PREPARED 05/15/2007 16:26:32 EXPENDITURE APPROVAL LIST

PROGRAM: GM339L REPORT PARAMETER SELECTIONS

EAL DESCRIPTION: EAL: 05152007 LOVE_K

VOUCHER SELECTION CRITERIA

Voucher/discount due date . . . . . . . . . . . 05/15/2007

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

REPORT SEQUENCE OPTIONS:

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

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

Fund/Dept/Div . . . . . X

Fund/Dept/Div/Element/Obj

Proj/Fund/Dept/Div/Elm/Obj

This report is by: Fund/Dept/Div

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

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

Calendar year for 1099 withholding . . . . . . . 2007

Disbursement year/per . . . . . . . . . . . . . 2007/05

Check date . . . . . . . . . . . . . . . . . . . 05/15/2007

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 1

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 00 DIV 00

0006605 LAWRENCE ATHLETIC CLUB

PE050907LC-0507001583 16 05/15/2007 001-0000-119.10-00 GYM MEMBERSHIPS 1,265.50

VENDOR TOTAL * 1,265.50

0012001 ANNA M HICKOCK

2007TR0003331LP001610 16 05/15/2007 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 16.00

VENDOR TOTAL * 16.00

0012001 DANIEL KENNEDY

2007OT0001143LP001613 16 05/15/2007 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 10.00

VENDOR TOTAL * 10.00

0012001 DONNA SZYMKOWSKI

2007PK0000816 001619 16 05/15/2007 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 12.00

VENDOR TOTAL * 12.00

0022000 HOFFMAN BUILDERS, INC.

BI050907BW-HOFF001639 16 05/15/2007 001-0000-345.36-00 STR-5617 VILLA DR 450.00

VENDOR TOTAL * 450.00

0022000 LANDSTAR DEVELOPMENT LC

BI050907BW-LAND001640 16 05/15/2007 001-0000-345.36-00 STR-1012 ALLEN CT 450.00

VENDOR TOTAL * 450.00

0022000 RLCC, INC

BI050907BW-RLCC001641 16 05/15/2007 001-0000-345.36-00 STR-124 N RUNNING RIDGE 900.00

VENDOR TOTAL * 900.00

0022000 DONOVAN HOMES

BI050907BW-DONO001642 16 05/15/2007 001-0000-345.36-00 STR-139 EARHART CIR 450.00

VENDOR TOTAL * 450.00

0022000 HARRIS RESIDENTIAL CONSTRUCTION

BI050907BW-HARR001643 16 05/15/2007 001-0000-345.36-00 STR-1836 VILLO WOODS 225.00

VENDOR TOTAL * 225.00

0022000 MEDALLION HOMES, INC

BI050907BW-MEDA001644 16 05/15/2007 001-0000-345.36-00 STR-215 EARHART CIR 675.00

STR-244 EARHART CIR

VENDOR TOTAL * 675.00

0022000 MARK ENGELMAN BUILDERS

BI050907BW-MARK001645 16 05/15/2007 001-0000-345.36-00 STR-236 EARHART CIR 450.00

VENDOR TOTAL * 450.00

0022000 KETTLER CONSTRUCTION, INC

BI050907BW-KETT001646 16 05/15/2007 001-0000-345.36-00 STR-252 EARHART CIR 450.00

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 2

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 00 DIV 00

0022000 KETTLER CONSTRUCTION, INC

VENDOR TOTAL * 450.00

0022000 MALLARD HOMES

BI050907BW-MALL001647 16 05/15/2007 001-0000-345.36-00 STR-3923 ASTER ST 450.00

VENDOR TOTAL * 450.00

0022000 CLEMENTE CONSTRUCTION

BI050907BW-CLEM001648 16 05/15/2007 001-0000-345.36-00 STR-5002 INGE CT 450.00

STR-5104 CODY CT

VENDOR TOTAL * 450.00

DEPARTMENT TOTAL ** 6,253.50

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 3

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 10 GENERAL GOVERNMENT DIV 20 CITY MANAGER

0014035 DIVERSIFIED INVESTMENT ADVISORS

20070518 PR0518 16 05/18/2007 001-1020-512.10-01 PAYROLL SUMMARY CHECK #: 3052 600.00

VENDOR TOTAL * .00 600.00

DEPARTMENT TOTAL ** .00 600.00

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 4

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 10 GENERAL GOVERNMENT DIV 30 PLANNING

0001247 LAWRENCE JOURNAL WORLD,CK GRP-1

10009598-043007001502 16 05/15/2007 001-1030-531.24-02 ADS-CUST 10009598 564.60

VENDOR TOTAL * 564.60

0004567 LASER LOGIC INC

249372 001522 16 05/15/2007 001-1030-531.40-02 IMAGING UNIT/LASER CARTR 436.27

VENDOR TOTAL * 436.27

0013899 PAR GROUP LTD

CI050907DV PI2548 066301 16 05/15/2007 001-1030-531.27-09 MISC. CONSULTING SERVICES 7,513.86

VENDOR TOTAL * 7,513.86

DEPARTMENT TOTAL ** 8,514.73

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 5

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 10 GENERAL GOVERNMENT DIV 40 HUMAN RELATIONS/RESOURCES

0000463 WESTAR ENERGY

8731393425-0407001984 16 05/15/2007 001-1040-541.32-01 ELECTRIC SVC-8731393425 192.16

APRIL 2007 CHARGES

VENDOR TOTAL * 192.16

0000507 AQUILA NETWORKS

5597683962-0407002008 16 05/15/2007 001-1040-541.32-02 GAS SVC-5597683962 7.28

APRIL 2007 CHARGES

VENDOR TOTAL * 7.28

0002738 BOB'S JANITORIAL SERV & SUPPLY

97183 001000 16 05/15/2007 001-1040-541.26-04 JANITORIAL SERVICES 144.00

VENDOR TOTAL * 144.00

0013734 PEM, RYANN

PE051007LC-REIM002048 16 05/15/2007 001-1040-541.42-09 REIMBURSEMENT 50.00

VENDOR TOTAL * 50.00

DEPARTMENT TOTAL ** 393.44

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 6

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 10 GENERAL GOVERNMENT DIV 50 ADMIN SERVICE/CITY CLERK

0001247 LAWRENCE JOURNAL WORLD,CK GRP-1

10009598-043007001503 16 05/15/2007 001-1050-542.24-02 ADS-CUST 10009598 42.93

10009598-043007001505 16 05/15/2007 001-1050-542.24-02 ADS-CUST 10009598 3,370.08

10009598-043007001506 16 05/15/2007 001-1050-542.24-02 ADS-CUST 10009598 249.60

VENDOR TOTAL * 3,662.61

DEPARTMENT TOTAL ** 3,662.61

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 7

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 10 GENERAL GOVERNMENT DIV 53 PERSONNEL

0001247 LAWRENCE JOURNAL WORLD,CK GRP-3

10011350-043007001692 16 05/15/2007 001-1053-543.24-03 ADS-CUST 10011350 936.00

VENDOR TOTAL * 936.00

0013734 PEM, RYANN

PE051007LC-REIM002049 16 05/15/2007 001-1053-543.33-24 REIMBURSEMENT 50.00

VENDOR TOTAL * 50.00

DEPARTMENT TOTAL ** 986.00

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 8

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 10 GENERAL GOVERNMENT DIV 65 FINANCE/GEN OVERHEAD

0001096 PITNEY BOWES, INC

3823291MR07 001687 16 05/15/2007 001-1065-555.34-02 POSTAGE-ACCT 3823291 144.00

VENDOR TOTAL * 144.00

0008450 PURCHASE POWER

51716610202 001922 16 05/15/2007 001-1065-555.34-02 ACCT 8000900010931636 58.16

VENDOR TOTAL * 58.16

0011130 KANSAS STATE BANK

3339586-0607 001923 16 05/15/2007 001-1065-555.26-01 COPIER RENTAL-ACCT3339586 624.47

VENDOR TOTAL * 624.47

0012157 JAYHAWK FILE EXPRESS, LLC

0037172 002043 16 05/15/2007 001-1065-555.33-09 DOCUMENT SHRED SERVICES 279.00

VENDOR TOTAL * 279.00

0012565 JUNETEENTH CELEBRATION

CI050807CL-2007001544 16 05/15/2007 001-1065-555.39-10 ALLOCATION-2007 5,000.00

VENDOR TOTAL * 5,000.00

0013899 PAR GROUP LTD

CI050907DV PI2547 066300 16 05/15/2007 001-1065-555.27-09 MISC. CONSULTING SERVICES 7,256.93

VENDOR TOTAL * 7,256.93

0014061 MILLIMAN

0043KPE01002 002055 16 05/15/2007 001-1065-555.27-01 DECREMENT TABLE-KPERS/KPF 500.00

VENDOR TOTAL * 500.00

DEPARTMENT TOTAL ** 13,862.56

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 9

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 10 GENERAL GOVERNMENT DIV 70 INFORMATION SYSTEMS

0001532 SOUTHWESTERN BELL TELEPHONE

0781224304-0407001152 16 05/15/2007 001-1070-557.34-01 ACCT-210-078-1224-304 175.30

VENDOR TOTAL * 175.30

0004968 SKC COMMUNICATION PRODUCTS INC

INV1481767 001160 16 05/15/2007 001-1070-557.34-01 ONLINE INDICATORS 18.71

VENDOR TOTAL * 18.71

0007415 CORPORATE EXPRESS

78574505 001020 16 05/15/2007 001-1070-557.40-01 MISC OFFICE SUPPLIES 83.77

VENDOR TOTAL * 83.77

DEPARTMENT TOTAL ** 277.78

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 10

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 10 GENERAL GOVERNMENT DIV 80 LEGAL

0005340 CLERK OF THE SUPREME COURT

CI051207DC-2007002015 16 05/15/2007 001-1080-522.22-02 DUES-D. CORLISS 150.00

VENDOR TOTAL * 150.00

DEPARTMENT TOTAL ** 150.00

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 11

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 10 GENERAL GOVERNMENT DIV 90 MUNICIPAL COURT

0000463 WESTAR ENERGY

8731393425-0407001977 16 05/15/2007 001-1090-521.32-01 ELECTRIC SVC-8731393425 446.45

APRIL 2007 CHARGES

VENDOR TOTAL * 446.45

0000507 AQUILA NETWORKS

5597683962-0407002002 16 05/15/2007 001-1090-521.32-02 GAS SVC-5597683962 167.01

APRIL 2007 CHARGES

VENDOR TOTAL * 167.01

0005566 KANSAS JUDICIAL COUNCIL

18239 001523 16 05/15/2007 001-1090-521.43-00 2006 MANUAL SUPPLEMENT 20.00

18226 001524 16 05/15/2007 001-1090-521.43-00 2006 MANUAL SUPPLEMENT 20.00

VENDOR TOTAL * 40.00

0010750 AVAYA, INC

2725450687 001532 16 05/15/2007 001-1090-521.34-01 COPIER RENTAL 86.62

VENDOR TOTAL * 86.62

0013396 RUESCHHOFF LOCKSMITH

17570 001548 16 05/15/2007 001-1090-521.27-09 SERVICE CALL 110.00

17571 001549 16 05/15/2007 001-1090-521.27-09 KEYPAD/SERVICE CALL 279.45

VENDOR TOTAL * 389.45

DEPARTMENT TOTAL ** 1,129.53

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 12

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 21 POLICE DEPARTMENT DIV 10 OFFICE OF THE CHIEF

0000463 WESTAR ENERGY

8731393425-0407001979 16 05/15/2007 001-2110-561.32-01 ELECTRIC SVC-8731393425 2,378.90

APRIL 2007 CHARGES

VENDOR TOTAL * 2,378.90

0000507 AQUILA NETWORKS

5597683962-0407002004 16 05/15/2007 001-2110-561.32-02 GAS SVC-5597683962 532.26

APRIL 2007 CHARGES

VENDOR TOTAL * 532.26

0000759 SUNFLOWER BROADBAND

01407303-0507 001557 16 05/15/2007 001-2110-561.33-53 CABLE-ACCT 01407303 90.04

VENDOR TOTAL * 90.04

0001247 LAWRENCE JOURNAL WORLD,CK GRP-2

223785-2007 001567 16 05/15/2007 001-2110-561.22-02 RENEWAL-ACCT 223785 168.74

VENDOR TOTAL * 168.74

0002225 DESIGNED BUSINESS INTERIORS

2415 PI2434 066560 16 05/15/2007 001-2110-561.33-53 FURNITURE 3,906.19

VENDOR TOTAL * 3,906.19

0005638 BRACCIANO PEST CONTROL

PD042607MB-0407001581 16 05/15/2007 001-2110-561.33-53 PEST CONTROL-APRIL 2007 62.50

VENDOR TOTAL * 62.50

0007415 CORPORATE EXPRESS

78574499 001584 16 05/15/2007 001-2110-561.40-01 FOLDERS 13.71

VENDOR TOTAL * 13.71

0009127 NEXTEL COMMUNICATIONS

728923315-0607 PI2553 066991 16 05/15/2007 001-2110-561.34-01 CELLULAR PHONE RENTAL 76.72

VENDOR TOTAL * 76.72

0009471 METROCALL

03138500-0407 001589 16 05/15/2007 001-2110-561.34-01 PAGERS-INV Q0313850E 15.71

03138500-0407 001590 16 05/15/2007 001-2110-561.33-53 PAGERS-INV Q0313850E 5.24

VENDOR TOTAL * 20.95

0012801 SBC-TECH,CK GRP-0

ITC050107 001545 16 05/15/2007 001-2110-561.33-53 ACCT 913-145-0006-142-0 240.00

VENDOR TOTAL * 240.00

DEPARTMENT TOTAL ** 7,490.01

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 13

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 21 POLICE DEPARTMENT DIV 20 PATROL

0000308 GALLS INCORPORATED

5884485801015 000928 16 05/15/2007 001-2120-561.37-04 SEAT ORGANIZER/HANDCUFFS 70.99

VENDOR TOTAL * 70.99

0000779 TFMCOMM, INC.

1834868 000952 16 05/15/2007 001-2120-561.25-31 MISC SUPPLIES 123.25

837620 000953 16 05/15/2007 001-2120-561.25-31 SERVICE LABOER/INSTALL 35.00

VENDOR TOTAL * 158.25

0008356 OMB'S EXPRESS POLICE SUPPLY

P011537901028 001036 16 05/15/2007 001-2120-561.37-03 PANTS 72.00

P011691001011 001037 16 05/15/2007 001-2120-561.37-03 PANTS 72.00

S120215400018 001918 16 05/15/2007 001-2120-561.37-03 MISC SUPPLIES 28.00

S111277200016 001919 16 05/15/2007 001-2120-561.37-03 MISC SUPPLIES 62.49

P009934100012 001920 16 05/15/2007 001-2120-561.37-03 MISC SUPPLIES 4.00

VENDOR TOTAL * 238.49

0009127 NEXTEL COMMUNICATIONS

728923315-0607 PI2554 066991 16 05/15/2007 001-2120-561.34-01 CELLULAR PHONE RENTAL 507.10

VENDOR TOTAL * 507.10

0009471 METROCALL

03138500-0407 001591 16 05/15/2007 001-2120-561.34-01 PAGERS-INV Q0313850E 466.05

VENDOR TOTAL * 466.05

0011750 BIG SKY RACKS, INC

50433 001053 16 05/15/2007 001-2120-561.42-03 MISC SUPPLIES 365.90

VENDOR TOTAL * 365.90

0012369 HORIBA JOBIN YVON, INC

195463RI 001627 16 05/15/2007 001-2120-561.42-09 THERMANIN/HANDLING/FRT 49.98

VENDOR TOTAL * 49.98

0013481 CORPORATE RESOURCE GROUP

905017 001076 16 05/15/2007 001-2120-561.24-01 BUSINESS CARDS 28.22

VENDOR TOTAL * 28.22

DEPARTMENT TOTAL ** 1,884.98

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 14

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 21 POLICE DEPARTMENT DIV 30 INVESTIGATION

0000759 SUNFLOWER BROADBAND,CK GRP-1

01871771-0507 001556 16 05/15/2007 001-2130-561.26-09 CABLE-ACCT 01871771 37.54

VENDOR TOTAL * 37.54

0007415 CORPORATE EXPRESS

78574511 001585 16 05/15/2007 001-2130-561.40-01 MISC OFFICE SUPPLIES 189.18

VENDOR TOTAL * 189.18

0009127 NEXTEL COMMUNICATIONS

728923315-0607 PI2555 066991 16 05/15/2007 001-2130-561.34-01 CELLULAR PHONE RENTAL 1,278.00

VENDOR TOTAL * 1,278.00

0009471 METROCALL

03138500-0407 001592 16 05/15/2007 001-2130-561.34-01 PAGERS-INV Q0313850E 130.91

VENDOR TOTAL * 130.91

0011453 ARMOR HOLDINGS FORENSICS, INC

F0712159I 001052 16 05/15/2007 001-2130-561.42-09 PROTRUSION ROD SET 22.50

VENDOR TOTAL * 22.50

0011822 KAW VALLEY OFFICE PRODUCTS LLC

44091 001054 16 05/15/2007 001-2130-561.22-01 ENVELOPES/PENS 172.40

44064 001055 16 05/15/2007 001-2130-561.22-01 STENO NOTEBOOKS 42.48

VENDOR TOTAL * 214.88

0012369 HORIBA JOBIN YVON, INC

195463RI 001628 16 05/15/2007 001-2130-561.42-09 THERMANIN/HANDLING/FRT 36.16

VENDOR TOTAL * 36.16

0013995 ARROWHEAD SCIENTIFIC INC

27351 001083 16 05/15/2007 001-2130-561.42-09 MISC SUPPLIES 3.50

VENDOR TOTAL * 3.50

DEPARTMENT TOTAL ** 1,912.67

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 15

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 21 POLICE DEPARTMENT DIV 41 CS: ADMINISTRATION

0009127 NEXTEL COMMUNICATIONS

728923315-0607 PI2556 066991 16 05/15/2007 001-2141-561.34-01 CELLULAR PHONE RENTAL 518.10

VENDOR TOTAL * 518.10

0009471 METROCALL

03138500-0407 001593 16 05/15/2007 001-2141-561.34-01 PAGERS-INV Q0313850E 62.84

VENDOR TOTAL * 62.84

DEPARTMENT TOTAL ** 580.94

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 16

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 21 POLICE DEPARTMENT DIV 42 CS: ANIMAL CONTROL

