PREPARED 12/05/2006 13:27:58                           EXPENDITURE APPROVAL LIST

PROGRAM: GM339L                                       REPORT PARAMETER SELECTIONS

EAL DESCRIPTION:  EAL: 12052006 LOVE_K

VOUCHER SELECTION CRITERIA

   Voucher/discount due date  . . . . . . . . . . .  12/05/2006

   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  . . . . . . . . . . . . .  2006/12

   Check date . . . . . . . . . . . . . . . . . . .  12/05/2006

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE     1

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000041   AMERICAN EQUIPMENT CO

43528          001946        16 12/05/2006   504-3200-579.40-26  RATCHET ASSEMBLY                         105.09

43495          001947        16 12/05/2006   504-3200-579.40-26  RATCHET ASSEMBLY                         105.09

                                                                        VENDOR TOTAL *                    210.18

0000069   ATHCO

011674IN       002142        16 12/05/2006   001-4530-593.42-09  REPAIR KIT                               149.60

                                                                        VENDOR TOTAL *                    149.60

0000140   CARDINAL BUILDING SERVICES

90157877       PI6694 064818 16 12/05/2006   001-2500-565.26-04  JANITORIAL SERVICE                     6,646.39

                                                                        VENDOR TOTAL *                  6,646.39

0000146   CAS CONSTRUCTION INC

4              PI6660 065038 16 12/05/2006   501-7800-588.60-30  SANITARY SEWER CONSTRUCT.              8,000.00

                                                                        VENDOR TOTAL *                  8,000.00

0000161   CHANEY INCORPORATED

099355         PI6558 065165 16 12/05/2006   001-4510-591.33-09  PLUMBING                                 724.94

099355         PI6559 065165 16 12/05/2006   001-4550-595.33-09  PLUMBING                                 615.06

100096         PI6688 065850 16 12/05/2006   501-7610-586.33-09  WATER LINE CONSTRUCTION                1,785.00

                                                                        VENDOR TOTAL *                  3,125.00

0000179   AB COKER CO

15408          001514        16 12/05/2006   001-2500-565.25-31  ACCT 7858323216                          420.93

16744          000950        16 12/05/2006   001-3000-570.40-55  ACCT 7858323020                          479.08

16732          000951        16 12/05/2006   001-3300-573.40-12  ACCT 7858323216                           36.90

                                                                        VENDOR TOTAL *                    936.91

0000225   DEEMS FARM EQUIPMENT INC

108391         000789        16 12/05/2006   001-4540-594.25-31  SEATS                                    540.00

108414         001087        16 12/05/2006   001-4560-596.27-09  BLADES/GREEN SPRAY                        78.75

                                                                        VENDOR TOTAL *                    618.75

0000243   KANSAS SECURED TITLE-DOUGLAS COUNTY

3114655        001515        16 12/05/2006   501-7800-588.60-31  O & E REPORT                             260.00

                                                                        VENDOR TOTAL *                    260.00

0000243   KANSAS SECURED TITLE-DOUGLAS COUNTY,CK GRP-0

LE112806SW     PI6575 065665 16 12/05/2006   501-7800-588.60-31  LAND PURCHASE                        652,000.00

                                                                        VENDOR TOTAL *                652,000.00

0000248   DOWNING SALES & SERVICE INC

033424         001948        16 12/05/2006   504-3200-579.40-26  RUBBER BUMPER PAD                         60.95

033430         002214        16 12/05/2006   504-3200-579.40-26  SKINNER VALVE                            190.03

                                                                        VENDOR TOTAL *                    250.98

0000261   EAGLE TRAILER CO., INC.

2515           000790        16 12/05/2006   001-4550-595.42-09  FLAT BARS                                155.60

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE     2

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0000261   EAGLE TRAILER CO., INC.

                                                                        VENDOR TOTAL *                    155.60

0000262   EARL MAY GARDEN CENTER

158103         000924        16 12/05/2006   001-4510-591.42-01  TRELLIS                                   39.99

                                                                        VENDOR TOTAL *                     39.99

0000284   ENVIRONMENTAL RESOURCE ASSOCIATES

468730         001088        16 12/05/2006   501-7510-585.40-35  COLIFORMS/ECOLI                          815.68

469239         002256        16 12/05/2006   501-7510-585.40-35  PHOSPHATE NUTRIENTS                      121.53

                                                                        VENDOR TOTAL *                    937.21

0000294   FISHER SCIENTIFIC CO

6847722        001089        16 12/05/2006   501-7510-585.40-35  BIOLOGICAL INDECATOR BOX                  17.43

6698910        001516        16 12/05/2006   501-7510-585.40-35  AIR PUMP/FORCEPS                         301.37

6612883        PI6574 065587 16 12/05/2006   501-7510-585.60-08  WATER/SEWER EQUIPMENT                  5,498.64

6944408        002257        16 12/05/2006   501-7510-585.40-35  MISC SUPPLIES                            216.84

                                                                        VENDOR TOTAL *                  6,034.28

0000295   FLEETWOOD SMALL ENGINE REPAIR

115927         000980        16 12/05/2006   001-3000-570.25-31  GUIDE BAR                                 28.03

55955          001090        16 12/05/2006   001-3200-572.45-07  INSTALL SPLIT FUEL LINE                   60.00

55971          002109        16 12/05/2006   001-4560-596.25-31  CHAINSAW SUPPLIES                        329.36

115979         000952        16 12/05/2006   505-3900-579.40-20  MISC SUPPLIES                            129.96

                                                                        VENDOR TOTAL *                    547.35

0000302   FRANCIS SPORTING GOODS

1005122        001974        16 12/05/2006   211-4030-590.42-10  PERFECTION WIDE CHANNEL                  896.85

                                                                        VENDOR TOTAL *                    896.85

0000304   GENE FRITZEL CONSTRUCTION CO, INC

115            PI6554 065859 16 12/05/2006   400-3000-571.60-30  EARTHWORK/GRADING                      3,577.00

118            PI6555 065859 16 12/05/2006   400-3000-571.60-30  EARTHWORK/GRADING                        766.50

124            PI6556 065859 16 12/05/2006   400-3000-571.60-30  EARTHWORK/GRADING                        474.50

129            PI6557 065859 16 12/05/2006   400-3000-571.60-30  EARTHWORK/GRADING                        730.00

                                                                        VENDOR TOTAL *                  5,548.00

0000307   GADES SALES COMPANY, INC.

0046939IN      002080        16 12/05/2006   001-3200-572.40-19  REPAIR & RETURN                          872.00

                                                                        VENDOR TOTAL *                    872.00

0000320   GOOCH BRAKE & EQUIPMENT CO.

1263180051     000953        16 12/05/2006   504-3200-579.40-28  PENRAY WINTER BLEND                      297.30

1263180051     000954        16 12/05/2006   504-3200-579.40-26  BAND CLAMP                                18.27

                                                                        VENDOR TOTAL *                    315.57

0000324   GRAPHIC CONTROLS, LLC

HU1136         001569        16 12/05/2006   501-7220-582.42-09  MISC SUPPLIES                            558.54

HU2139         002258        16 12/05/2006   501-7220-582.42-09  MISC SUPPLIES                            178.34

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE     3

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0000324   GRAPHIC CONTROLS, LLC

                                                                        VENDOR TOTAL *                    736.88

0000330   GREGG TIRE COMPANY OF LAWRENCE

239309         000925        16 12/05/2006   504-3200-579.40-26  TIRES                                    442.80

239240         000926        16 12/05/2006   504-3200-579.40-26  TIRES                                    196.50

239306         000955        16 12/05/2006   504-3200-579.40-26  TIRES                                    131.82

239337         000981        16 12/05/2006   504-3200-579.40-26  TIRES                                    359.00

239328         000982        16 12/05/2006   504-3200-579.40-26  TIRES                                    814.96

                                                                        VENDOR TOTAL *                  1,945.08

0000334   HACH CO

4934203        001570        16 12/05/2006   501-7210-581.25-31  MISC SUPPLIES                            995.00

4937761        001571        16 12/05/2006   501-7210-581.25-31  CKT BD ASSY                              964.50

4923150        001517        16 12/05/2006   501-7510-585.40-35  MISC SUPPLIES                            893.50

4927772        001518        16 12/05/2006   501-7510-585.40-35  MISC SUPPLIES                            452.80

4927142        001519        16 12/05/2006   501-7510-585.40-35  MISC SUPPLIES                            328.70

4925035        001520        16 12/05/2006   501-7510-585.40-35  STOPCOCK PLUGS                           148.00

4919613        001521        16 12/05/2006   501-7510-585.40-35  STOPCOCK PLUGS                            74.00

                                                                        VENDOR TOTAL *                  3,856.50

0000338   HAMM QUARRY, INC.

20779MB        002081        16 12/05/2006   505-3900-579.45-01  ROADSTONE                                978.08

                                                                        VENDOR TOTAL *                    978.08

0000407   M AND M OFFICE SUPPLY

032598         002082        16 12/05/2006   502-3520-572.40-23  JIFFYPAD MAILERS                           9.57

                                                                        VENDOR TOTAL *                      9.57

0000426   LAB SAFETY SUPPLY, INC

1008779001     001572        16 12/05/2006   501-7510-585.40-35  MISC SUPPLIES                            646.59

1008799321     001859        16 12/05/2006   501-7510-585.40-35  MISC SUPPLIES                            142.90

                                                                        VENDOR TOTAL *                    789.49

0000435   MANPOWER TEMPORARY SERVICES

14440258       001522        16 12/05/2006   001-1053-543.10-06  TEMP EMPLOYEE                            772.80

14490905       002215        16 12/05/2006   001-1053-543.10-06  TEMP EMPLOYEE                            772.80

14490906       001949        16 12/05/2006   501-1069-559.33-31  SWITCHBOARD OPERATOR                     168.00

                                                                        VENDOR TOTAL *                  1,713.60

0000438   LAIRD NOLLER MOTORS, INC

245218         001091        16 12/05/2006   504-3200-579.25-50  PAINT                                    288.51

                                                                        VENDOR TOTAL *                    288.51

0000448   CHARLES D JONES COMPANY

30329400       001523        16 12/05/2006   001-2500-565.25-31  MISC SUPPLIES                             20.64

90328200       002143        16 12/05/2006   001-4530-593.40-30  MISC SUPPLIES                            143.12

90339000       002144        16 12/05/2006   001-4530-593.40-30  MISC SUPPLIES                            200.16

                                                                        VENDOR TOTAL *                    363.92

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE     4

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000463   WESTAR ENERGY

7050216804-1106002285        16 12/05/2006   001-3600-576.32-01  ELECTRIC SVC-7050216804                   48.85

                                                                        VENDOR TOTAL *                     48.85

0000467   MARTIN TRACTOR COMPANY INC

16C000072      000927        16 12/05/2006   504-3200-579.40-26  MISC SUPPLIES                            249.30

16C000078      001092        16 12/05/2006   504-3200-579.40-26  SENSOR/O-RINGS                           111.36

16C000088      001093        16 12/05/2006   504-3200-579.40-26  KEYS                                      13.44

16C000079      001094        16 12/05/2006   504-3200-579.40-26  MISC SUPPLIES                             82.97

16C000080      001096        16 12/05/2006   504-3200-579.40-26  REGULATOR-TE                              33.13

16C000085      001892        16 12/05/2006   504-3200-579.40-33  GASKETS                                   27.99

16C000102      001950        16 12/05/2006   504-3200-579.40-26  MISC SUPPLIES                            654.82

16C000099      001951        16 12/05/2006   504-3200-579.40-26  MISC SUPPLIES                            149.20

16C000094      002216        16 12/05/2006   504-3200-579.40-26  MISC SUPPLIES                            113.55

                                                                        VENDOR TOTAL *                  1,435.76

0000487   RADIOLOGIC PROFESSIONAL SERVICES

DELA110606     002346        16 12/05/2006   219-1054-544.36-01  WC Radiologist                            24.25

                                                                                11101

DELA110606     002347        16 12/05/2006   219-1054-544.36-01  WC Radiologist                            24.25

                                                                                11101

WILK110906     002355        16 12/05/2006   219-1054-544.36-01  WC Radiologist                            19.96

                                                                                11192

KNIG110606     002365        16 12/05/2006   219-1054-544.36-01  WC Radiologist                            19.96

                                                                                11166

KNIG110606     002366        16 12/05/2006   219-1054-544.36-01  WC Radiologist                            19.96

                                                                                11166

GRAD091706     002399        16 12/05/2006   219-1054-544.36-01  WC Radiologist                            24.25

                                                                                11155

FOWL110106     002406        16 12/05/2006   219-1054-544.36-01  WC Radiologist                            19.96

                                                                                11085

FOWL110106     002407        16 12/05/2006   219-1054-544.36-01  WC Radiologist                            19.96

                                                                                11085

FOWL110106     002408        16 12/05/2006   219-1054-544.36-01  WC Radiologist                            19.96

                                                                                11085

LIVI092806     002423        16 12/05/2006   219-1054-544.36-01  WC Radiologist                            18.69

                                                                                11093

SHAM111406     002429        16 12/05/2006   219-1054-544.36-01  WC Radiologist                            19.96

                                                                                11184

HEND102706     002461        16 12/05/2006   219-1054-544.36-01  WC Radiologist                            19.96

                                                                                11102

CARR090106     002488        16 12/05/2006   219-1054-544.36-01  WC Radiologist                            27.28

                                                                                11086

CARR090106     002489        16 12/05/2006   219-1054-544.36-01  WC Radiologist                            23.74

