664        16 06/13/2006   001-0000-119.10-00  GYM MEMBERSHIPS                        1,358.02

                                                                        VENDOR TOTAL *                  1,358.02

0006636   RETAIL SALES TAX (PARKS & REC)

6033520F02-0506004161        16 06/23/2006   211-0000-213.20-00  TAX ACCT 004486033520F02        CHECK #:    2825             37.63

6033520F02-0506004162        16 06/23/2006   506-0000-213.20-00  TAX ACCT 004486033520F02        CHECK #:    2825          1,931.38

                                                                        VENDOR TOTAL *                       .00           1,969.01

0006727   CROWN CHEVROLET OLDSMOBILE TOYOTA

199985         002512        16 06/13/2006   504-3200-579.40-26  RESISTOR                                  25.24

                                                                        VENDOR TOTAL *                     25.24

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    24

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0006756   BLUE CROSS & BLUE SHIELD OF KS

9608J-0506     004173        16 06/13/2006   522-1055-545.12-05  ID XSB890202925                          475.52

                                                                 LESLIE K VANDYKE

9608J-0506     004174        16 06/13/2006   522-1055-545.12-05  ID XSB891879143                          475.52

                                                                 ALEXANDRIA N WILLIAMS

                                                                        VENDOR TOTAL *                    951.04

0006772   FIREFIGHTERS RELIEF ASSN.

20060616       PR0616        16 06/13/2006   701-0000-203.20-09  PAYROLL SUMMARY                        1,541.52

20060616       PR0616        16 06/13/2006   701-0000-203.20-09  PAYROLL SUMMARY                            3.02

                                                                        VENDOR TOTAL *                  1,544.54

0006773   FIREFIGHTERS MAINTENANCE FUND

20060616       PR0616        16 06/13/2006   701-0000-203.20-09  PAYROLL SUMMARY                          187.50

20060616       PR0616        16 06/13/2006   701-0000-203.20-09  PAYROLL SUMMARY                            1.50

                                                                        VENDOR TOTAL *                    189.00

0006863   WATER PRODUCTS, INC

0607123IN      PI2720        16 06/13/2006   501-0000-131.00-00  HYDRANT EXTENSION                      1,255.25

                                                                 PO NUM 064347

0606668IN      PI2721        16 06/13/2006   501-0000-131.00-00  METER COVERS                           7,393.50

                                                                 PO NUM 064407

0607233IN      PI2722        16 06/13/2006   501-0000-131.00-00  COPPER SETTER                          7,146.10

                                                                 PO NUM 064407

0607895IN      PI2834        16 06/13/2006   501-0000-131.00-00  BOLTED COUPLING                          123.95

                                                                 PO NUM 064640

0607126IN      003665        16 06/13/2006   501-7610-586.40-26  COUPLING SLEEVES                         119.25

                                                                        VENDOR TOTAL *                 16,038.05

0006987   CHRISTENSEN'S FLOOR CARE

FM060606RP     003666        16 06/13/2006   001-2200-562.25-36  CLEAN/WAX TILE FLOOR                     195.00

                                                                        VENDOR TOTAL *                    195.00

0006989   ADVANCED GLASS & MIRROR

39532          002408        16 06/13/2006   001-3400-574.25-36  LAMINATED GLASS DOOR                     201.82

                                                                        VENDOR TOTAL *                    201.82

0007042   KETTERMAN, ROBERT R.

RM061806JH-TTD 004114        16 06/13/2006   502-3520-572.13-01  TTD 05/28/06-06/10/06                    934.00

                                                                        VENDOR TOTAL *                    934.00

0007170   UNIVERSITY DIRECTORIES

135882         003620        16 06/13/2006   001-1053-543.24-03  ADS-ACCT 098993                          255.00

                                                                        VENDOR TOTAL *                    255.00

0007214   451 PROTECTION

22278          003667        16 06/13/2006   001-2200-562.40-40  SVC CALL/CO2 REFILL                       30.00

                                                                        VENDOR TOTAL *                     30.00

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    25

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0007320   MIDWAY WHOLESALE

0621947        PI2785 063398 16 06/13/2006   211-9800-590.42-09  ROOFING,ALL TYPES                        120.19

0621947        002689        16 06/13/2006   212-4800-598.42-09  MISC SUPPLIES                            120.19

0623289        002688        16 06/13/2006   502-3530-573.42-09  TILE DRAIN                               102.93

                                                                        VENDOR TOTAL *                    343.31

0007415   CORPORATE EXPRESS

70595373       002514        16 06/13/2006   001-1020-512.40-01  MISC OFFICE SUPPLIES                      32.20

70595373       002513        16 06/13/2006   001-1025-515.40-01  BOOK/DICTIONARY                           18.92

70656366       002515        16 06/13/2006   001-1030-531.40-01  DRY ERASE BOARD                           29.63

70429831       002741        16 06/13/2006   001-1053-543.40-01  BINDERS/FOLDERS                           55.04

70429845       002742        16 06/13/2006   001-1053-543.40-01  BINDING INDEX/WALLET                      30.80

70461690       002827        16 06/13/2006   001-1053-543.40-01  PAPER                                     25.70

70656388       002829        16 06/13/2006   001-1053-543.40-01  PAPER                                     25.70

70616105       002830        16 06/13/2006   001-1053-543.40-01  CREDIT                                    25.70-

70527340       002931        16 06/13/2006   001-2200-562.40-01  PAPER                                    113.76

70527335       002932        16 06/13/2006   001-2200-562.40-01  PENS                                      66.30

70527334       002933        16 06/13/2006   001-2200-562.40-01  MISC OFFICE SUPPLIES                     221.75

70527333       002934        16 06/13/2006   001-2200-562.40-01  MISC OFFICE SUPPLIES                     222.49

70690407       003668        16 06/13/2006   001-2200-562.40-01  MISC OFFICE SUPPLIES                     240.06

70690400       003669        16 06/13/2006   001-2200-562.40-01  FRAME HOLDER                               4.06

70298308       002740        16 06/13/2006   211-4000-590.40-01  MISC OFFICE SUPPLIES                      23.74

70595391       004115        16 06/13/2006   211-4005-590.40-01  MISC OFFICE SUPPLIES                     108.69

70725306       003564        16 06/13/2006   504-3200-579.40-01  PENS/PADS/MARKERS                         43.80

70723086       003565        16 06/13/2006   504-3200-579.40-01  CHAIR/DELIVERY                           118.57

                                                                        VENDOR TOTAL *                  1,355.51

0007424   CARQUEST AUTO PARTS

245616848      002311        16 06/13/2006   504-3200-579.40-33  DISC PADS                                 26.48

245616883      002312        16 06/13/2006   504-3200-579.40-33  DISC PADS                                 26.48

245615368      003566        16 06/13/2006   504-3200-579.40-12  BATTERY                                    1.91

                                                                        VENDOR TOTAL *                     54.87

0007464   MIDWAY FORD TRUCK CENTER K.C.

954905         002690        16 06/13/2006   504-3200-579.40-26  MISC SUPPLIES                             22.40

954966         002715        16 06/13/2006   504-3200-579.40-26  SEATBELTS/FREIGHT                        104.87

                                                                        VENDOR TOTAL *                    127.27

0007474   UNIVERSAL LUBRICANTS, INC.

902041         002516        16 06/13/2006   504-3200-579.40-26  MISC SUPPLIES                             50.71

                                                                        VENDOR TOTAL *                     50.71

0007501   HUMMEL, MARK T.

FM021506MB-REIM003621        16 06/13/2006   001-2200-562.24-01  TRAVEL REIMBURSE-02/15/06                101.41

                                                                        VENDOR TOTAL *                    101.41

0007642   SUNRISE GARDEN CENTER

023364         002872        16 06/13/2006   503-2300-563.42-01  FLOWERS                                   47.14

                                                                        VENDOR TOTAL *                     47.14

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    26

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0007646   ASPHALT SALES OF LAWRENCE LLC

2943           002691        16 06/13/2006   001-3000-570.45-02  ASPHALT                                  905.39

                                                                        VENDOR TOTAL *                    905.39

0007702   BARCO PRODUCTS COMPANY

050601642      002935        16 06/13/2006   501-7210-581.25-31  BIKE RACK                                138.00

                                                                        VENDOR TOTAL *                    138.00

0007756   RSC ELECTRIC, INC.

27705994001    008638        16 04/25/2006   001-2200-562.25-36  VOID CK-VNDR SDB 9135           CHECK #:  296800            581.00-