0009127 NEXTEL COMMUNICATIONS

728923315-0607 PI2557 066991 16 05/15/2007 001-2142-561.34-01 CELLULAR PHONE RENTAL 115.70

VENDOR TOTAL * 115.70

0009471 METROCALL

03138500-0407 001594 16 05/15/2007 001-2142-561.34-01 PAGERS-INV Q0313850E 15.71

VENDOR TOTAL * 15.71

DEPARTMENT TOTAL ** 131.41

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 17

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 21 POLICE DEPARTMENT DIV 43 CS: TRAINING

0009127 NEXTEL COMMUNICATIONS

728923315-0607 PI2558 066991 16 05/15/2007 001-2143-561.34-01 CELLULAR PHONE RENTAL 83.28

VENDOR TOTAL * 83.28

0009471 METROCALL

03138500-0407 001595 16 05/15/2007 001-2143-561.34-01 PAGERS-INV Q0313850E 15.71

VENDOR TOTAL * 15.71

DEPARTMENT TOTAL ** 98.99

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 18

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 21 POLICE DEPARTMENT DIV 44 CS: TECHNICAL SERVICES

0000604 ELECTROLIFE BATTERY, INC.

LA181871 000950 16 05/15/2007 001-2144-561.42-09 BATTERIES 84.48

VENDOR TOTAL * 84.48

0004567 LASER LOGIC INC

249377 001579 16 05/15/2007 001-2144-561.40-01 LASER CARTRIDGES 318.00

VENDOR TOTAL * 318.00

0009127 NEXTEL COMMUNICATIONS

728923315-0607 PI2559 066991 16 05/15/2007 001-2144-561.34-01 CELLULAR PHONE RENTAL 121.05

VENDOR TOTAL * 121.05

0009471 METROCALL

03138500-0407 001596 16 05/15/2007 001-2144-561.34-01 PAGERS-INV Q0313850E 20.95

VENDOR TOTAL * 20.95

DEPARTMENT TOTAL ** 544.48

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 19

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 21 POLICE DEPARTMENT DIV 50 INFORMATION TECHNOLOGY

0009127 NEXTEL COMMUNICATIONS

728923315-0607 PI2560 066991 16 05/15/2007 001-2150-561.34-01 CELLULAR PHONE RENTAL 274.22

VENDOR TOTAL * 274.22

0009471 METROCALL

03138500-0407 001597 16 05/15/2007 001-2150-561.34-01 PAGERS-INV Q0313850E 20.95

VENDOR TOTAL * 20.95

0012801 SBC-TECH

3502554956-0507001784 16 05/15/2007 001-2150-561.34-01 ACCT-913-135-0255-495-6 7.90

VENDOR TOTAL * 7.90

DEPARTMENT TOTAL ** 303.07

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 20

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 21 POLICE DEPARTMENT DIV 60 TRAFFIC

0009127 NEXTEL COMMUNICATIONS,CK GRP-4

464661227-0507 001587 16 05/15/2007 001-2160-561.34-01 PHONE-INV 464661227-049 368.13

VENDOR TOTAL * 368.13

0009471 METROCALL

03138500-0407 001598 16 05/15/2007 001-2160-561.34-01 PAGERS-INV Q0313850E 36.66

VENDOR TOTAL * 36.66

DEPARTMENT TOTAL ** 404.79

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 21

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 22 FIRE AND MEDICAL DIV 00 FIRE AND MEDICAL

0000463 WESTAR ENERGY

8731393425-0407001973 16 05/15/2007 001-2200-562.32-01 ELECTRIC SVC-8731393425 3,419.12

APRIL 2007 CHARGES

8731393425-0407001982 16 05/15/2007 001-2200-562.32-01 ELECTRIC SVC-8731393425 108.33

APRIL 2007 CHARGES

VENDOR TOTAL * 3,527.45

0000507 AQUILA NETWORKS

5597683962-0407001994 16 05/15/2007 001-2200-562.32-02 GAS SVC-5597683962 3,780.15

APRIL 2007 CHARGES

VENDOR TOTAL * 3,780.15

0001022 WESTLAKE HARDWARE, INC

6562198 000991 16 05/15/2007 001-2200-562.25-36 BATTERIES 3.99

VENDOR TOTAL * 3.99

0001316 BRICKELL, WILLIAM R

FM050307MB-REIM001507 16 05/15/2007 001-2200-562.21-04 TRAVEL REIMBURSE-04/25/07 37.93

VENDOR TOTAL * 37.93

0001362 SLOAN, JAMES E

FM050307MB-REIM001508 16 05/15/2007 001-2200-562.21-04 TRAVEL REIMBURSE-04/25/07 29.06

VENDOR TOTAL * 29.06

0001532 SOUTHWESTERN BELL TELEPHONE,CK GRP-0

0744842585-0407001151 16 05/15/2007 001-2200-562.34-01 ACCT-210-074-4842-585 428.62

VENDOR TOTAL * 428.62

0004655 ALLIANCE MEDICAL INC

630978 PI2439 066732 16 05/15/2007 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 3.75

630980 PI2440 066732 16 05/15/2007 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 3.75

631038 PI2441 066732 16 05/15/2007 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 201.94

631050 PI2442 066732 16 05/15/2007 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 174.48

631117 PI2443 066732 16 05/15/2007 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 88.54

631265 PI2444 066732 16 05/15/2007 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 108.56

631607 PI2445 066732 16 05/15/2007 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 10.92

631039 PI2490 066732 16 05/15/2007 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 26.28

631073 PI2520 066732 16 05/15/2007 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 227.65

VENDOR TOTAL * 845.87

0004900 LINWELD INC

TO99203 001007 16 05/15/2007 001-2200-562.44-01 OXYGEN 28.86

VENDOR TOTAL * 28.86

0007415 CORPORATE EXPRESS

78479849 001023 16 05/15/2007 001-2200-562.40-01 PHOTO PAPER 21.24

78479818 001024 16 05/15/2007 001-2200-562.40-01 CD HOLDER/JEWEL CASE/DISC 73.30

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 22

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 22 FIRE AND MEDICAL DIV 00 FIRE AND MEDICAL

0007415 CORPORATE EXPRESS

78511020 001025 16 05/15/2007 001-2200-562.40-01 NOTEBOOK 5.95

78575242 001525 16 05/15/2007 001-2200-562.40-01 CDS 62.35

78574496 001527 16 05/15/2007 001-2200-562.40-01 JEWEL CASES 39.06

78544444 001528 16 05/15/2007 001-2200-562.40-01 CDS 74.82

VENDOR TOTAL * 276.72

0010030 BUSINESS HEALTH CENTER

84169 PI2502 066186 16 05/15/2007 001-2200-562.33-42 PHYSICIAN SERVICES 2,998.00

VENDOR TOTAL * 2,998.00

0010744 BRADFORD, MARK

FM051007DC-REIM002034 16 05/15/2007 001-2200-562.21-04 TRAVEL REIMBURSE-04/29/07 28.88

VENDOR TOTAL * 28.88

0011190 LAWRENCE COFFEE SERVICE

23587 001535 16 05/15/2007 001-2200-562.33-09 COFFEE SUPPLIES 29.63

23588 001536 16 05/15/2007 001-2200-562.33-09 COFFEE SUPPLIES 34.58

23589 001537 16 05/15/2007 001-2200-562.33-09 COFFEE SUPPLIES 24.00

23590 001538 16 05/15/2007 001-2200-562.33-09 COFFEE SUPPLIES 80.25

23591 001539 16 05/15/2007 001-2200-562.33-09 COFFEE SUPPLIES 29.63

23592 001540 16 05/15/2007 001-2200-562.33-09 COFFEE SUPPLIES 24.00

23716 001541 16 05/15/2007 001-2200-562.33-09 COFFEE SUPPLIES 48.00

VENDOR TOTAL * 270.09

0011311 RIVER CITY ICE COMPANY

10521 001542 16 05/15/2007 001-2200-562.42-09 ICE 50.70

VENDOR TOTAL * 50.70

0012320 SMART BUILDING SERVICE, LLC

2419 001774 16 05/15/2007 001-2200-562.33-09 CONTRACT CLEANING 178.75

VENDOR TOTAL * 178.75

0012857 CLEAN DELIVERY

140503 001064 16 05/15/2007 001-2200-562.40-13 MISC SUPPLIES 176.92

140502 001065 16 05/15/2007 001-2200-562.40-13 MISC SUPPLIES 154.84

VENDOR TOTAL * 331.76

0012977 HEARTLAND ALARMS, INC

34233 001546 16 05/15/2007 001-2200-562.25-31 FIRE ALARM/LABOR/CLEANING 202.50

VENDOR TOTAL * 202.50

0013481 CORPORATE RESOURCE GROUP

905048 PI2503 066356 16 05/15/2007 001-2200-562.24-01 BUSINESS CARDS ETC 1,125.65

905048 001633 16 05/15/2007 001-2200-562.24-01 BUSINESS CARDS 204.60

VENDOR TOTAL * 1,330.25

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 23

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 22 FIRE AND MEDICAL DIV 00 FIRE AND MEDICAL

0013701 ALAMAR UNIFORMS

246765 PI2504 066656 16 05/15/2007 001-2200-562.37-03 UNIFORMS 780.00

246768 PI2505 066656 16 05/15/2007 001-2200-562.37-03 UNIFORMS 921.30

246770 PI2506 066656 16 05/15/2007 001-2200-562.37-03 UNIFORMS 683.90

246771 PI2507 066656 16 05/15/2007 001-2200-562.37-03 UNIFORMS 591.60

246773 PI2508 066656 16 05/15/2007 001-2200-562.37-03 UNIFORMS 506.80

246781 PI2509 066656 16 05/15/2007 001-2200-562.37-03 UNIFORMS 695.20

246783 PI2510 066656 16 05/15/2007 001-2200-562.37-03 UNIFORMS 1,049.40

246788 PI2511 066656 16 05/15/2007 001-2200-562.37-03 UNIFORMS 672.60

246789 PI2512 066656 16 05/15/2007 001-2200-562.37-03 UNIFORMS 719.70

246791 PI2513 066656 16 05/15/2007 001-2200-562.37-03 UNIFORMS 932.60

246792 PI2514 066656 16 05/15/2007 001-2200-562.37-03 UNIFORMS 766.80

246796 PI2515 066656 16 05/15/2007 001-2200-562.37-03 UNIFORMS 663.20

246798 PI2516 066656 16 05/15/2007 001-2200-562.37-03 UNIFORMS 1,013.60

246799 PI2517 066656 16 05/15/2007 001-2200-562.37-03 UNIFORMS 934.50

246801 PI2518 066656 16 05/15/2007 001-2200-562.37-03 UNIFORMS 212.90

246764 PI2568 066656 16 05/15/2007 001-2200-562.37-03 UNIFORMS 889.79

VENDOR TOTAL * 12,033.89

0013838 ARAMARK UNIFORM SERVICES

4527700783 001078 16 05/15/2007 001-2200-562.33-13 LAUNDRY SERVICES 58.86

VENDOR TOTAL * 58.86

0015000 WPS/TRICARE

FM050907DH 001638 16 05/15/2007 001-2200-562.70-00 REFUND-20060489987643 1.64

VENDOR TOTAL * 1.64

DEPARTMENT TOTAL ** 26,443.97

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 24

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 25 HEALTH DIV 00 HEALTH

0000463 WESTAR ENERGY

8731393425-0407001978 16 05/15/2007 001-2500-565.32-01 ELECTRIC SVC-8731393425 5,938.41

APRIL 2007 CHARGES

VENDOR TOTAL * 5,938.41

0000507 AQUILA NETWORKS

5597683962-0407002005 16 05/15/2007 001-2500-565.32-02 GAS SVC-5597683962 1,780.43

APRIL 2007 CHARGES

VENDOR TOTAL * 1,780.43

0001022 WESTLAKE HARDWARE, INC

1475427 000979 16 05/15/2007 001-2500-565.40-15 BULBS/PADLOCK 20.98

VENDOR TOTAL * 20.98

0010232 DOWNINGS LAWN CARE, INC

12206 001602 16 05/15/2007 001-2500-565.26-09 MOWING SERVICES 99.00

VENDOR TOTAL * 99.00

0012884 COMMERCIAL FLOORWORKS, INC

16507 PI2519 066702 16 05/15/2007 001-2500-565.25-36 CARPET 1,096.62

VENDOR TOTAL * 1,096.62

0013838 ARAMARK UNIFORM SERVICES

4527700774 001635 16 05/15/2007 001-2500-565.26-09 LAUNDRY SERVICE 10.36

VENDOR TOTAL * 10.36

DEPARTMENT TOTAL ** 8,945.80

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 25

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 30 PUBLIC WORKS/STREET MAINT DIV 00 STREET MAINTENANCE

0000261 EAGLE TRAILER CO., INC.

3591 000927 16 05/15/2007 001-3000-570.25-31 RECIEVER TUBE 35.90

VENDOR TOTAL * 35.90

0000583 KNOX SUPPLY INC

44533 000948 16 05/15/2007 001-3000-570.40-20 ON/OFF SWITCH/DIPSTICK 29.68

VENDOR TOTAL * 29.68

0000989 VANCE BROTHERS INC

IG52297 PI2438 066632 16 05/15/2007 001-3000-570.45-02 ASPHALT 490.35

IG52297 PI2454 066578 16 05/15/2007 001-3000-570.45-02 ASPHALT 442.44

VENDOR TOTAL * 932.79

0000990 GW VAN KEPPEL COMPANY, THE

C19182 001148 16 05/15/2007 001-3000-570.25-31 BALL 138.88

C19183 001149 16 05/15/2007 001-3000-570.25-31 GASKETS/TUBE/SHIPPING 436.82

VENDOR TOTAL * 575.70

0001012 WELBORN SALES, INC.

24111 PI2432 066523 16 05/15/2007 001-3000-570.25-31 SNOW PLOW SHOES 3,396.09

24111 PI2433 066523 16 05/15/2007 001-3000-570.33-07 SNOW PLOW SHOES 143.91

VENDOR TOTAL * 3,540.00

0001019 WESTHEFFER COMPANY, INC.

321372 001150 16 05/15/2007 001-3000-570.25-31 MESH SCREEN 3.68

321402 001684 16 05/15/2007 001-3000-570.25-31 BRASS BALL/HOSES 8.68

VENDOR TOTAL * 12.36

0001022 WESTLAKE HARDWARE, INC

1475469 000978 16 05/15/2007 001-3000-570.40-20 GALV NIPPLES/SPRAYER 30.47

VENDOR TOTAL * 30.47

0001256 STORES FUND

ST051007BC 001568 16 05/15/2007 001-3000-570.42-09 CAR WASH TOKENS 70.00

VENDOR TOTAL * 70.00

0003868 KC BOBCAT, INC.

12448754 001513 16 05/15/2007 001-3000-570.25-31 BIT LONGS 508.80

VENDOR TOTAL * 508.80

0004170 FASTENAL

KSLAW22362 001713 16 05/15/2007 001-3000-570.40-15 SCRUBS IN A BUCKET 38.99

KSLAW22294 001714 16 05/15/2007 001-3000-570.40-15 SPLINE 121.02

VENDOR TOTAL * 160.01

0007320 MIDWAY WHOLESALE

0738303 001017 16 05/15/2007 001-3000-570.45-01 MISC SUPPLIES 234.92

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 26

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 30 PUBLIC WORKS/STREET MAINT DIV 00 STREET MAINTENANCE

0007320 MIDWAY WHOLESALE

VENDOR TOTAL * 234.92

0007646 ASPHALT SALES OF LAWRENCE LLC

3394 001029 16 05/15/2007 001-3000-570.45-02 ASPHALT 61.60

3390 001030 16 05/15/2007 001-3000-570.45-02 ASPHALT 304.50

3385 001031 16 05/15/2007 001-3000-570.45-02 ASPHALT 958.30

3405 001032 16 05/15/2007 001-3000-570.45-02 ASPHALT 73.15

3402 001033 16 05/15/2007 001-3000-570.45-02 ASPHALT 200.90

3409 001034 16 05/15/2007 001-3000-570.45-02 ASPHALT 403.55

3412 001035 16 05/15/2007 001-3000-570.45-02 ASPHALT 360.50

3377 PI2542 066927 16 05/15/2007 001-3000-570.45-02 ASPHALT 1,158.85

VENDOR TOTAL * 3,521.35

0009127 NEXTEL COMMUNICATIONS,CK GRP-1

284392310-0307 PI2545 066143 16 05/15/2007 001-3000-570.33-09 2-WAY RADIO RECR,TRANMTRS 443.24

VENDOR TOTAL * 443.24

0010143 LAWRENCE HOSE & HYDRAULIC SUPPLY

13508 001044 16 05/15/2007 001-3000-570.25-31 MISC SUPPLIES 106.42

VENDOR TOTAL * 106.42

0013838 ARAMARK UNIFORM SERVICES

4527700773 001079 16 05/15/2007 001-3000-570.33-13 LAUNDRY SERVICES 160.82

VENDOR TOTAL * 160.82

DEPARTMENT TOTAL ** 10,362.46

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 27

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 31 PUBLIC WORKS/ENGINEERING DIV 00 ENGINEERING

0000331 GRINER & SCHMITZ INC.

RI24365 000937 16 05/15/2007 001-3100-571.40-10 MISC SUPPLIES 22.78

RI24365 000938 16 05/15/2007 001-3100-571.42-09 FIELD BOOK 103.20

VENDOR TOTAL * 125.98

0001244 UNITED PARCEL SERVICE

0000696939187 001565 16 05/15/2007 001-3100-571.33-07 SHIPPING CHARGES 22.81

VENDOR TOTAL * 22.81

0005264 COPY CO

77199 001011 16 05/15/2007 001-3100-571.40-01 BUSINESS CARDS 75.00

VENDOR TOTAL * 75.00

0007415 CORPORATE EXPRESS

78452748 001026 16 05/15/2007 001-3100-571.40-01 MAGAZINE STAND 481.29

78452750 001027 16 05/15/2007 001-3100-571.40-01 DESK ORGANIZER 21.97

VENDOR TOTAL * 503.26

0009127 NEXTEL COMMUNICATIONS,CK GRP-0

284313315-0407 PI2544 066142 16 05/15/2007 001-3100-571.26-09 CELLULAR PHONE 352.41

VENDOR TOTAL * 352.41

0013925 MOBILE COMMUNICATIONS CENTRE DBA

2618 001081 16 05/15/2007 001-3100-571.42-03 BATTERY 39.99

VENDOR TOTAL * 39.99

DEPARTMENT TOTAL ** 1,119.45

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 28

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 32 PUBLIC WORKS DIV 00 TRAFFIC/CENTRAL MAINT.