                                                                                11086

                                                                        VENDOR TOTAL *                    302.14

0000492   MCMASTER-CARR SUPPLY CO

53979367       002110        16 12/05/2006   211-4080-590.40-12  CHAIN/COILS                               65.02

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE     5

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

54210814       001860        16 12/05/2006   501-7220-582.25-36  SCREWS/NUTS                              766.52

                                                                        VENDOR TOTAL *                    831.54

0000504   PELLA WINDOWS OF KANSAS

70841          000791        16 12/05/2006   001-4550-595.42-09  CARRIAGE/SERVICE CALL                    100.00

                                                                        VENDOR TOTAL *                    100.00

0000512   REEVES-WIEDEMAN COMPANY

3210041        002259        16 12/05/2006   001-3000-570.25-32  MISC SUPPLIES                             14.89

3201739        001524        16 12/05/2006   501-7210-581.25-31  MISC SUPPLIES                            274.18

3203751        001525        16 12/05/2006   501-7610-586.40-26  MISC SUPPLIES                            495.57

3210540        002260        16 12/05/2006   501-7610-586.40-26  MISC SUPPLIES                             11.80

3205532        002111        16 12/05/2006   506-4910-599.40-22  MISC SUPPLIES                             42.23

                                                                        VENDOR TOTAL *                    838.67

0000542   MICROTECH COMPUTERS

SI9031060      002084        16 12/05/2006   001-1020-512.42-03  ADDING MEMORY                             71.26

SI9031045      002083        16 12/05/2006   001-1053-543.42-06  COMPUTER SUPPLIES                        244.33

                                                                        VENDOR TOTAL *                    315.59

0000548   KENNEDY GLASS INC

39758          002112        16 12/05/2006   216-4600-596.42-09  INSTALL GLASS                            200.00

39841          002261        16 12/05/2006   501-7220-582.25-36  REINSTALL WINDOW BALANCES                 48.00

                                                                        VENDOR TOTAL *                    248.00

0000554   KEY EQUIPMENT & SUPPLY CO. INC

200309         001893        16 12/05/2006   504-3200-579.40-26  MISC SUPPLIES                            375.87

200349         001894        16 12/05/2006   504-3200-579.40-26  LATCH-SEALED LEVER                        79.06

200363         001895        16 12/05/2006   504-3200-579.40-26  PRESSURE SWITCH                          144.03

200358         001952        16 12/05/2006   504-3200-579.40-26  MISC SUPPLIES                            494.59

200355         001953        16 12/05/2006   504-3200-579.40-26  HYD MOTOR-SIDE BROOM                     555.72

                                                                        VENDOR TOTAL *                  1,649.27

0000563   KINKO'S GRAPHICS CORP.

010900004675   000792        16 12/05/2006   505-3900-579.40-01  COPIES                                   154.00

                                                                        VENDOR TOTAL *                    154.00

0000568   KIRK WELDING SUPPLY

0518972        001975        16 12/05/2006   001-3000-570.33-19  PROPANE                                   20.20

0518929        001861        16 12/05/2006   501-7220-582.40-18  CORESHIELD                                34.80

L151563        001907        16 12/05/2006   504-3200-579.40-18  MISC SUPPLIES                            267.03

                                                                        VENDOR TOTAL *                    322.03

0000581   MIDWEST INSULATION INC

5996           PI6550 065626 16 12/05/2006   631-6406-502.64-04  WEATHERIZATION                        22,425.00

                                                                        VENDOR TOTAL *                 22,425.00

0000583   KNOX SUPPLY INC

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE     6

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0000583   KNOX SUPPLY INC

42151          001896        16 12/05/2006   504-3200-579.40-33  WIRE BRUSH                                12.00

                                                                        VENDOR TOTAL *                     12.00

0000621   MISSISSIPPI LIME CO.

723958         001526        16 12/05/2006   501-7220-582.40-08  PEBBLE QLIME                           2,368.45

INV723958      001527        16 12/05/2006   501-7220-582.40-08  CREDIT-INV 723958                      2,368.45-

724067         PI6570 065488 16 12/05/2006   501-7220-582.40-08  LIME                                   2,368.45

724334         PI6571 065488 16 12/05/2006   501-7220-582.40-08  LIME                                   2,399.70

726600         PI6572 065488 16 12/05/2006   501-7220-582.40-08  LIME                                   2,372.24

                                                                        VENDOR TOTAL *                  7,140.39

0000622   LAWRENCE MEMORIAL HOSPITAL

0632100046-1106001954        16 12/05/2006   001-2120-561.27-09  MEDICAL SERVICES                          44.25

                                                                        VENDOR TOTAL *                     44.25

0000626   LAWRENCE PRINTING & DESIGN, INC

510873         002086        16 12/05/2006   502-3510-571.42-09  PRINT REFUSE TAGS                        161.20

510771         002085        16 12/05/2006   502-3520-572.24-01  PRINT MAINTENANCE FORMS                  103.00

510873         002087        16 12/05/2006   502-3520-572.42-09  PRINT REFUSE TAGS                        241.80

510918         002217        16 12/05/2006   504-3200-579.24-01  PRINT WORK ORDERS                        396.00

                                                                        VENDOR TOTAL *                    902.00

0000630   LAWRENCE WINNELSON CO

14384500       001528        16 12/05/2006   001-3400-574.40-07  BUTTERFLY DAMPER/DIFFUSER                 44.50

14607000       001097        16 12/05/2006   504-3200-579.40-29  MISC SUPPLIES                             79.63

                                                                        VENDOR TOTAL *                    124.13

0000661   CINTAS CORPORATION

430765041      001976        16 12/05/2006   001-1090-521.26-04  LAUNDRY SERVICES                          75.93

430755896      001098        16 12/05/2006   501-7210-581.33-13  LAUNDRY SERVICES                         174.37

430750867      001529        16 12/05/2006   501-7210-581.33-13  LAUNDRY SERVICES                         163.77

430760830      001862        16 12/05/2006   501-7210-581.33-13  LAUNDRY SERVICES                         163.77

430756439      001530        16 12/05/2006   501-7220-582.33-13  LAUNDRY SERVICES                         132.55

430761364      001863        16 12/05/2006   501-7220-582.33-13  LAUNDRY SERVICES                         132.55

430766276      002269        16 12/05/2006   501-7220-582.33-13  LAUNDRY SERVICES                         132.55

430753280      000928        16 12/05/2006   506-4900-599.33-13  LAUNDRY SERVICES                         381.44

                                                                        VENDOR TOTAL *                  1,356.93

0000667   SCOTT TEMPERATURE EQUIPMENT

4226           PI6666 065621 16 12/05/2006   001-3400-574.25-36  AC EQUIP AND ACCESS                    2,151.59

                                                                        VENDOR TOTAL *                  2,151.59

0000686   LOGAN BUSINESS MACHINES, INC.

145761         000929        16 12/05/2006   001-2120-561.26-01  COPIER RENTAL                            128.51

                                                                        VENDOR TOTAL *                    128.51

0000737   ONDEO NALCO

92914000       PI6544 065425 16 12/05/2006   501-7210-581.40-08  POLYMER                                6,264.38

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE     7

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0000737   ONDEO NALCO

                                                                        VENDOR TOTAL *                  6,264.38

0000746   STANION WHOLESALE ELECTRIC CO.

179216800      002263        16 12/05/2006   001-3400-574.25-36  MISC SUPPLIES                              2.60

174609300      002264        16 12/05/2006   001-3400-574.25-31  MISC SUPPLIES                            824.00

177921701      001099        16 12/05/2006   501-7210-581.25-31  MISC SUPPLIES                            335.24

                                                                        VENDOR TOTAL *                  1,161.84

0000766   SUPERIOR ELECTRIC COMPANY

18966          PI6668 064383 16 12/05/2006   501-7410-584.25-36  ELECTRICAL REPAIR SERVICE                254.01

18966          PI6670 065685 16 12/05/2006   501-7410-584.25-36  ELECTRICAL                               475.45

                                                                        VENDOR TOTAL *                    729.46

0000779   TFMCOMM, INC.

832746         001101        16 12/05/2006   001-2160-561.25-31  INSTALL PRINTER/POWER SUP                 83.75

832747         001102        16 12/05/2006   001-2160-561.25-31  INSTALL PRINTER/POWER SUP                 83.75

832750         001103        16 12/05/2006   001-2160-561.25-31  INSTALL PRINTER/POWER SUP                 83.75

832748         001100        16 12/05/2006   504-3200-579.25-50  INSTALL RADIO                            126.00

                                                                        VENDOR TOTAL *                    377.25

0000789   TECH SUPPLY INC

235859         002218        16 12/05/2006   504-3200-579.40-33  MISC SUPPLIES                            181.70

                                                                        VENDOR TOTAL *                    181.70

0000805   HARCROS CHEMICALS, INC.

010132041      PI6573 065491 16 12/05/2006   501-7210-581.40-08  AMMONIA                                1,577.94

                                                                        VENDOR TOTAL *                  1,577.94

0000846   LAWRENCE ORTHOPAEDIC SURGERY

DELA110806     002348        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                   101.00

                                                                                11098

WILK110906     002352        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                    61.62

                                                                                11099

WILK110906     002353        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                   937.71

                                                                                11099

WILK110906     002354        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                   298.98

                                                                                11099

WILK111306     002356        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                    39.15

                                                                                11191

NAFF101006     002392        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                    47.26

                                                                                11172

NAFF102406     002393        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                   101.00

                                                                                11173

NAFF110206     002394        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                   963.53

                                                                                11100

ROLL101006     002437        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       32.41

                                                                                11091

ROLL101006     002438        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       25.84

                                                                                11091

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE     8

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0000846   LAWRENCE ORTHOPAEDIC SURGERY

ROLL101206     002439        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       56.50

                                                                                11090

ROLL101206     002440        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       32.41

                                                                                11090

ROLL101706     002441        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       32.41

                                                                                11089

ROLL101706     002442        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       25.84

                                                                                11089

ROLL111306     002443        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                    47.26

                                                                                11182

HEND102606     002456        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                   150.11

                                                                                11160

HEND110306     002457        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                    35.00

                                                                                11158

HEND110306     002458        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                    49.89

                                                                                11158

HEND110306     002459        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                   150.85

                                                                                11158

HEND102606     002460        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                    49.89

                                                                                11160

HEND111306     002463        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                   150.85

                                                                                11159

HEND111306     002464        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                    35.00

                                                                                11159

HEND111306     002465        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                    49.89

                                                                                11159

                                                                        VENDOR TOTAL *                  3,474.40

0000861   PATCHEN ELEC & INDUST SUPPLY

42513          000793        16 12/05/2006   001-4530-593.40-30  GATES/V-BELT                              92.02

42428          PI6551 065679 16 12/05/2006   501-7210-581.25-31  PUMPS                                  1,532.40

41832          PI6667 064371 16 12/05/2006   501-7310-583.25-31  PUMPS                                    141.83

                                                                        VENDOR TOTAL *                  1,766.25

0000866   RE PEDROTTI CO.

00029564LAKWWQ PI6536 064631 16 12/05/2006   501-7310-583.33-09  INSTRUMENTATION & CONTROL                620.00

                                                                        VENDOR TOTAL *                    620.00

0000868   PENNY'S CONCRETE, INC.

268547         PI6671 065891 16 12/05/2006   001-3000-570.45-03  SAND                                   1,046.52

269191         PI6537 064741 16 12/05/2006   501-7610-586.40-26  CONCRETE-CUBIC YARDS                     353.80

269710         PI6547 065571 16 12/05/2006   501-7610-586.40-26  CONCRETE-CUBIC YARDS                     580.80

269190         PI6548 065571 16 12/05/2006   501-7610-586.40-26  CONCRETE-CUBIC YARDS                   1,305.60

268541         PI6560 064248 16 12/05/2006   501-7610-586.40-26  SAND                                      19.43

268550         PI6561 064248 16 12/05/2006   501-7610-586.40-26  SAND                                      56.43

268540         PI6562 065469 16 12/05/2006   501-7610-586.40-26  SAND                                     118.56

268541         PI6563 065469 16 12/05/2006   501-7610-586.40-26  SAND                                      95.94

268542         PI6564 065469 16 12/05/2006   501-7610-586.40-26  SAND                                      51.19

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE     9

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0000868   PENNY'S CONCRETE, INC.

268543         PI6565 065469 16 12/05/2006   501-7610-586.40-26  SAND                                      52.10

268546         PI6566 065469 16 12/05/2006   501-7610-586.40-26  SAND                                      52.90

268548         PI6567 065469 16 12/05/2006   501-7610-586.40-26  SAND                                      52.50

268549         PI6568 065469 16 12/05/2006   501-7610-586.40-26  SAND                                      53.98

268551         PI6569 065469 16 12/05/2006   501-7610-586.40-26  SAND                                     105.79

268706         PI6578 065836 16 12/05/2006   501-7610-586.40-26  CONCRETE-CUBIC YARDS                     411.20

267971         002493        16 12/05/2006   501-7610-586.40-26  FLOWABLE FILL                            630.80

269711         002494        16 12/05/2006   501-7610-586.40-26  CREDIT-INV 267971                        630.80-

                                                                        VENDOR TOTAL *                  4,356.74

0000870   PEPSIAMERICAS

6077332603     002177        16 12/05/2006   506-4900-599.47-02  BEVERAGE SERVICES                        394.00

                                                                        VENDOR TOTAL *                    394.00

0000901   KCR INTERNATIONAL TRUCKS, INC

TI01828        000983        16 12/05/2006   504-3200-579.40-26  KITS/FILTERS                             105.65

TI01899        001897        16 12/05/2006   504-3200-579.40-26  SPRING/BOLT/NUT                          150.39

TI01985        001977        16 12/05/2006   504-3200-579.40-26  KIT                                       12.73

TI02218        001978        16 12/05/2006   504-3200-579.40-26  SWITCH                                   126.78

                                                                        VENDOR TOTAL *                    395.55

0000909   INTERSTATE BATTERY SYSTEM

110047159      001898        16 12/05/2006   504-3200-579.40-26  BATTERIES                                498.65

                                                                        VENDOR TOTAL *                    498.65

0000913   PUR-O-ZONE INC

380816         002178        16 12/05/2006   001-2500-565.40-13  MISC SUPPLIES                            386.16

380336         001979        16 12/05/2006   001-3000-570.40-13  MISC SUPPLIES                            223.66

380161         000930        16 12/05/2006   001-3300-573.40-07  MISC SUPPLIES                            148.44

                                                                        VENDOR TOTAL *                    758.26

0000941   AIR LIQUIDE

23078339       PI6542 065272 16 12/05/2006   501-7220-582.40-08  CARBON DIOXIDE                           431.32

                                                                        VENDOR TOTAL *                    431.32

0000947   BLUE CROSS AND BLUE SHIELD

PE120506EM     002314        16 11/28/2006   522-1055-545.12-05  STOPLOSS-GROUP 96080            CHECK #:    2950         60,334.56

PE120506EM     002315        16 11/28/2006   522-1055-545.12-05  DENTAL NONSTOPLOSS-96080        CHECK #:    2950          7,268.61

PE120506EM     002316        16 11/28/2006   522-1055-545.12-09  ADMIN EXP-GROUP 96080           CHECK #:    2950          2,649.37

                                                                        VENDOR TOTAL *                       .00          70,252.54

0000971   BLACK & VEATCH

1008578        PI6528 063756 16 12/05/2006   501-7310-583.33-09  TECH SUPPORT                           1,020.00

                                                                        VENDOR TOTAL *                  1,020.00

0001016   WESTERN EXTRALITE COMPANY

S3127899001    002179        16 12/05/2006   001-2500-565.25-36  MISC SUPPLIES                            530.23

S3125180001    002180        16 12/05/2006   001-2500-565.40-12  LAMPS                                    174.14

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    10

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0001016   WESTERN EXTRALITE COMPANY

S3132065001    001980        16 12/05/2006   001-3400-574.25-31  DUPLEX RECEPTACLE                         29.97

S3117501001    002265        16 12/05/2006   001-3400-574.25-36  MISC SUPPLIES                              2.48

S3128563001    002145        16 12/05/2006   001-4530-593.40-12  ECO LAMP                                  60.00

S3128542001    002146        16 12/05/2006   001-4530-593.40-12  MISC SUPPLIES                             62.73

S3125035001    002113        16 12/05/2006   211-4080-590.40-12  LIGHTING                                 189.40

                                                                        VENDOR TOTAL *                  1,048.95

0001022   WESTLAKE HARDWARE, INC

1469311        002181        16 12/05/2006   001-2500-565.40-15  FASTENERS/GLOVES                          17.12

6554791        002182        16 12/05/2006   001-2500-565.40-12  GLOVES/FASTENERS/FUSES                     9.28

6554805        002183        16 12/05/2006   001-2500-565.40-22  MISC SUPPLIES                             91.72

6554043        002495        16 12/05/2006   001-2500-565.25-31  MISC SUPPLIES                            162.74

1468807        000797        16 12/05/2006   001-3000-570.40-15  GALVANIZED SUPPLIES                       19.66

1468558        000984        16 12/05/2006   001-3000-570.40-20  SPRAYER                                   77.97

1468517        000986        16 12/05/2006   001-3000-570.40-15  MISC SUPPLIES                              3.00

1469156        002147        16 12/05/2006   001-3000-570.40-15  CORD/GROUNDING CONNECTOR                  17.98

1469138        002148        16 12/05/2006   001-3000-570.40-12  MISC SUPPLIES                             47.94

1468576        000957        16 12/05/2006   001-3200-572.40-19  AIR HOSE                                   5.94

1467758        001533        16 12/05/2006   001-3400-574.40-07  MISC SUPPLIES                             36.43

6552928        001534        16 12/05/2006   001-3400-574.40-07  MISC SUPPLIES                             41.53

6553483        001535        16 12/05/2006   001-3400-574.40-07  MISC SUPPLIES                             41.74

1468593        000799        16 12/05/2006   001-4530-593.40-15  PLIERS/TOOL BOX                           36.98

1468680        000800        16 12/05/2006   001-4540-594.42-09  STOP NUTS/FASTENERS                       34.48

1468677        000801        16 12/05/2006   001-4540-594.42-09  MISC SUPPLIES                            331.23

1468627        000794        16 12/05/2006   001-4560-596.40-13  SPRINKLERS/SCRUB PADS                     18.47

1468571        000795        16 12/05/2006   001-4560-596.25-31  MISC SUPPLIES                            276.68

1468796        001105        16 12/05/2006   001-4560-596.27-09  MISC SUPPLIES                             38.67

1468876        002115        16 12/05/2006   001-4560-596.27-09  BUSHING HEXES/HOSE                         6.64

1468914        002116        16 12/05/2006   001-4560-596.25-31  HOSE SAVER                                 4.99

1468724        PI6576 065713 16 12/05/2006   001-4570-597.42-03  MISC. HARDWARE ITEMS                        .99

1468745        PI6577 065713 16 12/05/2006   001-4570-597.42-03  MISC. HARDWARE ITEMS                       3.98

6554028        000796        16 12/05/2006   211-4080-590.40-15  FOAM BRUSHES                               3.45

6554092        000798        16 12/05/2006   211-4080-590.40-15  BRUSH 4 PC SET                             6.99

6554160        000802        16 12/05/2006   211-4080-590.40-15  HARDWARE                                  29.85

6554486        002114        16 12/05/2006   211-4080-590.40-08  CHLORINATOR                              119.99

1468934        PI6531 064374 16 12/05/2006   501-7310-583.25-31  MISC. HARDWARE ITEMS                      23.96

1468649        PI6534 064384 16 12/05/2006   501-7410-584.25-31  MISC. HARDWARE ITEMS                      58.34

1469126        002267        16 12/05/2006   501-7510-585.40-35  MISC SUPPLIES                             60.69

6554044        PI6540 064966 16 12/05/2006   501-7610-586.40-26  MISC CONSUMABLE ITEMS                    179.97

6554402        002266        16 12/05/2006   502-3520-572.40-32  FLAT WASHERS                              10.98

1464995        002286        16 12/05/2006   502-3520-572.40-32  BULK FASTENERS                             2.70

6544698        002287        16 12/05/2006   502-3520-572.40-32  MISC SUPPLIES                             33.96

1468516        000956        16 12/05/2006   504-3200-579.40-26  VALVES/HOSES                              33.94

1468616        000985        16 12/05/2006   504-3200-579.40-26  FASTENERS                                  1.42

1468990        001899        16 12/05/2006   504-3200-579.40-26  BULK FASTENERS                             8.37

                                                                        VENDOR TOTAL *                  1,900.77

0001024   WHELAN'S INC

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    11

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0001024   WHELAN'S INC

30320337       000803        16 12/05/2006   001-3000-570.42-02  WOOD                                      39.51

30320930       002149        16 12/05/2006   001-3000-570.40-15  POST FAST SET MIX                         33.90

30320561       002150        16 12/05/2006   001-3000-570.40-15  WASHERS/SCREWS                            23.63

30320716       002151        16 12/05/2006   001-4530-593.42-09  MISC SUPPLIES                              3.77

30320686       PI6604 065726 16 12/05/2006   001-4560-596.40-14  LUMBER ALL TYPES                         300.08

30320278       001106        16 12/05/2006   501-7610-586.40-26  CEDAR RAIL                                19.06

30320127       001107        16 12/05/2006   501-7610-586.40-26  POSTS                                     45.56

30320116       000987        16 12/05/2006   505-3900-579.40-14  MISC SUPPLIES                             29.21

                                                                        VENDOR TOTAL *                    494.72

0001047   ZIMMERMAN STEEL CO INC

411476         002184        16 12/05/2006   001-2500-565.25-36  MISC SUPPLIES                             42.72

                                                                        VENDOR TOTAL *                     42.72

0001085   SALISBURY SUPPLY, INC.

00624255       002152        16 12/05/2006   001-3000-570.40-15  AIR HOSE                                  72.00

00624960       002153        16 12/05/2006   001-3000-570.40-07  PAINT                                     49.36

                                                                        VENDOR TOTAL *                    121.36

0001105   SEARS COMMERCIAL ONE

T127771        002117        16 12/05/2006   001-4560-596.40-15  TOOL CHESTS                              299.98

T002779        002118        16 12/05/2006   001-4560-596.40-15  RETURNS/CREDIT                           279.98-

T724040        002119        16 12/05/2006   001-4560-596.40-15  MISC TOOLS/SUPPLIES                      550.79

                                                                        VENDOR TOTAL *                    570.79

0001112   CITY OF LAWRENCE

7862147675-1006002288        16 12/05/2006   001-3410-574.32-07  WATER-CUST 297862-147675                 266.30

                                                                        VENDOR TOTAL *                    266.30

0001137   LAWRENCE ANAESTHESIA, PA

NAFF110206     002395        16 12/05/2006   219-1054-544.36-01  WC Anesthesiologist                      504.00

                                                                                11171

RAMI102406     002450        16 12/05/2006   219-1054-544.36-01  WC Anesthesiologist                      448.00

                                                                                11087

HEND102706     002462        16 12/05/2006   219-1054-544.36-01  WC Anesthesiologist                      728.00

                                                                                11157

BARH103106     002468        16 12/05/2006   219-1054-544.36-01  WC Anesthesiologist                      504.00