                                                                 REISSUED 6/13/06

27705994002    008637        16 04/25/2006   001-2200-562.25-36  VOID CK-VNDR SDB 9135           CHECK #:  296800            286.00-

                                                                 REISSUED 6/13/06

                                                                        VENDOR TOTAL *                       .00             867.00-

0007887   HUXTABLE LT SERVICE, INC

LT8942         003736        16 06/13/2006   001-3400-574.26-09  CONSULTATION                             210.88

LT8888         PI2748 064422 16 06/13/2006   501-7210-581.25-31  MISC WATER SEWER ITEMS                 1,310.00

                                                                        VENDOR TOTAL *                  1,520.88

0007951   SA-SO COMPANY

4161197        002743        16 06/13/2006   001-2120-561.42-09  METER COVERS                             663.19

                                                                        VENDOR TOTAL *                    663.19

0008016   FSB-PAYROLL TAXES

20060616       PR0616        16 06/16/2006   701-0000-204.10-00  PAYROLL SUMMARY                 CHECK #:    2823        121,599.78

20060616       PR0616        16 06/16/2006   701-0000-204.20-00  PAYROLL SUMMARY                 CHECK #:    2823         44,240.50

20060616       PR0616        16 06/16/2006   701-0000-204.20-00  PAYROLL SUMMARY                 CHECK #:    2823             55.22

20060616       PR0616        16 06/16/2006   701-0000-204.30-00  PAYROLL SUMMARY                 CHECK #:    2823        180,034.49

20060616       PR0616        16 06/16/2006   701-0000-204.30-00  PAYROLL SUMMARY                 CHECK #:    2823            264.37

20060616       PR0616        16 06/16/2006   701-0000-204.35-00  PAYROLL SUMMARY                 CHECK #:    2823            224.75-

                                                                        VENDOR TOTAL *                       .00         345,969.61

0008035   GLENN LIVINGOOD PENZLER

6              PI2959 062905 16 06/13/2006   400-3000-571.27-04  ARCHITECTS                             4,500.00

                                                                        VENDOR TOTAL *                  4,500.00

0008092   ASSESSMENT SERVICES

MC052306CS     002526        16 06/06/2006   705-0000-214.02-00  VOID CK-PAID WRONG VENDOR       CHECK #:  298583            135.00-

                                                                 REISSUED 6/16/06

MC052306CS     002526        16 06/13/2006   705-0000-214.02-00  APF                                      135.00

                                                                 REISSUED CK 298583

MC053006CS     002527        16 06/06/2006   705-0000-214.02-00  VOID CK-PAID WRONG VENDOR       CHECK #:  298583          1,215.00-

                                                                 REISSUED 6/16/06

                                                                        VENDOR TOTAL *                    135.00           1,350.00-

0008433   PRINTING UNLIMITED

4913           PI2845 064252 16 06/13/2006   501-7100-580.42-09  BROCHURES                              2,620.00

                                                                        VENDOR TOTAL *                  2,620.00

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    27

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0008498   MEDTRONIC PHYSIO-CONTROL

PC874699       PI2866 064710 16 06/13/2006   001-2200-562.25-31  MAINT. AGREEMENTS                      3,281.83

                                                                        VENDOR TOTAL *                  3,281.83

0008710   SPRINT/UNITED TELEPHONE

7855943157-0506003671        16 06/13/2006   001-2200-562.34-01  ACCT 785-594-3157-690                     37.78

7855943152-0506003672        16 06/13/2006   001-2200-562.34-01  ACCT 785-594-3152-279                    106.18

7855943758-0506003673        16 06/13/2006   001-2200-562.34-01  ACCT 785-594-3758-695                    221.15

                                                                        VENDOR TOTAL *                    365.11

0008747   OFFICE DEPOT INC

338756098001   002831        16 06/13/2006   211-4060-590.42-09  MISC OFFICE SUPPLIES                      55.66

337377871001   002744        16 06/13/2006   506-4910-599.42-09  MISC OFFICE SUPPLIES                      14.99

                                                                        VENDOR TOTAL *                     70.65

0008858   BERRY'S ARCTIC ICE

220465         PI2732 063849 16 06/13/2006   001-1053-543.33-20  ICE                                        5.84

220807         PI2737 063849 16 06/13/2006   001-1053-543.33-20  ICE                                        9.10

220465         PI2733 063849 16 06/13/2006   001-3000-570.42-09  ICE                                       14.63

220807         PI2738 063849 16 06/13/2006   001-3000-570.42-09  ICE                                       22.75

220465         PI2734 063849 16 06/13/2006   001-4510-595.42-09  ICE                                       11.70

220807         PI2739 063849 16 06/13/2006   001-4510-595.42-09  ICE                                       18.20

220819         002832        16 06/13/2006   501-7610-586.40-26  ICE                                       78.00

220466         002313        16 06/13/2006   502-3520-572.42-09  ICE                                       65.00

220465         PI2735 063849 16 06/13/2006   502-3520-572.42-09  ICE                                       17.55

220807         PI2740 063849 16 06/13/2006   502-3520-572.42-09  ICE                                       27.30

220465         PI2736 063849 16 06/13/2006   503-2300-563.42-09  ICE                                        8.78

220807         PI2741 063849 16 06/13/2006   503-2300-563.42-09  ICE                                       13.65

                                                                        VENDOR TOTAL *                    292.50

0008890   HEARTLAND CLINICAL CONSULTANT

MC053006CS     002527        16 06/13/2006   705-0000-214.02-00  APF                                    1,215.00

                                                                 REISSUED CK 298583

                                                                        VENDOR TOTAL *                  1,215.00

0008926   E-Z-GO TEXTRON FINANCIAL

01001001040401 PI2791 064164 16 06/13/2006   506-4900-599.26-09  GOLF COURSE EQUIPMENT                  7,159.18

                                                                        VENDOR TOTAL *                  7,159.18

0008973   PGA OF AMERICA

961076568      002949        16 06/13/2006   506-4900-599.22-01  MEMBERSHIP DUES                          549.00

                                                                        VENDOR TOTAL *                    549.00

0008975   TITLEIST

0361829        002950        16 06/13/2006   506-4900-599.47-11  MISC GOLF SUPPLIES                       376.11

0342304        002951        16 06/13/2006   506-4900-599.47-11  MISC GOLF SUPPLIES                       546.33

                                                                        VENDOR TOTAL *                    922.44

0009017   HORNUNG'S PRO GOLF SALES, INC.

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    28

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0009017   HORNUNG'S PRO GOLF SALES, INC.

685765         002952        16 06/13/2006   506-4900-599.47-11  TEE BAGS                                 383.92

                                                                        VENDOR TOTAL *                    383.92

0009053   SYSCO FOOD SERVICES OF KC, INC

605242980      002953        16 06/13/2006   506-4900-599.47-01  SNACK BAR SUPPLIES                       155.70

605242980      002954        16 06/13/2006   506-4900-599.47-04  SNACK BAR SUPPLIES                       263.09

605121480      002955        16 06/13/2006   506-4900-599.47-01  SNACK BAR SUPPLIES                       370.21

605121480      002956        16 06/13/2006   506-4900-599.47-04  SNACK BAR SUPPLIES                       147.36

605173338      002957        16 06/13/2006   506-4900-599.47-01  SNACK BAR SUPPLIES                       653.98

605173338      002958        16 06/13/2006   506-4900-599.47-04  SNACK BAR SUPPLIES                       366.11

                                                                        VENDOR TOTAL *                  1,956.45

0009073   NIKE GOLF

906650366      002959        16 06/13/2006   506-4900-599.47-12  MISC GOLF SUPPLIES                       857.38

                                                                        VENDOR TOTAL *                    857.38

0009127   NEXTEL COMMUNICATIONS

438023311-0506 003737        16 06/13/2006   001-3200-572.26-09  PHONE-INV 438023311-054                  380.02

                                                                        VENDOR TOTAL *                    380.02

0009135   RENTAL SERVICE CORP

27705994001    008638        16 06/13/2006   001-2200-562.25-36  EQUIPMENT RENTAL/MISC                    581.00

                                                                 REISSUED CK 296800

27705994002    008637        16 06/13/2006   001-2200-562.25-36  EQUIPMENT RENTAL/MISC                    286.00

                                                                 REISSUED CK 296800

28626903001    002409        16 06/13/2006   501-7610-586.42-09  IRON DUCTILLE BLADE                      184.99

                                                                        VENDOR TOTAL *                  1,051.99

0009206   APWA PUBLICATIONS

677812         003622        16 06/13/2006   501-7100-580.22-02  ADS-ACCT 604650                          234.00

                                                                        VENDOR TOTAL *                    234.00

0009437   ASI

PE060906LC-0506003795        16 06/13/2006   701-0000-203.20-14  ADMIN FEES-0506                          819.00

PE061306FR-0506004163        16 06/01/2006   701-0000-203.20-14  MEDICAL CARE-MAY 2006           CHECK #:    2827         31,168.28