0001022 WESTLAKE HARDWARE, INC

6562329 000974 16 05/15/2007 001-3200-572.45-07 LEVEL 11.99

VENDOR TOTAL * 11.99

0001024 WHELAN'S INC

30329131 000992 16 05/15/2007 001-3200-572.45-07 TORPEDO LEVEL 6.56

VENDOR TOTAL * 6.56

0001927 3 M

SS19133 000998 16 05/15/2007 001-3200-572.45-07 MISC SUPPLIES 118.29

VENDOR TOTAL * 118.29

0007415 CORPORATE EXPRESS

78479851 001164 16 05/15/2007 001-3200-572.40-01 WET ONES TOWELETTES 6.84

78511056 001165 16 05/15/2007 001-3200-572.40-01 COVERS 11.50

VENDOR TOTAL * 18.34

0009127 NEXTEL COMMUNICATIONS,CK GRP-3

438023311-0407 001741 16 05/15/2007 001-3200-572.26-09 PHONE-INV 438023311-065 365.98

VENDOR TOTAL * 365.98

0012757 JST CONSTRUCTION CO, LLC

1371 001172 16 05/15/2007 001-3200-572.40-19 REPAIR SERVICE BOX 225.00

VENDOR TOTAL * 225.00

0013267 VARGAS, ADRIAN

TE051407DC-REIM002047 16 05/15/2007 001-3200-572.40-19 TRAVEL REIMBURSE-04/30/07 536.06

VENDOR TOTAL * 536.06

0013826 RISNER, JAMES

TE051407DC-REIM002051 16 05/15/2007 001-3200-572.40-19 TRAVEL REIMBURSE-04/30/07 581.90

VENDOR TOTAL * 581.90

0013838 ARAMARK UNIFORM SERVICES

4527700777 001080 16 05/15/2007 001-3200-572.33-13 LAUNDRY SERVICES 13.67

VENDOR TOTAL * 13.67

DEPARTMENT TOTAL ** 1,877.79

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 29

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 33 PUBLIC WORKS/AIRPORT DIV 00 AIRPORT MAINTENANCE

0000463 WESTAR ENERGY

8731393425-0407001962 16 05/15/2007 001-3300-573.32-01 ELECTRIC SVC-8731393425 1,113.96

APRIL 2007 CHARGES

VENDOR TOTAL * 1,113.96

0000507 AQUILA NETWORKS

5597683962-0407001993 16 05/15/2007 001-3300-573.32-02 GAS SVC-5597683962 909.41

APRIL 2007 CHARGES

VENDOR TOTAL * 909.41

0002989 MOHL ELECTRIC COMPANY, INC

6272 001708 16 05/15/2007 001-3300-573.25-31 LAMPS 996.56

6276 001710 16 05/15/2007 001-3300-573.25-31 LAMPS 992.04

VENDOR TOTAL * 1,988.60

0008926 E-Z-GO TEXTRON FINANCIAL

101070224071 001722 16 05/15/2007 001-3300-573.26-09 GOLF COURSE EQUIPMENT 276.48

VENDOR TOTAL * 276.48

DEPARTMENT TOTAL ** 4,288.45

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 30

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 34 PUBLIC WORKS/PROP MAINT DIV 00 PROPERTY MAINTENANCE

0000161 CHANEY INCORPORATED

101706 000925 16 05/15/2007 001-3400-574.26-09 REPLACED IGNITOR 313.69

VENDOR TOTAL * 313.69

0000463 WESTAR ENERGY

8731393425-0407001957 16 05/15/2007 001-3400-574.32-01 ELECTRIC SVC-8731393425 4,979.13

APRIL 2007 CHARGES

8731393425-0407001965 16 05/15/2007 001-3400-574.32-01 ELECT; ELECTRIC SVC-8731393425 50.46

APRIL 2007 CHARGES

VENDOR TOTAL * 5,029.59

0000507 AQUILA NETWORKS

5597683962-0407001990 16 05/15/2007 001-3400-574.32-02 GAS SVC-5597683962 665.50

APRIL 2007 CHARGES

VENDOR TOTAL * 665.50

0000913 PUR-O-ZONE INC

394224 001677 16 05/15/2007 001-3400-574.40-13 AUTOFAUCET/SOAP DISPENSER 309.00

VENDOR TOTAL * 309.00

0001016 WESTERN EXTRALITE COMPANY

S3247008001 000963 16 05/15/2007 001-3400-574.25-36 MISC SUPPLIES 282.84

S3243128001 000964 16 05/15/2007 001-3400-574.40-12 MISC SUPPLIES 81.40

S3247008002 001678 16 05/15/2007 001-3400-574.25-36 MULTI-TAP CONNECTORS 63.20

VENDOR TOTAL * 427.44

0001022 WESTLAKE HARDWARE, INC

1475495 000965 16 05/15/2007 001-3400-574.25-36 NAIL GLUE/MOLD 15.52

1475055 000966 16 05/15/2007 001-3400-574.25-36 DEADLOCKS 28.98

1475002 000967 16 05/15/2007 001-3400-574.40-22 BALLOCKS/FLAPPERS 31.93

6561637 000968 16 05/15/2007 001-3400-574.25-36 MISC SUPPLIES 20.17

VENDOR TOTAL * 96.60

0005638 BRACCIANO PEST CONTROL

PW043007SB 001012 16 05/15/2007 001-3400-574.25-36 TERMITE TREATMENT 645.00

VENDOR TOTAL * 645.00

0007415 CORPORATE EXPRESS

78452738 001022 16 05/15/2007 001-3400-574.40-13 TRASH BAGS/TISSUE/TOWELS 527.57

VENDOR TOTAL * 527.57

0010825 CINGULAR WIRELESS

447490962-0407 001534 16 05/15/2007 001-3400-574.34-03 INV-447490962X04282007 267.39

VENDOR TOTAL * 267.39

0011941 HOME DEPOT-CREDIT SERVICES

2210236 001057 16 05/15/2007 001-3400-574.40-14 MISC SUPPLIES 101.05

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 31

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 34 PUBLIC WORKS/PROP MAINT DIV 00 PROPERTY MAINTENANCE

0011941 HOME DEPOT-CREDIT SERVICES

VENDOR TOTAL * 101.05

DEPARTMENT TOTAL ** 8,382.83

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 32

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 34 PUBLIC WORKS/PROP MAINT DIV 10 ART CENTER

0000463 WESTAR ENERGY

8731393425-0407001964 16 05/15/2007 001-3410-574.32-01 ELECTRIC SVC-8731393425 3,115.61

APRIL 2007 CHARGES

VENDOR TOTAL * 3,115.61

0000507 AQUILA NETWORKS

5597683962-0407001991 16 05/15/2007 001-3410-574.32-02 GAS SVC-5597683962 2,439.03

APRIL 2007 CHARGES

VENDOR TOTAL * 2,439.03

DEPARTMENT TOTAL ** 5,554.64

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 33

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 36 PUBLIC WORKS/STREET LIGHT DIV 00 STREET LIGHTS

0000463 WESTAR ENERGY

8731393425-0407001958 16 05/15/2007 001-3600-576.32-01 ELECTRIC SVC-8731393425 6,000.70

APRIL 2007 CHARGES

VENDOR TOTAL * 6,000.70

0000463 WESTAR ENERGY,CK GRP-0

8685191902-0407001552 16 05/15/2007 001-3600-576.32-01 ELECTRIC SVC-8685191902 23.46

APRIL CHARGES

VENDOR TOTAL * 23.46

0008245 WILDCAT CONCRETE SERVICES, INC

4627013 PI2431 066284 16 05/15/2007 001-3600-576.33-09 CONCRETE WORK 1,275.00

VENDOR TOTAL * 1,275.00

DEPARTMENT TOTAL ** 7,299.16

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 34

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 45 PARKS & RECREATIONN DIV 10 ADMINISTRATION

0000463 WESTAR ENERGY

8731393425-0407001960 16 05/15/2007 001-4510-591.32-01 ELECTRIC SVC-8731393425 13,054.27

APRIL 2007 CHARGES

8731393425-0407001968 16 05/15/2007 001-4510-591.32-01 ELECTRIC SVC-8731393425 88.53

APRIL 2007 CHARGES

8731393425-0407001971 16 05/15/2007 001-4510-591.32-01 ELECTRIC SVC-8731393425 330.55

APRIL 2007 CHARGES

VENDOR TOTAL * 13,473.35

0000507 AQUILA NETWORKS

5597683962-0407001988 16 05/15/2007 001-4510-591.32-02 GAS SVC-5597683962 2,720.83

APRIL 2007 CHARGES

5597683962-0407001995 16 05/15/2007 001-4510-591.32-02 GAS SVC-5597683962 305.65

APRIL 2007 CHARGES

VENDOR TOTAL * 3,026.48

0010232 DOWNINGS LAWN CARE, INC

12207 PI2563 066359 16 05/15/2007 001-4510-591.33-01 MOWING 127.51

VENDOR TOTAL * 127.51

0012011 CESARE CATERING

PR050107KR PI2453 066410 16 05/15/2007 001-4510-591.33-09 CONTRACTOR SERVICES 1,500.00

VENDOR TOTAL * 1,500.00

DEPARTMENT TOTAL ** 18,127.34

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 35

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 45 PARKS & RECREATIONN DIV 20 FACILITIES

0001261 COTTIN'S HARDWARE & RENTAL

A11047 000994 16 05/15/2007 001-4520-592.40-15 BATTERIES/MISC SUPPLIES 16.27

VENDOR TOTAL * 16.27

DEPARTMENT TOTAL ** 16.27

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 36

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 45 PARKS & RECREATIONN DIV 30 CONSTRUCTION

0000448 CHARLES D JONES COMPANY

90536000 000942 16 05/15/2007 001-4530-593.40-30 CHLORODIFLUOROMETHANE 88.33

90533900 000943 16 05/15/2007 001-4530-593.40-30 MISC SUPPLIES 28.98

90532800 000944 16 05/15/2007 001-4530-593.40-30 PADS 24.50

90567600 001672 16 05/15/2007 001-4530-593.40-30 MISC SUPPLIES 33.26

90535500 001674 16 05/15/2007 001-4530-593.40-30 COUPLINGS 2.08

90339000 002037 16 05/15/2007 001-4530-593.40-30 CREDIT 200.16-

VENDOR TOTAL * 23.01-

0001016 WESTERN EXTRALITE COMPANY

S3243488001 001679 16 05/15/2007 001-4530-593.40-12 TIME CLOCK 63.18

S3235940001 001680 16 05/15/2007 001-4530-593.40-12 BALLASTS 151.16

S3244792001 001682 16 05/15/2007 001-4530-593.40-12 FUSES 71.28

S3244876001 001683 16 05/15/2007 001-4530-593.40-12 SODIUM BALLAST 189.38

S3244872001 002038 16 05/15/2007 001-4530-593.40-12 CREDIT 254.25-

VENDOR TOTAL * 220.75

0001022 WESTLAKE HARDWARE, INC

1475517 000969 16 05/15/2007 001-4530-593.40-30 LIQUID TITE 7.99

1475509 000970 16 05/15/2007 001-4530-593.40-30 MISC SUPPLIES 33.74

1475787 000971 16 05/15/2007 001-4530-593.40-15 MAGNIFIER 7.99

1475718 000972 16 05/15/2007 001-4530-593.40-15 BATTERIES/BINIO 50.72

1475351 000986 16 05/15/2007 001-4530-593.40-15 PLIERS/BATTERIES/ELBOW 48.95

VENDOR TOTAL * 149.39

0001261 COTTIN'S HARDWARE & RENTAL

B10475 000995 16 05/15/2007 001-4530-593.40-15 KEYS 2.98

VENDOR TOTAL * 2.98

DEPARTMENT TOTAL ** 350.11

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 37

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 45 PARKS & RECREATIONN DIV 40 DISTRICT #1

0001022 WESTLAKE HARDWARE, INC

6561854 000982 16 05/15/2007 001-4540-594.42-09 STUDS 3.49

VENDOR TOTAL * 3.49

0003969 O'REILLY AUTOMOTIVE, INC.

0140146541 001712 16 05/15/2007 001-4540-594.25-31 SEAT CUSHION/GAS CAP 14.85

VENDOR TOTAL * 14.85

0011109 GENUINE PARTS CO (NAPA)-KC

368757 001750 16 05/15/2007 001-4540-594.25-31 BATTERY/CORES 23.39

368572 001752 16 05/15/2007 001-4540-594.25-31 DUST CAP 4.15

VENDOR TOTAL * 27.54

DEPARTMENT TOTAL ** 45.88

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 38

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 45 PARKS & RECREATIONN DIV 45 YSI OPERATIONS

0000463 WESTAR ENERGY

8731393425-0407001985 16 05/15/2007 001-4545-594.32-01 ELECTRIC SVC-8731393425 37.13

APRIL 2007 CHARGES

VENDOR TOTAL * 37.13

0013396 RUESCHHOFF LOCKSMITH

17572 001075 16 05/15/2007 001-4545-594.42-09 WINDOW CONTACT REPAIR 68.00

VENDOR TOTAL * 68.00

DEPARTMENT TOTAL ** 105.13

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 39

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 45 PARKS & RECREATIONN DIV 50 DISTRICT #2

0000548 KENNEDY GLASS INC

104750 000946 16 05/15/2007 001-4550-595.42-09 MISC SUPPLIES 104.40

VENDOR TOTAL * 104.40

0000630 LAWRENCE WINNELSON CO

15073600 001676 16 05/15/2007 001-4550-595.40-22 REGULATORS 50.85

VENDOR TOTAL * 50.85

0001022 WESTLAKE HARDWARE, INC

1475298 000975 16 05/15/2007 001-4550-595.40-22 CAPS/NEEDLE VALVES 7.68

6562015 000977 16 05/15/2007 001-4550-595.42-09 NUMBERS 4.99

1475335 000980 16 05/15/2007 001-4550-595.40-22 MISC SUPPLIES 23.26

1475368 000981 16 05/15/2007 001-4550-595.40-15 TIEDOWNS/MISC SUPPLIES 53.94

1475340 000987 16 05/15/2007 001-4550-595.40-22 GALV NIPPLES 2.99

1475435 000989 16 05/15/2007 001-4550-595.42-09 MISC SUPPLIES 59.94

1475514 001686 16 05/15/2007 001-4550-595.40-15 MISC SUPPLIES 27.96

VENDOR TOTAL * 180.76

0001261 COTTIN'S HARDWARE & RENTAL

B10662 000996 16 05/15/2007 001-4550-595.40-20 PLIERS 15.87

B10703 001699 16 05/15/2007 001-4550-595.40-15 SUPER GLUE 1.79

VENDOR TOTAL * 17.66

0003526 VANDERBILT'S #10

23731 001002 16 05/15/2007 001-4550-595.42-02 BOOTS-RAMON GARCIA 119.99

VENDOR TOTAL * 119.99

0012601 GRAGG'S PAINT-LAWRENCE

305321 001060 16 05/15/2007 001-4550-595.40-07 PAINT SUPPLIES 94.75

VENDOR TOTAL * 94.75

DEPARTMENT TOTAL ** 568.41

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 40

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 45 PARKS & RECREATIONN DIV 60 DISTRICT #3

0000225 DEEMS FARM EQUIPMENT INC

112567 000926 16 05/15/2007 001-4560-596.42-09 SHOP TOWELS 25.90

VENDOR TOTAL * 25.90

0000338 HAMM QUARRY, INC.

26378MB 000939 16 05/15/2007 001-4560-596.42-17 BALL FIELD LIME 41.92

VENDOR TOTAL * 41.92

0000507 AQUILA NETWORKS

5597683962-0407001987 16 05/15/2007 001-4560-596.27-09 GAS SVC-5597683962 100.67

APRIL 2007 CHARGES

VENDOR TOTAL * 100.67

0001022 WESTLAKE HARDWARE, INC

1475416 000976 16 05/15/2007 001-4560-596.27-09 HOSE CLAMPS/CONCRET MIX 9.98

VENDOR TOTAL * 9.98

0012601 GRAGG'S PAINT-LAWRENCE

305294 001059 16 05/15/2007 001-4560-596.27-09 PAINT SUPPLIES 296.60

333439 001061 16 05/15/2007 001-4560-596.27-09 PAINT SUPPLIES 303.79

VENDOR TOTAL * 600.39

DEPARTMENT TOTAL ** 778.86

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 41

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 45 PARKS & RECREATIONN DIV 70 LANDSCAPE

0003574 EMERGENCY MEDICAL PRODUCTS, INC

INV941863 001003 16 05/15/2007 001-4570-597.42-09 MISC MEDICAL SUPPLIES 128.12

VENDOR TOTAL * 128.12

0008747 OFFICE DEPOT INC

384923908001 001530 16 05/15/2007 001-4570-597.42-09 MISC OFFICE SUPPLIES 42.98

VENDOR TOTAL * 42.98

0010030 BUSINESS HEALTH CENTER

81103 002023 16 05/15/2007 001-4570-597.27-09 MEDICAL SERVICES 70.00

VENDOR TOTAL * 70.00

0012740 PRIDE PROMOTIONS

1329 001063 16 05/15/2007 001-4570-597.37-03 EMBROIDERY 686.60

VENDOR TOTAL * 686.60

DEPARTMENT TOTAL ** 927.70

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 42

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 45 PARKS & RECREATIONN DIV 80 FORESTRY