                                                                                11141

                                                                        VENDOR TOTAL *                  2,184.00

0001214   LRM INDUSTRIES, INC.

102139         001981        16 12/05/2006   214-3800-578.45-02  ASPHALT                                  842.60

102166         PI6605 065821 16 12/05/2006   214-3800-578.45-01  CONCRETE-CUBIC YARDS                   4,388.60

102220         001982        16 12/05/2006   505-3900-579.45-02  CITY PAVING MIX                          458.44

102143         001983        16 12/05/2006   505-3900-579.45-01  CITY PAVING MIX                          287.62

102186         PI6603 065661 16 12/05/2006   505-3900-579.45-01  CONCRETE-CUBIC YARDS                   2,220.13

                                                                        VENDOR TOTAL *                  8,197.39

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    12

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0001247   LAWRENCE JOURNAL WORLD

10009598-111506002496        16 12/05/2006   001-1030-531.24-02  ADS-CUST 10009598                        119.10

                                                                 PLANNING

RB1106         002497        16 12/05/2006   001-1050-542.24-02  SALES REBATE-10009598                    730.44-

10009598-111506002499        16 12/05/2006   001-1050-542.24-02  ADS-CUST 10009598                         80.10

                                                                 HAND

10009598-111506002501        16 12/05/2006   001-1050-542.24-02  ADS-CUST 10009598                        574.80

                                                                 CITY CLERK

10009598-111506002502        16 12/05/2006   001-1050-542.24-02  ADS-CUST 10009598                        168.60

                                                                 PURCHASING

10009598-111506002498        16 12/05/2006   001-6300-503.33-44  ADS-CUST 10009598                         68.10

                                                                 HAND

10009598-111506002500        16 12/05/2006   501-7800-588.24-02  ADS-CUST 10009598                      1,985.70

                                                                 CITY CLERK

                                                                        VENDOR TOTAL *                  2,265.96

0001247   LAWRENCE JOURNAL WORLD,CK GRP-0

10004271-103106PI6585 065781 16 12/05/2006   502-3530-573.23-03  ADS-ACCT 10004271                      1,779.65

                                                                 RECYCLING

10004271-103106PI6586 065781 16 12/05/2006   502-3530-573.23-03  ADS-ACCT 10004271                      1,648.89

                                                                 RECYCLING

10004271-103106PI6587 065781 16 12/05/2006   502-3530-573.23-03  ADS-ACCT 10004271                      1,037.25

                                                                 RECYCLING

                                                                        VENDOR TOTAL *                  4,465.79

0001247   LAWRENCE JOURNAL WORLD,CK GRP-1

10011350-111506002503        16 12/05/2006   001-1053-543.24-03  ADS-CUST 10011350                        568.20

                                                                 PER

                                                                        VENDOR TOTAL *                    568.20

0001261   COTTIN'S HARDWARE & RENTAL

207101         002122        16 12/05/2006   001-4520-592.40-15  MISC HARDWARE                             32.09

104028         002120        16 12/05/2006   001-4560-596.25-31  MISC HARDWARE                              4.38

103839         002123        16 12/05/2006   001-4560-596.42-09  MISC HARDWARE                              3.58

103840         002124        16 12/05/2006   001-4560-596.42-09  CREDIT-INV 103839                          3.58-

207364         002121        16 12/05/2006   001-4570-597.45-01  WHEELBARROW                              134.99

207050         000804        16 12/05/2006   211-4080-590.40-15  ANGLE                                     20.99

207359         002154        16 12/05/2006   502-3520-572.40-32  GOOF OFF REMOVER                          25.96

                                                                        VENDOR TOTAL *                    218.41

0001442   HEART OF AMERICA CHAPTER, ICC

BI111706BW-2007001955        16 12/05/2006   001-6300-503.22-02  MEMBERSHIP APPLICATIONS                  325.00

                                                                        VENDOR TOTAL *                    325.00

0001480   JAY'S UNIFORMS

5760           001956        16 12/05/2006   001-2143-561.37-03  JACKET                                   185.95

                                                                        VENDOR TOTAL *                    185.95

0001494   LANDPLAN ENGINEERING, P.A.

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    13

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0001494   LANDPLAN ENGINEERING, P.A.

3              PI6669 065205 16 12/05/2006   400-3000-571.27-02  ENGINEERING                           10,000.00

                                                                        VENDOR TOTAL *                 10,000.00

0001501   BISHOP'S CYCLE CENTER

366838         002155        16 12/05/2006   001-3000-570.40-15  MISC SUPPLIES                             40.00

                                                                        VENDOR TOTAL *                     40.00

0001529   ASPEN PUBLISHERS, INC

33096503       002289        16 12/05/2006   001-1080-522.43-00  SUBSCRIPTION RENEWAL                     168.56

                                                                        VENDOR TOTAL *                    168.56

0001534   GRAINGER

9235425726     002125        16 12/05/2006   001-4540-594.42-09  MISC SUPPLIES                            330.97

923496209      001864        16 12/05/2006   501-7220-582.42-09  SECURITY CABINET                         848.70

                                                                        VENDOR TOTAL *                  1,179.67

0001566   IBT INC

4395234        PI6532 064379 16 12/05/2006   501-7410-584.25-31  PUMPS                                    414.61

4398512        PI6533 064379 16 12/05/2006   501-7410-584.25-31  PUMPS                                     40.57

                                                                        VENDOR TOTAL *                    455.18

0001622   FEDERAL EXPRESS CORP

1155114925     002269        16 12/05/2006   501-7210-581.41-01  SHIPPING CHARGES                          84.88

                                                                        VENDOR TOTAL *                     84.88

0001686   LAWSON PRODUCTS INC

5049182        001908        16 12/05/2006   504-3200-579.40-26  MISC SUPPLIES                             59.95

5049182        001909        16 12/05/2006   504-3200-579.40-33  MISC SUPPLIES                            427.00

                                                                        VENDOR TOTAL *                    486.95

0001721   KANSAS SECTION OF AWWA

20061115       001910        16 12/05/2006   501-7100-580.22-01  KSAWWA WORKSHOP FEE                       30.00

                                                                        VENDOR TOTAL *                     30.00

0001797   BA GREEN CONSTRUCTION CO, INC

06055          PI6698 065542 16 12/05/2006   503-2300-563.25-36  PARKING LOT CONSTRUCTION               2,354.00

                                                                        VENDOR TOTAL *                  2,354.00

0001815   JOHNSON COUNTY COMM. COLLEGE

S0220046       PI6606 065837 16 12/05/2006   001-2200-562.22-10  EDUCATIONAL PROGRAMMING                4,455.00

                                                                        VENDOR TOTAL *                  4,455.00

0001867   MOBILE LOCKSMITH SHOP

7853           000958        16 12/05/2006   001-3000-570.25-31  MISC SUPPLIES                            119.40

                                                                        VENDOR TOTAL *                    119.40

0001928   DAY STAR CORP

442319000      PI6535 064517 16 12/05/2006   501-7410-584.42-02  CLOTHING & BELTS,SAFETY                  189.67

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    14

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0001928   DAY STAR CORP

                                                                        VENDOR TOTAL *                    189.67

0002073   FRAMEWOODS

24631          001865        16 12/05/2006   001-1020-512.40-01  FRAMES                                    31.00

24608          001984        16 12/05/2006   211-4030-590.42-09  FRAME                                    104.00

                                                                        VENDOR TOTAL *                    135.00

0002081   PENNY CONSTRUCTION CO, INC

1752           001536        16 12/05/2006   210-1014-514.26-09  REMOVE DAMAGED SHELTERS                  850.00

1751           001911        16 12/05/2006   501-7610-586.33-09  HOURS FOR JOB RE-BID                     250.00

                                                                        VENDOR TOTAL *                  1,100.00

0002131   KANSAS ASSOCIATION OF CHIEFS

PD112906MB-2007001957        16 12/05/2006   001-2110-561.22-02  2007 KACP MEMBERSHIP                     125.00

                                                                        VENDOR TOTAL *                    125.00

0002301   UNDERWRITERS LABORATORIES

96132          PI6675 065463 16 12/05/2006   501-7510-585.33-05  WATER QUALITY MONITORING                 635.00

96363          PI6676 065464 16 12/05/2006   501-7510-585.33-05  WATER QUALITY MONITORING               1,520.00

                                                                        VENDOR TOTAL *                  2,155.00

0002304   B G CONSULTANTS

06241L         PI6591 065229 16 12/05/2006   400-3000-571.27-02  ENGINEERING                            2,513.91

05274L         PI6656 062915 16 12/05/2006   501-7800-588.27-02  ENGINEERING SERVICES                     795.52

                                                                        VENDOR TOTAL *                  3,309.43

0002591   NEW GENERATION SOFTWARE, INC

37178          001108        16 12/05/2006   001-1070-557.33-06  ANNUAL MAINTENANCE                       345.00

                                                                        VENDOR TOTAL *                    345.00

0002738   BOB'S JANITORIAL SERV & SUPPLY

94931          001110        16 12/05/2006   001-1040-541.26-04  JANITORIAL SERVICES                      144.00

94931          001109        16 12/05/2006   211-4000-590.33-09  JANITORIAL SERVICES                      144.00

                                                                        VENDOR TOTAL *                    288.00

0002751   GLOBAL EQUIPMENT CO.

101896362      002270        16 12/05/2006   501-7610-586.40-26  PUSH HANDLE CHARCOAL                      46.60

                                                                        VENDOR TOTAL *                     46.60

0002945   DICKSON-DIVELEY MIDWEST

KETT111606     002433        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                    64.40

                                                                                11167

                                                                        VENDOR TOTAL *                     64.40

0002989   MOHL ELECTRIC COMPANY, INC

6253           002088        16 12/05/2006   502-3530-573.26-09  INSTALL/REPLACE FIXTURES                 532.90

                                                                        VENDOR TOTAL *                    532.90

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    15

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0003203   CONRAD FIRE EQUIPMENT, INC

442193         002197        16 12/05/2006   001-2200-562.40-24  LUGS                                     832.91

                                                                        VENDOR TOTAL *                    832.91

0003212   MID AMERICA REGIONAL COUNCIL

TRMG6655301    PI6689 065894 16 12/05/2006   611-1014-514.24-03  APPLICATIONS SOFTWARE-LG               9,600.00

TRMG6655301    PI6690 065894 16 12/05/2006   611-1014-514.42-03  APPLICATIONS SOFTWARE-LG                 329.65

                                                                        VENDOR TOTAL *                  9,929.65

0003236   G & K SERVICES

1001491796     000933        16 12/05/2006   001-2200-562.33-13  LAUNDRY SERVICES                         136.36

1001491803     000960        16 12/05/2006   001-3000-570.33-13  LAUNDRY SERVICES                         165.73

1001497225     002271        16 12/05/2006   001-3000-570.33-13  LAUNDRY SERVICES                         170.79

1001491800     000931        16 12/05/2006   001-3200-572.33-13  LAUNDRY SERVICES                          13.59

1001497222     002219        16 12/05/2006   001-3200-572.33-13  LAUNDRY SERVICES                          13.59

1001491799     PI6579 065553 16 12/05/2006   502-3510-571.33-22  UNIFORM RENTAL                            41.71

1001491804     PI6581 065553 16 12/05/2006   502-3510-571.33-22  UNIFORM RENTAL                           154.46

1001480836     PI6583 065553 16 12/05/2006   502-3510-571.33-22  UNIFORM RENTAL                           154.46

1001489055     PI6592 065553 16 12/05/2006   502-3510-571.33-22  UNIFORM RENTAL                            41.71

1001494523     PI6594 065553 16 12/05/2006   502-3510-571.33-22  UNIFORM RENTAL                            40.91

1001494528     PI6596 065553 16 12/05/2006   502-3510-571.33-22  UNIFORM RENTAL                           155.26

1001491799     PI6580 065553 16 12/05/2006   502-3520-572.33-22  UNIFORM RENTAL                            62.56

1001491804     PI6582 065553 16 12/05/2006   502-3520-572.33-22  UNIFORM RENTAL                           231.68

1001480836     PI6584 065553 16 12/05/2006   502-3520-572.33-22  UNIFORM RENTAL                           231.68

1001489055     PI6593 065553 16 12/05/2006   502-3520-572.33-22  UNIFORM RENTAL                            62.56

1001494523     PI6595 065553 16 12/05/2006   502-3520-572.33-22  UNIFORM RENTAL                            61.36

1001494528     PI6597 065553 16 12/05/2006   502-3520-572.33-22  UNIFORM RENTAL                           232.88

1001494535     002185        16 12/05/2006   502-3530-573.26-04  LAUNDRY SERVICES                           8.38

1001491805     000959        16 12/05/2006   504-3200-579.33-22  LAUNDRY SERVICES                          22.19

1001491802     000988        16 12/05/2006   504-3200-579.33-22  LAUNDRY SERVICES                         113.91

1001497224     002220        16 12/05/2006   504-3200-579.33-22  LAUNDRY SERVICES                         113.91

                                                                        VENDOR TOTAL *                  2,229.68

0003357   DOUGLAS COUNTY TREASURER

U15794077      002510        16 12/05/2006   001-1065-555.33-09  COUNTY SPECIALS TAX                       19.80

U0239606A      002512        16 12/05/2006   001-1065-555.33-09  BARBWIRE BUILDING TAX                  7,124.42

U1579409B      002530        16 12/05/2006   001-1065-555.33-09  COUNTY SPECIALS TAX                       45.44

U15792092      002531        16 12/05/2006   001-1065-555.33-09  COUNTY SPECIALS TAX                       66.46

U1581701       002504        16 12/05/2006   211-4000-590.33-09  SPECIAL ASSESSMENT TAX                 3,824.18

800101C        002509        16 12/05/2006   211-4000-590.33-09  PARK & OPEN SPACE                          8.27

U19013100M     002513        16 12/05/2006   211-4000-590.33-09  LARKSPUR SUB-DIVISION                    131.41

U13978A        002506        16 12/05/2006   211-4080-590.33-09  SPECIAL ASSESSMENT AQ CTR              2,478.26

U08821A01      002505        16 12/05/2006   501-7410-584.33-09  CELLULAR TOWER TAX                     1,104.12

U1700313       002507        16 12/05/2006   501-7410-584.33-09  YANKEE TANK TAX                        1,449.80

800905         002508        16 12/05/2006   501-7410-584.33-09  WAK WATER RECLAMATION                     42.07

U13960A        002511        16 12/05/2006   501-7410-584.33-09  SANITARY SEWER SPECIAL                   304.24

N0669C         002514        16 12/05/2006   501-7410-584.33-09  PUMP STATION 2 PROJECT                      .58

N07524         002515        16 12/05/2006   501-7410-584.33-09  PUMP STATION 3 PROJECT                    11.08

80008303       002516        16 12/05/2006   501-7410-584.33-09  PUMP STATION 48 PROJECT                  161.13

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    16

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0003357   DOUGLAS COUNTY TREASURER

U13911         002529        16 12/05/2006   501-7410-584.33-09  CELLULAR TOWER TAX                     8,081.06

                                                                        VENDOR TOTAL *                 24,852.32

0003497   FOSTER BROTHERS WOOD PRODUCTS

10004          002126        16 12/05/2006   216-4600-596.42-01  CREDIT                                   400.00-

15516          PI6598 065603 16 12/05/2006   216-4600-596.42-21  PLAYGROUND EQUIPMENT                   1,450.00

                                                                        VENDOR TOTAL *                  1,050.00

0003526   VANDERBILT'S #10

13531          001986        16 12/05/2006   001-2142-561.37-03  BOOTS-RYAN ELLIS                          99.99

12724          000934        16 12/05/2006   001-3000-570.42-02  BOOTS-DAN GARCIA                         125.00

12699          000961        16 12/05/2006   001-3000-570.42-02  BOOTS-KEVIN BROCK                        125.00

13539          001985        16 12/05/2006   001-3000-570.42-02  BOOTS-BRYCE CAMPBELL                      99.99

12613          000932        16 12/05/2006   001-3200-572.42-02  BOOTS-JAMES RISNER                       124.99

12573          000989        16 12/05/2006   001-3200-572.42-02  COAT-JAMES RISNER                         69.99

12689          001112        16 12/05/2006   001-3200-572.42-02  BOOTS-CRAIG LUTZ                         139.98

13528          002089        16 12/05/2006   001-3200-572.42-02  CLOTHING                                  64.98

12694          000806        16 12/05/2006   001-4520-592.37-03  BOOTS-R. APPLEGATE                        55.98

12680          000805        16 12/05/2006   001-4560-596.40-08  BOOTS-JAY JOHNSON                         50.38

12261          PI6599 065630 16 12/05/2006   502-3510-571.42-02  BOOTS, SAFETY TOE                         32.00

13189          PI6601 065630 16 12/05/2006   502-3510-571.42-02  BOOTS, SAFETY TOE                         24.43

13639          PI6685 065630 16 12/05/2006   502-3510-571.42-02  BOOTS-JIM HUTTON                          50.00

12261          PI6600 065630 16 12/05/2006   502-3520-572.42-02  BOOTS, SAFETY TOE                         47.99

13189          PI6602 065630 16 12/05/2006   502-3520-572.42-02  BOOTS, SAFETY TOE                         36.65

13639          PI6686 065630 16 12/05/2006   502-3520-572.42-02  BOOTS-JIM HUTTON                          75.00

13684          002221        16 12/05/2006   504-3200-579.40-24  CLOTHING                                 282.00

                                                                        VENDOR TOTAL *                  1,504.35

0003615   DPC INDUSTRIES INC

8170254906     PI6527 065654 16 12/05/2006   501-7210-581.40-08  SODIUM HYPOCHLORITE                    1,757.84

8170257206     PI6549 065588 16 12/05/2006   501-7210-581.40-08  CHLORINE                               2,276.00

8170257206     PI6590 063751 16 12/05/2006   501-7210-581.40-08  CHLORINE                               1,138.00

8170249606     PI6588 063729 16 12/05/2006   501-7310-583.40-08  CHLORINE                               4,083.58

8170257306     PI6589 063729 16 12/05/2006   501-7310-583.40-08  CHLORINE                               4,082.70

                                                                        VENDOR TOTAL *                 13,338.12

0003817   TOTAL LAWN CARE

102054853570   001113        16 12/05/2006   001-2200-562.25-36  LAWN CARE                                 97.84

                                                                        VENDOR TOTAL *                     97.84

0003891   KANSAS CITY FREIGHTLINER SALES INC

970462K        001114        16 12/05/2006   504-3200-579.40-26  PRECISION                                  6.72

                                                                        VENDOR TOTAL *                      6.72

0003930   BAYSINGER POLICE SUPPLY

80913          001117        16 12/05/2006   001-2120-561.37-03  PANTS                                    235.49

80972          001118        16 12/05/2006   001-2120-561.37-03  MISC SUPPLIES                            143.99

80975          001116        16 12/05/2006   001-2143-561.37-03  PANTS                                     63.99

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    17

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0003930   BAYSINGER POLICE SUPPLY