PE061306FR-0506004164        16 06/01/2006   701-0000-203.20-15  DEPENDENT CARE-MAY 2006         CHECK #:    2827         14,060.98

                                                                        VENDOR TOTAL *                    819.00          45,229.26

0009471   METROCALL

03140902-0506  003623        16 06/13/2006   001-4540-594.33-09  PHONE-INV P0314090F                       24.00

03140902-0506  003624        16 06/13/2006   211-4005-590.33-09  PHONE-INV P0314090F                       24.00

03140902-0506  003625        16 06/13/2006   211-4020-590.26-09  PHONE-INV P0314090F                       32.05

                                                                        VENDOR TOTAL *                     80.05

0009482   BWI

07194248       002833        16 06/13/2006   503-2300-563.42-01  PLANTS                                   105.00

                                                                        VENDOR TOTAL *                    105.00

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    29

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0009528   SCAFFA

200635         002936        16 06/13/2006   001-2200-562.22-09  MISC SUPPLIES                            180.00

                                                                        VENDOR TOTAL *                    180.00

0009558   JOHN DEERE CREDIT

860026         PI2793 064451 16 06/13/2006   001-4545-594.60-08  LAWN MOWERS,POWER                     11,820.70

                                                                        VENDOR TOTAL *                 11,820.70

0009610   CUTTER & BUCK, INC

90298222       002960        16 06/13/2006   506-4910-599.37-03  TOURNAMENT POLOS                          44.89

                                                                        VENDOR TOTAL *                     44.89

0009643   NORTHERN TOOL & EQUIPMENT CO

14063582       003567        16 06/13/2006   504-3200-579.40-33  MISC SUPPLIES                            302.57

                                                                        VENDOR TOTAL *                    302.57

0009713   LINDYSPRING DRINKING WATER

158471         003626        16 06/13/2006   502-3530-573.42-09  COLD/ROOM RENTAL                           8.00

                                                                        VENDOR TOTAL *                      8.00

0009720   SPORTS DOME

2011           PI2898 064711 16 06/13/2006   001-2110-561.42-09  MISCELLANEOUS CLOTHING                   282.00

2011           PI2899 064711 16 06/13/2006   001-2130-561.37-03  MISCELLANEOUS CLOTHING                   888.30

2011           PI2900 064711 16 06/13/2006   001-2141-561.42-09  MISCELLANEOUS CLOTHING                   239.70

                                                                        VENDOR TOTAL *                  1,410.00

0009740   NEOSHO GARDENS

SI102569       002873        16 06/13/2006   503-2300-563.42-01  FLOWERS                                   88.00

                                                                        VENDOR TOTAL *                     88.00

0009784   LUMINOUS NEON, INC

00501899       002745        16 06/13/2006   001-2120-561.33-16  SIGNS                                    150.00

                                                                        VENDOR TOTAL *                    150.00

0009834   BATTERIES PLUS #255

25884906       003568        16 06/13/2006   501-7210-581.25-31  BATTERIES                                 79.80

                                                                        VENDOR TOTAL *                     79.80

0009874   HARRELL, TERRY

6010608        PI2889 064289 16 06/13/2006   501-7310-583.33-09  MOWING                                 2,819.60

                                                                        VENDOR TOTAL *                  2,819.60

0010033   EXPERIAN

CD7020034517   003738        16 06/13/2006   001-2143-561.33-17  ACCT-TKSE 2908512                        115.09

                                                                        VENDOR TOTAL *                    115.09

0010085   TURF PROFESSIONALS EQUIP COMPANY

36054601       002961        16 06/13/2006   506-4910-599.40-22  O-RINGS                                   61.67

36054600       002962        16 06/13/2006   506-4910-599.40-22  SWING JOINTS/DRIVES                      295.14

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    30

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0010085   TURF PROFESSIONALS EQUIP COMPANY

                                                                        VENDOR TOTAL *                    356.81

0010089   RICOH BUSINESS SYSTEMS

G05190016327   002937        16 06/13/2006   001-2200-562.40-01  COPIER RENTAL                            547.02

G05110020227   PI2756 064745 16 06/13/2006   501-7100-580.26-09  CONTRACTOR SERVICES                    1,464.40

G05230027627   PI2893 064408 16 06/13/2006   501-7310-583.42-09  COPYING MACHINES                       1,859.67

                                                                        VENDOR TOTAL *                  3,871.09

0010143   LAWRENCE HOSE & HYDRAULIC SUPPLY

11927          002314        16 06/13/2006   504-3200-579.40-26  MISC SUPPLIES                            182.09

                                                                        VENDOR TOTAL *                    182.09

0010152   EMPLOYMENT GUIDE, THE

6997586        002746        16 06/13/2006   501-7100-580.22-02  ADVERTISING ACCT 975123                  379.80

                                                                        VENDOR TOTAL *                    379.80

0010161   CHAMPION BUILDERS, INC

8              PI2838 062846 16 06/13/2006   400-3000-571.60-30  BUILDINGS AND STRUCTURES             251,670.16

                                                                        VENDOR TOTAL *                251,670.16

0010203   KANSAS RURAL CENTER

WR060506MM     003627        16 06/13/2006   502-3530-573.22-02  SUBSCRIPTION                              25.00

                                                                        VENDOR TOTAL *                     25.00

0010232   DOWNINGS LAWN CARE, INC

11354          002747        16 06/13/2006   001-2500-565.33-01  MOWING CHARGES                           198.00

11407          003739        16 06/13/2006   001-2500-565.33-01  MOWING CHARGES                            99.00

11386          003740        16 06/13/2006   001-3300-573.33-01  MOWING CHARGES                           275.00

                                                                        VENDOR TOTAL *                    572.00

0010263   JOHNNY ON THE SPOT

549233         PI2723 063982 16 06/13/2006   001-4510-591.33-09  PORT-A-LETS                              140.80

549303         PI2724 063982 16 06/13/2006   001-4510-591.33-09  PORT-A-LETS                              128.00

548555         002938        16 06/13/2006   001-4510-591.33-09  PORT-A-LETS                               48.75

549486         002939        16 06/13/2006   001-4510-591.33-09  PORT-A-LETS                               44.34

549232         PI2777 063982 16 06/13/2006   001-4510-591.33-09  PORT-A-LETS                              140.80

549267         PI2778 063982 16 06/13/2006   001-4510-591.33-09  PORT-A-LETS                               60.00

549283         002940        16 06/13/2006   001-4545-594.33-09  PORT-A-LETS                              105.00

549283         PI2779 063982 16 06/13/2006   001-4545-594.33-09  PORT-A-LETS                              281.60

                                                                        VENDOR TOTAL *                    949.29

0010326   VERIZON WIRELESS,CK GRP-0

980013436-0506 003796        16 06/13/2006   001-1040-541.26-09  PHONE-INV 1600280157                     117.56

                                                                        VENDOR TOTAL *                    117.56

0010333   VITO'S PLUMBING

6163           PI2960 064635 16 06/13/2006   505-3920-579.60-30  WATER LINE CONSTRUCTION                  875.00

6164           PI2961 064635 16 06/13/2006   505-3920-579.60-30  WATER LINE CONSTRUCTION               15,091.65

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    31

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0010333   VITO'S PLUMBING

                                                                        VENDOR TOTAL *                 15,966.65

0010379   A.D. STARR

42340A         003569        16 06/13/2006   211-4030-590.42-10  FENCE GUARDS                             434.00

                                                                        VENDOR TOTAL *                    434.00

0010396   HY-VEE - 6TH STREET

541504         002941        16 06/13/2006   001-2200-562.42-09  WATER                                    225.00

543888         003570        16 06/13/2006   216-4600-596.39-07  MISC SUPPLIES                            705.92

                                                                        VENDOR TOTAL *                    930.92

0010434   KOKOPELLI NURSERY

26161          PI2775 063596 16 06/13/2006   216-9800-596.42-01  MISC LANDSCAPING SUPPLIES                800.00

26361          PI2786 063596 16 06/13/2006   216-9800-596.42-01  MISC LANDSCAPING SUPPLIES                205.00

26162          PI2774 063595 16 06/13/2006   505-9800-579.60-04  MISC LANDSCAPING SUPPLIES                378.00

                                                                        VENDOR TOTAL *                  1,383.00

0010495   MV TRANSPORTATION, INC

5150           004165        16 06/16/2006   210-1014-514.26-09  CATCHUP INVOICE                 CHECK #:    2824            763.21-