0003526 VANDERBILT'S #10

23876 001001 16 05/15/2007 001-4580-598.37-03 CLOTHING-AARON BERTELS 83.97

VENDOR TOTAL * 83.97

DEPARTMENT TOTAL ** 83.97

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 43

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 63 NEIGHBORHOOD SERVICES DIV 10 CODE ENFORCEMENT

0000463 WESTAR ENERGY

8731393425-0407001986 16 05/15/2007 001-6310-501.32-01 ELECTRIC SVC-8731393425 134.12

APRIL 2007 CHARGES

VENDOR TOTAL * 134.12

0001043 ZARCO 66, INC

043007NR 001563 16 05/15/2007 001-6310-501.26-09 CAR WASHES 4.00

VENDOR TOTAL * 4.00

0001247 LAWRENCE JOURNAL WORLD,CK GRP-1

10009598-043007001504 16 05/15/2007 001-6310-501.33-44 ADS-CUST 10009598 61.29

VENDOR TOTAL * 61.29

0007201 UNIVERSITY OF KANSAS, HUMAN RESOURC

012407 001717 16 05/15/2007 001-6310-501.27-09 PROFESSIONAL DEVELOPMENT 112.50

VENDOR TOTAL * 112.50

0010766 TORRES, VICTOR Q

NR050807DV-REIM001533 16 05/15/2007 001-6310-501.22-01 MILEAGE REIMBURSEMENT 84.87

VENDOR TOTAL * 84.87

0012320 SMART BUILDING SERVICE, LLC

2419 001764 16 05/15/2007 001-6310-501.26-04 CONTRACT CLEANING 178.75

VENDOR TOTAL * 178.75

DEPARTMENT TOTAL ** 575.53

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 44

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 63 NEIGHBORHOOD SERVICES DIV 30 BUILDING INSPECTION

0000463 WESTAR ENERGY

8731393425-0407001981 16 05/15/2007 001-6330-503.32-01 ELECTRIC SVC-8731393425 134.12

APRIL 2007 CHARGES

VENDOR TOTAL * 134.12

0001043 ZARCO 66, INC

043007NR 001562 16 05/15/2007 001-6330-503.26-09 CAR WASHES 2.00

VENDOR TOTAL * 2.00

0007201 UNIVERSITY OF KANSAS, HUMAN RESOURC

012407 001716 16 05/15/2007 001-6330-503.27-09 PROFESSIONAL DEVELOPMENT 112.50

VENDOR TOTAL * 112.50

0012320 SMART BUILDING SERVICE, LLC

2419 001762 16 05/15/2007 001-6330-503.26-04 CONTRACT CLEANING 178.75

VENDOR TOTAL * 178.75

DEPARTMENT TOTAL ** 427.37

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 45

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 98 PRIOR YEAR ENCUMBRANCES DIV 00 DISBURSEMENTS

0006528 ETC INSTITUTE, INC

72311 PI2522 066012 16 05/15/2007 001-9800-555.27-09 CONSULTING 4,792.62

VENDOR TOTAL * 4,792.62

0013837 MICROMAIN CORPORATION

40196 PI2420 066052 16 05/15/2007 001-9800-565.40-04 APPLICATIONS SOFTWARE-LG 79.44

40196 PI2421 066052 16 05/15/2007 001-9800-565.42-03 APPLICATIONS SOFTWARE-LG 143.02

40196 PI2422 066052 16 05/15/2007 001-9800-574.40-04 APPLICATIONS SOFTWARE-LG 715.21

40196 PI2423 066052 16 05/15/2007 001-9800-574.42-03 APPLICATIONS SOFTWARE-LG 127.26

VENDOR TOTAL * 1,064.93

DEPARTMENT TOTAL ** 5,857.55

001 GENERAL CASH ON HAND 730,061.79- FUND TOTAL *** 150,720.16 600.00

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 46

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 202 CAPITAL IMPROVE RESERVE

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 30 PUBLIC WORKS/STREET MAINT DIV 00 STREET MAINTENANCE

0013730 WESTERN WATERPRO0FING COMPANY INC

06214 PI2525 065440 16 05/15/2007 202-3000-570.25-36 PARKING LOT CONSTRUCTION 43,532.80

VENDOR TOTAL * 43,532.80

DEPARTMENT TOTAL ** 43,532.80

202 CAPITAL IMPROVE RESERVE CASH ON HAND 520,370.45 FUND TOTAL *** 43,532.80

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 47

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 205 EQUIPMENT RESERVE FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 10 GENERAL GOVERNMENT DIV 00 GENERAL GOVERNMENT

0000542 MICROTECH COMPUTERS

SI10010885 PI2666 066804 16 05/15/2007 205-1000-510.60-98 EMPLOYEE PURCHASE PC 1,340.18

VENDOR TOTAL * 1,340.18

0009500 DELL COMPUTER CORPORATION

V24388767 PI2667 066822 16 05/15/2007 205-1000-510.60-98 EMPLOYEE PURCHASE PC 765.54

V25172776 PI2668 066847 16 05/15/2007 205-1000-510.60-98 EMPLOYEE PURCHASE PC 1,958.34

V27035750 PI2669 066847 16 05/15/2007 205-1000-510.60-98 EMPLOYEE PURCHASE PC 31.16

V25874525 PI2670 066848 16 05/15/2007 205-1000-510.60-98 EMPLOYEE PURCHASE PC 1,656.45

V23729471 PI2671 066871 16 05/15/2007 205-1000-510.60-98 EMPLOYEE PURCHASE PC 2,000.00

V25860850 PI2672 066872 16 05/15/2007 205-1000-510.60-98 EMPLOYEE PURCHASE PC 1,762.42

V25866131 PI2673 066877 16 05/15/2007 205-1000-510.60-98 EMPLOYEE PURCHASE PC 962.12

V31293407 PI2677 066848 16 05/15/2007 205-1000-510.60-98 EMPLOYEE PURCHASE PC 271.32

V31368210 PI2678 066857 16 05/15/2007 205-1000-510.60-98 EMPLOYEE PURCHASE PC 1,961.73

V30411902 PI2679 066894 16 05/15/2007 205-1000-510.60-98 EMPLOYEE PURCHASE PC 1,753.93

V30947438 PI2680 066894 16 05/15/2007 205-1000-510.60-98 EMPLOYEE PURCHASE PC 219.83

V33547007 PI2681 066916 16 05/15/2007 205-1000-510.60-98 EMPLOYEE PURCHASE PC 1,949.20

V33714990 PI2682 066916 16 05/15/2007 205-1000-510.60-98 EMPLOYEE PURCHASE PC 46.54

VENDOR TOTAL * 15,338.58

0013224 WELSH, JAMES

200742 PI2684 066939 16 05/15/2007 205-1000-510.60-98 EMPLOYEE PURCHASE PC 1,587.98

VENDOR TOTAL * 1,587.98

DEPARTMENT TOTAL ** 18,266.74

205 EQUIPMENT RESERVE FUND CASH ON HAND 316,833.49 FUND TOTAL *** 18,266.74

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 48

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 210 TRANSPORTATION FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 10 GENERAL GOVERNMENT DIV 14 TRANSPORTATION

0003077 STEWART, STEVE

CM051507SS-REIM002039 16 05/15/2007 210-1014-514.44-00 PETTY CASH REIMBURSEMENT 129.00

VENDOR TOTAL * 129.00

0010495 MV TRANSPORTATION, INC

9900 PI2647 066148 16 05/16/2007 210-1014-514.26-09 BUS SERVICES CHECK #: 3048 13,365.24

190507-01 PI2649 066148 16 05/16/2007 210-1014-514.26-09 BUS SERVICES CHECK #: 3048 39,300.00

9900 PI2651 066150 16 05/16/2007 210-1014-514.26-09 MAINT. AGREEMENTS CHECK #: 3048 980.45

190507-01 PI2653 066150 16 05/16/2007 210-1014-514.26-09 MAINT. AGREEMENTS CHECK #: 3048 2,774.00

VENDOR TOTAL * .00 56,419.69

DEPARTMENT TOTAL ** 129.00 56,419.69

210 TRANSPORTATION FUND CASH ON HAND 229,078.75 FUND TOTAL *** 129.00 56,419.69

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 49

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 211 RECREATION

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 00 DIV 00

0013000 ANA SOSA

443040-SOSA 001072 16 05/15/2007 211-0000-347.20-00 CLASS REFUND 65.00

VENDOR TOTAL * 65.00

0013000 CRAIG MARSH

442509-MARS 001073 16 05/15/2007 211-0000-362.00-00 RESERVATION REFUND 30.00

VENDOR TOTAL * 30.00

0013000 BRAD BAILEY

444420-BAIL 001631 16 05/15/2007 211-0000-347.15-20 LEAGUE BASEBALL REFUND 250.00

VENDOR TOTAL * 250.00

0013000 LISA DEMUTH

442483-DEMU 001786 16 05/15/2007 211-0000-344.30-30 CLASS REFUND 111.00

VENDOR TOTAL * 111.00

DEPARTMENT TOTAL ** 456.00

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 50

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 211 RECREATION

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 40 PARKS & RECREATION DIV 00 ADMINISTRATION

0000463 WESTAR ENERGY

8731393425-0407001983 16 05/15/2007 211-4000-590.32-01 ELECTRIC SVC-8731393425 192.16

APRIL 2007 CHARGES

VENDOR TOTAL * 192.16

0000507 AQUILA NETWORKS

5597683962-0407002007 16 05/15/2007 211-4000-590.32-02 GAS SVC-5597683962 7.28

APRIL 2007 CHARGES

VENDOR TOTAL * 7.28

0002738 BOB'S JANITORIAL SERV & SUPPLY

97183 000999 16 05/15/2007 211-4000-590.33-09 JANITORIAL SERVICES 144.00

VENDOR TOTAL * 144.00

0009127 NEXTEL COMMUNICATIONS,CK GRP-5

964042320-0407 002022 16 05/15/2007 211-4000-590.42-09 PHONE-INV 964042320-045 38.95

VENDOR TOTAL * 38.95

DEPARTMENT TOTAL ** 382.39

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 51

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 211 RECREATION

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 40 PARKS & RECREATION DIV 05 FACILITY MAINTENANCE

0007415 CORPORATE EXPRESS

78392396 001718 16 05/15/2007 211-4005-590.40-01 PAPER 18.54

78392395 002018 16 05/15/2007 211-4005-590.40-01 MISC OFFICE SUPPLIES 175.93

VENDOR TOTAL * 194.47

0010313 R & R COMMUNICATIONS, INC

2004250 001046 16 05/15/2007 211-4005-590.33-09 SYSTEM RE-SET AND TEST 160.00

VENDOR TOTAL * 160.00

0011190 LAWRENCE COFFEE SERVICE

23616 001169 16 05/15/2007 211-4005-590.33-09 COFFEE SUPPLIES 41.75

VENDOR TOTAL * 41.75

DEPARTMENT TOTAL ** 396.22

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 52

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 211 RECREATION

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 40 PARKS & RECREATION DIV 10 CLASS ENROLLMENT

0010927 MACELI'S, INC

E02441 001051 16 05/15/2007 211-4010-590.26-09 MISC SERVICES 115.50

VENDOR TOTAL * 115.50

0013228 SALERNO, MIKE

PR050707JE-REIM001547 16 05/15/2007 211-4010-590.33-45 DANCE INSTRUCTOR REIMBURS 256.25

VENDOR TOTAL * 256.25

DEPARTMENT TOTAL ** 371.75

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 53

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 211 RECREATION

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 40 PARKS & RECREATION DIV 30 YOUTH SPORTS

0013000 AMANDA WEISHAAR

PR043007KR 001066 16 05/15/2007 211-4030-590.26-09 VOLLEYBALL CLINIC 50.00

VENDOR TOTAL * 50.00

0013000 TAYLER TOLEFREE

PR043007KR 001067 16 05/15/2007 211-4030-590.26-09 VOLLEYBALL CLINIC 100.00

VENDOR TOTAL * 100.00

0013000 SYDNEI TOLEFREE

PR043007KR 001068 16 05/15/2007 211-4030-590.26-09 VOLLEYBALL CLINIC 100.00

VENDOR TOTAL * 100.00

0013000 CHRISSY LEUTY

PR043007KR 001069 16 05/15/2007 211-4030-590.26-09 VOLLEYBALL CLINIC 100.00

VENDOR TOTAL * 100.00

0013000 MOLLY LAMERE

PR043007KR 001070 16 05/15/2007 211-4030-590.26-09 VOLLEYBALL CLINIC 350.00

VENDOR TOTAL * 350.00

0013000 EMILY RENFRO

PR043007KR 001071 16 05/15/2007 211-4030-590.26-09 VOLLEYBALL CLINIC 75.00

VENDOR TOTAL * 75.00

DEPARTMENT TOTAL ** 775.00

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 54

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 211 RECREATION

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 40 PARKS & RECREATION DIV 40 SPECIAL POPULATIONS

0013151 DUNN, JAMIE L

PR051107ES-REIM002045 16 05/15/2007 211-4040-590.42-09 ART SUPPLIES REIMBURSEMEN 19.60

VENDOR TOTAL * 19.60

0013153 TRUJILLO, SALLY A

PR051107ES-REIM002046 16 05/15/2007 211-4040-590.42-09 SUPPLIES REIMBURSEMENT 17.14

VENDOR TOTAL * 17.14

0013930 TSS PHOTOGRAPHY

PR042707AD 001082 16 05/15/2007 211-4040-590.40-23 PHOTOS 210.00

VENDOR TOTAL * 210.00

0014062 LEGGOTT, SHARON

PR051107ES-REIM002056 16 05/15/2007 211-4040-590.42-09 SUPPLIES REIMBURSEMENT 13.87

&nb yes"> VENDOR TOTAL * 13.87

DEPARTMENT TOTAL ** 260.61

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 55

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 211 RECREATION

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 40 PARKS & RECREATION DIV 70 NATURE CENTER

0008926 E-Z-GO TEXTRON FINANCIAL

101070224071 001723 16 05/15/2007 211-4070-590.42-03 GOLF COURSE EQUIPMENT 276.49

VENDOR TOTAL * 276.49

0013000 SHERRY KAY

PR042407ES-KAY 001074 16 05/15/2007 211-4070-590.27-09 CLASS PRESENTATION 30.00

VENDOR TOTAL * 30.00

DEPARTMENT TOTAL ** 306.49

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 56

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 211 RECREATION

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 40 PARKS & RECREATION DIV 80 AQUATICS

0000448 CHARLES D JONES COMPANY

90487500 001673 16 05/15/2007 211-4080-590.25-31 DAMPER ACTUATORS 371.42

VENDOR TOTAL * 371.42

0000913 PUR-O-ZONE INC

393674 000962 16 05/15/2007 211-4080-590.40-13 SQUEEGEE/WHEEL HOLDER 14.06

VENDOR TOTAL * 14.06

0001016 WESTERN EXTRALITE COMPANY

S3245395001 001681 16 05/15/2007 211-4080-590.40-12 MISC SUPPLIES 337.79

VENDOR TOTAL * 337.79

0001022 WESTLAKE HARDWARE, INC

1475500 000984 16 05/15/2007 211-4080-590.40-07 SPRAY PAINT 23.94

6562095 000990 16 05/15/2007 211-4080-590.40-15 MISC SUPPLIES 19.37

VENDOR TOTAL * 43.31

0001261 COTTIN'S HARDWARE & RENTAL

B10566 000993 16 05/15/2007 211-4080-590.40-15 FASTENERS 30.64

VENDOR TOTAL * 30.64

0002191 AMERICAN RED CROSS - LAWRENCE

1976 001703 16 05/15/2007 211-4080-590.27-09 LIFEGUARD INSTRUCTION 48.00

VENDOR TOTAL * 48.00

0006682 TNEMEC COMPANY, INC

010284093 001014 16 05/15/2007 211-4080-590.40-07 MISC SUPPLIES 497.35

VENDOR TOTAL * 497.35

0006997 STEVE BRUCE WELDING & FABRICATION

123 001016 16 05/15/2007 211-4080-590.33-09 PREP CLOCK/WELD 304.50

VENDOR TOTAL * 304.50

0007401 RANDALL ELECTRIC, INC.

12145 PI2447 066787 16 05/15/2007 211-4080-590.33-09 ELECTRICAL 1,350.00

VENDOR TOTAL * 1,350.00

0010396 HY-VEE - 6TH STREET

4917830 001047 16 05/15/2007 211-4080-590.42-09 BIRTHDAY PARTY SUPPLIES 56.47

4917828 001048 16 05/15/2007 211-4080-590.42-09 BIRTHDAY PARTY SUPPLIES 43.48

4922863 001747 16 05/15/2007 211-4080-590.42-09 MISC SUPPLIES 84.72

VENDOR TOTAL * 184.67

0010719 FERGUSON ENTERPRISES-LAWRENCE

1176858 001748 16 05/15/2007 211-4080-590.40-22 MISC SUPPLIES 36.53

VENDOR TOTAL * 36.53

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 57

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 211 RECREATION

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 40 PARKS & RECREATION DIV 80 AQUATICS

0010786 MADAUS, LORI

PR051007ES-REIM001749 16 05/15/2007 211-4080-590.21-02 MILEAGE/TOLLS REIMBURSE 84.14

VENDOR TOTAL * 84.14

DEPARTMENT TOTAL ** 3,302.41

211 RECREATION CASH ON HAND 267,298.98 FUND TOTAL *** 6,250.87

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 58

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 212 SALES TAX RESERVE

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 48 PARKS & RECREATION DIV 00 CONSTRUCTION

0000913 PUR-O-ZONE INC

394264 PI2567 066651 16 05/15/2007 212-4800-598.42-09 TOILET PARTITIONS/DOORS 2,350.00

VENDOR TOTAL * 2,350.00

0013242 HERITAGE ROOFING CO

7714 PI2452 066854 16 05/15/2007 212-4800-598.33-09 ROOF REPAIR 7,498.00

VENDOR TOTAL * 7,498.00

DEPARTMENT TOTAL ** 9,848.00

212 SALES TAX RESERVE CASH ON HAND 130,439.35 FUND TOTAL *** 9,848.00

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 59

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 216 SPECIAL RECREATION FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 46 PARKS & RECREATION DIV 00 SPECIAL RECREATION

0000463 WESTAR ENERGY

8731393425-0407001961 16 05/15/2007 216-4600-596.32-01 ELECTRIC SVC-8731393425 5,990.89

APRIL 2007 CHARGES

VENDOR TOTAL * 5,990.89

0000507 AQUILA NETWORKS

5597683962-0407001989 16 05/15/2007 216-4600-596.32-02 GAS SVC-5597683962 150.98

APRIL 2007 CHARGES

5597683962-0407002006 16 05/15/2007 216-4600-596.32-02 GAS SVC-5597683962 8,539.87

APRIL 2007 CHARGES

VENDOR TOTAL * 8,690.85

0000563 KINKO'S GRAPHICS CORP.

859561808734 001497 16 05/15/2007 216-4600-596.39-07 SHIPPING CHARGES 12.91

010900006009 001554 16 05/15/2007 216-4600-596.39-08 GRANT PACKETS 248.62

VENDOR TOTAL * 261.53

0000597 LAWRENCE ARTS CENTER

CI050307DC-2007002009 16 05/15/2007 216-4600-596.39-08 2007 ART GRANT 1,000.00

VENDOR TOTAL * 1,000.00

0003497 FOSTER BROTHERS WOOD PRODUCTS

19623 001711 16 05/15/2007 216-4600-596.42-21 HARDWOOD CHIPS 15.00

19623 PI2571 066705 16 05/15/2007 216-4600-596.42-21 PLAYGROUND EQUIPMENT 1,020.00

19623 PI2572 066705 16 05/15/2007 216-4600-596.42-21 PLAYGROUND EQUIPMENT 30.00

VENDOR TOTAL * 1,065.00

0003886 COTTONWOOD INC

CI050307DC-2007002013 16 05/15/2007 216-4600-596.39-08 2007 ART GRANT 750.00

VENDOR TOTAL * 750.00

0005130 FIRST MANAGEMENT, INC.

18089 001008 16 05/15/2007 216-4600-596.33-09 SERVICE CALL 90.00

18092 001009 16 05/15/2007 216-4600-596.33-09 SERVICE CALL 60.00

18091 001010 16 05/15/2007 216-4600-596.33-09 SERVICE CALL 60.00

VENDOR TOTAL * 210.00

0005558 UNIFIED SCHOOL DISTRICT #497

CI050307DC-2007002016 16 05/15/2007 216-4600-596.39-08 2007 ART GRANT 1,000.00

VENDOR TOTAL * 1,000.00

0007401 RANDALL ELECTRIC, INC.

12132 001018 16 05/15/2007 216-4600-596.33-09 REPLACE PUMP CONTACTOR 169.52

12137 001019 16 05/15/2007 216-4600-596.33-09 REPAIR ROOF TOP LIGHTING 350.00

VENDOR TOTAL * 519.52

0007678 LAWRENCE COMMUNITY THEATRE

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 60

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 216 SPECIAL RECREATION FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 46 PARKS & RECREATION DIV 00 SPECIAL RECREATION