                                                                        VENDOR TOTAL *                    443.47

0003938   BUSINESS & LEGAL REPORTS

26007831       001987        16 12/05/2006   001-1040-541.26-09  TRAINING FORUM                           330.93

13753857       001120        16 12/05/2006   502-3530-573.22-02  RENEWAL                                  895.00

                                                                        VENDOR TOTAL *                  1,225.93

0003969   O'REILLY AUTOMOTIVE, INC.

0140104932     000807        16 12/05/2006   504-3200-579.40-26  SOLENOID VALVE                           174.68

0140104156     000962        16 12/05/2006   504-3200-579.40-26  WIPER BLADES                              59.94

0140104107     000963        16 12/05/2006   504-3200-579.40-26  WIPER BLADES                              46.40

0140104048     000990        16 12/05/2006   504-3200-579.40-26  SEALED BEAMS                              16.28

0140104251     000991        16 12/05/2006   504-3200-579.40-26  WIPER BLADES                               8.54

0140104244     000992        16 12/05/2006   504-3200-579.40-26  SPARK PLUGS                               19.86

0140106602     001900        16 12/05/2006   504-3200-579.40-26  TENSIONER                                 30.82

0140106614     001901        16 12/05/2006   504-3200-579.40-26  CREDIT                                    30.82-

0140106613     001902        16 12/05/2006   504-3200-579.40-26  TENSIONER                                 24.51

0140106131     001903        16 12/05/2006   504-3200-579.40-26  BRAKE FLUID/WAX                           30.01

0140106250     001904        16 12/05/2006   504-3200-579.40-26  AIR HOSE                                  46.40

0140106468     001905        16 12/05/2006   504-3200-579.40-26  MISC AUTO SUPPLIES                        60.76

0140104480     001906        16 12/05/2006   504-3200-579.40-26  CREDIT                                     8.54-

0140107907     001958        16 12/05/2006   504-3200-579.40-26  STOP/TAIL LIGHTS                          10.35

0140108290     002222        16 12/05/2006   504-3200-579.40-26  TENSIONER                                 63.88

                                                                        VENDOR TOTAL *                    553.07

0003987   RAND MATERIALS HANDLING EQUIP.

1008401863     002290        16 12/05/2006   504-3200-579.40-26  MISC SUPPLIES                            574.00

                                                                        VENDOR TOTAL *                    574.00

0004077   LAWRENCE EYE CARE ASSOCIATES

IREY101306     002431        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                    98.03

                                                                                11083

IREY101606     002432        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                    86.00

                                                                                11084

                                                                        VENDOR TOTAL *                    184.03

0004085   CROSS-MIDWEST TIRE, INC.

20078490       000964        16 12/05/2006   504-3200-579.40-26  TIRES/REPAIR                             733.00

20078517       000965        16 12/05/2006   504-3200-579.40-26  TIRES                                    502.84

20078743       001912        16 12/05/2006   504-3200-579.40-26  TIRE TREAD/RECONDITIONING                734.00

20078742       001913        16 12/05/2006   504-3200-579.40-26  TIRES                                    860.00

                                                                        VENDOR TOTAL *                  2,829.84

0004154   SUPERIOR SIGNALS INC

147292         001959        16 12/05/2006   504-3200-579.40-26  FLASH TUBE/STROBE                        276.10

147288         001960        16 12/05/2006   504-3200-579.40-26  TUBE ASSEMBLY                             23.50

                                                                        VENDOR TOTAL *                    299.60

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    18

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0004170   FASTENAL

KSLAW17968     001988        16 12/05/2006   001-3000-570.40-15  MISC SUPPLIES                             28.17

KSLAW17830     001989        16 12/05/2006   001-3000-570.40-15  BALL VALVE                                28.77

KSLAW17775     001990        16 12/05/2006   001-3000-570.40-15  MISC SUPPLIES                             26.46

KSLAW17741     001991        16 12/05/2006   001-3000-570.40-15  FEND WASH                                  4.46

KSLAW17848     002090        16 12/05/2006   001-3200-572.45-07  MISC SUPPLIES                             17.15

KSLAW17877     PI6673 065385 16 12/05/2006   501-7310-583.25-31  MISC EQUIPMENT REPAIR                    112.24

KSOTT16010     PI6674 065385 16 12/05/2006   501-7310-583.25-31  MISC EQUIPMENT REPAIR                    224.90

KSLAW17507     PI6526 065536 16 12/05/2006   501-7410-584.25-31  EQUIPMENT REPAIR                          11.64

KSLAW17523     PI6545 065536 16 12/05/2006   501-7410-584.25-31  EQUIPMENT REPAIR                          19.27

KSLAW17578     PI6546 065536 16 12/05/2006   501-7410-584.25-31  EQUIPMENT REPAIR                          10.72

KSOTT15806     PI6679 065536 16 12/05/2006   501-7410-584.25-31  EQUIPMENT REPAIR                         445.01

KSOTT15807     PI6680 065536 16 12/05/2006   501-7410-584.25-31  EQUIPMENT REPAIR                         421.07

KSOOTT15823    PI6681 065536 16 12/05/2006   501-7410-584.25-31  EQUIPMENT REPAIR                         445.75

KSOTT15912     PI6682 065536 16 12/05/2006   501-7410-584.25-31  EQUIPMENT REPAIR                         204.20

KSLAW17906     PI6683 065536 16 12/05/2006   501-7410-584.25-31  EQUIPMENT REPAIR                          43.59

KSLAW17784     001866        16 12/05/2006   501-7610-586.40-26  MISC SUPPLIES                              5.80

KSLAW17956     001914        16 12/05/2006   504-3200-579.40-12  MISC SUPPLIES                             44.29

KSLAW17918     001915        16 12/05/2006   504-3200-579.40-26  MISC SUPPLIES                              1.61

KSLAW17901     001916        16 12/05/2006   504-3200-579.40-33  MISC SUPPLIES                             26.60

                                                                        VENDOR TOTAL *                  2,121.70

0004200   ICE, LEE

PR120106ES-REIM002291        16 12/05/2006   211-4030-590.21-02  MEALS/MILEAGE REIMBURSE                  346.04

                                                                        VENDOR TOTAL *                    346.04

0004243   KAW VALLEY SAND & GRAVEL INC

34811          002268        16 12/05/2006   001-3000-570.40-13  MISC SUPPLIES                            165.32

                                                                        VENDOR TOTAL *                    165.32

0004567   LASER LOGIC INC

247630         002223        16 12/05/2006   001-1030-531.40-02  COPIER SUPPLIES                          964.45

247657         002156        16 12/05/2006   001-1053-543.26-01  MISC SUPPLIES                            484.37

247523         001121        16 12/05/2006   001-1090-521.40-01  LASER CARTRIDGES                         177.00

247622         002092        16 12/05/2006   001-3100-571.42-03  LASER PRINTER                            399.00

247649         002186        16 12/05/2006   001-3100-571.25-31  LASER PRINTER SERVICE                     97.00

247633         002198        16 12/05/2006   210-1014-514.40-01  LASER CARTRIDGES                         722.35

247560         002091        16 12/05/2006   211-4030-590.42-09  PRINTER/ENVELOPE FEEDER                  950.00

247614         PI6637 065707 16 12/05/2006   501-7510-585.42-06  PRINTERS & SUPPLIES                    5,268.00

247634         PI6651 065900 16 12/05/2006   502-3510-571.40-01  PRINTERS & SUPPLIES                      618.95

                                                                        VENDOR TOTAL *                  9,681.12

0004655   ALLIANCE MEDICAL INC

607762         PI6635 065631 16 12/05/2006   001-2200-562.44-01  MEDICAL/DRUG SUPPLIES                    157.00

607990         PI6636 065631 16 12/05/2006   001-2200-562.44-01  MEDICAL/DRUG SUPPLIES                    869.65

608290         PI6661 065631 16 12/05/2006   001-2200-562.44-01  MEDICAL/DRUG SUPPLIES                     97.20

                                                                        VENDOR TOTAL *                  1,123.85

0004738   IMSA

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    19

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0004738   IMSA

86742          PI6650 065861 16 12/05/2006   001-3200-572.22-02  MEMBERSHIP DUES                           50.00

                                                                        VENDOR TOTAL *                     50.00

0004807   SCOTCH FABRIC CARE SERVICES

9222-1006      002093        16 12/05/2006   001-2200-562.33-13  LAUNDRY SERVICES                         218.20

0300-1006      PI6524 064519 16 12/05/2006   501-7410-584.33-13  LAUNDRY                                   48.50

                                                                        VENDOR TOTAL *                    266.70

0004900   LINWELD INC

TO53467        001122        16 12/05/2006   001-2200-562.44-01  OXYGEN                                    37.68

TO20888        002199        16 12/05/2006   001-2200-562.44-01  OXYGEN                                    51.87

TO20828        002200        16 12/05/2006   001-2200-562.44-01  OXYGEN                                    51.96

TO53484        002201        16 12/05/2006   001-2200-562.44-01  OXYGEN                                    24.99

TO20505        PI6626 065445 16 12/05/2006   502-3520-572.40-32  WELDING SUPPLIES                          14.73

TO53483        PI6627 065445 16 12/05/2006   502-3520-572.40-32  WELDING SUPPLIES                          29.46

                                                                        VENDOR TOTAL *                    210.69

0005085   SHRM - JAYHAWK CHAPTER

PE112906LC     002157        16 12/05/2006   001-1053-543.22-02  SHRM MEMBERSHIP                          752.00

                                                                        VENDOR TOTAL *                    752.00

0005200   HELENA CHEMICAL CO

64137605       002127        16 12/05/2006   506-4910-599.40-08  FERTILIZER                               501.00

                                                                        VENDOR TOTAL *                    501.00

0005441   SAFETY-KLEEN SYSTEMS, INC

0032902779     001917        16 12/05/2006   501-7220-582.42-09  SOLVENT                                  264.73

                                                                        VENDOR TOTAL *                    264.73

0005462   GS ROBINS AND COMPANY

89941          PI6529 063813 16 12/05/2006   501-7220-582.40-08  POLYMER                                  873.60

89941          001992        16 12/05/2006   501-7220-582.40-08  MISC SUPPLIES                            469.78

                                                                        VENDOR TOTAL *                  1,343.38

0005498   RUSSELL, TRACY

PD112906MB-REIM001961        16 12/05/2006   001-2143-561.42-09  REIMBURSEMENT                             76.63

                                                                        VENDOR TOTAL *                     76.63

0005762   TURF MASTERS

5966           002202        16 12/05/2006   400-3000-571.60-30  REBUILT LAWN SPRINKLERS                3,214.15

5958           002203        16 12/05/2006   400-3000-571.60-30  REBUILT LAWN SPRINKLERS                1,792.70

5957           002204        16 12/05/2006   400-3000-571.60-30  REBUILT LAWN SPRINKLERS                2,845.40

                                                                        VENDOR TOTAL *                  7,852.25

0005882   HALLMARK CARDS, INC.

LE112906SW     002187        16 12/05/2006   501-7800-588.60-31  PERMANENT EASEMENT                     9,114.00

                                                                        VENDOR TOTAL *                  9,114.00

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    20

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0005961   COLE PARMER INSTRUMENT COMPANY

6207714        001867        16 12/05/2006   501-7510-585.40-35  CARTRIDGE HOLDERS                        495.14

                                                                        VENDOR TOTAL *                    495.14

0005987   MINUTEMAN PRESS

28302          002292        16 12/05/2006   001-1020-512.40-01  HOLIDAY CARDS/ENVELOPES                  239.56

                                                                        VENDOR TOTAL *                    239.56

0006049   AMERICAN OUTFITTERS

83774          001962        16 12/05/2006   001-2120-561.37-03  CLOTHING/EMBROIDERY                      991.10

84553          001963        16 12/05/2006   001-2130-561.37-03  CLOTHING/EMBROIDERY                      431.35

                                                                        VENDOR TOTAL *                  1,422.45

0006125   AIR FILTER PLUS, INC.

197907         000966        16 12/05/2006   001-3400-574.26-09  AIR FILTERS                               14.18

196913         002272        16 12/05/2006   503-2300-563.26-09  AIR FILTERS                               30.66

                                                                        VENDOR TOTAL *                     44.84

0006271   WALGREEN CO

L527115        002469        16 12/05/2006   219-1054-544.36-01  WC Medication                             10.86

                                                                                11140

                                                                        VENDOR TOTAL *                     10.86

0006275   MUZAK MID CONTINENT

A143318        002224        16 12/05/2006   001-1070-557.34-01  MUZAK VOICE                               55.00

                                                                        VENDOR TOTAL *                     55.00

0006288   AA WHEEL & TRUCK SUPPLY

470474         000967        16 12/05/2006   504-3200-579.40-26  MAINTENANCE KIT                           27.51

470304         000968        16 12/05/2006   504-3200-579.40-26  MISC SUPPLIES                             42.65

471158         001918        16 12/05/2006   504-3200-579.40-26  MISC SUPPLIES                            199.06

469930         002517        16 12/05/2006   504-3200-579.40-26  CREDIT/RETURN                            250.00-

                                                                        VENDOR TOTAL *                     19.22

0006357   KDHE-BUREAU OF ENVIRONMENTAL

CM112906SS     002293        16 12/05/2006   504-3200-579.26-09  AST REGISTRATION                          80.00

                                                                        VENDOR TOTAL *                     80.00

0006727   CROWN CHEVROLET OLDSMOBILE TOYOTA

205846         000969        16 12/05/2006   504-3200-579.40-26  SEAL                                       9.96

TOCS331798     001919        16 12/05/2006   504-3200-579.25-50  VEHICLE MAINTENANCE                       54.77

                                                                        VENDOR TOTAL *                     64.73

0006753   ALVAMAR, INC.

LE120406SW     002294        16 12/05/2006   501-7800-588.60-31  PERMENANT EASEMENT                     2,440.00

                                                                        VENDOR TOTAL *                  2,440.00

0006756   BLUE CROSS & BLUE SHIELD OF KS

96080-1206     000970        16 12/05/2006   522-1055-545.12-08  INSURANCE-GROUP 96080                 12,601.07

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    21

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

9608006-1206   000993        16 12/05/2006   522-1055-545.12-08  INSURANCE-GROUP 9608006               12,710.01

                                                                        VENDOR TOTAL *                 25,311.08

0006863   WATER PRODUCTS, INC

0635717IN      001868        16 12/05/2006   501-7610-586.40-27  CONCEPT CURB KEYS                        121.50

0635718IN      001869        16 12/05/2006   501-7610-586.40-27  LID ONLY                                 753.20

0636024IN      001920        16 12/05/2006   501-7610-586.40-26  REPAIR CLAMPS                            830.90

                                                                        VENDOR TOTAL *                  1,705.60

0006943   ORSCHELN FARM & HOME

0107292        002295        16 12/05/2006   502-3520-572.40-32  MISC SUPPLIES                             55.77

                                                                        VENDOR TOTAL *                     55.77

0006997   STEVE BRUCE WELDING & FABRICATION

618731         000808        16 12/05/2006   211-4080-590.33-09  TUBES                                    500.00

                                                                        VENDOR TOTAL *                    500.00

0007128   SANKOORIKAL, JOSEPH, DR.

COMM101606     002333        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                    47.26

                                                                                11133

COMM101606     002334        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                   110.08

                                                                                11133

COMM101606     002335        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                    32.00

                                                                                11133

COMM110306     002338        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                    47.26

                                                                                11134

COMM110603     002339        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                   102.60

                                                                                11133

COMM110603     002340        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                   110.08

                                                                                11134

COMM110306     002341        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                    32.00

                                                                                11134

COMM101606     002342        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                    18.00

                                                                                11133

                                                                        VENDOR TOTAL *                    499.28

0007193   HY-VEE - CLINTON PARKWAY

103619         001125        16 12/05/2006   001-1030-531.22-09  BREAKFAST                                  5.40

103619         001126        16 12/05/2006   001-1030-531.22-09  BREAKFAST                                  5.40

103619         001124        16 12/05/2006   001-1053-543.22-01  BREAKFAST                                  5.40

103609         001004        16 12/05/2006   001-1070-557.22-06  BREAKFAST                                  5.32

103609         001005        16 12/05/2006   001-1070-557.22-06  BREAKFAST                                  5.32

103619         001131        16 12/05/2006   001-1070-557.22-01  BREAKFAST                                  5.40

103619         001133        16 12/05/2006   001-1070-557.22-06  BREAKFAST                                  5.40

103619         001134        16 12/05/2006   001-1070-557.22-06  BREAKFAST                                  5.40

103619         001135        16 12/05/2006   001-1070-557.22-06  BREAKFAST                                  5.40

103619         001130        16 12/05/2006   001-1090-521.22-01  BREAKFAST                                  5.40

100746         000935        16 12/05/2006   001-2200-562.22-01  COOKIES                                   87.25

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    22

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0007193   HY-VEE - CLINTON PARKWAY