190606-01      PI2967 063757 16 06/16/2006   210-1014-514.26-09  MAINT. AGREEMENTS               CHECK #:    2824          5,285.00

5150           PI2969 063758 16 06/16/2006   210-1014-514.26-09  BUS SERVICES                    CHECK #:    2824         19,066.06

190606-01      PI2971 063758 16 06/16/2006   210-1014-514.26-09  BUS SERVICES                    CHECK #:    2824         30,829.00

5150           004166        16 06/16/2006   611-1014-514.26-09  CATCHUP INVOICE                 CHECK #:    2824          3,052.85-

190606-01      PI2968 063757 16 06/16/2006   611-1014-514.26-09  MAINT. AGREEMENTS               CHECK #:    2824         21,140.00

5150           PI2970 063758 16 06/16/2006   611-1014-514.26-09  BUS SERVICES                    CHECK #:    2824         19,066.07

190606-01      PI2972 063758 16 06/16/2006   611-1014-514.26-09  BUS SERVICES                    CHECK #:    2824         30,829.00

                                                                        VENDOR TOTAL *                       .00         122,399.07

0010547   MHC KENWORTH OLATHE

T21560198857   002716        16 06/13/2006   504-3200-579.40-26  MISC SUPPLIES                            312.74

                                                                        VENDOR TOTAL *                    312.74

0010597   HUGHES, LISA

PR060706ES-REIM004116        16 06/13/2006   211-4080-590.21-02  MILEAGE REIMBURSEMENT                     93.72

                                                                        VENDOR TOTAL *                     93.72

0010669   MIDWEST METER, INC

79056          003674        16 06/13/2006   501-7610-586.40-27  WATER METERS                               9.18

78847          003675        16 06/13/2006   501-7610-586.40-27  WATER METERS                              58.99

                                                                        VENDOR TOTAL *                     68.17

0010719   FERGUSON ENTERPRISES-LAWRENCE

1050363        002985        16 06/13/2006   001-4530-593.40-30  PVC SUPPLIES                              26.18

                                                                        VENDOR TOTAL *                     26.18

0010769   DOCUMENT PRODUCTS, INC

9104           002963        16 06/13/2006   506-4900-599.40-01  COPIER RENTAL                             29.00

                                                                        VENDOR TOTAL *                     29.00

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    32

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0010782   B & C TRUCK ELECTRIC SERVICE

B99873         002717        16 06/13/2006   504-3200-579.40-26  MISC SUPPLIES                             44.31

                                                                        VENDOR TOTAL *                     44.31

0010845   WEIDL, MATTHEW R

PD060906MB-REIM003797        16 06/13/2006   001-2120-561.22-05  EDUCATION REIMBURSEMENT                1,035.75

                                                                        VENDOR TOTAL *                  1,035.75

0010852   EXPRESS PERSONNEL SERVICES

945467876      PI2725 063417 16 06/13/2006   001-9800-531.33-31  TEMPORARY EMPLOYEES                       46.26

945467918      PI2729 063777 16 06/13/2006   501-7310-583.33-31  TEMPORARY EMPLOYEES                      481.50

                                                                        VENDOR TOTAL *                    527.76

0011000   BEYER MARTIN C

000057080      UT            16 06/06/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 40.58

                                                                 000329854

                                                                        VENDOR TOTAL *                     40.58

0011000   CORRIGAN SUSAN K

000057455      UT            16 06/06/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 40.58

                                                                 000323038

                                                                        VENDOR TOTAL *                     40.58

0011000   ROBBINS KAREN D

000113185      UT            16 06/06/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0001                 40.58

                                                                 000329696

                                                                        VENDOR TOTAL *                     40.58

0011000   BOND JEANETTE

000063280      UT            16 06/06/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 85.22

                                                                 000307404

                                                                        VENDOR TOTAL *                     85.22

0011000   MCCAVE EMILY L

000063540      UT            16 06/06/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 40.58

                                                                 000324866

                                                                        VENDOR TOTAL *                     40.58

0011000   KRAMER FREDRICK E

000127385      UT            16 06/06/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0001                 40.58

                                                                 000329552

                                                                        VENDOR TOTAL *                     40.58

0011000   LINTNER KADIE A

000064345      UT            16 06/06/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 40.58

                                                                 000274354

                                                                        VENDOR TOTAL *                     40.58

0011000   BARDWELL MEGHAN D

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    33

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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   BARDWELL MEGHAN D

000066670      UT            16 06/06/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 40.58

                                                                 000329380

                                                                        VENDOR TOTAL *                     40.58

0011000   GILL SHERRY KAY

000128445      UT            16 06/06/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0001                 40.58

                                                                 000118862

                                                                        VENDOR TOTAL *                     40.58

0011000   PATTERSON KILEY D

000184200      UT            16 06/06/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0001                 40.58

                                                                 000329558

                                                                        VENDOR TOTAL *                     40.58

0011000   CARSON LESLIE E

000013570      UT            16 06/06/2006   501-0000-281.00-00  UB CR REFUND                              20.00

                                                                 000129537

                                                                        VENDOR TOTAL *                     20.00

0011000   BARNES JOSHUA A

000024465      UT            16 06/06/2006   501-0000-281.00-00  UB CR REFUND                               1.18

                                                                 000310670

                                                                        VENDOR TOTAL *                      1.18

0011000   ERSKIN KRISTINA L

000039475      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       63.99

                                                                 000331376

                                                                        VENDOR TOTAL *                     63.99

0011000   CONKLIN BRIAN P

000182695      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       21.08

                                                                 000313258

                                                                        VENDOR TOTAL *                     21.08

0011000   AVDIC ADNAN

000123025      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       74.05

                                                                 000277358

                                                                        VENDOR TOTAL *                     74.05

0011000   MALONE LORRAINE D

000127305      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       70.49

                                                                 000329590

                                                                        VENDOR TOTAL *                     70.49

0011000   WYATT ERIC S

000008370      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                      115.72

                                                                 000309808

                                                                        VENDOR TOTAL *                    115.72

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    34

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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   JOHNSON AUGUST M

000118140      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                         .33

                                                                 000334080

                                                                        VENDOR TOTAL *                       .33

0011000   POMP KEREN

000004120      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       16.55

                                                                 000335244

                                                                        VENDOR TOTAL *                     16.55

0011000   ABEL ALISON M

000009135      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       14.28

                                                                 000337020

                                                                        VENDOR TOTAL *                     14.28

0011000   MCCAFFREY MICHAEL L

000105495      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       55.06

                                                                 000292300

                                                                        VENDOR TOTAL *                     55.06

0011000   TRUE DEBRA A

000016120      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        3.55

                                                                 000327698

                                                                        VENDOR TOTAL *                      3.55

0011000   LAWRENCE NICOLE M

000019240      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       13.24

                                                                 000343858

                                                                        VENDOR TOTAL *                     13.24

0011000   LARSON JOHN E

000021950      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        9.02

                                                                 000320522

                                                                        VENDOR TOTAL *                      9.02

0011000   SABER ALISON L

000112375      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       33.76

                                                                 000324992

                                                                        VENDOR TOTAL *                     33.76

0011000   DITIRRO BLAINE K

000023900      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       33.86

                                                                 000324542

                                                                        VENDOR TOTAL *                     33.86

0011000   HARGETT JACKIE

000034175      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                      103.93

                                                                 000220866

                                                                        VENDOR TOTAL *                    103.93

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    35

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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   DAVIS AARON E

000080415      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        8.66

                                                                 000299802

                                                                        VENDOR TOTAL *                      8.66

0011000   PAN BEI

000009840      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       27.59

                                                                 000321314

                                                                        VENDOR TOTAL *                     27.59

0011000   MANN CATHERINE

000110835      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       19.93

                                                                 000322966

                                                                        VENDOR TOTAL *                     19.93

0011000   SMITH SAM T

000009955      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        4.97

                                                                 000339916

                                                                        VENDOR TOTAL *                      4.97

0011000   FREEMAN NANCY B

000044965      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        8.59

                                                                 000344530

                                                                        VENDOR TOTAL *                      8.59

0011000   SMITH JORDAN P

000047805      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                         .94