0007678 LAWRENCE COMMUNITY THEATRE

CI050307DC-2007002019 16 05/15/2007 216-4600-596.39-08 2007 ART GRANT 1,000.00

VENDOR TOTAL * 1,000.00

0011449 JASON'S DELI

2221968 001606 16 05/15/2007 216-4600-596.39-03 CATERING 166.83

PLANNING SESSION CATERING

2221967 001607 16 05/15/2007 216-4600-596.39-03 CATERING 92.26

PLANNING SESSION CATERING

VENDOR TOTAL * 259.09

0012098 LAWRENCE CHILDRENS CHOIR INC

CI050307DC-2007002041 16 05/15/2007 216-4600-596.39-08 2007 ART GRANT 850.00

VENDOR TOTAL * 850.00

0013052 AMERICANA MUSIC ACADEMY

CI050307DC-2007002044 16 05/15/2007 216-4600-596.39-08 2007 ART GRANT 71.50

VENDOR TOTAL * 71.50

0013696 O'CONNOR COMPANY INC

7107059 PI2451 066852 16 05/15/2007 216-4600-596.42-03 AC & HTNG: CENTRAL UNITS 1,612.27

VENDOR TOTAL * 1,612.27

0014049 HERSTORY PRODUCTIONS

CI050307DC-2007002052 16 05/15/2007 216-4600-596.39-08 2007 ART GRANT 1,000.00

VENDOR TOTAL * 1,000.00

0014050 CENTRO HISPANO RESOURCE CENTER

CI050307DC-2007002053 16 05/15/2007 216-4600-596.39-08 2007 ART GRANT 328.50

VENDOR TOTAL * 328.50

DEPARTMENT TOTAL ** 24,609.15

216 SPECIAL RECREATION FUND CASH ON HAND 105,491.84 FUND TOTAL *** 24,609.15

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 61

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 219 WORKERS COMP. RESERVE

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 10 GENERAL GOVERNMENT DIV 54 ADMIN SERVICE/RISK MGT

0000846 LAWRENCE ORTHOPAEDIC SURGERY

GARC20070425 001951 16 05/15/2007 219-1054-544.36-01 WC Specialist Referral 64.40

11967

VENDOR TOTAL * 64.40

0010030 BUSINESS HEALTH CENTER

84228 001933 16 05/15/2007 219-1054-544.36-01 WC Physical Therapy 25.93

11968

84228 001934 16 05/15/2007 219-1054-544.36-01 WC Physical Therapy 23.65

11968

84228 001935 16 05/15/2007 219-1054-544.36-01 WC Physical Therapy 97.23

11968

84228 001936 16 05/15/2007 219-1054-544.36-01 WC Physical Therapy 23.65

11968

84228 001937 16 05/15/2007 219-1054-544.36-01 WC Physical Therapy 30.66

11968

84228 001938 16 05/15/2007 219-1054-544.36-01 WC Physical Therapy 97.23

11968

84228 001939 16 05/15/2007 219-1054-544.36-01 WC Physical Therapy 23.65

11968

84228 001940 16 05/15/2007 219-1054-544.36-01 WC Physical Therapy 64.82

11968

84204 001941 16 05/15/2007 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

11965

84227 001942 16 05/15/2007 219-1054-544.36-01 WC Physical Therapy 64.82

11971

84227 001943 16 05/15/2007 219-1054-544.36-01 WC Physical Therapy 30.66

11971

84227 001944 16 05/15/2007 219-1054-544.36-01 WC Physical Therapy 64.82

11971

84227 001945 16 05/15/2007 219-1054-544.36-01 WC Physical Therapy 30.66

11971

84227 001946 16 05/15/2007 219-1054-544.36-01 WC Physical Therapy 64.82

11971

84227 001947 16 05/15/2007 219-1054-544.36-01 WC Physical Therapy 30.66

11971

84370 001950 16 05/15/2007 219-1054-544.36-01 WC Work Hardening 138.40

11966

84160 001952 16 05/15/2007 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

11970

84160 001953 16 05/15/2007 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

11970

84160 001954 16 05/15/2007 219-1054-544.36-01 WC Medical Dir Office Vis 64.39

11970

84257 001955 16 05/15/2007 219-1054-544.36-01 WC ER Doctor 75.98

11969

VENDOR TOTAL * 1,145.20

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 62

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 219 WORKERS COMP. RESERVE

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 10 GENERAL GOVERNMENT DIV 54 ADMIN SERVICE/RISK MGT

0011685 DAVIS, SUSAN J

RM051807FR-SDB 001924 16 05/15/2007 219-1054-544.36-10 WC-SPOUSAL BENEFIT 732.00

VENDOR TOTAL * 732.00

0013345 EYMAN, JAMES R PHD

COMM20070312 001925 16 05/15/2007 219-1054-544.36-01 WC Specialist Referral 136.82

11963

COMM20070328 001926 16 05/15/2007 219-1054-544.36-01 WC Specialist Referral 136.82

11963

COMM20070411 001927 16 05/15/2007 219-1054-544.36-01 WC Specialist Referral 136.82

11964

COMM20070411 001928 16 05/15/2007 219-1054-544.36-01 WC Specialist Referral 136.82

11964

COMM20070418 001929 16 05/15/2007 219-1054-544.36-01 WC Specialist Referral 136.82

11964

COMM20070425 001930 16 05/15/2007 219-1054-544.36-01 WC Specialist Referral 136.82

11964

VENDOR TOTAL * 820.92

0013938 MIDWEST REHABILITATION PA

COMM20070425 001931 16 05/15/2007 219-1054-544.36-01 WC Specialist Referral 110.08

11962

COMM20070425 001932 16 05/15/2007 219-1054-544.36-01 WC Specialist Referral 32.00

11962

VENDOR TOTAL * 142.08

0014003 CHANNEL, SABRINA NCTMB

HAAK20070405 001948 16 05/15/2007 219-1054-544.36-01 360.00

11972

HAAK20070418 001949 16 05/15/2007 219-1054-544.36-01 360.00

11973

VENDOR TOTAL * 720.00

DEPARTMENT TOTAL ** 3,624.60

219 WORKERS COMP. RESERVE CASH ON HAND 318,598.37 FUND TOTAL *** 3,624.60

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 63

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 400 CAPITAL IMPROVEMENT

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 30 PUBLIC WORKS/STREET MAINT DIV 00 STREET MAINTENANCE

0000307 GADES SALES COMPANY, INC.

0047955IN PI2437 066585 16 05/15/2007 400-3000-571.60-30 MISC SIGNAL EQUIPMENT 3,698.00

VENDOR TOTAL * 3,698.00

0009342 FORNEY, INC.

00142202 001531 16 05/15/2007 400-3000-571.60-30 THERMOMETER 104.00

VENDOR TOTAL * 104.00

DEPARTMENT TOTAL ** 3,802.00

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 64

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 400 CAPITAL IMPROVEMENT

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 48 PARKS & RECREATION DIV 00 CONSTRUCTION

0001112 CITY OF LAWRENCE

75911 002010 16 05/15/2007 400-4800-598.42-03 METER-1100 GEO WILLIAMS 1,434.01

VENDOR TOTAL * 1,434.01

0011267 KAT NURSERIES LLC

16017 PI2575 066859 16 05/15/2007 400-4800-598.42-01 TREES,ORNAMENTAL & SHADE 435.60

VENDOR TOTAL * 435.60

DEPARTMENT TOTAL ** 1,869.61

400 CAPITAL IMPROVEMENT CASH ON HAND 1,130,696.06 FUND TOTAL *** 5,671.61

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 65

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 501 WATER AND SEWER FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 00 DIV 00

0011000 CORNERBANK

000150490 UT 16 05/14/2007 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 304.79

000306610

VENDOR TOTAL * 304.79

0011000 ANDERSON RAE

000132360 UT 16 05/14/2007 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.64

000338236

VENDOR TOTAL * 40.64

0011000 CALDERWOOD NICK

000132905 UT 16 05/14/2007 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.64

000342878

VENDOR TOTAL * 40.64

0011000 BENNESCH RICHARD C

000138585 UT 16 05/14/2007 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.64

000310762

VENDOR TOTAL * 40.64

0011000 BROWN JOHN E

000140285 UT 16 05/14/2007 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.64

000204770

VENDOR TOTAL * 40.64

0011000 KEATING JOHN W

000101930 UT 16 05/14/2007 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.64

000342810

VENDOR TOTAL * 40.64

0011000 WISE JACKIE J

000076730 UT 16 05/14/2007 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.64

000287470

VENDOR TOTAL * 40.64

0011000 CROYDON MATTHEW G

000109570 UT 16 05/14/2007 501-0000-281.00-00 UB DEPOSIT REFUND -- 0001 40.64

000343058

VENDOR TOTAL * 40.64

0011000 FUHR BRIAN A

000086885 UT 16 05/14/2007 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.64

000256156

VENDOR TOTAL * 40.64

0011000 HARJO MELINDA A

000087695 UT 16 05/14/2007 501-0000-281.00-00 UB DEPOSIT REFUND -- 0000 40.64

000324056

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 66

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 501 WATER AND SEWER FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 00 DIV 00

0011000 HARJO MELINDA A

VENDOR TOTAL * 40.64

0011000 DEKOSKY AARON

000081125 UT 16 05/14/2007 501-0000-281.00-00 UB CR REFUND 120.92

000327684

VENDOR TOTAL * 120.92

0013783 HD SUPPLY WATERWORKS LTD

4860240 001634 16 05/15/2007 501-0000-131.00-00 MISC SUPPLIES 98.40

PO 066385

VENDOR TOTAL * 98.40

DEPARTMENT TOTAL ** 889.87

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 67

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 501 WATER AND SEWER FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 10 GENERAL GOVERNMENT DIV 69 UTILITY BILLING & COLL

0000206 HAASE AND LONG INC

00000074R 001671 16 05/15/2007 501-1069-559.27-09 COLLECTIONS 68.86

VENDOR TOTAL * 68.86

0001043 ZARCO 66, INC

043007FI 002040 16 05/15/2007 501-1069-559.27-09 APRIL CAR WASHES 27.20

VENDOR TOTAL * 27.20

0001421 HTE, INC.

872577 002011 16 05/15/2007 501-1069-559.22-01 CONFERENCE-B. CALLAHAN 113.00

VENDOR TOTAL * 113.00

0004968 SKC COMMUNICATION PRODUCTS INC

INV1481767 001161 16 05/15/2007 501-1069-559.34-01 ONLINE INDICATORS 18.71

VENDOR TOTAL * 18.71

0009127 NEXTEL COMMUNICATIONS,CK GRP-2

841853310-0407 001736 16 05/15/2007 501-1069-559.34-01 PHONE-INV 841853310-060 24.77

VENDOR TOTAL * 24.77

0009127 NEXTEL COMMUNICATIONS,CK GRP-7

715113318-0407 001725 16 05/15/2007 501-1069-559.34-01 PHONE-INV 715113318-065 302.33

VENDOR TOTAL * 302.33

0011971 AB DATA LTD

118016 002036 16 05/15/2007 501-1069-559.24-01 PRINTING/INSERTS/MAILSORT 999.74

VENDOR TOTAL * 999.74

DEPARTMENT TOTAL ** 1,554.61

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 68

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 501 WATER AND SEWER FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 71 UTILITIES DIV 00 ADMINISTRATION

0000759 SUNFLOWER BROADBAND,CK GRP-0

01242098-0507 001555 16 05/15/2007 501-7100-580.42-03 CABLE-ACCT 01242098 25.67

VENDOR TOTAL * 25.67

0001711 KANSAS CITY STAR COMPANY

61176-0407 001913 16 05/15/2007 501-7100-580.26-09 ADVERTISEMENT 3,676.08

VENDOR TOTAL * 3,676.08

0002202 WAGNER, DAVID

UT051107DV-REIM002012 16 05/15/2007 501-7100-580.21-02 MOVING EXPENSES REIMBURSE 2,500.00

VENDOR TOTAL * 2,500.00

0007415 CORPORATE EXPRESS

76921021 001719 16 05/15/2007 501-7100-580.40-01 CREDIT 211.85-

VENDOR TOTAL * 211.85-

0009953 SABATINI ARCHITECTS INC

11164 PI2535 066408 16 05/15/2007 501-7100-580.40-28 ENGINEERING 305.00

VENDOR TOTAL * 305.00

0010030 BUSINESS HEALTH CENTER

81103 002024 16 05/15/2007 501-7100-580.27-09 MEDICAL SERVICES 70.00

81103 002026 16 05/15/2007 501-7100-580.27-09 MEDICAL SERVICES 70.00

81103 002027 16 05/15/2007 501-7100-580.27-09 MEDICAL SERVICES 70.00

81103 002028 16 05/15/2007 501-7100-580.27-09 MEDICAL SERVICES 70.00

81103 002029 16 05/15/2007 501-7100-580.27-09 MEDICAL SERVICES 70.00

81103 002033 16 05/15/2007 501-7100-580.27-09 MEDICAL SERVICES 70.00

VENDOR TOTAL * 420.00

0010089 RICOH AMERICAS CORPORATION

H04230012427 001040 16 05/15/2007 501-7100-580.40-01 TONER 475.98

VENDOR TOTAL * 475.98

0012129 LATHROP & GAGE, LC

1151941 002042 16 05/15/2007 501-7100-580.27-03 LEGAL SERVICES 38,241.89

VENDOR TOTAL * 38,241.89

0012718 MGI PROMOTIONS

30246 PI2660 066695 16 05/15/2007 501-7100-580.40-24 UNIFORMS 400.21

VENDOR TOTAL * 400.21

DEPARTMENT TOTAL ** 45,832.98

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 69

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 501 WATER AND SEWER FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 71 UTILITIES DIV 10 ENGINEERING

0004807 SCOTCH FABRIC CARE SERVICES

0300-0407 PI2532 066207 16 05/15/2007 501-7110-580.33-13 LAUNDRY 36.10

VENDOR TOTAL * 36.10

0012718 MGI PROMOTIONS

30246 PI2661 066695 16 05/15/2007 501-7110-580.40-24 UNIFORMS 1,100.59

VENDOR TOTAL * 1,100.59

DEPARTMENT TOTAL ** 1,136.69

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 70

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 501 WATER AND SEWER FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 72 UTILITIES DIV 10 CLINTON PRODUCTION

0000463 WESTAR ENERGY

8731393425-0407001975 16 05/15/2007 501-7210-581.32-01 ELECTRIC SVC-8731393425 9,549.75

APRIL 2007 CHARGES

VENDOR TOTAL * 9,549.75

0000507 AQUILA NETWORKS

5597683962-0407002000 16 05/15/2007 501-7210-581.32-02 GAS SVC-5597683962 1,599.05

APRIL 2007 CHARGES

VENDOR TOTAL * 1,599.05

0000737 ONDEO NALCO

93198742 PI2474 066247 16 05/15/2007 501-7210-581.40-08 POLYMER 6,107.98

VENDOR TOTAL * 6,107.98

0000866 RE PEDROTTI CO.

00304762LACLKA 001559 16 05/15/2007 501-7210-581.25-31 LABOR/TRAVEL TIME/MILEAGE 472.00

VENDOR TOTAL * 472.00

0000975 US CAVALRY INC

4313370 PI2539 066749 16 05/15/2007 501-7210-581.42-09 MISC CONSUMABLE ITEMS 929.85

VENDOR TOTAL * 929.85

0006125 AIR FILTER PLUS, INC.

204397 001163 16 05/15/2007 501-7210-581.25-31 FILTERS 99.12

VENDOR TOTAL * 99.12

0009643 NORTHERN TOOL & EQUIPMENT CO

15957552 001600 16 05/15/2007 501-7210-581.25-31 ACID SPRAYER 133.38

VENDOR TOTAL * 133.38

0010712 THYSSENKRUPP ELEVATOR CORP

693784 PI2551 066312 16 05/15/2007 501-7210-581.33-09 ELEVATOR MAINT & REPAIR 94.76

VENDOR TOTAL * 94.76

0012718 MGI PROMOTIONS

30246 PI2662 066695 16 05/15/2007 501-7210-581.40-24 UNIFORMS 800.43

VENDOR TOTAL * 800.43

0013456 KH LANDSCAPING/HAVERKAMP LAWN SERVI

UT050307DW PI2486 066630 16 05/15/2007 501-7210-581.33-09 MOWING 90.00

VENDOR TOTAL * 90.00

0013838 ARAMARK UNIFORM SERVICES

4527700781 PI2435 066564 16 05/15/2007 501-7210-581.33-13 UNIFORM RENTAL 66.40

VENDOR TOTAL * 66.40

0014009 AUMA ACTUATORS INC

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 71

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 501 WATER AND SEWER FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 72 UTILITIES DIV 10 CLINTON PRODUCTION

0014009 AUMA ACTUATORS INC

6176627 PI2491 066790 16 05/15/2007 501-7210-581.25-31 MISC WATER SEWER ITEMS 6,390.00

VENDOR TOTAL * 6,390.00

DEPARTMENT TOTAL ** 26,332.72

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 72

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 501 WATER AND SEWER FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 72 UTILITIES DIV 20 KAW PRODUCTION