103619         001129        16 12/05/2006   001-3400-574.22-01  BREAKFAST                                  5.40

103609         001002        16 12/05/2006   001-6300-503.22-01  BREAKFAST                                  5.32

103609         001003        16 12/05/2006   001-6300-503.22-01  BREAKFAST                                  5.32

103619         001127        16 12/05/2006   001-6300-503.22-01  BREAKFAST                                  5.40

103609         000996        16 12/05/2006   501-1069-559.22-01  BREAKFAST                                  5.32

103609         000995        16 12/05/2006   501-7100-580.22-09  BREAKFAST                                  5.32

103609         000997        16 12/05/2006   501-7100-580.22-09  BREAKFAST                                  5.32

103609         000998        16 12/05/2006   501-7100-580.22-09  BREAKFAST                                  5.32

103609         000999        16 12/05/2006   501-7100-580.22-09  BREAKFAST                                  5.32

103609         001000        16 12/05/2006   501-7100-580.22-09  BREAKFAST                                  5.32

103609         001001        16 12/05/2006   501-7100-580.22-09  BREAKFAST                                  5.32

103619         001128        16 12/05/2006   501-7100-580.22-09  BREAKFAST                                  5.40

103609         000994        16 12/05/2006   504-3200-579.22-01  BREAKFAST                                  5.32

                                                                        VENDOR TOTAL *                    210.49

0007199   KANSAS TURFGRASS FOUNDATION

PR112706MH     002128        16 12/05/2006   001-4580-598.22-01  CONFERENCE & TRADE SHOW                  190.00

                                                                        VENDOR TOTAL *                    190.00

0007214   451 PROTECTION

23168          002205        16 12/05/2006   001-2200-562.26-09  SERVICE CALL/HOSE                         20.00

                                                                        VENDOR TOTAL *                     20.00

0007317   NEW HORIZONS CLC OF KC

244873         PI6643 065737 16 12/05/2006   001-1030-531.22-09  TRAINING COURSES                          98.60

244856         PI6609 065737 16 12/05/2006   001-1053-543.22-01  TRAINING COURSES                         138.00

244873         PI6644 065737 16 12/05/2006   001-1053-543.22-01  TRAINING COURSES                         394.27

244856         PI6610 065737 16 12/05/2006   001-1070-557.22-06  TRAINING COURSES                         138.00

244838         PI6639 065737 16 12/05/2006   001-1070-557.22-06  TRAINING COURSES                         258.75

244873         PI6645 065737 16 12/05/2006   001-1070-557.22-06  TRAINING COURSES                         197.13

244838         PI6640 065737 16 12/05/2006   001-2200-562.22-09  TRAINING COURSES                         172.50

244856         PI6611 065737 16 12/05/2006   001-6300-503.22-01  TRAINING COURSES                          69.00

244838         PI6641 065737 16 12/05/2006   001-6300-503.22-01  TRAINING COURSES                         172.50

244838         PI6642 065737 16 12/05/2006   211-4030-590.22-01  TRAINING COURSES                          86.25

244856         PI6612 065737 16 12/05/2006   501-1069-559.22-01  TRAINING COURSES                          69.00

244856         PI6613 065737 16 12/05/2006   501-7100-580.22-09  TRAINING COURSES                         276.00

                                                                        VENDOR TOTAL *                  2,070.00

0007320   MIDWAY WHOLESALE

0698503        001993        16 12/05/2006   001-3000-570.40-15  EXPANSION JOINTS                          48.20

0699243        001994        16 12/05/2006   001-3000-570.40-15  SELF-LEVELING CAULK                       60.90

0698478        001995        16 12/05/2006   001-3000-570.40-15  TIE WIRES                                 45.00

                                                                        VENDOR TOTAL *                    154.10

0007381   KANSAS DEPT OF AGRICULTURE

UT112906DC     001996        16 12/05/2006   501-7800-588.27-09  PERMIT APPLICATION                       100.00

                                                                        VENDOR TOTAL *                    100.00

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    23

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0007389   MWH LABORATORIES

188303LI       002273        16 12/05/2006   501-7510-585.33-05  MISC SUPPLIES                            385.00

                                                                        VENDOR TOTAL *                    385.00

0007415   CORPORATE EXPRESS

74835603       001139        16 12/05/2006   001-1030-531.40-01  MISC OFFICE SUPPLIES                      65.22

74907969       002228        16 12/05/2006   001-1030-531.40-01  9V BATTERIES                              10.38

74972480       001964        16 12/05/2006   001-1040-541.33-09  MISC OFFICE SUPPLIES                     397.91

74872070       001997        16 12/05/2006   001-1040-541.40-55  CALENDAR                                  39.75

74769577       002094        16 12/05/2006   001-1040-541.33-09  APPOINTMENT BOOK                          26.54

75007878       002190        16 12/05/2006   001-1040-541.33-09  PUSH PINS                                  6.30

74800124       001871        16 12/05/2006   001-1050-542.40-01  PRINTHEAD                                 30.90

74835604       001872        16 12/05/2006   001-1050-542.40-01  PRINT CARTRIDGE                           32.50

74835596       001538        16 12/05/2006   001-1053-543.40-01  WALLET                                    31.60

74702180       001539        16 12/05/2006   001-1053-543.40-01  FOLDERS                                   36.98

74769581       001140        16 12/05/2006   001-1070-557.40-01  MISC OFFICE SUPPLIES                      21.74

74800161       001141        16 12/05/2006   001-1070-557.40-01  PENS                                       5.18

74940170       001999        16 12/05/2006   001-1090-521.40-01  MISC OFFICE SUPPLIES                      37.81

75007901       002227        16 12/05/2006   001-1090-521.40-01  CALENDARS                                 60.53

74800167       001921        16 12/05/2006   001-2200-562.40-01  TAPE                                      36.57

74835640       001922        16 12/05/2006   001-2200-562.40-01  PAPER                                    255.20

74735998       001998        16 12/05/2006   001-3000-570.40-01  MISC OFFICE SUPPLIES                      35.17

74940188       002098        16 12/05/2006   001-3100-571.40-01  CALENDARS/APT BOOKS                       66.86

74769605       001143        16 12/05/2006   001-3400-574.40-13  MISC OFFICE SUPPLIES                     120.22

74800122       001144        16 12/05/2006   001-3400-574.40-13  HANDLES                                   14.72

74872072       002188        16 12/05/2006   001-3400-574.40-13  LATEX GLOVES                              37.20

74940169       002226        16 12/05/2006   001-6300-503.40-01  TAGS                                      24.18

74972473       002518        16 12/05/2006   001-6300-503.40-01  TAPE                                      21.93

74976502       002520        16 12/05/2006   001-6300-503.40-01  CDS                                        6.24

74531103       001541        16 12/05/2006   501-7100-580.40-01  PAPER/FILES                              333.80

74769590       001870        16 12/05/2006   501-7100-580.40-01  MISC OFFICE SUPPLIES                      67.44

74631072       001537        16 12/05/2006   501-7510-585.40-35  MISC OFFICE SUPPLIES                      36.31

74631084       001540        16 12/05/2006   501-7510-585.40-35  PROTECTOR SHEETS/BINDERS                  31.47

74908004       002274        16 12/05/2006   501-7510-585.40-35  MISC OFFICE SUPPLIES                     192.54

74736019       002097        16 12/05/2006   502-3510-571.40-01  PENS                                       1.06

74872069       002158        16 12/05/2006   502-3510-571.40-01  CALENDARS                                 68.90

74735974       002275        16 12/05/2006   502-3510-571.40-01  CALENDARS                                 36.78

74735975       002096        16 12/05/2006   502-3520-572.40-01  MISC OFFICE SUPPLIES                      23.04

74872069       002159        16 12/05/2006   502-3520-572.40-01  CALENDARS                                103.35

74735974       002276        16 12/05/2006   502-3520-572.40-01  CALENDARS                                 55.16

74972473       002519        16 12/05/2006   631-6406-500.40-01  TAPE                                      21.93

74976502       002521        16 12/05/2006   631-6406-500.40-01  CDS                                        6.25

                                                                        VENDOR TOTAL *                  2,399.66

0007415   CORPORATE EXPRESS,CK GRP-0

74907972       002000        16 12/05/2006   001-6300-503.40-01  PAPER TOWELS                              13.75

74907972       002001        16 12/05/2006   631-6406-500.40-01  PAPER TOWELS                              13.75

                                                                        VENDOR TOTAL *                     27.50

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    24

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0007415   CORPORATE EXPRESS,CK GRP-1

74872094       002002        16 12/05/2006   001-6300-503.40-01  WASTE LINERS                              46.98

74872094       002003        16 12/05/2006   631-6406-500.40-01  WASTE LINERS                              46.98

                                                                        VENDOR TOTAL *                     93.96

0007415   CORPORATE EXPRESS,CK GRP-2

74872086       002004        16 12/05/2006   001-6300-503.40-01  PENS/FOLDERS                              25.13

74872086       002005        16 12/05/2006   631-6406-500.40-01  PENS/FOLDERS                              25.13

                                                                        VENDOR TOTAL *                     50.26

0007420   JF MCGIVERN, INC.

4432           PI6538 064755 16 12/05/2006   501-7410-584.25-36  METAL CLEANING                         5,580.00

4433           PI6541 065199 16 12/05/2006   501-7410-584.25-36  PAINTING                              14,880.00

                                                                        VENDOR TOTAL *                 20,460.00

0007515   SCHMIDT BUILDERS SUPPLY, INC.

004240180      000809        16 12/05/2006   001-3000-570.42-02  WOOD                                      21.67

007003083      002129        16 12/05/2006   503-2300-563.42-01  GRADE STAKES                              22.60

                                                                        VENDOR TOTAL *                     44.27

0007590   KROGER PHARMACY

x200642000197  002357        16 12/05/2006   219-1054-544.36-01  WC Medication                             20.26

                                                                                11189

x200642000197  002358        16 12/05/2006   219-1054-544.36-01  WC Medication                             26.89

                                                                                11189

x200643000195  002359        16 12/05/2006   219-1054-544.36-01  WC Medication                             32.69

                                                                                11190

x200643000070  002369        16 12/05/2006   219-1054-544.36-01  WC Medication                             10.30

                                                                                11152

x200643000070  002370        16 12/05/2006   219-1054-544.36-01  WC Medication                             13.45

                                                                                11152

x200641000155  002398        16 12/05/2006   219-1054-544.36-01  WC Spousal Death Benefit                   8.59

                                                                                11097

x200642000117  002434        16 12/05/2006   219-1054-544.36-01  WC Medication                             12.01

                                                                                11168

x200640000359  002451        16 12/05/2006   219-1054-544.36-01  WC Medication                             11.74

                                                                                11080

x200640000359  002452        16 12/05/2006   219-1054-544.36-01  WC Medication                             11.74

                                                                                11080

                                                                        VENDOR TOTAL *                    147.67

0007649   LIZ KARR CATERING, INC

SA112706BY     PI6647 065793 16 12/05/2006   502-3510-571.40-23  CATERING                                 552.00

SA112706BY     PI6648 065793 16 12/05/2006   502-3520-572.40-23  CATERING                                 368.00

                                                                        VENDOR TOTAL *                    920.00

0007723   WESTAR ENGINEERING

UT113006CS     PI6664 065920 16 12/05/2006   501-7800-588.33-09  ELECTRICAL                           101,658.88

                                                                        VENDOR TOTAL *                101,658.88

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    25

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0007724   LAIDLAW TRANSIT, INC.

1401698        000810        16 12/05/2006   211-4050-590.26-09  TRANSPORTATION                            90.00

                                                                        VENDOR TOTAL *                     90.00

0007753   KELLER AND ASSOCIATES

06547          000936        16 12/05/2006   501-7800-588.60-31  WAKARUSA PROJECT                         250.00

6696           002206        16 12/05/2006   501-7800-588.60-31  COMMERCIAL APPRAISAL                   3,000.00

                                                                        VENDOR TOTAL *                  3,250.00

0007790   CITY OF BALDWIN

760021202-1006 002099        16 12/05/2006   001-2200-562.32-01  UTILITIES-ACCT 760021202                 262.62

                                                                        VENDOR TOTAL *                    262.62

0007887   HUXTABLE LT SERVICE, INC

LT10364        002191        16 12/05/2006   001-3400-574.25-36  PLUMBING SERVICES                        174.03

LT10362        PI6662 065708 16 12/05/2006   001-3400-574.25-36  GAS LINE REPAIRS                       5,708.19

                                                                        VENDOR TOTAL *                  5,882.22

0007916   CENTURY UNITED COMPANIES, INC.

301162         001145        16 12/05/2006   001-1090-521.26-01  COPIER RENTAL                            241.70

300672         001542        16 12/05/2006   501-7210-581.33-09  COPIER RENTAL                            411.19

                                                                        VENDOR TOTAL *                    652.89

0007984   LOGIC CONTROL SALES, INC

INV47565       PI6539 064812 16 12/05/2006   501-7800-588.60-08  INSTRUMENTATION & CONTROL              1,600.00

                                                                        VENDOR TOTAL *                  1,600.00

0008134   PERSONNEL CONCEPTS LIMITED

2193048        PI6653 065919 16 12/05/2006   001-1053-543.40-55  MISC CONSUMABLE ITEMS                  1,967.75

                                                                        VENDOR TOTAL *                  1,967.75

0008148   TURF AND GOLF TECHNOLOGY

48014          002130        16 12/05/2006   503-2300-563.42-01  LANDSCAPE                                 77.85

                                                                        VENDOR TOTAL *                     77.85

0008245   WILDCAT CONCRETE SERVICES, INC

35G12603-1     PI6659 064637 16 12/05/2006   400-3000-571.60-30  TRAFFIC CONTROL CONST.               107,160.00

                                                                        VENDOR TOTAL *                107,160.00

0008433   PRINTING UNLIMITED

5079           PI6633 065590 16 12/05/2006   001-1065-555.33-36  MISCELLANEOUS POSTAGE                  1,521.00

5083           002296        16 12/05/2006   001-1065-555.33-36  FORMS PRINTING                         1,026.00

5079           002297        16 12/05/2006   001-1065-555.33-36  POSTAGE                                  885.00

                                                                        VENDOR TOTAL *                  3,432.00

0008530   WEST GROUP

812416725      001873        16 12/05/2006   001-1080-522.22-02  ACCT 1000092613                          527.40

                                                                 OCTOBER CHARGES

                                                                        VENDOR TOTAL *                    527.40

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    26

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0008601   FLORY DESIGN, INC

9777           002298        16 12/05/2006   001-1025-515.24-01  SMALL FLAME CONCEPTING                   276.25

                                                                        VENDOR TOTAL *                    276.25

0008747   OFFICE DEPOT INC

361690611001   002100        16 12/05/2006   001-3200-572.40-01  LABELER/ORGANIZER                         66.97

361690610001   001874        16 12/05/2006   501-7220-582.25-36  CAMERA/MEM CARD                          593.96

                                                                        VENDOR TOTAL *                    660.93

0008825   ARLAN CO., INC.

1169           PI6638 065733 16 12/05/2006   001-4520-592.42-03  PLUMBING                               1,250.00

                                                                        VENDOR TOTAL *                  1,250.00

0009040   PINE FAMILY FARM

13434          002006        16 12/05/2006   001-3300-573.25-36  2006 SOYBEAN LOSS                        892.85

15617          001543        16 12/05/2006   501-7610-586.40-26  FESCUE                                    25.50

                                                                        VENDOR TOTAL *                    918.35

0009042   MIDWEST TECHNOLOGY CONNECTION

56282A1        002101        16 12/05/2006   001-1030-531.40-01  FUJITSU SCANAID CLEANING                 349.00

56052B1        002102        16 12/05/2006   001-1070-557.42-06  MISC SUPPLIES                            496.00

56281A1        PI6646 065791 16 12/05/2006   001-2500-565.42-03  SCANNER                                  730.00

                                                                        VENDOR TOTAL *                  1,575.00

0009160   PACE ANALYTICAL SERVICES, INC

6014572        001875        16 12/05/2006   501-7510-585.33-05  IC ANIONS                                 30.00

                                                                        VENDOR TOTAL *                     30.00

0009251   SAFETY REMEDY INC

065034         002007        16 12/05/2006   001-3000-570.40-01  LENS CLEANING WIPES                       25.90

065035         001923        16 12/05/2006   504-3200-579.40-33  MEDICAL SUPPLIES                          41.30

                                                                        VENDOR TOTAL *                     67.20

0009297   BRAKSICK REPORTING SERVICE

2234           002492        16 12/05/2006   219-1054-544.27-09  Legal Expense                            275.25

                                                                                11175

                                                                        VENDOR TOTAL *                    275.25

0009758   FLUKER FARMS

C368644        002008        16 12/05/2006   211-4070-590.40-31  CRICKETS                                  56.03

                                                                        VENDOR TOTAL *                     56.03

0009874   HARRELL, TERRY

1101D602       PI6687 065833 16 12/05/2006   501-7310-583.33-09  MOWING                                 3,674.50

                                                                        VENDOR TOTAL *                  3,674.50

0009927   KOHL'S

202228         002131        16 12/05/2006   001-4540-594.37-03  SHOES-R. HOFFER                           51.98

201573         002132        16 12/05/2006   506-4910-599.37-03  SHOES-R. HENLEY                           39.99

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    27

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0009927   KOHL'S

                                                                        VENDOR TOTAL *                     91.97

0009956   SHEPARD, AARON T

SA113006BY-REIM002277        16 12/05/2006   502-3510-571.42-02  BOOTS REIM-AARON SHEPARD                  45.94

SA113006BY-REIM002279        16 12/05/2006   502-3510-571.42-02  WINTERGEAR-AARON SHEPARD                 120.80

SA113006BY-REIM002281        16 12/05/2006   502-3510-571.42-02  RAINGEAR-AARON SHEPARD                   159.98

SA113006BY-REIM002278        16 12/05/2006   502-3520-572.42-02  BOOTS REIM-AARON SHEPARD                  68.91

SA113006BY-REIM002280        16 12/05/2006   502-3520-572.42-02  WINTERGEAR-AARON SHEPARD                 181.20

SA113006BY-REIM002282        16 12/05/2006   502-3520-572.42-02  RAINGEAR-AARON SHEPARD                   239.98

                                                                        VENDOR TOTAL *                    816.81

0010030   BUSINESS HEALTH CENTER

80582          002207        16 12/05/2006   001-2200-562.33-42  CONSULTATION                              45.00

80413          PI6657 063802 16 12/05/2006   001-2200-562.33-42  PHYSICIAN SERVICES                     1,086.00

79871          001544        16 12/05/2006   211-4005-590.33-09  MEDICAL SERVICES                          55.00

79648          002317        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                      189.19

                                                                                11129

80284          002318        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       64.82

                                                                                11138

80284          002319        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       30.66

                                                                                11138

80284          002320        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       64.82

                                                                                11138

80284          002321        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       30.66

                                                                                11138

80284          002322        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       14.02

                                                                                11138

80284          002323        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       64.82

                                                                                11138

80284          002324        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       30.66

                                                                                11138

80284          002325        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       14.02

                                                                                11138

80284          002326        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       32.41

                                                                                11138

80284          002327        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       30.66

                                                                                11138

80284          002328        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       14.02

                                                                                11138

80284          002329        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       64.82

                                                                                11138

80284          002330        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       64.82

                                                                                11138

80284          002331        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       30.66

                                                                                11138

80284          002332        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       18.40

                                                                                11138

80456          002343        16 12/05/2006   219-1054-544.36-01  WC Medical Dir Office Vis                 64.39

                                                                                11145

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    28

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0010030   BUSINESS HEALTH CENTER

80482          002344        16 12/05/2006   219-1054-544.36-01  WC Radiology                              36.37

                                                                                11144

80482          002345        16 12/05/2006   219-1054-544.36-01  WC Radiology                              36.37

                                                                                11144

80520          002349        16 12/05/2006   219-1054-544.36-01  WC Emergency Room Expense              1,188.89

                                                                                11187

80639          002350        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                179.39

                                                                                11188

80639          002351        16 12/05/2006   219-1054-544.36-01  WC ER Doctor                              75.98