                                                                 000320294

                                                                        VENDOR TOTAL *                       .94

0011000   SIRRIDGE KIMBERLY F

000048050      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        4.85

                                                                 000334986

                                                                        VENDOR TOTAL *                      4.85

0011000   WADE ANDY R

000049115      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        1.66

                                                                 000336258

                                                                        VENDOR TOTAL *                      1.66

0011000   STILLMAN LAUREN E

000134230      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       60.31

                                                                 000313722

                                                                        VENDOR TOTAL *                     60.31

0011000   EDELHEIT ANNA B

000056150      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       67.45

                                                                 000314672

                                                                        VENDOR TOTAL *                     67.45

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    36

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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   HUTSON KIRK D

000052605      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        5.60

                                                                 000321148

                                                                        VENDOR TOTAL *                      5.60

0011000   BEMBOOM KARA S

000052525      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       10.51

                                                                 000325576

                                                                        VENDOR TOTAL *                     10.51

0011000   YERETSKY ANDREW

000081150      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       11.91

                                                                 000315156

                                                                        VENDOR TOTAL *                     11.91

0011000   PRESTON JENNIFER L

000058545      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       12.19

                                                                 000155572

                                                                        VENDOR TOTAL *                     12.19

0011000   BROWNING WILLIAM

000115580      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       22.41

                                                                 000312798

                                                                        VENDOR TOTAL *                     22.41

0011000   JOHNSON SARAH/CARY

000117060      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        7.52

                                                                 000322560

                                                                        VENDOR TOTAL *                      7.52

0011000   MERLO MICHELE L

000116435      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        6.38

                                                                 000329762

                                                                        VENDOR TOTAL *                      6.38

0011000   ZAHAG YA

000113480      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                         .34

                                                                 000340932

                                                                        VENDOR TOTAL *                       .34

0011000   CADIRCI VANESSA L

000117810      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        9.00

                                                                 000342018

                                                                        VENDOR TOTAL *                      9.00

0011000   BERUAN JEFFREY

000110660      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        1.31

                                                                 000320746

                                                                        VENDOR TOTAL *                      1.31

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    37

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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   WILLIAMS JOSHUA A & KELLY M

000062955      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        1.08

                                                                 000295416

                                                                        VENDOR TOTAL *                      1.08

0011000   GREWAL MONICA K

000135040      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       10.26

                                                                 000337700

                                                                        VENDOR TOTAL *                     10.26

0011000   CROSTHWAIT REBECCA J

000133305      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       49.30

                                                                 000338690

                                                                        VENDOR TOTAL *                     49.30

0011000   SELBY TYLER

000133315      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        7.44

                                                                 000344454

                                                                        VENDOR TOTAL *                      7.44

0011000   RAAB CHRISTINA D

000130795      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       50.43

                                                                 000301528

                                                                        VENDOR TOTAL *                     50.43

0011000   SLAWSON MARY E.

000063875      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       13.99

                                                                 000331158

                                                                        VENDOR TOTAL *                     13.99

0011000   LOVETTE HERMAN M

000129755      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       13.20

                                                                 000332436

                                                                        VENDOR TOTAL *                     13.20

0011000   CASTELLANO JOHN C

000064450      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        6.25

                                                                 000339906

                                                                        VENDOR TOTAL *                      6.25

0011000   DAVIS NICHOLAS J

000064035      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       13.14

                                                                 000342088

                                                                        VENDOR TOTAL *                     13.14

0011000   HANAN MICHAEL A

000133790      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        3.70

                                                                 000344560

                                                                        VENDOR TOTAL *                      3.70

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    38

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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   SCHULZ JOHN

000142965      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       58.50

                                                                 000283526

                                                                        VENDOR TOTAL *                     58.50

0011000   MESSINGER LORI

000142030      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       55.47

                                                                 000321530

                                                                        VENDOR TOTAL *                     55.47

0011000   TAYLOR SANDRA L

000158400      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       38.84

                                                                 000241968

                                                                        VENDOR TOTAL *                     38.84

0011000   RINNERT JOHN M

000184635      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        1.62

                                                                 000204860

                                                                        VENDOR TOTAL *                      1.62

0011000   ROWE JEFF D

000184885      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        5.13

                                                                 000288376

                                                                        VENDOR TOTAL *                      5.13

0011000   DEHAAN CHAD J

000184180      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       18.84

                                                                 000327146

                                                                        VENDOR TOTAL *                     18.84

0011000   BIERI PETER B

000137900      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        3.00

                                                                 000304114

                                                                        VENDOR TOTAL *                      3.00

0011000   WURTZ BRIAN

000135980      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       33.59

                                                                 000308844

                                                                        VENDOR TOTAL *                     33.59

0011000   TAYLOR TAMARA

000141240      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                      117.63

                                                                 000328278

                                                                        VENDOR TOTAL *                    117.63

0011000   TIPTON KATE L

000133695      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        6.21

                                                                 000333722

                                                                        VENDOR TOTAL *                      6.21

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    39

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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   LANG CRISTINA M

000132860      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        2.59

                                                                 000337238

                                                                        VENDOR TOTAL *                      2.59

0011000   MILLER DAVID KEITH

000123745      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       47.00

                                                                 000320474

                                                                        VENDOR TOTAL *                     47.00

0011000   NORTON ISAAC L

000144920      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        5.30

                                                                 000333180

                                                                        VENDOR TOTAL *                      5.30

0011000   AVONDET JOHN

000128630      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       13.09

                                                                 000317450

                                                                        VENDOR TOTAL *                     13.09

0011000   ECKLUND TAIT C

000131940      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       20.87

                                                                 000334744

                                                                        VENDOR TOTAL *                     20.87

0011000   THOMPSON AARON J

000133570      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        3.75

                                                                 000320802

                                                                        VENDOR TOTAL *                      3.75

0011000   DOZON LUZVIMINDA V

000101540      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        5.03

                                                                 000323768

                                                                        VENDOR TOTAL *                      5.03

0011000   JAEFER ANN L

000101165      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        7.46

                                                                 000339728

                                                                        VENDOR TOTAL *                      7.46

0011000   THOMPSON ELIZABETH L

000101060      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       26.24

                                                                 000340424

                                                                        VENDOR TOTAL *                     26.24

0011000   SHIN JAESUNG

000101890      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       13.78

                                                                 000340736

                                                                        VENDOR TOTAL *                     13.78

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    40

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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   BURKETTCRIST CATLIN A W

000152305      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        4.54

                                                                 000334158

                                                                        VENDOR TOTAL *                      4.54

0011000   MURPHY MATTHEW A

000087750      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       35.72

                                                                 000301764

                                                                        VENDOR TOTAL *                     35.72

0011000   GARCIA MARIA

000090460      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                      160.90

                                                                 000340272

                                                                        VENDOR TOTAL *                    160.90

0011000   ROBINSON MELISSA

000091065      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        3.16

                                                                 000311144

                                                                        VENDOR TOTAL *                      3.16

0011000   MARTINEZ ELIZABETH M

000147300      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                      148.05

                                                                 000255626

                                                                        VENDOR TOTAL *                    148.05

0011000   SHANEYFELT ASHLEY J

000189320      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       17.61

                                                                 000333846

                                                                        VENDOR TOTAL *                     17.61

0011000   WHITE HOLLY J

000187690      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       15.58

                                                                 000337374

                                                                        VENDOR TOTAL *                     15.58

0011000   EDMONDSON CONSTR

000196465      UT            16 06/08/2006   501-0000-281.00-00  UB CR REFUND                              12.82

                                                                 000079347

                                                                        VENDOR TOTAL *                     12.82

0011000   CASSEY MISTY M

000144425      UT            16 06/11/2006   501-0000-281.00-00  UB CR REFUND                               3.00

                                                                 000308338

                                                                        VENDOR TOTAL *                      3.00

0011000   HERDER BRIAN L

000018955      UT            16 06/11/2006   501-0000-281.00-00  UB CR REFUND                              42.43

                                                                 000310094

                                                                        VENDOR TOTAL *                     42.43

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    41

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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   SKIDMORE ARTHUR

000004220      UT            16 02/28/2006   501-0000-281.00-00  VOID CK-REISSUE TO SISTER       CHECK #:  294424             37.00-