0000463 WESTAR ENERGY

8731393425-0407001956 16 05/15/2007 501-7220-582.32-01 ELECTRIC SVC-8731393425 13,865.33

APRIL 2007 CHARGES

VENDOR TOTAL * 13,865.33

0000490 RADIO SHACK ACCOUNTS RECEIVABLE

225932 001146 16 05/15/2007 501-7220-582.25-31 MISC SUPPLIES 6.99

VENDOR TOTAL * 6.99

0000507 AQUILA NETWORKS

5597683962-0407001999 16 05/15/2007 501-7220-582.32-02 GAS SVC-5597683962 4,297.70

APRIL 2007 CHARGES

VENDOR TOTAL * 4,297.70

0000621 MISSISSIPPI LIME CO.

747592 PI2531 066157 16 05/15/2007 501-7220-582.40-08 LIME 2,518.94

VENDOR TOTAL * 2,518.94

0000805 HARCROS CHEMICALS, INC.

010135211 PI2469 066162 16 05/15/2007 501-7220-582.40-08 AMMONIA 2,266.83

VENDOR TOTAL * 2,266.83

0000913 PUR-O-ZONE INC

393863 001560 16 05/15/2007 501-7220-582.42-09 MISC SUPPLIES 409.48

VENDOR TOTAL * 409.48

0000975 US CAVALRY INC

4313370 PI2540 066749 16 05/15/2007 501-7220-582.42-09 MISC CONSUMABLE ITEMS 929.85

VENDOR TOTAL * 929.85

0001534 GRAINGER

9347713969 001153 16 05/15/2007 501-7220-582.25-31 WAREHOUSE LADDER 236.25

9351035200 001154 16 05/15/2007 501-7220-582.25-31 SPACE HEATERS 116.05

9350776168 001155 16 05/15/2007 501-7220-582.42-09 MSDS BINDERS 91.62

9348955585 001156 16 05/15/2007 501-7220-582.25-31 MISC SUPPLIES 729.08

9350776150 001157 16 05/15/2007 501-7220-582.25-31 SPACE HEATER 23.21

VENDOR TOTAL * 1,196.21

0007887 P1 GROUP INC - TOPEKA

LT11522 001586 16 05/15/2007 501-7220-582.25-31 IGNITOR REPLACEMENT 218.50

VENDOR TOTAL * 218.50

0010712 THYSSENKRUPP ELEVATOR CORP

693782 PI2549 066312 16 05/15/2007 501-7220-582.33-09 ELEVATOR MAINT & REPAIR 92.00

VENDOR TOTAL * 92.00

0011573 METAL CUT TO LENGTH

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 73

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 501 WATER AND SEWER FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 72 UTILITIES DIV 20 KAW PRODUCTION

0011573 METAL CUT TO LENGTH

O8937 001170 16 05/15/2007 501-7220-582.40-18 HR PIPES/DELIVERY CHARGE 932.00

VENDOR TOTAL * 932.00

0012718 MGI PROMOTIONS

30246 PI2663 066695 16 05/15/2007 501-7220-582.40-24 UNIFORMS 25.01

VENDOR TOTAL * 25.01

0013396 RUESCHHOFF LOCKSMITH

17573 001174 16 05/15/2007 501-7220-582.25-31 PADLOCK/LOCK SERVICES 365.89

VENDOR TOTAL * 365.89

0013456 KH LANDSCAPING/HAVERKAMP LAWN SERVI

UT050307DW PI2487 066630 16 05/15/2007 501-7220-582.33-09 MOWING 110.00

VENDOR TOTAL * 110.00

0013838 ARAMARK UNIFORM SERVICES

4527700722 PI2436 066565 16 05/15/2007 501-7220-582.33-13 LAUNDRY 61.05

VENDOR TOTAL * 61.05

DEPARTMENT TOTAL ** 27,295.78

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 74

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 501 WATER AND SEWER FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 73 UTILITIES DIV 10 WASTEWATER TREATMENT

0000161 CHANEY INCORPORATED

101746 PI2476 066526 16 05/15/2007 501-7310-583.25-36 PLUMBING REPAIR SERVICES 130.00

101747 PI2477 066526 16 05/15/2007 501-7310-583.25-36 PLUMBING REPAIR SERVICES 303.50

101748 PI2478 066526 16 05/15/2007 501-7310-583.25-36 PLUMBING REPAIR SERVICES 65.00

101749 PI2479 066526 16 05/15/2007 501-7310-583.25-36 PLUMBING REPAIR SERVICES 260.00

101750 PI2480 066526 16 05/15/2007 501-7310-583.25-36 PLUMBING REPAIR SERVICES 672.50

VENDOR TOTAL * 1,431.00

0000463 WESTAR ENERGY

8731393425-0407001974 16 05/15/2007 501-7310-583.32-01 ELECTRIC SVC-8731393425 33,053.43

APRIL 2007 CHARGES

VENDOR TOTAL * 33,053.43

0000507 AQUILA NETWORKS

5597683962-0407002001 16 05/15/2007 501-7310-583.32-02 GAS SVC-5597683962 11,969.42

APRIL 2007 CHARGES

VENDOR TOTAL * 11,969.42

0000805 HARCROS CHEMICALS, INC.

010135160 PI2561 066088 16 05/15/2007 501-7310-583.40-08 SODIUM BISULFITE 3,530.00

VENDOR TOTAL * 3,530.00

0000975 US CAVALRY INC

4313370 PI2541 066749 16 05/15/2007 501-7310-583.42-09 MISC CONSUMABLE ITEMS 929.85

VENDOR TOTAL * 929.85

0001022 WESTLAKE HARDWARE, INC

1475329 PI2424 066116 16 05/15/2007 501-7310-583.25-31 MISC. HARDWARE ITEMS 15.99

6562036 PI2425 066116 16 05/15/2007 501-7310-583.25-31 MISC. HARDWARE ITEMS 36.96

VENDOR TOTAL * 52.95

0001534 GRAINGER

9352506753 PI2565 066481 16 05/15/2007 501-7310-583.25-31 MISC EQUIPMENT 17.22

9357319350 PI2576 066481 16 05/15/2007 501-7310-583.25-31 MISC EQUIPMENT 151.71

VENDOR TOTAL * 168.93

0004170 FASTENAL

KSOTT18601 PI2569 066689 16 05/15/2007 501-7310-583.25-31 MISC EQUIPMENT REPAIR 708.47

KSLAW22331 PI2570 066689 16 05/15/2007 501-7310-583.25-31 MISC EQUIPMENT REPAIR 55.85

VENDOR TOTAL * 764.32

0006064 NUTRI JECT SYSTEMS, INC.

4307 PI2466 066096 16 05/15/2007 501-7310-583.33-09 SLUDGE DISPOSAL 27,479.97

VENDOR TOTAL * 27,479.97

0007317 NEW HORIZONS CLC OF KC

254272 PI2683 066933 16 05/15/2007 501-7310-583.42-09 TRAINING COURSES 1,950.00

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 75

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 501 WATER AND SEWER FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 73 UTILITIES DIV 10 WASTEWATER TREATMENT

0007317 NEW HORIZONS CLC OF KC

VENDOR TOTAL * 1,950.00

0010712 THYSSENKRUPP ELEVATOR CORP

693783 PI2550 066312 16 05/15/2007 501-7310-583.33-09 ELEVATOR MAINT & REPAIR 130.00

VENDOR TOTAL * 130.00

0010852 EXPRESS PERSONNEL SERVICES

954976593 PI2467 066098 16 05/15/2007 501-7310-583.33-31 TEMPORARY EMPLOYEES 377.19

VENDOR TOTAL * 377.19

0010913 BRENNTAG MID-SOUTH, INC

BMS218488 PI2465 066087 16 05/15/2007 501-7310-583.40-08 CHLORINE 3,177.56

VENDOR TOTAL * 3,177.56

0011230 OFS, INC

5960 PI2659 066092 16 05/15/2007 501-7310-583.40-08 MISC CHEMICALS 1,844.60

5981 002067 16 05/15/2007 501-7310-583.40-08 CREDIT 65.12-

VENDOR TOTAL * 1,779.48

0012279 POLYDYNE INCORPORATED

13857 001758 16 05/15/2007 501-7310-583.40-08 CREDIT 690.00-

341999 PI2562 066094 16 05/15/2007 501-7310-583.40-08 POLYMER 12,420.00

VENDOR TOTAL * 11,730.00

0012718 MGI PROMOTIONS

30246 PI2529 066100 16 05/15/2007 501-7310-583.40-24 UNIFORMS 986.00

VENDOR TOTAL * 986.00

0013534 KEMA - REGISTERED QUALITY INC

11377 PI2475 066452 16 05/15/2007 501-7310-583.33-09 AUDITING/ACCOUNTING 2,487.88

VENDOR TOTAL * 2,487.88

DEPARTMENT TOTAL ** 101,997.98

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 76

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 501 WATER AND SEWER FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 74 UTILITIES DIV 10 SANITARY SEWER

0000463 WESTAR ENERGY

8731393425-0407001959 16 05/15/2007 501-7410-584.32-01 ELECTRIC SVC-8731393425 9,165.50

APRIL 2007 CHARGES

VENDOR TOTAL * 9,165.50

0000507 AQUILA NETWORKS

5597683962-0407001997 16 05/15/2007 501-7410-584.32-02 GAS SVC-5597683962 1,082.21

APRIL 2007 CHARGES

VENDOR TOTAL * 1,082.21

0000746 STANION WHOLESALE ELECTRIC CO.

191354700 PI2488 066690 16 05/15/2007 501-7410-584.25-31 ELECTRICAL EQUIPMENT 87.36

188685400 PI2489 066690 16 05/15/2007 501-7410-584.25-31 ELECTRICAL EQUIPMENT 772.85

VENDOR TOTAL * 860.21

0001016 WESTERN EXTRALITE COMPANY

S3246951001 PI2468 066127 16 05/15/2007 501-7410-584.25-31 MISC WATER SEWER ITEMS 27.60

VENDOR TOTAL * 27.60

0001022 WESTLAKE HARDWARE, INC

1475391 PI2426 066128 16 05/15/2007 501-7410-584.25-31 MISC. HARDWARE ITEMS 19.66

1475401 PI2427 066128 16 05/15/2007 501-7410-584.25-31 MISC. HARDWARE ITEMS 3.49

1475456 PI2428 066128 16 05/15/2007 501-7410-584.25-31 MISC. HARDWARE ITEMS 42.73

6562027 PI2430 066195 16 05/15/2007 501-7410-584.25-38 MISC. HARDWARE ITEMS 15.97

VENDOR TOTAL * 81.85

0003526 VANDERBILT'S #10

23774 PI2429 066194 16 05/15/2007 501-7410-584.42-02 BOOTS-TJ PATZ 107.00

VENDOR TOTAL * 107.00

0004170 FASTENAL

KSOTT18551 PI2566 066604 16 05/15/2007 501-7410-584.25-31 MISC EQUIPMENT REPAIR 673.35

KSOTT18551 PI2573 066798 16 05/15/2007 501-7410-584.25-31 MISC EQUIPMENT REPAIR 64.46

KSLAW22291 PI2574 066798 16 05/15/2007 501-7410-584.25-31 MISC EQUIPMENT REPAIR 48.12

VENDOR TOTAL * 785.93

0010143 LAWRENCE HOSE & HYDRAULIC SUPPLY

13524 PI2470 066203 16 05/15/2007 501-7410-584.25-38 EQUIPMENT REPAIR 17.34

VENDOR TOTAL * 17.34

0012718 MGI PROMOTIONS

30246 PI2530 066101 16 05/15/2007 501-7410-584.40-24 UNIFORMS 819.50

VENDOR TOTAL * 819.50

DEPARTMENT TOTAL ** 12,947.14

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 77

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 501 WATER AND SEWER FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 75 UTILITIES DIV 10 QUALITY CONTROL

0000334 HACH CO

5126027 001551 16 05/15/2007 501-7510-585.40-35 MISC SUPPLIES 229.65

VENDOR TOTAL * 229.65

0000967 MILLIPORE CORPORATION

4184470 001147 16 05/15/2007 501-7510-585.40-35 MISC SUPPLIES 239.96

VENDOR TOTAL * 239.96

0001244 UNITED PARCEL SERVICE,CK GRP-0

00000A83V3187 001498 16 05/15/2007 501-7510-585.33-07 SHIPPING CHARGES 224.73

VENDOR TOTAL * 224.73

0001622 FEDERAL EXPRESS CORP

201784523 001570 16 05/15/2007 501-7510-585.33-07 SHIPPING CHARGES 815.60

VENDOR TOTAL * 815.60

0001622 FEDERAL EXPRESS CORP,CK GRP-0

201812456 001569 16 05/15/2007 501-7510-585.33-07 SHIPPING CHARGES 214.18

VENDOR TOTAL * 214.18

0006724 ANALYTICAL SERVICES INC.

27629 PI2471 066212 16 05/15/2007 501-7510-585.33-05 WATER QUALITY MONITORING 874.00

VENDOR TOTAL * 874.00

0007389 MWH LABORATORIES

201842LI PI2481 066541 16 05/15/2007 501-7510-585.33-05 WATER QUALITY MONITORING 525.00

VENDOR TOTAL * 525.00

0012718 MGI PROMOTIONS

30246 PI2664 066695 16 05/15/2007 501-7510-585.40-24 UNIFORMS 500.27

VENDOR TOTAL * 500.27

DEPARTMENT TOTAL ** 3,623.39

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 78

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 501 WATER AND SEWER FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 76 UTILITIES DIV 10 WATER DISTRIBUTION

0000338 HAMM QUARRY, INC.

26365MB PI2473 066222 16 05/15/2007 501-7610-586.40-26 ROCK 61.93

VENDOR TOTAL * 61.93

0000868 PENNY'S CONCRETE, INC.

280926 PI2472 066221 16 05/15/2007 501-7610-586.40-26 SAND 98.55

VENDOR TOTAL * 98.55

0001022 WESTLAKE HARDWARE, INC

6562044 000988 16 05/15/2007 501-7610-586.42-09 MISC SUPPLIES 44.97

VENDOR TOTAL * 44.97

0001686 LAWSON PRODUCTS INC

5559343 001158 16 05/15/2007 501-7610-586.40-26 MISC SUPPLIES 93.44

VENDOR TOTAL * 93.44

0004170 FASTENAL

KSLAW22043 001578 16 05/15/2007 501-7610-586.40-26 T-ROD 191.28

VENDOR TOTAL * 191.28

0005631 UTILITY SUPPLY OF AMERICA, INC

360777 001162 16 05/15/2007 501-7610-586.42-09 STRIPE WANDS 89.97

VENDOR TOTAL * 89.97

0009040 PINE FAMILY FARM

16611 001038 16 05/15/2007 501-7610-586.40-26 FESCUE 46.75

VENDOR TOTAL * 46.75

0012224 UNITED WATER WORKS, INC

0739937IN 001171 16 05/15/2007 501-7610-586.40-26 WIRE/CONNECTORS/ANODES 995.00

VENDOR TOTAL * 995.00

0012718 MGI PROMOTIONS

30246 PI2665 066695 16 05/15/2007 501-7610-586.40-24 UNIFORMS 1,750.94

VENDOR TOTAL * 1,750.94

0013784 NAFF, WILLIAM M

RM051107JH-TTD 002050 16 05/15/2007 501-7610-586.13-01 TTD 04/29/07-05/12/07 532.38

VENDOR TOTAL * 532.38

0013928 HICK'S CLASSIC CONCRETE INC

3450 PI2543 066949 16 05/15/2007 501-7610-586.33-09 CONCRETE WORK 1,168.40

VENDOR TOTAL * 1,168.40

DEPARTMENT TOTAL ** 5,073.61

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 79

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 501 WATER AND SEWER FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 78 UTILITIES DIV 00 CONSTRUCTION PROJECTS

0001494 LANDPLAN ENGINEERING, P.A.

1 001509 16 05/15/2007 501-7800-588.60-31 MEETINGS/CORRESPONDENCE 1,840.67

VENDOR TOTAL * 1,840.67

0013502 WALTER P MOORE & ASSOCIATES INC

486396 PI2498 064574 16 05/15/2007 501-7800-588.27-02 ENGINEERING SERVICES 39,792.55

486399 PI2499 064574 16 05/15/2007 501-7800-588.27-02 ENGINEERING SERVICES 113.68

486400 PI2500 064574 16 05/15/2007 501-7800-588.27-02 ENGINEERING SERVICES 2,130.00

VENDOR TOTAL * 42,036.23

DEPARTMENT TOTAL ** 43,876.90

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 80

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 501 WATER AND SEWER FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 79 BONDED CONSTRUCTION DIV 20 WASTEWATER PROJECTS

0004000 MCLOUTH EXCAVATING CO INC

2 PI2528 066067 16 05/15/2007 501-7920-589.60-30 SANITARY SEWER CONSTRUCT. 555,323.54

VENDOR TOTAL * 555,323.54

DEPARTMENT TOTAL ** 555,323.54

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 81

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 501 WATER AND SEWER FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 98 PRIOR YEAR ENCUMBRANCES DIV 00 DISBURSEMENTS

0006528 ETC INSTITUTE, INC

72311 PI2523 066012 16 05/15/2007 501-9800-580.27-09 CONSULTING 4,791.19

VENDOR TOTAL * 4,791.19

0011971 AB DATA LTD

118016 PI2658 065939 16 05/15/2007 501-9800-559.24-01 PRINTING 905.34

VENDOR TOTAL * 905.34

DEPARTMENT TOTAL ** 5,696.53

501 WATER AND SEWER FUND CASH ON HAND 600,077.75 FUND TOTAL *** 831,581.74

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 82

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 502 SANITATION FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 35 PUBLIC WORKS DIV 10 SANITATION

0000338 HAMM QUARRY, INC.,CK GRP-0

PW051107TB-0407PI2674 066748 16 05/15/2007 502-3510-571.33-30 DUMPING FEES 44,981.03

VENDOR TOTAL * 44,981.03

0013838 ARAMARK UNIFORM SERVICES

4527700778 PI2482 066558 16 05/15/2007 502-3510-571.33-22 UNIFORM RENTAL 39.93

4527700779 PI2484 066558 16 05/15/2007 502-3510-571.33-22 UNIFORM RENTAL 138.07

VENDOR TOTAL * 178.00

0014060 THOMPSON, JAMES JR

RM051107JH-TTD 002054 16 05/15/2007 502-3510-571.13-01 TTD 04/29/07-05/12/07 898.38

VENDOR TOTAL * 898.38

DEPARTMENT TOTAL ** 46,057.41

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 83

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 502 SANITATION FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 35 PUBLIC WORKS DIV 20 SANITATION