                                                                                11188

80598          002360        16 12/05/2006   219-1054-544.36-01  WC Medical Dir Office Vis                118.60

                                                                                11185

80459          002361        16 12/05/2006   219-1054-544.36-01  WC Medical Dir Office Vis                118.60

                                                                                11165

80479          002362        16 12/05/2006   219-1054-544.36-01  WC Radiology                              29.93

                                                                                11163

80479          002363        16 12/05/2006   219-1054-544.36-01  WC Radiology                              29.93

                                                                                11163

80539          002364        16 12/05/2006   219-1054-544.36-01  WC Medical Dir Office Vis                 54.74

                                                                                11164

80538          002367        16 12/05/2006   219-1054-544.36-01  WC Medical Dir Office Vis                 54.74

                                                                                11150

80593          002368        16 12/05/2006   219-1054-544.36-01  WC Medical Dir Office Vis                 64.39

                                                                                11151

79460          002371        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                133.57

                                                                                11128

80418          002372        16 12/05/2006   219-1054-544.36-01  WC ER Doctor                              75.98

                                                                                11169

80282          002373        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       97.24

                                                                                11162

80282          002374        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       97.24

                                                                                11162

80282          002375        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       97.24

                                                                                11162

80282          002376        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       97.24

                                                                                11162

80287          002377        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       23.65

                                                                                11146

80287          002378        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       32.41

                                                                                11146

80287          002379        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       64.82

                                                                                11146

80287          002380        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       23.65

                                                                                11146

80287          002381        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       32.41

                                                                                11146

80287          002382        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       23.65

                                                                                11146

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    29

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0010030   BUSINESS HEALTH CENTER

80287          002383        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       32.41

                                                                                11146

80287          002384        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       23.65

                                                                                11146

80287          002385        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       14.02

                                                                                11146

80287          002386        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       64.82

                                                                                11146

80287          002387        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       32.41

                                                                                11146

80509          002388        16 12/05/2006   219-1054-544.36-01  WC Labwork/Pathology                       3.00

                                                                                11174

80509          002389        16 12/05/2006   219-1054-544.36-01  WC Labwork/Pathology                       5.00

                                                                                11174

80628          002390        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       87.60

                                                                                11170

80628          002391        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       32.41

                                                                                11170

80313          002400        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                 99.45

                                                                                11149

80313          002401        16 12/05/2006   219-1054-544.36-01  WC Radiology                              59.87

                                                                                11149

80313          002402        16 12/05/2006   219-1054-544.36-01  WC Radiology                              29.93

                                                                                11149

80313          002403        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                 36.13

                                                                                11149

80446          002404        16 12/05/2006   219-1054-544.36-01  WC Medical Dir Office Vis                 64.39

                                                                                11147

80513          002405        16 12/05/2006   219-1054-544.36-01  WC ER Doctor                              75.98

                                                                                11148

79584          002409        16 12/05/2006   219-1054-544.36-01  WC Radiology                              28.03

                                                                                11095

79584          002410        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                  9.82

                                                                                11095

79584          002411        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                 27.92

                                                                                11095

79584          002412        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                  7.65

                                                                                11095

79584          002413        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                  7.65

                                                                                11095

79584          002414        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                 31.03

                                                                                11095

79584          002415        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                 16.15

                                                                                11095

79584          002416        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                 28.90

                                                                                11095

79682          002417        16 12/05/2006   219-1054-544.36-01  WC Medication                             99.04

                                                                                11096

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    30

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0010030   BUSINESS HEALTH CENTER

79682          002418        16 12/05/2006   219-1054-544.36-01  WC Medication                             17.89

                                                                                11096

79682          002419        16 12/05/2006   219-1054-544.36-01  WC Medication                             17.89

                                                                                11096

79682          002420        16 12/05/2006   219-1054-544.36-01  WC Medication                              2.55

                                                                                11096

79682          002421        16 12/05/2006   219-1054-544.36-01  WC Medication                              7.65

                                                                                11096

79764          002422        16 12/05/2006   219-1054-544.36-01  WC ER Doctor                             118.60

                                                                                11094

80605          002424        16 12/05/2006   219-1054-544.36-01  WC Radiology                              29.93

                                                                                11183

80605          002425        16 12/05/2006   219-1054-544.36-01  WC Labwork/Pathology                      40.42

                                                                                11183

80605          002426        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                  3.02

                                                                                11183

80605          002427        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                 28.48

                                                                                11183

80605          002428        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                 11.26

                                                                                11183

80636          002430        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                 53.13

                                                                                11176

80360          002435        16 12/05/2006   219-1054-544.36-01  WC Medical Dir Office Vis                 64.39

                                                                                11186

80572          002436        16 12/05/2006   219-1054-544.36-01  WC Medical Dir Office Vis                 64.39

                                                                                11181

80457          002444        16 12/05/2006   219-1054-544.36-01  WC Medical Dir Office Vis                 64.39

                                                                                11177

80518          002445        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       87.60

                                                                                11178

80518          002446        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       32.41

                                                                                11178

80518          002447        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       32.41

                                                                                11178

80518          002448        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       16.64

                                                                                11178

80518          002449        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       32.41

                                                                                11178

79854          002453        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                 18.79

                                                                                11127

80304          002454        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                129.41

                                                                                11161

80573          002455        16 12/05/2006   219-1054-544.36-01  WC Medical Dir Office Vis                 64.39

                                                                                11156

80633          002466        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       87.60

                                                                                11137

80633          002467        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       32.41

                                                                                11137

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    31

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0010030   BUSINESS HEALTH CENTER

80596          002472        16 12/05/2006   219-1054-544.36-01  WC Medical Dir Office Vis                 64.39

                                                                                11139

80406          002473        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       87.60

                                                                                11180

80406          002474        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                        5.69

                                                                                11180

80406          002475        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       16.20

                                                                                11180

80406          002476        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                        5.69

                                                                                11180

80406          002477        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       32.41

                                                                                11180

80406          002478        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       30.66

                                                                                11180

80406          002479        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       14.02

                                                                                11180

80406          002480        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       32.41

                                                                                11180

80406          002481        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       30.66

                                                                                11180

80406          002482        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       14.02

                                                                                11180

80406          002483        16 12/05/2006   219-1054-544.36-01  WC Physical Therapy                       32.41

                                                                                11180

80540          002484        16 12/05/2006   219-1054-544.36-01  WC Medical Dir Office Vis                 54.74

                                                                                11179

80621          002485        16 12/05/2006   219-1054-544.36-01  WC ER Doctor                             185.78

                                                                                11143

80622          002486        16 12/05/2006   219-1054-544.36-01  WC Radiology                              28.04

                                                                                11142

80622          002487        16 12/05/2006   219-1054-544.36-01  WC Emergency Room Expense                605.84

                                                                                11142

80420          002490        16 12/05/2006   219-1054-544.36-01  WC ER Doctor                              75.98

                                                                                11154

80421          002491        16 12/05/2006   219-1054-544.36-01  WC Medical Equip/Supplies                 99.45

                                                                                11153

                                                                        VENDOR TOTAL *                  8,188.19

0010085   TURF PROFESSIONALS EQUIP COMPANY

602728300      000811        16 12/05/2006   001-4540-594.25-31  LINEAR ACTUATOR                          427.48

36262300       002522        16 12/05/2006   506-4910-599.40-22  CREDIT                                    23.87-

                                                                        VENDOR TOTAL *                    403.61

0010089   RICOH BUSINESS SYSTEMS

G11080018427   001924        16 12/05/2006   501-7100-580.26-09  SCANNER MAINTENANCE                      948.00

                                                                        VENDOR TOTAL *                    948.00

0010098   SIGN D'SIGN INC

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    32

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0010098   SIGN D'SIGN INC

26110023       001146        16 12/05/2006   001-4560-596.25-31  SIGNS                                    128.00

26090015       002133        16 12/05/2006   001-4560-596.40-15  SIGNS                                    230.00

26110027       002134        16 12/05/2006   001-4560-596.40-15  OUTFIELD DISTANCE MARKERS                288.00

                                                                        VENDOR TOTAL *                    646.00

0010139   CUSTOM TRUCK SALES, LLC

1263180023     000937        16 12/05/2006   504-3200-579.40-26  MISC SUPPLIES                            932.61

1263260019     001925        16 12/05/2006   504-3200-579.40-26  CREDIT-INV 1263210016                      6.98-

1263210016     001926        16 12/05/2006   504-3200-579.40-26  FILTER                                    35.26

                                                                        VENDOR TOTAL *                    960.89

0010175   AIRE-MASTER OF EASTERN KANSAS

000001074      001147        16 12/05/2006   501-7210-581.40-13  JANITORIAL SERVICES                       10.00

000001074      001148        16 12/05/2006   501-7220-582.40-13  JANITORIAL SERVICES                       10.00

000001074      001149        16 12/05/2006   501-7410-584.40-13  JANITORIAL SERVICES                       15.00

                                                                        VENDOR TOTAL *                     35.00

0010278   COLORPORT

085630         000971        16 12/05/2006   001-3000-570.40-07  PAINT                                     72.98

                                                                        VENDOR TOTAL *                     72.98

0010326   VERIZON WIRELESS

980013436-1106 002009        16 12/05/2006   001-1040-541.26-09  PHONE-INV 1616422023                     109.72

                                                                        VENDOR TOTAL *                    109.72

0010332   SIEMENS WESTINGHOUSE TECHNICAL

KC2596         PI6525 064759 16 12/05/2006   501-7310-583.25-31  ELECTRICAL                             5,541.00

                                                                        VENDOR TOTAL *                  5,541.00

0010396   HY-VEE - 6TH STREET

103611         001151        16 12/05/2006   001-1030-531.22-09  BREAKFAST                                  5.40

103611         001152        16 12/05/2006   001-1030-531.22-09  BREAKFAST                                  5.40

103636         002164        16 12/05/2006   001-1030-531.22-09  BREAKFAST                                  5.92

103611         001150        16 12/05/2006   001-1053-543.22-01  BREAKFAST                                  5.40

103635         001927        16 12/05/2006   001-1053-543.22-01  BREAKFAST                                  5.49

103635         001933        16 12/05/2006   001-1053-543.22-01  BREAKFAST                                  5.49

103636         002160        16 12/05/2006   001-1053-543.22-01  BREAKFAST                                  5.92

103636         002161        16 12/05/2006   001-1053-543.22-01  BREAKFAST                                  5.92

103636         002162        16 12/05/2006   001-1053-543.22-01  BREAKFAST                                  5.92

103636         002163        16 12/05/2006   001-1053-543.22-01  BREAKFAST                                  5.92

103611         001157        16 12/05/2006   001-1070-557.22-01  BREAKFAST                                  5.40

103611         001158        16 12/05/2006   001-1070-557.22-06  BREAKFAST                                  5.40

103611         001159        16 12/05/2006   001-1070-557.22-06  BREAKFAST                                  5.40

103611         001160        16 12/05/2006   001-1070-557.22-06  BREAKFAST                                  5.40

103635         001935        16 12/05/2006   001-1070-557.22-06  BREAKFAST                                  5.49

103635         001936        16 12/05/2006   001-1070-557.22-06  BREAKFAST                                  5.49

103636         002165        16 12/05/2006   001-1070-557.22-06  BREAKFAST                                  5.92

103636         002166        16 12/05/2006   001-1070-557.22-06  BREAKFAST                                  5.91

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    33

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0010396   HY-VEE - 6TH STREET

103634         002234        16 12/05/2006   001-1070-557.22-06  BREAKFAST                                  5.74

103634         002235        16 12/05/2006   001-1070-557.22-06  BREAKFAST                                  5.74

103634         002236        16 12/05/2006   001-1070-557.22-06  BREAKFAST                                  5.74

103611         001156        16 12/05/2006   001-1090-521.22-01  BREAKFAST                                  5.40

3200277        002208        16 12/05/2006   001-2200-562.42-09  BOTTLED WATER/DELIVERY                   102.60

3201437        002209        16 12/05/2006   001-2200-562.42-09  BOTTLED WATER                             19.40

103634         002229        16 12/05/2006   001-2200-562.22-09  BREAKFAST                                  5.74

103634         002232        16 12/05/2006   001-2200-562.22-09  BREAKFAST                                  5.74

3200541        002103        16 12/05/2006   001-3200-572.42-09  FOOD PURCHASE                             47.10

103611         001155        16 12/05/2006   001-3400-574.22-01  BREAKFAST                                  5.40

103611         001153        16 12/05/2006   001-6300-503.22-01  BREAKFAST                                  5.40

103635         001934        16 12/05/2006   001-6300-503.22-01  BREAKFAST                                  5.49

103634         002231        16 12/05/2006   001-6300-503.22-01  BREAKFAST                                  5.74

103634         002233        16 12/05/2006   001-6300-503.22-01  BREAKFAST                                  5.74

103634         002230        16 12/05/2006   211-4030-590.22-01  BREAKFAST                                  5.74

3200223        000812        16 12/05/2006   211-4080-590.42-09  MISC SUPPLIES                             50.86

103635         001929        16 12/05/2006   501-1069-559.22-01  BREAKFAST                                  5.49

103611         001154        16 12/05/2006   501-7100-580.22-09  BREAKFAST                                  5.40

3201965        001161        16 12/05/2006   501-7100-580.42-09  COFFEE                                    23.06

103635         001928        16 12/05/2006   501-7100-580.22-09  BREAKFAST                                  5.49

103635         001930        16 12/05/2006   501-7100-580.22-09  BREAKFAST                                  5.49

103635         001931        16 12/05/2006   501-7100-580.22-09  BREAKFAST                                  5.49

103635         001932        16 12/05/2006   501-7100-580.22-09  BREAKFAST                                  5.49

                                                                        VENDOR TOTAL *                    444.67

0010403   CONCRETE, INC

1024           PI6543 065302 16 12/05/2006   501-7610-586.33-09  CONCRETE WORK                          3,000.00

                                                                        VENDOR TOTAL *                  3,000.00

0010474   LAWRENCE SURGERY CENTER

NAFF110206     002396        16 12/05/2006   219-1054-544.36-01  WC Operating Room Exp                  2,865.35

                                                                                11081

NAFF110206     002397        16 12/05/2006   219-1054-544.36-01  WC Operating Room Exp                  3,145.00

                                                                                11081

BARN103106     002470        16 12/05/2006   219-1054-544.36-01  WC Operating Room Exp                  2,865.35

                                                                                11082

BARN103106     002471        16 12/05/2006   219-1054-544.36-01  WC Operating Room Exp                  2,865.35

                                                                                11082

                                                                        VENDOR TOTAL *                 11,741.05

0010547   MHC KENWORTH OLATHE

T21560209824   000938        16 12/05/2006   504-3200-579.40-26  MAINTENANCE KIT                           25.18

T21560210292   001965        16 12/05/2006   504-3200-579.40-26  MISC SUPPLIES                             93.08

                                                                        VENDOR TOTAL *                    118.26

0010712   THYSSENKRUPP ELEVATOR CORP

536704         PI6691 063769 16 12/05/2006   501-7210-581.33-09  ELEVATOR MAINT & REPAIR                   92.00

536706         PI6693 063769 16 12/05/2006   501-7210-581.33-09  ELEVATOR MAINT & REPAIR                   94.76

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    34

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0010712   THYSSENKRUPP ELEVATOR CORP

051622         PI6607 065607 16 12/05/2006   501-7310-583.25-36  ELEVATOR MAINT & REPAIR                3,071.00

536705         PI6692 063769 16 12/05/2006   501-7310-583.33-09  ELEVATOR MAINT & REPAIR                   92.00

                                                                        VENDOR TOTAL *                  3,349.76

0010714   CENTRAL NEBRASKA PACKING

019823         002523        16 12/05/2006   211-4070-590.40-13  BIRDS OF PREY DIET                       900.00

                                                                        VENDOR TOTAL *                    900.00

0010719   FERGUSON ENTERPRISES-LAWRENCE

110691         PI6608 064521 16 12/05/2006   501-7410-584.25-38  EQUIPMENT REPAIR                       1,964.26

11069011       PI6621 064521 16 12/05/2006   501-7410-584.25-38  EQUIPMENT REPAIR                          60.54

                                                                        VENDOR TOTAL *                  2,024.80

0010750   AVAYA, INC

2724657001     002010        16 12/05/2006   001-1090-521.34-01  ACCT 0102061751                           86.62

                                                                        VENDOR TOTAL *                     86.62

0010760   REASONABLE LAWN & LANDSCAPE

48200602       002299        16 12/05/2006   001-2110-561.33-53  MOWING SERVICES                          880.00

48200603       002300        16 12/05/2006   001-2110-561.33-53  MOWING SERVICES                          945.00

48200601       002301        16 12/05/2006   001-2110-561.33-53  MOWING SERVICES                          950.00

                                                                        VENDOR TOTAL *                  2,775.00

0010769   DOCUMENT PRODUCTS, INC

10561          001876        16 12/05/2006   001-1050-542.42-03  COPIER RENTAL                             29.00

10559          002136        16 12/05/2006   211-4010-590.26-09  COPIER RENTAL                             25.00

                                                                        VENDOR TOTAL *                     54.00

0010782   B & C TRUCK ELECTRIC SERVICE

B04438         001966        16 12/05/2006   504-3200-579.40-26  ALTERNATOR                               333.50

                                                                        VENDOR TOTAL *                    333.50

0010852   EXPRESS PERSONNEL SERVICES

950548024      001877        16 12/05/2006   001-6300-503.33-31  TEMP EMPLOYEE                             99.36

                                                                        VENDOR TOTAL *                     99.36

0010927   MACELI'S, INC

PR112806JE     001937        16 12/05/2006   211-4010-590.26-09  COOKING CLASSES                          316.20

                                                                        VENDOR TOTAL *                    316.20

0011000   LIU XIAOBO

000096635      UT            16 11/28/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 41.46

                                                                 000334002

                                                                        VENDOR TOTAL *                     41.46

0011000   MANI PRADEEPKUMAR

000096880      UT            16 11/28/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 41.46

                                                                 000333860

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    35

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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   MANI PRADEEPKUMAR