                                                                 REISSUED 6/13/06

                                                                        VENDOR TOTAL *                       .00              37.00-

0011000   LINDA SLOZAK

000004220      UT            16 06/13/2006   501-0000-281.00-00  UB CR REFUND                              37.00

                                                                 REISSUED CK 294424

                                                                        VENDOR TOTAL *                     37.00

0011105   VWR INTERNATIONAL, INC

26505411       002834        16 06/13/2006   501-7510-585.40-35  SYRINGES                                  29.67

                                                                        VENDOR TOTAL *                     29.67

0011126   STUFFED ANIMAL HOUSE

154927         003741        16 06/13/2006   211-4070-590.42-09  MISC SUPPLIES                             36.50

                                                                        VENDOR TOTAL *                     36.50

0011190   LAWRENCE COFFEE SERVICE

21756          002748        16 06/13/2006   211-4000-590.26-09  COFFEE                                    26.50

                                                                        VENDOR TOTAL *                     26.50

0011267   KAT NURSERIES LLC

12519          PI2794 064474 16 06/13/2006   001-4510-591.42-01  TREES,ORNAMENTAL & SHADE               1,214.67

12519          002875        16 06/13/2006   001-4570-597.42-01  PLANTS                                   290.00

12519          PI2795 064474 16 06/13/2006   001-4570-597.42-01  TREES,ORNAMENTAL & SHADE                 292.52

12520          PI2780 062938 16 06/13/2006   001-9800-597.42-01  TREES,ORNAMENTAL & SHADE                  87.76

12520          PI2783 063027 16 06/13/2006   212-4800-598.42-01  TREES,ORNAMENTAL & SHADE                 250.00

12519          PI2796 064474 16 06/13/2006   216-4600-596.42-01  TREES,ORNAMENTAL & SHADE               2,012.81

12520          PI2781 062938 16 06/13/2006   216-9800-596.42-01  TREES,ORNAMENTAL & SHADE                 186.11

12520          PI2787 063719 16 06/13/2006   216-9800-596.42-01  TREES,ORNAMENTAL & SHADE               2,005.00

12520          PI2782 062938 16 06/13/2006   501-9800-583.42-01  TREES,ORNAMENTAL & SHADE                  66.13

                                                                        VENDOR TOTAL *                  6,405.00

0011311   RIVER CITY ICE COMPANY

8455           002986        16 06/13/2006   506-4900-599.47-04  MERCH RENTAL-JAN-APR-06                  200.00

8456           002987        16 06/13/2006   506-4900-599.47-04  ICE                                       71.50

                                                                        VENDOR TOTAL *                    271.50

0011391   SPORT SUPPLY GROUP YOUTH DIVISION

91988394       002718        16 06/13/2006   211-4030-590.42-10  SPORTS SUPPLIES                           80.96

91988397       002719        16 06/13/2006   211-4030-590.42-10  SPORTS SUPPLIES                          161.88

                                                                        VENDOR TOTAL *                    242.84

0011449   JASON'S DELI

INV017978      003676        16 06/13/2006   001-2200-562.21-04  MEALS                                     96.88

INV017929      003677        16 06/13/2006   001-2200-562.21-04  MEALS                                     61.32

                                                                        VENDOR TOTAL *                    158.20

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    42

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0011469   CLERK, US DISTRICT COURT

16624          004175        16 06/13/2006   001-1080-522.22-02  KANSAS BAR DUES-S. MILLER                 20.00

                                                                        VENDOR TOTAL *                     20.00

0011478   CAREERBUILDER, LLC

CB00470956     003628        16 06/13/2006   001-1053-543.24-03  ADVERTISING/PUBLIC RELATI                747.25

                                                                        VENDOR TOTAL *                    747.25

0011709   PING, INC

8039112        002964        16 06/13/2006   506-4900-599.47-11  COVERS                                   117.29

                                                                        VENDOR TOTAL *                    117.29

0011779   ADECCO USA, INC

78758703       003798        16 06/13/2006   001-1040-541.33-31  TEMP EMPLOYEE                            322.56

                                                                        VENDOR TOTAL *                    322.56

0011794   DAVIS, SUSAN J AND

RM061606FR-SDB 004117        16 06/13/2006   219-1054-544.36-10  WC-SPOUSAL BENEFIT                       732.00

                                                                        VENDOR TOTAL *                    732.00

0011822   KAW VALLEY OFFICE PRODUCTS LLC

943670         002410        16 06/13/2006   001-2130-561.40-01  MISC OFFICE SUPPLIES                     817.09

943671         002411        16 06/13/2006   001-2130-561.40-01  CARTRIDGES                               124.94

944090         002412        16 06/13/2006   001-2130-561.40-01  MARKERS                                   38.04

                                                                        VENDOR TOTAL *                    980.07

0011919   SERVICEMASTER CLEANSWEEP JANITORIAL

796            PI2750 064620 16 06/13/2006   001-2200-562.26-04  JANITORIAL SERVICE                       643.00

793            PI2742 063864 16 06/13/2006   501-7310-583.33-09  WINDOW WASHING SERVICE                 1,235.00

794            002749        16 06/13/2006   503-2300-563.26-09  CLEANING SVC-MAY 2006                    131.00

795            002517        16 06/13/2006   504-3200-579.26-04  SPRAY BUFF FLOORS                        150.00

                                                                        VENDOR TOTAL *                  2,159.00

0011937   AMERICAN DESIGN, INC

0362650        002694        16 06/13/2006   211-4040-590.42-09  TSHIRTS                                  168.80

0362643        002692        16 06/13/2006   211-4080-590.37-03  TSHIRTS                                  342.00

0362644        002693        16 06/13/2006   211-4080-590.37-03  TSHIRTS                                  382.50

                                                                        VENDOR TOTAL *                    893.30

0011962   KANSAS MEDICARE

FM060806DH     004118        16 06/13/2006   001-2200-562.70-00  OVERPAYMENT REFUND                       181.86

                                                                        VENDOR TOTAL *                    181.86

0012111   INDOFF, INC

721152         002750        16 06/13/2006   001-2144-561.40-01  PENS/BATTERIES                           164.90

722127         002751        16 06/13/2006   001-2144-561.40-01  LEGAL PADS/NOTEBOOKS                     110.82

                                                                        VENDOR TOTAL *                    275.72

0012151   CENTRAL NATIONAL BANK-LAWRENCE

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    43

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0012151   CENTRAL NATIONAL BANK-LAWRENCE

245001544-0506 004120        16 06/13/2006   001-0000-361.99-99  SVC CHARGES-245001544                  2,827.50

245001560-0506 004119        16 06/13/2006   001-1050-542.33-09  SVC CHARGES-245001560                     16.39

                                                                        VENDOR TOTAL *                  2,843.89

0012157   JAYHAWK FILE EXPRESS, LLC

0029581        003678        16 06/13/2006   001-1065-555.33-09  SHREDDING SERVICES                       949.38

                                                                        VENDOR TOTAL *                    949.38

0012300   RESCUE SOLUTIONS INTERNATIONAL

0202061        003679        16 06/13/2006   001-2200-562.42-03  MISC SUPPLIES                            544.30

                                                                        VENDOR TOTAL *                    544.30

0012425   CINTAS DOCUMENT MANAGEMENT

DD43024328     003680        16 06/13/2006   001-1090-521.27-09  SHREDDING SERVICES                        68.00

                                                                        VENDOR TOTAL *                     68.00

0012529   NATIONAL DIAMOND

233022         003629        16 06/13/2006   505-3900-579.25-31  MISC SUPPLIES                            248.23

                                                                        VENDOR TOTAL *                    248.23

0012622   DATACO DEREX, INC

307065         002752        16 06/13/2006   001-1090-521.40-01  MISC SUPPLIES                            119.05

                                                                        VENDOR TOTAL *                    119.05

0012624   TOPEKA FREIGHTLINER SALES

10405807       003571        16 06/13/2006   504-3200-579.40-26  BRACKETS/AIR TANKS                       294.29

                                                                        VENDOR TOTAL *                    294.29

0012631   COUNTRYSIDE SMALL ENGINE SERVICE

11533          PI2797 064732 16 06/13/2006   001-2200-562.42-03  LAWN MOWERS,POWER                      4,000.00

                                                                        VENDOR TOTAL *                  4,000.00

0012665   DISH NETWORK

7080545903-0506003742        16 06/13/2006   501-7100-580.42-03  ACCT 8255 70 708 0545903                   6.31

                                                                        VENDOR TOTAL *                      6.31

0012810   ED ROEHR SAFETY PRODUCTS

268379         002753        16 06/13/2006   001-2120-561.42-15  MISC SUPPLIES                            545.00

                                                                        VENDOR TOTAL *                    545.00

0012857   CLEAN DELIVERY

137336         002943        16 06/13/2006   001-2200-562.40-13  MISC SUPPLIES                            182.42

137330         002944        16 06/13/2006   001-2200-562.40-13  MISC SUPPLIES                            183.66

                                                                        VENDOR TOTAL *                    366.08

0012871   MEDTRAK SERVICES, LLC

35479          003681        16 06/13/2006   522-1055-545.12-10  PLAN 10000467                         42,588.02

35479          003682        16 06/13/2006   522-1055-545.12-11  PLAN 10000467                            297.70

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    44

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0012871   MEDTRAK SERVICES, LLC