0000338 HAMM QUARRY, INC.,CK GRP-0

PW051107TB-0407PI2675 066748 16 05/15/2007 502-3520-572.33-30 DUMPING FEES 67,471.55

VENDOR TOTAL * 67,471.55

0000463 WESTAR ENERGY

8731393425-0407001970 16 05/15/2007 502-3520-572.32-01 ELECTRIC SVC-8731393425 578.86

APRIL 2007 CHARGES

VENDOR TOTAL * 578.86

0000507 AQUILA NETWORKS

5597683962-0407001996 16 05/15/2007 502-3520-572.32-02 GAS SVC-5597683962 131.08

APRIL 2007 CHARGES

5597683962-0407002003 16 05/15/2007 502-3520-572.32-02 GAS SVC-5597683962 846.67

APRIL 2007 CHARGES

VENDOR TOTAL * 977.75

0007042 KETTERMAN, ROBERT R.

RM051107JH-TTD 002017 16 05/15/2007 502-3520-572.13-01 TTD 04/29/07-05/12/07 934.00

VENDOR TOTAL * 934.00

0010030 BUSINESS HEALTH CENTER

81103 002064 16 05/15/2007 502-3520-572.27-09 MEDICAL SERVICES 92.80

81103 002065 16 05/15/2007 502-3520-572.27-09 MEDICAL SERVICES 92.80

81103 002066 16 05/15/2007 502-3520-572.27-09 MEDICAL SERVICES 92.80

VENDOR TOTAL * 278.40

0011941 HOME DEPOT-CREDIT SERVICES

8038984 002035 16 05/15/2007 502-3520-572.25-36 MISC SUPPLIES 151.12

VENDOR TOTAL * 151.12

0013838 ARAMARK UNIFORM SERVICES

4527700778 PI2483 066558 16 05/15/2007 502-3520-572.33-22 UNIFORM RENTAL 59.89

4527700779 PI2485 066558 16 05/15/2007 502-3520-572.33-22 UNIFORM RENTAL 207.11

VENDOR TOTAL * 267.00

DEPARTMENT TOTAL ** 70,658.68

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 84

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 502 SANITATION FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 35 PUBLIC WORKS DIV 30 SANITATION

0000338 HAMM QUARRY, INC.,CK GRP-0

PW051107TB-0407PI2676 066748 16 05/15/2007 502-3530-573.33-30 DUMPING FEES 65.88

VENDOR TOTAL * 65.88

0000463 WESTAR ENERGY

8731393425-0407001969 16 05/15/2007 502-3530-573.32-01 ELECTRIC SVC-8731393425 300.78

APRIL 2007 CHARGES

VENDOR TOTAL * 300.78

0000507 AQUILA NETWORKS

5597683962-0407001998 16 05/15/2007 502-3530-573.32-02 GAS SVC-5597683962 282.22

APRIL 2007 CHARGES

VENDOR TOTAL * 282.22

0004201 TIRE TOWN, INC

74034 001159 16 05/15/2007 502-3530-573.33-29 TIRES 85.50

VENDOR TOTAL * 85.50

0010030 BUSINESS HEALTH CENTER

81103 002025 16 05/15/2007 502-3530-573.27-09 MEDICAL SERVICES 70.00

81103 002030 16 05/15/2007 502-3530-573.27-09 MEDICAL SERVICES 70.00

81103 002031 16 05/15/2007 502-3530-573.27-09 MEDICAL SERVICES 70.00

81103 002032 16 05/15/2007 502-3530-573.27-09 MEDICAL SERVICES 70.00

VENDOR TOTAL * 280.00

0010232 DOWNINGS LAWN CARE, INC

12207 PI2564 066359 16 05/15/2007 502-3530-573.26-09 MOWING 36.49

VENDOR TOTAL * 36.49

0012880 MIDLAND FARM STORE-DIAGONAL

14074 001173 16 05/15/2007 502-3530-573.40-22 FENCING/GATES 407.90

VENDOR TOTAL * 407.90

DEPARTMENT TOTAL ** 1,458.77

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 85

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 502 SANITATION FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 98 PRIOR YEAR ENCUMBRANCES DIV 00 DISBURSEMENTS

0006528 ETC INSTITUTE, INC

72311 PI2524 066012 16 05/15/2007 502-9800-572.27-09 CONSULTING 4,791.19

VENDOR TOTAL * 4,791.19

DEPARTMENT TOTAL ** 4,791.19

502 SANITATION FUND CASH ON HAND 438,102.46 FUND TOTAL *** 122,966.05

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 86

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 503 PUBLIC PARKING SYSTEM

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 23 POLICE DIV 00 PUBLIC PARKING

0000383 INDUSTRIAL SALES COMPANY, INC

689979000 000940 16 05/15/2007 503-2300-563.42-03 MISC SUPPLIES 156.97

VENDOR TOTAL * 156.97

0000463 WESTAR ENERGY

8731393425-0407001963 16 05/15/2007 503-2300-563.32-01 ELECTRIC SVC-8731393425 782.22

APRIL 2007 CHARGES

8731393425-0407001967 16 05/15/2007 503-2300-563.32-01 ELECTRIC SVC-8731393425 2,910.87

APRIL 2007 CHARGES

VENDOR TOTAL * 3,693.09

0001022 WESTLAKE HARDWARE, INC

1475496 000973 16 05/15/2007 503-2300-563.42-01 MISC SUPPLIES 53.47

1475493 000985 16 05/15/2007 503-2300-563.42-01 FESCUE 139.98

VENDOR TOTAL * 193.45

0002900 POM INCORPORATED

59045 001571 16 05/15/2007 503-2300-563.40-27 PARKING METER SERVICE&nso-spacerun: yes"> 768.86

VENDOR TOTAL * 768.86

0009127 NEXTEL COMMUNICATIONS,CK GRP-6

728923315-0507 001588 16 05/15/2007 503-2300-563.34-01 PHONE-INV 728923315-065 77.08

VENDOR TOTAL * 77.08

0009258 KALOS, INC.

40819 001039 16 05/15/2007 503-2300-563.40-01 MISC SUPPLIES 766.00

VENDOR TOTAL * 766.00

0009471 METROCALL

03138500-0407 001599 16 05/15/2007 503-2300-563.34-01 PAGERS-INV Q0313850E 20.95

VENDOR TOTAL * 20.95

0011919 SERVICEMASTER CLEANSWEEP JANITORIAL

1151 001056 16 05/15/2007 503-2300-563.26-09 APRIL CLEANING SERVICES 131.00

1126 001608 16 05/15/2007 503-2300-563.26-09 CLEANING SERVICES 131.00

VENDOR TOTAL * 262.00

0012109 DUNCAN PARKING TECHNOLOGIES NC

29962 001058 16 05/15/2007 503-2300-563.40-27 TIME CARDS 104.14

VENDOR TOTAL * 104.14

DEPARTMENT TOTAL ** 6,042.54

503 PUBLIC PARKING SYSTEM CASH ON HAND 209,748.76 FUND TOTAL *** 6,042.54

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 87

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 504 CENTRAL MAINTENANCE FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 32 PUBLIC WORKS DIV 00 TRAFFIC/CENTRAL MAINT.

0000041 AMERICAN EQUIPMENT CO

2541 001494 16 05/15/2007 504-3200-579.40-26 FILTER KIT/SHIPPING 532.81

VENDOR TOTAL * 532.81

0000248 DOWNING SALES & SERVICE INC

035036 001495 16 05/15/2007 504-3200-579.40-26 STUB SHAFT 306.62

VENDOR TOTAL * 306.62

0000320 GOOCH BRAKE & EQUIPMENT CO.

1271140043 000929 16 05/15/2007 504-3200-579.40-26 MISC BRAKE SUPPLIES 621.64

1271140044 000930 16 05/15/2007 504-3200-579.40-26 BRAKE DRUMS/BRAKE SHOES 404.68

1271170037 000931 16 05/15/2007 504-3200-579.40-26 MISC SUPPLIES 251.53

VENDOR TOTAL * 1,277.85

0000330 GREGG TIRE COMPANY OF LAWRENCE

241991 000932 16 05/15/2007 504-3200-579.40-26 TIRES 116.50

242090 000933 16 05/15/2007 504-3200-579.40-26 TIRES 838.80

242128 000934 16 05/15/2007 504-3200-579.40-26 TIRES 386.12

242013 000935 16 05/15/2007 504-3200-579.40-26 TIRES 369.00

242099 000936 16 05/15/2007 504-3200-579.40-26 TIRES 553.84

VENDOR TOTAL * 2,264.26

0000438 LAIRD NOLLER MOTORS, INC

369244 000941 16 05/15/2007 504-3200-579.40-26 HEADLAMPS 232.96

VENDOR TOTAL * 232.96

0000463 WESTAR ENERGY

8731393425-0407001966 16 05/15/2007 504-3200-579.32-01 ELECTRIC SVC-8731393425 993.00

APRIL 2007 CHARGES

VENDOR TOTAL * 993.00

0000467 MARTIN TRACTOR COMPANY INC

16C000571 000945 16 05/15/2007 504-3200-579.40-26 MISC SUPPLIES 130.00

16C000565 001496 16 05/15/2007 504-3200-579.40-26 SEAL/RING 43.09

VENDOR TOTAL * 173.09

0000507 AQUILA NETWORKS

5597683962-0407001992 16 05/15/2007 504-3200-579.32-02 GAS SVC-5597683962 390.81

APRIL 2007 CHARGES

VENDOR TOTAL * 390.81

0000512 REEVES-WIEDEMAN COMPANY

3264097 001553 16 05/15/2007 504-3200-579.40-26 MISC SUPPLIES 39.93

VENDOR TOTAL * 39.93

0000568 KIRK WELDING SUPPLY

0522895 000947 16 05/15/2007 504-3200-579.40-18 MISC SUPPLIES 541.45

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 88

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 504 CENTRAL MAINTENANCE FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 32 PUBLIC WORKS DIV 00 TRAFFIC/CENTRAL MAINT.

0000568 KIRK WELDING SUPPLY

VENDOR TOTAL * 541.45

0000604 ELECTROLIFE BATTERY, INC.

LA181865 000949 16 05/15/2007 504-3200-579.40-26 BATTERIES 17.55

VENDOR TOTAL * 17.55

0000777 SWAN ENGINEERING & SUPPLY CO INC

132691 000951 16 05/15/2007 504-3200-579.40-26 FITTINGS 199.53

VENDOR TOTAL * 199.53

0000779 TFMCOMM, INC.

837072 001558 16 05/15/2007 504-3200-579.25-50 TECH LABOR/MILEAGE 246.20

VENDOR TOTAL * 246.20

0000789 TECH SUPPLY INC

242757 000954 16 05/15/2007 504-3200-579.40-29 REPLACEMENT HAMMER HEAD 16.06

242745 000955 16 05/15/2007 504-3200-579.40-33 MISC SUPPLIES 244.36

VENDOR TOTAL * 260.42

0000901 KCR INTERNATIONAL TRUCKS, INC

TI07899 000959 16 05/15/2007 504-3200-579.40-26 MISC SUPPLIES 14.62

TI07841 000960 16 05/15/2007 504-3200-579.40-26 HOLDER 61.06

VENDOR TOTAL * 75.68

0000909 INTERSTATE BATTERY SYSTEM

110049046 000961 16 05/15/2007 504-3200-579.40-26 BATTERIES 291.80

VENDOR TOTAL * 291.80

0001022 WESTLAKE HARDWARE, INC

1472791 001561 16 05/15/2007 504-3200-579.40-26 VALVE BALLS/BARB HOSES 44.14

VENDOR TOTAL * 44.14

0001534 GRAINGER

9351992582 000997 16 05/15/2007 504-3200-579.40-33 EAR PLUGS/TAPE DISPENSER 57.74

VENDOR TOTAL * 57.74

0001616 PEARSON COLLISION REPAIR

14403 001510 16 05/15/2007 504-3200-579.25-50 AUTO REPAIRS 719.20

VENDOR TOTAL * 719.20

0001686 LAWSON PRODUCTS INC

5559387 001511 16 05/15/2007 504-3200-579.40-33 MISC SUPPLIES 359.90

5559387 001512 16 05/15/2007 504-3200-579.40-26 MISC SUPPLIES 106.74

VENDOR TOTAL * 466.64

0003595 UTILITY MAINTENANCE CONTRACTOR

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 89

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 504 CENTRAL MAINTENANCE FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 32 PUBLIC WORKS DIV 00 TRAFFIC/CENTRAL MAINT.

0003595 UTILITY MAINTENANCE CONTRACTOR

5198 PI2446 066744 16 05/15/2007 504-3200-579.40-26 AUTO & TRUCK PARTS 2,788.83

5199 PI2448 066850 16 05/15/2007 504-3200-579.40-26 AUTO & TRUCK PARTS 1,168.76

5197 001004 16 05/15/2007 504-3200-579.40-26 SHIMS 64.08

VENDOR TOTAL * 4,021.67

0003868 KC BOBCAT, INC.

12448636 001005 16 05/15/2007 504-3200-579.40-26 MISC SUPPLIES 87.39

VENDOR TOTAL * 87.39

0003891 KANSAS CITY FREIGHTLINER SALES INC

1026225 001514 16 05/15/2007 504-3200-579.40-26 MISC SUPPLIES 16.94

1026225 001515 16 05/15/2007 504-3200-579.40-33 MISC SUPPLIES 16.40

VENDOR TOTAL * 33.34

0003969 O'REILLY AUTOMOTIVE, INC.

0140147726 001516 16 05/15/2007 504-3200-579.40-26 IDLER ARM 57.66

0140147933 001517 16 05/15/2007 504-3200-579.40-26 LIGHT BAR/WASHER SOLVENT 41.36

0140147780 001518 16 05/15/2007 504-3200-579.40-26 MICRO V-BELTS 18.51

0140147807 001519 16 05/15/2007 504-3200-579.40-26 MISC AUTO PARTS 80.99

0140148100 001573 16 05/15/2007 504-3200-579.40-26 MISC AUTO PARTS 33.43

0140147926 001574 16 05/15/2007 504-3200-579.40-26 AIR HOSE 17.31

0140148085 001575 16 05/15/2007 504-3200-579.40-26 SPARK PLUGS 17.95

0140148200 001576 16 05/15/2007 504-3200-579.40-26 MICRO V-BELT 20.27

0140148514 001577 16 05/15/2007 504-3200-579.40-26 SPARK PLUGS/LASR DISC 68.71

VENDOR TOTAL * 356.19

0004085 CROSS-MIDWEST TIRE, INC.

20085311 001006 16 05/15/2007 504-3200-579.40-26 TIRES 526.34

VENDOR TOTAL * 526.34

0004170 FASTENAL

KSLAW22324 001520 16 05/15/2007 504-3200-579.40-26 MISC SUPPLIES 36.62

KSLAW22260 001521 16 05/15/2007 504-3200-579.40-26 MISC SUPPLIES 40.00

VENDOR TOTAL * 76.62

0006288 AA WHEEL & TRUCK SUPPLY

489014 001013 16 05/15/2007 504-3200-579.40-26 BLASTER PENETRAN 25.65

VENDOR TOTAL * 25.65

0006727 CROWN CHEVROLET OLDSMOBILE TOYOTA

211296 001015 16 05/15/2007 504-3200-579.40-26 FILTER KITS 59.98

VENDOR TOTAL * 59.98

0007415 CORPORATE EXPRESS

78452747 001021 16 05/15/2007 504-3200-579.40-01 FILM 12.04

78574500 001526 16 05/15/2007 504-3200-579.40-01 MISC OFFICE SUPPLIES 53.87

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 90

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 504 CENTRAL MAINTENANCE FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 32 PUBLIC WORKS DIV 00 TRAFFIC/CENTRAL MAINT.

0007415 CORPORATE EXPRESS

VENDOR TOTAL * 65.91

0007464 MIDWAY FORD TRUCK CENTER K.C.

1008635 001028 16 05/15/2007 504-3200-579.40-26 REINFORCEMENT/FENDER ASSY 320.83

VENDOR TOTAL * 320.83

0007759 AUTO GLASS CENTER

4249849 001529 16 05/15/2007 504-3200-579.25-50 MISC AUTO PARTS 204.00

VENDOR TOTAL * 204.00

0010143 LAWRENCE HOSE & HYDRAULIC SUPPLY

13520 001041 16 05/15/2007 504-3200-579.40-26 ORB PLUG 1.60

13509 001042 16 05/15/2007 504-3200-579.40-26 PUSH LOCK HOSE SPLICE 2.13

13507 001043 16 05/15/2007 504-3200-579.40-26 HYD. HOSE 25.20

VENDOR TOTAL * 28.93

0010547 MHC KENWORTH OLATHE

T21560219658 001049 16 05/15/2007 504-3200-579.40-26 LIGHT/FUEL FILTERS 246.48

VENDOR TOTAL * 246.48

0010782 B & C TRUCK ELECTRIC SERVICE

B07938 001050 16 05/15/2007 504-3200-579.40-26 ALTERNATOR 217.44

VENDOR TOTAL * 217.44

0011109 GENUINE PARTS CO (NAPA)-KC

369002 001603 16 05/15/2007 504-3200-579.40-33 AIR GAUGE/GLOVES 36.91

369172 001604 16 05/15/2007 504-3200-579.40-33 CLAMPS 19.91

VENDOR TOTAL * 56.82

0011941 HOME DEPOT-CREDIT SERVICES

8029395 001609 16 05/15/2007 504-3200-579.42-03 MICROWAVE OVEN 69.99

VENDOR TOTAL * 69.99

0012361 CARTER ENERGY CORPORATION

156512 PI2521 066905 16 05/15/2007 504-3200-579.40-28 FUEL OIL,DIESEL 17,352.06

VENDOR TOTAL * 17,352.06

0012401 SYN-TECH SYSTEMS, INC

32460 PI2449 066851 16 05/15/2007 504-3200-579.40-26 FUEL MANAGEMENT SYSTEM 1,202.08

32460 PI2450 066851 16 05/15/2007 504-3200-579.40-26 FREIGHT CHARGES 97.02

VENDOR TOTAL * 1,299.10

0012669 JIM'S TOOL SALES

23156 001062 16 05/15/2007 504-3200-579.40-20 MISC SUPPLIES 86.97

VENDOR TOTAL * 86.97

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 91

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 504 CENTRAL MAINTENANCE FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 32 PUBLIC WORKS DIV 00 TRAFFIC/CENTRAL MAINT.