                                                                        VENDOR TOTAL *                     41.46

0011000   ROUSH JESSICA L

000079955      UT            16 11/28/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 41.46

                                                                 000333608

                                                                        VENDOR TOTAL *                     41.46

0011000   OCHS HOLONA L

000044700      UT            16 11/28/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 41.46

                                                                 000334060

                                                                        VENDOR TOTAL *                     41.46

0011000   WANG MING

000046005      UT            16 11/28/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 41.46

                                                                 000334238

                                                                        VENDOR TOTAL *                     41.46

0011000   BATSON KYLE D

000050990      UT            16 11/28/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 41.46

                                                                 000314202

                                                                        VENDOR TOTAL *                     41.46

0011000   ZWEYER SARAH F & JOHN

000060310      UT            16 11/28/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 41.46

                                                                 000333856

                                                                        VENDOR TOTAL *                     41.46

0011000   SMITH JOSHUA W

000098450      UT            16 11/28/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 41.46

                                                                 000334122

                                                                        VENDOR TOTAL *                     41.46

0011000   FANG JING

000096540      UT            16 11/30/2006   501-0000-281.00-00  UB DEPOSIT REFUND -- 0000                 41.47

                                                                 000332386

                                                                        VENDOR TOTAL *                     41.47

0011000   TANNER CHRISTY D

000031925      UT            16 11/30/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        9.79

                                                                 000349648

                                                                        VENDOR TOTAL *                      9.79

0011000   OSTRAND CONRAD J

000025080      UT            16 11/30/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        5.58

                                                                 000291892

                                                                        VENDOR TOTAL *                      5.58

0011000   HAREWOOD & ASSOCIATES LLC (FO)

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    36

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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   HAREWOOD & ASSOCIATES LLC (FO)

000026120      UT            16 11/30/2006   501-0000-281.00-00  UB CR REFUND-FINALS                        2.39

                                                                 000332906

                                                                        VENDOR TOTAL *                      2.39

0011000   LICKTEIG JACOB

000030700      UT            16 11/30/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       45.32

                                                                 000336410

                                                                        VENDOR TOTAL *                     45.32

0011000   DAMBRO RYAN

000054785      UT            16 11/30/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       98.76

                                                                 000249778

                                                                        VENDOR TOTAL *                     98.76

0011000   LARSON TYLER P

000083795      UT            16 11/30/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       31.52

                                                                 000299466

                                                                        VENDOR TOTAL *                     31.52

0011000   TOFPI HARRY L

000122725      UT            16 11/30/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       49.50

                                                                 000336094

                                                                        VENDOR TOTAL *                     49.50

0011000   EXECUTIVE RESIDENCES INC

000101965      UT            16 11/30/2006   501-0000-281.00-00  UB CR REFUND-FINALS                       13.02

                                                                 000321166

                                                                        VENDOR TOTAL *                     13.02

0011000   RIPLEY JUSTIN S

000019810      UT            16 12/03/2006   501-0000-281.00-00  UB CR REFUND                              51.18

                                                                 000316112

                                                                        VENDOR TOTAL *                     51.18

0011000   AGYEMANG RAYMOND A

000128785      UT            16 12/03/2006   501-0000-281.00-00  UB CR REFUND                              27.98

                                                                 000325760

                                                                        VENDOR TOTAL *                     27.98

0011000   BOEVE BETHANY D

000144850      UT            16 12/03/2006   501-0000-281.00-00  UB CR REFUND                              12.25

                                                                 000334224

                                                                        VENDOR TOTAL *                     12.25

0011000   BERG JOSH D

000090680      UT            16 12/03/2006   501-0000-281.00-00  UB CR REFUND                              65.65

                                                                 000340842

                                                                        VENDOR TOTAL *                     65.65

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    37

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0011007   YELLO SUB - 23RD ST

308411         002192        16 12/05/2006   502-3510-571.40-23  CATERING                                 255.25

308411         002193        16 12/05/2006   502-3520-572.40-23  CATERING                                 200.00

                                                                        VENDOR TOTAL *                    455.25

0011023   AUTOMOTIVE FINISHES INC

AF2811795672   000972        16 12/05/2006   001-3000-570.40-07  THINNER                                   31.02

AF2811795820   000973        16 12/05/2006   001-3000-570.40-07  CRYSTAL PREMIUM                             .90

AF2811793176   001162        16 12/05/2006   001-3000-570.40-07  REDUCERS                                  93.80

                                                                        VENDOR TOTAL *                    125.72

0011109   GENUINE PARTS CO (NAPA)-KC

355666         002137        16 12/05/2006   506-4910-599.25-31  MISC SUPPLIES                             62.26

                                                                        VENDOR TOTAL *                     62.26

0011109   GENUINE PARTS CO (NAPA)-KC,CK GRP-0

CM120106SS-1106PI6695 065595 16 12/05/2006   504-3200-579.40-26  AUTO & TRUCK PARTS                     2,214.13

                                                                        VENDOR TOTAL *                  2,214.13

0011176   SOULES, CHARLES F

LE112706DC     002011        16 12/05/2006   501-7800-588.60-31  PERMANENT EASEMENT                     5,450.00

                                                                        VENDOR TOTAL *                  5,450.00

0011190   LAWRENCE COFFEE SERVICE

22728          000939        16 12/05/2006   001-2200-562.33-09  COFFEE SERVICE                            29.63

22754          000940        16 12/05/2006   001-2200-562.33-09  COFFEE SERVICE                            24.00

22757          000941        16 12/05/2006   001-2200-562.33-09  COFFEE SERVICE                            34.58

22753          000942        16 12/05/2006   001-2200-562.33-09  COFFEE SERVICE                            40.21

22755          000943        16 12/05/2006   001-2200-562.33-09  COFFEE SERVICE                            74.79

22756          000944        16 12/05/2006   001-2200-562.33-09  COFFEE SERVICE                            24.00

                                                                        VENDOR TOTAL *                    227.21

0011230   OFS, INC

5862           PI6672 063733 16 12/05/2006   501-7410-584.40-08  CHEMICAL TREATMENT                     1,190.81

5862           PI6696 063733 16 12/05/2006   501-7410-584.40-08  CHEMICAL TREATMENT                       800.00

                                                                        VENDOR TOTAL *                  1,990.81

0011311   RIVER CITY ICE COMPANY

10066          001938        16 12/05/2006   001-2200-562.42-09  ICE                                       87.75

10012          001163        16 12/05/2006   506-4900-599.47-04  MERCHANDISE RENTAL                       200.00

                                                                        VENDOR TOTAL *                    287.75

0011449   JASON'S DELI

2005267        001878        16 12/05/2006   001-1025-515.23-01  CATERING                                 303.12

INV020854      001545        16 12/05/2006   001-1053-543.21-04  MEALS & DELIVERY                          38.49

                                                                        VENDOR TOTAL *                    341.61

0011453   ARMOR HOLDINGS FORENSICS, INC

F0629943I      002302        16 12/05/2006   001-2130-561.42-09  PROTRACTORS                               41.95

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    38

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0011453   ARMOR HOLDINGS FORENSICS, INC

                                                                        VENDOR TOTAL *                     41.95

0011647   MYRON CORP

59474262       002012        16 12/05/2006   001-1040-541.24-03  PERSONALIZED PENS                        989.07

                                                                        VENDOR TOTAL *                    989.07

0011649   COMMISSION ON FIRE ACCREDITATION

06736          PI6658 064321 16 12/05/2006   001-2200-562.33-09  CONTRACTOR SERVICES                    2,068.22

                                                                        VENDOR TOTAL *                  2,068.22

0011675   HNTB CORPORATION

2440868DS001   PI6614 060897 16 12/05/2006   400-3000-571.27-02  ENGINEERING                            1,770.44

                                                                        VENDOR TOTAL *                  1,770.44

0011705   PEAK TECHNOLOGIES, INC

G112700639     002210        16 12/05/2006   001-1070-557.33-06  LABOR/TRAVEL CHARGES                     525.00

                                                                        VENDOR TOTAL *                    525.00

0011779   ADECCO USA, INC

81656408       002013        16 12/05/2006   001-1040-541.33-31  TEMP EMPLOYEE                             55.80

                                                                        VENDOR TOTAL *                     55.80

0011798   BRYANT COLLISON REPAIR LLC

CM112806SS     001967        16 12/05/2006   504-3200-579.25-50  AUTO REPAIRS                             502.20

CM112806SS     PI6634 065622 16 12/05/2006   504-3200-579.25-50  AUTO BODY REPAIRS                      3,288.98

                                                                        VENDOR TOTAL *                  3,791.18

0011822   KAW VALLEY OFFICE PRODUCTS LLC

16431          002014        16 12/05/2006   001-1040-541.33-09  MISC OFFICE FURNITURE                    368.89

15831          002104        16 12/05/2006   001-1040-541.33-09  TRADITIONAL SIDE CHAIR                   345.99

14771          001969        16 12/05/2006   001-2130-561.40-01  FOLDERS                                   11.58-

15721          001970        16 12/05/2006   001-2130-561.40-01  SHARPIE MARKERS                            7.08

14392          000945        16 12/05/2006   001-2144-561.40-01  WHITE COPY PAPER                         159.50

14071          000946        16 12/05/2006   001-2144-561.40-01  TONER CARTRIDGE                          178.57

16041          001968        16 12/05/2006   001-2144-561.40-01  FOLDERS/INK CARTRIDGES                   567.46

16035          001971        16 12/05/2006   001-2144-561.40-01  LEGAL PAD                                 13.98

14771          002303        16 12/05/2006   001-2144-561.40-01  MISC OFFICE SUPPLIES                     679.02

13521          002304        16 12/05/2006   001-2144-561.40-01  MISC OFFICE SUPPLIES                     309.78

13521          002305        16 12/05/2006   001-2144-561.40-01  CREDIT                                     8.25-

13435          002306        16 12/05/2006   001-2144-561.40-01  LABELS                                    55.00

13424          002307        16 12/05/2006   001-2144-561.40-01  LEGAL PAD                                  6.99

                                                                        VENDOR TOTAL *                  2,672.43

0011915   INTERNATIONAL CODE COUNCIL    C

0223629IN      001879        16 12/05/2006   001-6300-503.43-00  MISC SUPPLIES                            826.52

                                                                        VENDOR TOTAL *                    826.52

0011919   SERVICEMASTER CLEANSWEEP JANITORIAL

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    39

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0011919   SERVICEMASTER CLEANSWEEP JANITORIAL

1007           PI6622 064620 16 12/05/2006   001-2200-562.26-04  JANITORIAL SERVICE                       845.00

1004           PI6530 063864 16 12/05/2006   501-7310-583.33-09  WINDOW WASHING SERVICE                 1,235.00

                                                                        VENDOR TOTAL *                  2,080.00

0011941   HOME DEPOT-CREDIT SERVICES

7021118        002167        16 12/05/2006   001-4530-593.40-12  BANANA CORD                               47.82

7137648        002168        16 12/05/2006   001-4530-593.40-12  RETURN/CREDIT                             47.82-

7012252        002169        16 12/05/2006   001-4530-593.40-12  CORD                                      28.98

9020734        002170        16 12/05/2006   001-4530-593.40-12  MISC SUPPLIES                             37.29

7021047        002171        16 12/05/2006   001-4530-593.40-12  EXHALE GLOVE                              54.12

6021295        001939        16 12/05/2006   501-7210-581.40-20  MISC SUPPLIES                            737.46

                                                                        VENDOR TOTAL *                    857.85

0012111   INDOFF INCORPORATED

814675         002308        16 12/05/2006   001-2144-561.40-01  INK/STAMPERS                               9.00

826369         002309        16 12/05/2006   001-2144-561.40-01  TONER CARTRIDGES                         306.00

                                                                        VENDOR TOTAL *                    315.00

0012134   AMERICAN LEGION POST #14

MC113006CS     002237        16 12/05/2006   001-1090-521.27-09  DINNER MEALS                             220.00

                                                                        VENDOR TOTAL *                    220.00

0012208   HEALTHY SOLUTIONS

1702           PI6652 065901 16 12/05/2006   001-1053-543.33-21  MEDICAL SERVICES                      10,162.00

                                                                        VENDOR TOTAL *                 10,162.00

0012212   HON COMPANY, THE

893313         PI6628 065451 16 12/05/2006   001-1020-512.40-01  CHAIRS, OFFICE                           599.39

893313         PI6629 065451 16 12/05/2006   001-1020-512.40-01  BOOKCASESS AND BKSHELVES                 207.36

893313         PI6630 065451 16 12/05/2006   501-7100-580.40-01  CHAIRS, OFFICE                           273.37

                                                                        VENDOR TOTAL *                  1,080.12

0012224   UNITED WATER WORKS, INC

0734826IN      001940        16 12/05/2006   501-7220-582.25-36  GASKET                                   100.00

0734681IN      001941        16 12/05/2006   501-7220-582.25-36  GASKET                                   140.00

                                                                        VENDOR TOTAL *                    240.00

0012241   SAFETY SERVICES COMPANY

65765          002310        16 12/05/2006   001-4510-591.42-09  SUBSCRIPTION RENEWAL                     127.95

                                                                        VENDOR TOTAL *                    127.95

0012274   KC CONSTRUCTION SUPPLY

0135640IN      002138        16 12/05/2006   001-4560-596.25-31  GLOVES                                   257.76

                                                                        VENDOR TOTAL *                    257.76

0012284   IDEXX LABORATORIES

222415221      001546        16 12/05/2006   501-7510-585.40-35  QUANTI-TRAY/COLILERT                     923.60

                                                                        VENDOR TOTAL *                    923.60

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    40

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0012320   SMART BUILDING SERVICE, LLC

2074           000975        16 12/05/2006   001-3200-572.26-04  CONTRACT CLEANING                        225.40

2069           000974        16 12/05/2006   001-3300-573.26-09  CONTRACT CLEANING                        185.77

2068           000947        16 12/05/2006   502-3530-573.26-04  CONTRACT CLEANING                        110.00

2073           000948        16 12/05/2006   502-3530-573.26-04  CONTRACT CLEANING                        195.24

                                                                        VENDOR TOTAL *                    716.41

0012361   CARTER ENERGY CORPORATION

120263         PI6649 065851 16 12/05/2006   504-3200-579.40-28  GASOLINE,AUTOMOTIVE                   14,986.00

                                                                        VENDOR TOTAL *                 14,986.00

0012378   UNIVAR

KC592038       PI6615 063748 16 12/05/2006   501-7220-582.40-08  ALUMINUM SULFATE                       6,588.00

                                                                        VENDOR TOTAL *                  6,588.00

0012535   P-TN, INC

19635          002105        16 12/05/2006   501-7220-582.25-36  VIDEOGRAPHY SERVICES                     675.00

                                                                        VENDOR TOTAL *                    675.00

0012669   JIM'S TOOL SALES

19630          000949        16 12/05/2006   504-3200-579.40-20  MISC TOOLS                               485.00

                                                                        VENDOR TOTAL *                    485.00

0012677   STAMPEDE MAILING SERVICES

7834           002238        16 12/05/2006   001-1065-555.34-02  POSTAGE                               10,034.50

7864           002015        16 12/05/2006   001-1090-521.27-09  FOLD/INSERT/POSTAGE                        1.53

                                                                        VENDOR TOTAL *                 10,036.03

0012718   MGI PROMOTIONS

26962          001547        16 12/05/2006   001-1053-543.33-24  FLEECE                                    63.00

INV26485       000978        16 12/05/2006   001-3000-570.40-24  CITY STOCKING CAPS                       323.75

26993          002016        16 12/05/2006   211-4050-590.42-09  T-SHIRTS                                 130.90

INV26485       000976        16 12/05/2006   502-3510-571.40-24  CITY STOCKING CAPS                       323.75

INV26485       000977        16 12/05/2006   502-3520-572.40-24  CITY STOCKING CAPS                       323.75

26372          001164        16 12/05/2006   621-1040-541.40-01  RETRACTABLE SHARPIE                      694.28

                                                                        VENDOR TOTAL *                  1,859.43

0012740   PRIDE PROMOTIONS

1231           002139        16 12/05/2006   211-4080-590.37-03  EMBROIDERY                                65.50

                                                                        VENDOR TOTAL *                     65.50

0012818   SIGNARAMA

1466           002194        16 12/05/2006   001-2200-562.33-16  PO 065476/SIGNAGE                        935.39

                                                                        VENDOR TOTAL *                    935.39

0012821   LAWRENCIAN, THE

398            002311        16 12/05/2006   502-3530-573.23-03  RECYCLING AD                              55.00

                                                                        VENDOR TOTAL *                     55.00

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    41

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0012824   TORGESON ELECTRIC

1008764        000979        16 12/05/2006   214-3800-578.45-11  INSTALL ANCHORS                          900.00

                                                                        VENDOR TOTAL *                    900.00

0012827   AMSAN/KS-MO

13945600       PI6631 065567 16 12/05/2006   001-4520-592.40-13  MISC. JANITORIAL SUPPLIES                749.64

13945601       PI6632 065567 16 12/05/2006   001-4520-592.40-13  MISC. JANITORIAL SUPPLIES              1,017.00

                                                                        VENDOR TOTAL *                  1,766.64

0012832   SBC-WW

WWPRI111106    001548        16 12/05/2006   501-7310-583.34-01  ACCT 785-830-8737-652-0                1,211.70

                                                                        VENDOR TOTAL *                  1,211.70

0012857   CLEAN DELIVERY

139074         002106        16 12/05/2006   001-2200-562.40-13  MISC SUPPLIES                            165.40

                                                                        VENDOR TOTAL *                    165.40

0012874   SBC-CHARGES

913A190066-1006002047        16 12/05/2006   001-1054-544.42-03  ACCT 913A190660110                        83.65

913A190066-1006002048        16 12/05/2006   001-1065-555.34-02  ACCT 913A190660110                        16.73

913A190066-1006002023        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                       773.60

913A190066-1006002024        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                     2,096.82

913A190066-1006002025        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                        66.92

913A190066-1006002026        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                        16.73

913A190066-1006002027        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                       105.58

913A190066-1006002028        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                        33.79

913A190066-1006002029        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                       140.98

913A190066-1006002030        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                        16.73

913A190066-1006002031        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                       167.30

913A190066-1006002032        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                        66.92

913A190066-1006002033        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                        19.17

913A190066-1006002034        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                        83.65

913A190066-1006002035        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                        50.19

913A190066-1006002036        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                       117.11

913A190066-1006002037        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                        71.62

913A190066-1006002038        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                       157.04

913A190066-1006002039        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                     2,779.35

913A190066-1006002040        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                        20.00