COBRACR5       003683        16 06/13/2006   522-1055-545.12-10  CREDIT                                   135.99-

                                                                        VENDOR TOTAL *                 42,749.73

0012911   K & G FRAMING, INC

UT060706DC     003630        16 06/13/2006   501-0000-342.30-00  1020 TENNESSEE                         1,065.13

                                                                        VENDOR TOTAL *                  1,065.13

0013000   JEFFERSON COUNTY CONSERVATION

623            002754        16 06/13/2006   216-4600-596.42-01  SALES OF PLATEAU                         756.00

                                                                        VENDOR TOTAL *                    756.00

0013000   ADRIENNE PARANJOTHI

383315-PARA    002965        16 06/13/2006   211-0000-347.15-20  YOUTH SPORTS REFUND                       30.00

                                                                        VENDOR TOTAL *                     30.00

0013000   SHANNON AUGUSTINE

384412-AUGU    002966        16 06/13/2006   211-0000-347.15-10  ADULT SPORTS REFUND                       40.00

                                                                        VENDOR TOTAL *                     40.00

0013000   KAY MCCUNE

384420-MCCU    002967        16 06/13/2006   211-0000-347.20-00  CLASS REFUND                              40.00

                                                                        VENDOR TOTAL *                     40.00

0013000   TOBY WORKMAN

384082-WORK    002968        16 06/13/2006   211-0000-347.20-00  CLASS REFUND                              25.00

                                                                        VENDOR TOTAL *                     25.00

0013000   PAM KEMPER

383086-KEMP    002969        16 06/13/2006   211-0000-212.00-00  DEPOSIT REFUND                            70.00

                                                                        VENDOR TOTAL *                     70.00

0013000   KAREN DEVICTOR

384850-DEVI    003631        16 06/13/2006   211-0000-362.00-00  RESERVATION REFUND                       100.00

                                                                        VENDOR TOTAL *                    100.00

0013000   TIFFANY BASS

384718-BASS    003632        16 06/13/2006   211-0000-347.15-10  ADULT SPORTS REFUND                      135.00

                                                                        VENDOR TOTAL *                    135.00

0013000   MERRILL ROMIG

386106-ROMI    003633        16 06/13/2006   211-0000-347.20-00  CLASS REFUND                              60.00

                                                                        VENDOR TOTAL *                     60.00

0013000   DIANE TRYBOM

386425-TRYB    003634        16 06/13/2006   211-0000-347.20-00  CLASS REFUND                              30.80

                                                                        VENDOR TOTAL *                     30.80

0013000   KIM BROWN

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    45

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0013000   KIM BROWN

386478-BROW    003635        16 06/13/2006   211-0000-347.11-00  CLASS REFUND                              80.00

                                                                        VENDOR TOTAL *                     80.00

0013000   LARRY SEIB

387176-SEIB    003743        16 06/13/2006   211-0000-347.15-10  ADULT SPORTS REFUND                      135.00

                                                                        VENDOR TOTAL *                    135.00

0013000   PHIL OBERZAN

387175-OBER    003744        16 06/13/2006   211-0000-347.15-10  ADULT SPORTS REFUND                      135.00

                                                                        VENDOR TOTAL *                    135.00

0013000   JEANNE TORNEDEN

387180-TORN    003745        16 06/13/2006   211-0000-347.20-00  CLASS REFUND                              36.00

                                                                        VENDOR TOTAL *                     36.00

0013000   PING FU CHEN

387201-CHEN    003746        16 06/13/2006   211-0000-347.20-00  CLASS REFUND                              36.00

                                                                        VENDOR TOTAL *                     36.00

0013000   RACHEL PRICE

386582-PRIC    003747        16 06/13/2006   211-0000-347.20-00  CLASS REFUND                              45.00

                                                                        VENDOR TOTAL *                     45.00

0013000   KATE RICHARDS

383084-RICH    003748        16 06/13/2006   211-0000-212.00-00  DEPOSIT REFUND                            70.00

                                                                        VENDOR TOTAL *                     70.00

0013000   VIRGINIA MELTON

386951-MELT    003749        16 06/13/2006   211-0000-347.20-00  CLASS REFUND                              50.00

                                                                        VENDOR TOTAL *                     50.00

0013000   CARMELA HUMPHREY

386308-HUMP    003750        16 06/13/2006   211-0000-212.00-00  DEPOSIT REFUND                            70.00

                                                                        VENDOR TOTAL *                     70.00

0013000   KATIE HAZELITT

387191-HAZE    004121        16 06/13/2006   211-0000-344.30-30  CLASS REFUND                              25.00

                                                                        VENDOR TOTAL *                     25.00

0013000   HONGTAO DANG

387900-DANG    004122        16 06/13/2006   211-0000-347.11-00  SPECIAL EVENT REFUND                     155.00

                                                                        VENDOR TOTAL *                    155.00

0013108   DAUBERT, SHAWN E

PD060906MB-REIM003799        16 06/13/2006   001-2120-561.22-05  TUITION REIMBURSEMENT                  1,382.93

                                                                        VENDOR TOTAL *                  1,382.93

0013165   JOHN DEERE COMPANY

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    46

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0013165   JOHN DEERE COMPANY

94810508       PI2962 063715 16 06/13/2006   212-4800-598.60-08  MISC LANDSCAPING SUPPLIES             84,704.00

                                                                        VENDOR TOTAL *                 84,704.00

0013253   IAFF FIREPAC

20060616       PR0616        16 06/13/2006   701-0000-203.20-09  PAYROLL SUMMARY                          119.29

                                                                        VENDOR TOTAL *                    119.29

0013255   EMBROIDME

000010625      002695        16 06/13/2006   001-2200-562.37-03  INNER HARBOR-WINE                         55.26

                                                                        VENDOR TOTAL *                     55.26

0013290   RICOH CUSTOMER FINANCE CORP

8957800        PI2728 063773 16 06/13/2006   001-2200-562.26-01  COPY MACHINE PAYMENTS                    801.55

                                                                        VENDOR TOTAL *                    801.55

0013407   NORTH AMERICAN WETLAND ENGINEERING

5366           003684        16 06/13/2006   501-7100-580.27-09  AIRFARE                                  400.20

                                                                        VENDOR TOTAL *                    400.20

0013421   BOOSTER PRINT

472            002696        16 06/13/2006   211-4020-590.40-23  TSHIRTS                                   49.50

471            002697        16 06/13/2006   211-4020-590.40-23  TSHIRTS                                  206.85

                                                                        VENDOR TOTAL *                    256.35

0013434   AMERICAN PLUS, INC

27554          002835        16 06/13/2006   501-7610-586.42-02  FENCE                                    293.70

                                                                        VENDOR TOTAL *                    293.70

0013456   KH LANDSCAPING/HAVERKAMP LAWN SERVI

UT060206CS     PI2846 064254 16 06/13/2006   501-7210-581.33-09  MOWING                                    67.50

UT060206CS     PI2848 064254 16 06/13/2006   501-7210-581.33-09  MOWING                                    81.00

UT061206CS     PI2850 064254 16 06/13/2006   501-7210-581.33-09  MOWING                                    90.00

UT060206CS     PI2852 064254 16 06/13/2006   501-7210-581.33-09  MOWING                                    90.00

UT060206CS     PI2854 064254 16 06/13/2006   501-7210-581.33-09  MOWING                                    67.50

UT060206CS     PI2856 064254 16 06/13/2006   501-7210-581.33-09  MOWING                                    81.00

UT060206CS     PI2858 064254 16 06/13/2006   501-7210-581.33-09  MOWING                                    90.00

UT060206CS     PI2860 064254 16 06/13/2006   501-7210-581.33-09  MOWING                                    90.00

UT060206CS     PI2862 064254 16 06/13/2006   501-7210-581.33-09  MOWING                                    67.50

UT060206CS     PI2864 064254 16 06/13/2006   501-7210-581.33-09  MOWING                                    81.00

UT060206CS     PI2847 064254 16 06/13/2006   501-7220-582.33-09  MOWING                                    82.50

UT060206CS     PI2849 064254 16 06/13/2006   501-7220-582.33-09  MOWING                                    99.00

UT061206CS     PI2851 064254 16 06/13/2006   501-7220-582.33-09  MOWING                                   110.00

UT060206CS     PI2853 064254 16 06/13/2006   501-7220-582.33-09  MOWING                                   110.00

UT060206CS     PI2855 064254 16 06/13/2006   501-7220-582.33-09  MOWING                                    82.50

UT060206CS     PI2857 064254 16 06/13/2006   501-7220-582.33-09  MOWING                                    99.00

UT060206CS     PI2859 064254 16 06/13/2006   501-7220-582.33-09  MOWING                                   110.00

UT060206CS     PI2861 064254 16 06/13/2006   501-7220-582.33-09  MOWING                                   110.00

UT060206CS     PI2863 064254 16 06/13/2006   501-7220-582.33-09  MOWING                                    82.50

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    47

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0013456   KH LANDSCAPING/HAVERKAMP LAWN SERVI

UT060206CS     PI2865 064254 16 06/13/2006   501-7220-582.33-09  MOWING                                    99.00

                                                                        VENDOR TOTAL *                  1,790.00

0013503   DORFMAN PACIFIC CO INC

EM000061476    002970        16 06/13/2006   506-4900-599.47-13  MISC SUPPLIES                            268.38

                                                                        VENDOR TOTAL *                    268.38

0013507   GARDEN CITY COMMUNITY COLLEGE

1000           PI2749 064547 16 06/13/2006   001-2200-562.22-01  TRAINING COURSES                       1,440.00

                                                                        VENDOR TOTAL *                  1,440.00

0013514   BLUE COLLAR INDUSTRIES INC

5906LP         002836        16 06/13/2006   001-4570-597.33-31  CLOTHING                                 157.50

                                                                        VENDOR TOTAL *                    157.50

0013543   HARTFORD, MARK H AND JACQUELINE

CI052306DC     003751        16 06/13/2006   400-3000-571.60-31  LIABILITY CLAIM/SETT                   8,800.00

                                                                        VENDOR TOTAL *                  8,800.00

0013544   BOND, STEPHEN M

PW052406TB-REIM002362        16 06/06/2006   505-3900-579.21-02  VOID CK-PAID WRONG AMOUNT       CHECK #:  298842            325.60-

                                                                 REISSUED 6/13/06

PW052406TB-REIM002362        16 06/13/2006   505-3900-579.21-02  WORKSHOP REIMBURSEMENT                   144.63

                                                                 REISSUED CK 298842

                                                                        VENDOR TOTAL *                    144.63             325.60-

0013545   UNIVERSITY OF KANSAS - AUDIO

FM060106RP     002837        16 06/13/2006   001-2200-562.22-03  RECORDING/PRODUCTION                     420.00

                                                                        VENDOR TOTAL *                    420.00

0013548   CONNELLY, ANDREW

UT053106DC-2006002799        16 06/06/2006   216-4600-596.39-07  VOID CK-PAID WRONG VENDOR       CHECK #:  298844            750.00-

                                                                 REISSUED 6/16/06

UT053106DC-2006002799        16 06/13/2006   216-4600-596.39-07  2006 HONORARIUM                          750.00

                                                                 REISSUED CK 298844

UT053106DC-2006002800        16 06/06/2006   216-4600-596.39-07  VOID CK-PAID WRONG VENDOR       CHECK #:  298844            750.00-

                                                                 REISSUED 6/13/06

UT053106DC-2006002801        16 06/06/2006   216-4600-596.39-07  VOID CK-PAID WRONG VENDOR       CHECK #:  298844            750.00-

                                                                 REISSUED 6/13/06

                                                                        VENDOR TOTAL *                    750.00           2,250.00-

0013549   HADLE, ANDREW

UT053106DC-2006002800        16 06/13/2006   216-4600-596.39-07  2006 HONORARIUM                          750.00

                                                                 REISSUED CK 298844

                                                                        VENDOR TOTAL *                    750.00

0013550   COWGER, JERRY

UT053106DC-2006002801        16 06/13/2006   216-4600-596.39-07  HONORARIUM                               750.00

                                                                 REISSUED CK 298844

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    48

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0013550   COWGER, JERRY

                                                                        VENDOR TOTAL *                    750.00

0013551   MAD SCIENCE OF GREATER KC

05262006F      003572        16 06/13/2006   211-4010-590.33-45  ROCKET CAMP-2006                         175.00

05262006G      003573        16 06/13/2006   211-4010-590.33-45  NASA CAMP-2006                           280.00

05262006E      003574        16 06/13/2006   211-4010-590.33-45  ROBOTIC CAMP-2006                        250.00

                                                                        VENDOR TOTAL *                    705.00

0013552   ROY, JASON

UB053006EM     004123        16 06/13/2006   501-1069-559.21-01  GAS ALLOWANCE                             83.78

                                                                        VENDOR TOTAL *                     83.78

0013563   BUSTAMANTE, JEREMY J

RM060806FR     PI2918 064846 16 06/13/2006   208-1054-544.35-01  SETTLEMENT CLAIMS                      7,049.04

                                                                        VENDOR TOTAL *                  7,049.04

0013565   KELLAS GEER, JUDI

CI060206DC-REIM003685        16 06/13/2006   216-4600-596.39-03  REIMBURSE FOR EXPENSES                    72.59

                                                                        VENDOR TOTAL *                     72.59

0013568   APA IOWA CHAPTER

PE060206KR     003752        16 06/13/2006   001-1053-543.24-03  JOB ADVERTISEMENT                         50.00

                                                                        VENDOR TOTAL *                     50.00

0013569   BUEHNE, VANESSA

PR060206JG     003753        16 06/13/2006   211-0000-344.30-30  COURSE REFUND                            100.00

                                                                        VENDOR TOTAL *                    100.00

0013570   WORKMAN, JOAN

PR060206JG     003754        16 06/13/2006   211-0000-344.30-30  COURSE REFUND                            100.00

                                                                        VENDOR TOTAL *                    100.00

0013571   MCCARTER, DARREN

PR060206JG     003755        16 06/13/2006   211-0000-344.30-30  COURSE REFUND                            100.00

                                                                        VENDOR TOTAL *                    100.00

0013572   WRIGHT, ANDREW

CI060806DC     003800        16 06/13/2006   400-3000-571.60-31  PERMANENT EASEMENT                       225.00

                                                                        VENDOR TOTAL *                    225.00

0013573   CONGRESS FOR THE NEW URBANISM

LE061106DC     004124        16 06/13/2006   001-1080-522.22-02  MEMBERSHIP DUES                          185.00

                                                                        VENDOR TOTAL *                    185.00

0013574   BERGMAN, KATHY J AND MICHAEL J

LE061206DC     004176        16 06/13/2006   400-3000-571.60-31  PERMANENT EASEMENT                     1,403.00

                                                                        VENDOR TOTAL *                  1,403.00

PREPARED 06/13/2006, 15:30:08                          EXPENDITURE APPROVAL LIST                                          PAGE    49

PROGRAM: GM339L                                            AS OF: 06/13/2006   CHECK DATE: 06/13/2006

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

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

0013575   KNAUSS, BRAD L AND

LE061306DC     004125        16 06/13/2006   400-3000-571.60-31  PERMANENT EASEMENT                     2,718.00

                                                                        VENDOR TOTAL *                  2,718.00

0015000   ACE PIPE CLEANING, INC

                             16 06/06/2006   501-0000-212.10-00  MR DEP REFUND                            600.00

                                                                        VENDOR TOTAL *                    600.00

0015000   TERRI CARUTHERS

983939         003686        16 06/13/2006   001-2200-562.70-00  AMB REFUND-7/14/98                       101.00

                                                                        VENDOR TOTAL *                    101.00

                                16  CENTRAL NATIONAL BANK                 BANK TOTAL *              2,079,715.16         934,500.99

                                                                   HAND ISSUED TOTAL ***                                 934,511.49

                                                                  TOTAL EXPENDITURES ****           2,079,715.16         934,511.49

                                                      GRAND TOTAL ********************                                 3,014,226.65

                                                                     NUMBER OF VENDORS **                418