913A190066-1006002041        16 12/05/2006   001-1070-557.34-01  ACCT 913A190660110                     1,503.66

913A190066-1006002079        16 12/05/2006   001-1070-557.34-01  ACCT 913A190066011                       251.61

913A190066-1006002042        16 12/05/2006   001-1090-521.34-01  ACCT 913A190660110                       230.14

913A190066-1006002043        16 12/05/2006   001-2110-561.34-01  ACCT 913A190660110                        50.52

913A190066-1006002044        16 12/05/2006   001-2141-561.34-01  ACCT 913A190660110                        35.54

913A190066-1006002045        16 12/05/2006   001-2144-561.34-01  ACCT 913A190660110                        33.46

913A190066-1006002046        16 12/05/2006   001-2150-561.34-01  ACCT 913A190660110                       282.61

913A190066-1006002049        16 12/05/2006   001-2200-562.34-01  ACCT 913A190660110                       959.55

913A190066-1006002050        16 12/05/2006   001-2200-562.34-01  ACCT 913A190660110                        79.95

913A190066-1006002051        16 12/05/2006   001-2200-562.34-01  ACCT 913A190660110                       867.60

913A190066-1006002052        16 12/05/2006   001-2200-562.34-01  ACCT 913A190660110                        88.29

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    42

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0012874   SBC-CHARGES

913A190066-1006002053        16 12/05/2006   001-2200-562.34-01  ACCT 913A190660110                       117.72

913A190066-1006002054        16 12/05/2006   001-2200-562.34-01  ACCT 913A190660110                        58.86

913A190066-1006002055        16 12/05/2006   001-2500-565.26-09  ACCT 913A190660110                        90.79

913A190066-1006002057        16 12/05/2006   001-4510-591.32-03  ACCT 913A190660110                        35.06

913A190066-1006002061        16 12/05/2006   001-4510-591.34-01  ACCT 913A190660110                       151.81

913A190066-1006002056        16 12/05/2006   001-4560-596.27-09  ACCT 913A190660110                        56.71

913A190066-1006002078        16 12/05/2006   001-6300-503.33-09  ACCT 913A190066011                        50.19

913A190066-1006002059        16 12/05/2006   211-4005-590.34-01  ACCT 913A190660110                       114.65

913A190066-1006002060        16 12/05/2006   211-4005-590.34-01  ACCT 913A190660110                        78.94

913A190066-1006002058        16 12/05/2006   211-4080-590.32-03  ACCT 913A190660110                       131.21

913A190066-1006002064        16 12/05/2006   216-4600-596.33-09  ACCT 913A190660110                       167.30

913A190066-1006002065        16 12/05/2006   501-1069-559.34-01  ACCT 913A190660110                       267.68

913A190066-1006002066        16 12/05/2006   501-7210-581.34-01  ACCT 913A190660110                       265.83

913A190066-1006002067        16 12/05/2006   501-7220-582.34-01  ACCT 913A190660110                       127.78

913A190066-1006002068        16 12/05/2006   501-7310-583.34-01  ACCT 913A190660110                       373.26

913A190066-1006002069        16 12/05/2006   501-7410-584.34-01  ACCT 913A190660110                       869.68

913A190066-1006002070        16 12/05/2006   502-3510-571.34-01  ACCT 913A190066011                        83.65

913A190066-1006002071        16 12/05/2006   502-3530-573.34-01  ACCT 913A190066011                       278.21

913A190066-1006002072        16 12/05/2006   503-2300-563.34-01  ACCT 913A190066011                       101.37

913A190066-1006002073        16 12/05/2006   503-2300-563.25-31  ACCT 913A190066011                        16.73

913A190066-1006002074        16 12/05/2006   504-3200-579.32-03  ACCT 913A190066011                       140.98

913A190066-1006002075        16 12/05/2006   504-3200-579.32-03  ACCT 913A190066011                        53.67

913A190066-1006002062        16 12/05/2006   506-4900-599.32-03  ACCT 913A190660110                        33.79

913A190066-1006002063        16 12/05/2006   506-4900-599.34-01  ACCT 913A190660110                        47.74

913A190066-1006002076        16 12/05/2006   506-4900-599.32-03  ACCT 913A190066011                       133.84

913A190066-1006002077        16 12/05/2006   631-6406-500.34-01  ACCT 913A190066011                       423.38

                                                                        VENDOR TOTAL *                 15,537.64

0012880   MIDLAND FARM STORE-DIAGONAL

8278           002172        16 12/05/2006   001-3000-570.40-15  CONTRACTOR MIX                           149.85

                                                                        VENDOR TOTAL *                    149.85

0012883   NELSON, HEIDI

FI112906DC-REIM002312        16 12/05/2006   001-1060-551.21-04  TRAVEL REIMBURSE-11/13/06              1,280.24

                                                                        VENDOR TOTAL *                  1,280.24

0012926   UNITED ASSET COVERAGE, INC

31241          PI6665 065934 16 12/05/2006   001-2144-561.42-09  POWER SUPPLY                           1,125.05

                                                                        VENDOR TOTAL *                  1,125.05

0012953   ACCUTIME CORPORATION

58620          002107        16 12/05/2006   502-3510-571.40-01  PRINT RIBBON                              31.00

                                                                        VENDOR TOTAL *                     31.00

0013000   JONITA JONES

INV422490-JONE 001972        16 12/05/2006   211-0000-212.00-00  DEPOSIT REFUND                            70.00

                                                                        VENDOR TOTAL *                     70.00

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    43

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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   SAIBAL BHATTACHARYA

423255-BHAT    002017        16 12/05/2006   211-0000-347.20-00  CLASS REFUND                              35.00

                                                                        VENDOR TOTAL *                     35.00

0013000   TERESA TREANOR

423261-TREA    002018        16 12/05/2006   211-0000-212.00-00  DEPOSIT REFUND                            63.00

                                                                        VENDOR TOTAL *                     63.00

0013000   THEO BRATTON

423259-BRAT    002019        16 12/05/2006   211-0000-212.00-00  DEPOSIT REFUND                            70.00

                                                                        VENDOR TOTAL *                     70.00

0013000   ERIKA VANDEVOORT

423291-VAND    002020        16 12/05/2006   211-0000-347.20-00  CLASS REFUND                              35.00

                                                                        VENDOR TOTAL *                     35.00

0013000   MARCIE MARTINEZ

423292-MART    002021        16 12/05/2006   211-0000-347.20-00  CLASS REFUND                              38.00

                                                                        VENDOR TOTAL *                     38.00

0013000   ALLISON SMITH

423396-SMIT    002173        16 12/05/2006   211-0000-347.20-00  CLASS REFUND                              19.00

                                                                        VENDOR TOTAL *                     19.00

0013022   STINSON MORRISON HECKER

9723907        002524        16 12/05/2006   001-1080-522.27-03  LEGAL SERVICES-OCT 2006                4,664.33

9723909        002525        16 12/05/2006   001-1080-522.27-03  LEGAL SERVICES-OCT 2006                  120.00

9723908        002526        16 12/05/2006   001-1080-522.27-03  LEGAL SERVICES-OCT 2006                5,445.00

                                                                        VENDOR TOTAL *                 10,229.33

0013041   US LIME COMPANY - ST CLAIR

105533         PI6616 063750 16 12/05/2006   501-7210-581.40-08  LIME                                   2,854.80

                                                                        VENDOR TOTAL *                  2,854.80

0013063   BUSCH AND ASSOCIATES, LLC

192            PI6654 065263 16 12/05/2006   001-2200-562.25-32  FIRE ALARM SYSTEMS,SIRENS                920.60

                                                                        VENDOR TOTAL *                    920.60

0013138   RESOURCES ACTION PROGRAMS

10312006IN     PI6697 065314 16 12/05/2006   501-7100-580.22-09  EDUCATIONAL PROGRAMMING                2,850.00

                                                                        VENDOR TOTAL *                  2,850.00

0013185   HANZLIK, TIMOTHY J

IS120406RH-REIM002527        16 12/05/2006   001-1070-557.21-02  MILEAGE REIMBURSEMENT                     51.00

                                                                        VENDOR TOTAL *                     51.00

0013233   PROMPTCARE & OCCUPATIONAL HEALTH

1173           001942        16 12/05/2006   001-2200-562.33-42  WORK RELEASE                              45.00

1174           001943        16 12/05/2006   001-2200-562.33-42  WORK RELEASE                              45.00

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    44

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0013233   PROMPTCARE & OCCUPATIONAL HEALTH

1178           002195        16 12/05/2006   001-2200-562.33-42  WORK RELEASE                              45.00

                                                                        VENDOR TOTAL *                    135.00

0013246   OVERHEAD DOOR CO, INC - TOPEKA

70931          002140        16 12/05/2006   001-4560-596.33-09  TRANSMITTER                               40.00

                                                                        VENDOR TOTAL *                     40.00

0013290   RICOH CUSTOMER FINANCE CORP

930992517      002211        16 12/05/2006   001-2200-562.26-01  COPIER PAYMENT                           801.55

                                                                        VENDOR TOTAL *                    801.55

0013345   EYMAN, JAMES R PHD

COMM110106     002336        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                   136.82

                                                                                11132

COMM110806     002337        16 12/05/2006   219-1054-544.36-01  WC Specialist Referral                   136.82

                                                                                11132

                                                                        VENDOR TOTAL *                    273.64

0013361   MAYER SPECIALTY SERVICES, LLC

2032           PI6655 065386 16 12/05/2006   501-7410-584.60-09  MANHOLE REHAB                          2,275.00

                                                                        VENDOR TOTAL *                  2,275.00

0013396   RUESCHHOFF LOCKSMITH

15111          001549        16 12/05/2006   001-2500-565.25-31  DUPLICATE KEYS                             9.25

15051          002141        16 12/05/2006   001-4580-598.42-03  REPAIR DEADBOLT                           65.00

15052          001165        16 12/05/2006   501-7220-582.25-36  KEYS                                     124.00

15204          002283        16 12/05/2006   501-7220-582.25-36  KEY DUPLICATING SERVICES                 116.10

15109          001881        16 12/05/2006   501-7510-585.40-35  DUPLICATE KEYS                            11.10

15110          001882        16 12/05/2006   501-7510-585.40-35  DUPLICATE KEYS                             7.85

15107          001167        16 12/05/2006   504-3200-579.25-50  CUSTOMER KEY                              20.00

                                                                        VENDOR TOTAL *                    353.30

0013444   PIPELINE DATA MANAGEMENT INC

2077           PI6684 065561 16 12/05/2006   501-7410-584.40-04  SOFTWARE LICENSE                       5,400.00

                                                                        VENDOR TOTAL *                  5,400.00

0013456   KH LANDSCAPING/HAVERKAMP LAWN SERVI

UT112706CS     PI6617 064254 16 12/05/2006   501-7210-581.33-09  MOWING                                    90.00

UT112806CS     PI6619 064254 16 12/05/2006   501-7210-581.33-09  MOWING                                    90.00

UT112706CS     PI6618 064254 16 12/05/2006   501-7220-582.33-09  MOWING                                   110.00

UT112806CS     PI6620 064254 16 12/05/2006   501-7220-582.33-09  MOWING                                   110.00

                                                                        VENDOR TOTAL *                    400.00

0013473   LIGHTHOUSE TECHNOLOGY

41858          002196        16 12/05/2006   001-3100-571.26-09  TECHNOLOGICAL SERVICES                   125.00

                                                                        VENDOR TOTAL *                    125.00

0013481   CORPORATE RESOURCE GROUP

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    45

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0013481   CORPORATE RESOURCE GROUP

903761         001168        16 12/05/2006   001-2110-561.24-01  LETTERHEAD                               694.70

                                                                        VENDOR TOTAL *                    694.70

0013486   HYDROLOGIC WATER MANAGEMENT

0264086IN      PI6623 065161 16 12/05/2006   001-4545-594.42-09  IRRIGATION EQUIPMENT                     298.76

0264086IN      PI6624 065161 16 12/05/2006   212-4800-598.42-09  IRRIGATION EQUIPMENT                     414.65

                                                                        VENDOR TOTAL *                    713.41

0013510   RUN LAWRENCE

PR112706DP     002022        16 12/05/2006   211-4050-590.42-09  TIME CLOCK USE                            70.00

                                                                        VENDOR TOTAL *                     70.00

0013540   KCMAPT

BI111706BW     001973        16 12/05/2006   001-6300-503.22-02  APPLICATION-A. ELLINGSON                  25.00

                                                                        VENDOR TOTAL *                     25.00

0013541   CONFERENCE TECHNOLOGIES INC

322951         002212        16 12/05/2006   001-3200-572.40-01  VIDEO CABLES                              82.50

                                                                 TRAFFIC

                                                                        VENDOR TOTAL *                     82.50

0013615   BETTIS ASPHALT & CONSTRUCTION

0611045        PI6663 065916 16 12/05/2006   214-3800-578.45-02  ASPHALT                                  737.78

                                                                        VENDOR TOTAL *                    737.78

0013654   PRECINCT POLICE PRODUCTS

055437         002239        16 12/05/2006   001-2143-561.37-03  MISC SUPPLIES                             75.55

                                                                        VENDOR TOTAL *                     75.55

0013673   NEIGHBORS CONSTRUCTION CO INC

EN112806EM     PI6625 065209 16 12/05/2006   400-3000-571.60-30  STORM SEWER                            8,484.36

                                                                        VENDOR TOTAL *                  8,484.36

0013685   LAWMEN'S & SHOOTERS' SUPPLY INC

77638          PI6677 065531 16 12/05/2006   001-2120-561.37-03  BADGES                                   477.39

77638          PI6678 065531 16 12/05/2006   001-2130-561.37-03  BADGES                                   434.01

                                                                        VENDOR TOTAL *                    911.40

0013694   CREATIVE DISPLAYS INC

3946           002284        16 12/05/2006   001-2500-565.25-31  MISC SUPPLIES                            236.46

                                                                        VENDOR TOTAL *                    236.46

0013735   CARDONA COFFEE LLP

570201         000813        16 12/05/2006   504-3200-579.40-33  CARDONA CITY BLEND COFFEE                 29.95

                                                                        VENDOR TOTAL *                     29.95

0013739   RIVERFRONT CATERING

37206          001883        16 12/05/2006   501-7100-580.23-02  CATERING                                 900.00

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    46

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0013739   RIVERFRONT CATERING

                                                                        VENDOR TOTAL *                    900.00

0013775   CENTRAL BAG COMPANY

14044          001550        16 12/05/2006   501-7220-582.25-31  BURLAP MISPRINT                          200.00

                                                                        VENDOR TOTAL *                    200.00

0013785   ARC 3 CORPORATION

1237           PI6552 065680 16 12/05/2006   501-7220-582.25-36  MISC WATER SEWER ITEMS                 1,275.00

                                                                        VENDOR TOTAL *                  1,275.00

0013797   SCHNEIDER CORPORATION

123969         PI6553 065727 16 12/05/2006   501-7410-584.25-38  WATER/SEWER EQUIPMENT                  1,595.00

                                                                        VENDOR TOTAL *                  1,595.00

0013810   ARNETT, CARL

PD111306MB     001169        16 12/05/2006   001-2110-561.33-53  REPAIRS                                  180.00

                                                                        VENDOR TOTAL *                    180.00

0013814   ENVIRONMENTAL INDUSTRY ASSOCIATIONS

SA112106MC     002108        16 12/05/2006   502-3510-571.22-02  EIA MEMBERSHIP-C. PRUETT                 150.00

                                                                        VENDOR TOTAL *                    150.00

0013818   JUST-US

IS112706ES     001944        16 12/05/2006   001-1070-557.34-01  MEMBERSHIP RENEWAL                       300.00

                                                                        VENDOR TOTAL *                    300.00

0013822   HUTCHINSON RECREATION COMMISSION

PR112706JG     001945        16 12/05/2006   211-4080-590.22-09  TEAM REGISTRATION FEE                    100.00

                                                                        VENDOR TOTAL *                    100.00

0013823   MORNINGSTAR, ROGER A AND LINDA A

LE112706DC     002174        16 12/05/2006   501-7800-588.60-31  PERMANENT EASEMENT                    14,009.00

                                                                        VENDOR TOTAL *                 14,009.00

0013824   SANDERS, BRADFORD T AND LINDA L

LE112706DC     002175        16 12/05/2006   501-7800-588.60-31  PERMANENT EASEMENT                     6,000.00

                                                                        VENDOR TOTAL *                  6,000.00

0013826   RISNER, JAMES

TE112806DW-REIM002313        16 12/05/2006   001-3200-572.33-13  CLOTHING REIMBURSEMENT                   126.31

                                                                        VENDOR TOTAL *                    126.31

0013827   GARRISON, ROBERT

FM113006RP-REIM002213        16 12/05/2006   001-2200-562.22-10  BACKGROUND CHECK REIM                     47.00

                                                                        VENDOR TOTAL *                     47.00

0013828   LAWRENCE HIDDEN VALLEY COMMITTEE

LE120606SW     PI6699 065987 16 12/05/2006   501-7800-588.60-31  EASEMENT AGREEMENT                    17,240.00

PREPARED 12/05/2006, 13:27:58                          EXPENDITURE APPROVAL LIST                                          PAGE    47

PROGRAM: GM339L                                            AS OF: 12/05/2006   CHECK DATE: 12/05/2006

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

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

0013828   LAWRENCE HIDDEN VALLEY COMMITTEE

                                                                        VENDOR TOTAL *                 17,240.00

0015000   ROBERT CURTIS

066372         001551        16 12/05/2006   001-2200-562.70-00  AMB REFUND-9/15/06                        69.83

                                                                        VENDOR TOTAL *                     69.83

0015000   DOROTHY ANDERSON

065211         001556        16 12/05/2006   001-2200-562.70-00  AMB REFUND-8/01/06                        17.76

                                                                        VENDOR TOTAL *                     17.76

0015000   DONALD SINCLAIR

062904         001557        16 12/05/2006   001-2200-562.70-00  AMB REFUND-4/29/06                       202.17

                                                                        VENDOR TOTAL *                    202.17

0015000   ENTERPRISE INTERIORS INC

                             16 11/30/2006   501-0000-212.10-00  MR DEP REFUND                            237.25

                                                                        VENDOR TOTAL *                    237.25

0015000   JR & COMPANY ROOFING

                             16 11/30/2006   501-0000-212.10-00  MR DEP REFUND                            237.25

                                                                        VENDOR TOTAL *                    237.25

0021000   LARRY'S CONTRACTING

BI120406BW-LARR002528        16 12/05/2006   001-6300-503.33-09  APPLICATION REFUND                       200.00

                                                                        VENDOR TOTAL *                    200.00

                                16  CENTRAL NATIONAL BANK                 BANK TOTAL *              1,427,427.42          70,252.54

                                                                   HAND ISSUED TOTAL ***                                  70,252.54

                                                                  TOTAL EXPENDITURES ****           1,427,427.42          70,252.54

                                                      GRAND TOTAL ********************                                 1,497,679.96

                                                                     NUMBER OF VENDORS **                328