0012996 AMERICAN RESPONSE VEHICLES

1153 001629 16 05/15/2007 504-3200-579.40-26 REAR BENCH CUSHION/FRT 335.41

VENDOR TOTAL * 335.41

0012999 FORCE AMERICA

07082164 001630 16 05/15/2007 504-3200-579.40-26 MISC SUPPLIES 216.00

VENDOR TOTAL * 216.00

0013838 ARAMARK UNIFORM SERVICES

4527700776 001077 16 05/15/2007 504-3200-579.33-22 LAUNDRY SERVICES 113.42

4527700780 001550 16 05/15/2007 504-3200-579.33-22 LAUNDRY SERVICE 16.10

VENDOR TOTAL * 129.52

0013933 CUSTOM COATINGS AND METAL LLC

781 001636 16 05/15/2007 504-3200-579.25-50 POWDER COATING 160.20

VENDOR TOTAL * 160.20

DEPARTMENT TOTAL ** 35,108.52

504 CENTRAL MAINTENANCE FUND CASH ON HAND 521,543.58 FUND TOTAL *** 35,108.52

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 92

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 505 STORM WATER UTILITY

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 39 PUBLIC WORKS DIV 00 STORM WATER

0000463 WESTAR ENERGY

8731393425-0407001972 16 05/15/2007 505-3900-579.32-01 ELECTRIC SVC-8731393425 1,013.97

APRIL 2007 CHARGES

VENDOR TOTAL * 1,013.97

0000991 VANGUARD PRECAST

120007299 PI2538 066727 16 05/15/2007 505-3900-579.45-06 PIPE/CULV OVER 4 REINFORC 1,001.60

VENDOR TOTAL * 1,001.60

0009127 NEXTEL COMMUNICATIONS,CK GRP-1

284392310-0307 PI2546 066143 16 05/15/2007 505-3900-579.26-09 2-WAY RADIO RECR,TRANMTRS 221.59

VENDOR TOTAL * 221.59

DEPARTMENT TOTAL ** 2,237.16

505 STORM WATER UTILITY CASH ON HAND 287,414.44 FUND TOTAL *** 2,237.16

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 93

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 506 GOLF COURSE

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 49 PARKS & RECREATION DIV 00 RECREATION

0000870 PEPSIAMERICAS

7077311506 000957 16 05/15/2007 506-4900-599.47-02 BEVERAGES 30.39

7077311505 000958 16 05/15/2007 506-4900-599.47-02 BEVERAGES 417.00

VENDOR TOTAL * 447.39

0004567 LASER LOGIC INC

249437 002014 16 05/15/2007 506-4900-599.40-01 INK JET CARTRIDGE 36.45

VENDOR TOTAL * 36.45

0008915 FULL BRIGHT MAINTENANCE, INC

7068 001166 16 05/15/2007 506-4900-599.33-09 VINYL ON MENU PANELS 125.00

VENDOR TOTAL * 125.00

0008918 CALLAWAY GOLF COMPANY

912390545 002020 16 05/15/2007 506-4900-599.47-11 GOLF SUPPLIES 496.08

VENDOR TOTAL * 496.08

0008926 E-Z-GO TEXTRON FINANCIAL

101070224071 PI2537 066647 16 05/15/2007 506-4900-599.26-09 GOLF COURSE EQUIPMENT 7,159.18

VENDOR TOTAL * 7,159.18

0008975 TITLEIST

1392285 001167 16 05/15/2007 506-4900-599.47-11 GOLF SUPPLIES 196.96

1406961 001168 16 05/15/2007 506-4900-599.47-11 GOLF SUPPLIES 904.57

1414713 002021 16 05/15/2007 506-4900-599.47-13 GOLF SUPPLIES 42.60

VENDOR TOTAL * 1,144.13

0013371 PSI ARMORED, INC

878135 PI2552 066362 16 05/15/2007 506-4900-599.33-09 COURIER/DELIVERY SERVICE 365.00

VENDOR TOTAL * 365.00

DEPARTMENT TOTAL ** 9,773.23

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 94

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 506 GOLF COURSE

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 49 PARKS & RECREATION DIV 10 RECREATION

0000463 WESTAR ENERGY

8731393425-0407001976 16 05/15/2007 506-4910-599.32-01 ELECTRIC SVC-8731393425 1,013.76

APRIL 2007 CHARGES

VENDOR TOTAL * 1,013.76

0000512 REEVES-WIEDEMAN COMPANY

3282961 001675 16 05/15/2007 506-4910-599.40-22 MISC SUPPLIES 31.53

VENDOR TOTAL * 31.53

0000861 PATCHEN ELEC & INDUST SUPPLY

44411 000956 16 05/15/2007 506-4910-599.25-31 GATES V-BELT 19.20

VENDOR TOTAL * 19.20

0001022 WESTLAKE HARDWARE, INC

1475434 000983 16 05/15/2007 506-4910-599.25-31 CLAMPS 3.58

1475528 001685 16 05/15/2007 506-4910-599.42-09 SOCKET 8.99

VENDOR TOTAL * 12.57

0001248 LESCO, INC

5DA73994A 001697 16 05/15/2007 506-4910-599.42-09 PLUG DRAIN W/GASKET 24.43

5DA73994 001698 16 05/15/2007 506-4910-599.42-09 BRAIDED ROPE 43.78

VENDOR TOTAL * 68.21

0008767 VAN DIEST SUPPLY CO

27175 001720 16 05/15/2007 506-4910-599.40-08 MISC SUPPLIES 744.96

27176 001721 16 05/15/2007 506-4910-599.40-08 INSECTICIDE 160.05

VENDOR TOTAL * 905.01

0009097 ACE AUTO RADIATOR INC

22859 001724 16 05/15/2007 506-4910-599.25-31 RADIATOR FLUSH/REPAIR 135.00

VENDOR TOTAL * 135.00

0010085 TURF PROFESSIONALS EQUIP COMPANY

49001300 001743 16 05/15/2007 506-4910-599.40-22 MISC TURF SUPPLIES 146.07

VENDOR TOTAL * 146.07

0010143 LAWRENCE HOSE & HYDRAULIC SUPPLY

13503 001045 16 05/15/2007 506-4910-599.25-31 MISC SUPPLIES 34.29

VENDOR TOTAL * 34.29

0011109 GENUINE PARTS CO (NAPA)-KC

368624 001751 16 05/15/2007 506-4910-599.25-31 LIP SEALS 34.69

VENDOR TOTAL * 34.69

DEPARTMENT TOTAL ** 2,400.33

506 GOLF COURSE CASH ON HAND 53,634.00- FUND TOTAL *** 12,173.56

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 95

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 522 HEALTH INSURANCE FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 10 GENERAL GOVERNMENT DIV 55 ADMIN SERVICES/EMP RELN

0000947 BLUE CROSS AND BLUE SHIELD

PE051407EM 002057 16 05/08/2007 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 3049 54,791.92

PE051407EM 002058 16 05/08/2007 522-1055-545.12-05 DENTAL NONSTOPLOSS-96080 CHECK #: 3049 6,150.51

PE051407EM 002059 16 05/08/2007 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 3049 2,388.95

VENDOR TOTAL * .00 63,331.38

0006756 BLUE CROSS & BLUE SHIELD OF KS

96080-0607 001914 16 05/15/2007 522-1055-545.12-08 INSURANCE-GROUP 96080 15,527.35

9608096-0607 001915 16 05/15/2007 522-1055-545.12-08 INSURANCE-GROUP 9608096 561.73

9608098-0607 001916 16 05/15/2007 522-1055-545.12-08 INSURANCE-GROUP 9608098 1,031.82

9608006-0607 001917 16 05/15/2007 522-1055-545.12-08 INSURANCE-GROUP 9608006 15,214.49

VENDOR TOTAL * 32,335.39

DEPARTMENT TOTAL ** 32,335.39 63,331.38

522 HEALTH INSURANCE FUND CASH ON HAND 739,216.56 FUND TOTAL *** 32,335.39 63,331.38

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 96

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 611 OUTSIDE AGENCY GRANTS

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 10 GENERAL GOVERNMENT DIV 14 TRANSPORTATION

0006073 SS WINDOW CLEANING INC

4483 PI2501 066138 16 05/15/2007 611-1014-514.25-37 WINDOW WASHING SERVICE 2,676.97

VENDOR TOTAL * 2,676.97

0010495 MV TRANSPORTATION, INC

9900 PI2648 066148 16 05/16/2007 611-1014-514.26-09 BUS SERVICES CHECK #: 3048 13,365.25

190507-01 PI2650 066148 16 05/16/2007 611-1014-514.26-09 BUS SERVICES CHECK #: 3048 39,300.00

9900 PI2652 066150 16 05/16/2007 611-1014-514.26-09 MAINT. AGREEMENTS CHECK #: 3048 3,921.81

190507-01 PI2654 066150 16 05/16/2007 611-1014-514.26-09 MAINT. AGREEMENTS CHECK #: 3048 11,096.00

9902 002063 16 05/02/2007 611-1014-514.24-03 EARTH DAY PARADE SERVICE CHECK #: 3047 121.64

2007

VENDOR TOTAL * .00 67,804.70

0013648 JAYHAWK BROADCASTING

290000240002 PI2533 066371 16 05/15/2007 611-1014-514.24-03 ADVERTISING/PUBLIC RELATI 378.00

290000260002 PI2534 066371 16 05/15/2007 611-1014-514.24-03 ADVERTISING/PUBLIC RELATI 210.00

VENDOR TOTAL * 588.00

0013812 KANSAS TRUCK EQUIPMENT COMPANY INC

029408 PI2526 065870 16 05/15/2007 611-1014-514.60-07 AUTOMOBILES, VANS, ETC 154,713.00

029409 PI2527 065870 16 05/15/2007 611-1014-514.60-07 AUTOMOBILES, VANS, ETC 154,713.00

VENDOR TOTAL * 309,426.00

DEPARTMENT TOTAL ** 312,690.97 67,804.70

611 OUTSIDE AGENCY GRANTS CASH ON HAND 280,512.89- FUND TOTAL *** 312,690.97 67,804.70

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 97

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 621 FAIR HOUSING GRANT

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 10 GENERAL GOVERNMENT DIV 40 HUMAN RELATIONS/RESOURCES

0001247 LAWRENCE JOURNAL WORLD

10004265-043007001566 16 05/15/2007 621-1040-541.24-03 ADS-CUST 10004265 150.00

10004265-043007PI2536 066624 16 05/15/2007 621-1040-541.24-03 ADVERTISING - DISPLAY 2,424.65

VENDOR TOTAL * 2,574.65

0003757 INDEPENDENCE, INC.

HR050907DV 001572 16 05/15/2007 621-1040-541.22-01 SEMINAR SPEAKER 100.00

VENDOR TOTAL * 100.00

0005065 DUNN, JAMES

HR050907DV 001580 16 05/15/2007 621-1040-541.22-01 SEMINAR SPEAKER 100.00

VENDOR TOTAL * 100.00

0005689 HOUSING & CREDIT COUNSELING INC

HR050907DV 001582 16 05/15/2007 621-1040-541.22-01 SEMINAR SPEAKER 100.00

VENDOR TOTAL * 100.00

0010154 GRAVES, DARRYL, PC

HR050907DV 001601 16 05/15/2007 621-1040-541.22-01 SEMINAR SPEAKER 100.00

VENDOR TOTAL * 100.00

0011303 HUPPEE, BARBARA

HR050907DV 001605 16 05/15/2007 621-1040-541.22-01 SEMINAR SPEAKER 100.00

VENDOR TOTAL * 100.00

0013327 EBEY, ROBERT E

HR050907DV 001632 16 05/15/2007 621-1040-541.22-01 SEMINAR SPEAKER 100.00

VENDOR TOTAL * 100.00

0014039 TOMKOWIAK, STEVE

HR050907DV 001637 16 05/15/2007 621-1040-541.23-01 MEAL REIMBURSEMENT 6.77

VENDOR TOTAL * 6.77

DEPARTMENT TOTAL ** 3,181.42

621 FAIR HOUSING GRANT CASH ON HAND 144,894.71 FUND TOTAL *** 3,181.42

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 98

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 631 COMMUNITY DEVELOPMENT

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 64 HOUSING & NEIGHBHOOD DEV DIV 06 2006 BLOCK GRANT

0000463 WESTAR ENERGY

8731393425-0407001980 16 05/15/2007 631-6406-500.32-01 ELECTRIC SVC-8731393425 139.28

APRIL 2007 CHARGES

VENDOR TOTAL * 139.28

0001043 ZARCO 66, INC

043007NR 001564 16 05/15/2007 631-6406-502.25-31 CAR WASHES 2.80

VENDOR TOTAL * 2.80

0001247 LAWRENCE JOURNAL WORLD,CK GRP-0

10004266-043007001688 16 05/15/2007 631-6406-500.28-04 ADS-CUST 10004266 1,184.00

VENDOR TOTAL * 1,184.00

0001650 DOUGLAS COUNTY REGISTER OF DEEDS

373874 001700 16 05/15/2007 631-6406-502.33-10 MORTGAGE FILING FEE 7.00

VENDOR TOTAL * 7.00

0007201 UNIVERSITY OF KANSAS, HUMAN RESOURC

012407 001715 16 05/15/2007 631-6406-500.22-01 PROFESSIONAL DEVELOPMENT 75.00

VENDOR TOTAL * 75.00

0010174 DOUBLE A VENDING

101359 001757 16 05/15/2007 631-6406-500.40-01 WATER FILTRATION LEASE 89.85

VENDOR TOTAL * 89.85

0012320 SMART BUILDING SERVICE, LLC

2419 001760 16 05/15/2007 631-6406-500.33-09 CONTRACT CLEANING 178.75

VENDOR TOTAL * 178.75

DEPARTMENT TOTAL ** 1,676.68

631 COMMUNITY DEVELOPMENT CASH ON HAND 97,599.79- FUND TOTAL *** 1,676.68

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 99

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 701 PAYROLL CLEARING FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 00 DIV 00

0000137 CONSECO HEALTH INSURANCE CO

20070518 PR0518 16 05/15/2007 701-0000-203.20-17 PAYROLL SUMMARY 410.46

VENDOR TOTAL * 410.46

0001231 KANSAS PUBLIC EMPLOYEES RETIRE

20070518 PR0518 16 05/18/2007 701-0000-203.20-10 PAYROLL SUMMARY CHECK #: 3053 82,470.08

20070518 PR0518 16 05/18/2007 701-0000-203.20-16 PAYROLL SUMMARY CHECK #: 3053 458.06

VENDOR TOTAL * .00 82,928.14

0001232 MIDWEST REGIONAL CREDIT UNION

20070518 PR0518 16 05/15/2007 701-0000-203.20-08 PAYROLL SUMMARY 869.60

VENDOR TOTAL * 869.60

0001235 LAWRENCE POLICE OFFICERS ASSOC

20070518 PR0518 16 05/15/2007 701-0000-203.20-20 PAYROLL SUMMARY 1,172.08

VENDOR TOTAL * 1,172.08

0001236 FRATERNAL ORDER OF POLICE

20070518 PR0518 16 05/15/2007 701-0000-203.20-19 PAYROLL SUMMARY 1,144.78

VENDOR TOTAL * 1,144.78

0001237 UNITED WAY OF DOUGLAS COUNTY

20070518 PR0518 16 05/15/2007 701-0000-203.20-04 PAYROLL SUMMARY 1,251.09

VENDOR TOTAL * 1,251.09

0001238 KANSAS WITHHOLDING TAX

20070518 PR0518 16 05/18/2007 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 3054 65,196.86

20070518 PR0518 16 05/18/2007 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 3054 70.33

VENDOR TOTAL * .00 65,267.19

0001255 LOCAL 1596

20070518 PR0518 16 05/15/2007 701-0000-203.20-18 PAYROLL SUMMARY 2,044.64

20070518 PR0518 16 05/15/2007 701-0000-203.20-18 PAYROLL SUMMARY 19.66

VENDOR TOTAL * 2,064.30

0001544 KANSAS POLICE & FIRE RETIREMEN

20070518 PR0518 16 05/18/2007 701-0000-203.20-11 PAYROLL SUMMARY CHECK #: 3055 141,660.44

20070518 PR0518 16 05/18/2007 701-0000-203.20-11 PAYROLL SUMMARY CHECK #: 3055 330.60

VENDOR TOTAL * .00 141,991.04

0006772 FIREFIGHTERS RELIEF ASSN.

20070518 PR0518 16 05/15/2007 701-0000-203.20-09 PAYROLL SUMMARY 1,562.06

20070518 PR0518 16 05/15/2007 701-0000-203.20-09 PAYROLL SUMMARY 3.02

VENDOR TOTAL * 1,565.08

0006773 FIREFIGHTERS MAINTENANCE FUND

20070518 PR0518 16 05/15/2007 701-0000-203.20-09 PAYROLL SUMMARY 187.50

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 100

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 701 PAYROLL CLEARING FUND

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 00 DIV 00

0006773 FIREFIGHTERS MAINTENANCE FUND

20070518 PR0518 16 05/15/2007 701-0000-203.20-09 PAYROLL SUMMARY 1.50

VENDOR TOTAL * 189.00

0008016 FSB-PAYROLL TAXES

20070504 PR0504 16 05/18/2007 701-0000-204.10-00 PAYROLL SUMMARY CHECK #: 3056 119,069.96

20070504 PR0504 16 05/18/2007 701-0000-204.20-00 PAYROLL SUMMARY CHECK #: 3056 43,656.96

20070518 PR0518 16 05/18/2007 701-0000-204.20-00 PAYROLL SUMMARY CHECK #: 3056 45.46

20070518 PR0518 16 05/18/2007 701-0000-204.30-00 PAYROLL SUMMARY CHECK #: 3056 173,636.64

20070518 PR0518 16 05/18/2007 701-0000-204.30-00 PAYROLL SUMMARY CHECK #: 3056 185.21

VENDOR TOTAL * .00 336,594.23

0009437 ASI

PE051007LC-0407001921 16 05/15/2007 701-0000-203.20-14 ADMIN FEES-04/07 828.00

PE051407FR-0406002060 16 05/01/2007 701-0000-203.20-14 MEDICAL CARE-APRIL 2006 CHECK #: 3050 5,148.92

PE051407FR-0407002061 16 05/01/2007 701-0000-203.20-14 MEDICAL CARE-APRIL 2007 CHECK #: 3051 39,709.64

PE051407FR-0407002062 16 05/01/2007 701-0000-203.20-15 DEPENDENT CARE-APRIL 2007 CHECK #: 3051 13,901.04

VENDOR TOTAL * 828.00 58,759.60

0013253 IAFF FIREPAC

20070518 PR0518 16 05/15/2007 701-0000-203.20-09 PAYROLL SUMMARY 168.81

VENDOR TOTAL * 168.81

0014035 DIVERSIFIED INVESTMENT ADVISORS

20070518 PR0518 16 05/18/2007 701-0000-203.20-03 PAYROLL SUMMARY CHECK #: 3052 42,929.12

20070518 PR0518 16 05/18/2007 701-0000-203.20-03 PAYROLL SUMMARY CHECK #: 3052 80.32

VENDOR TOTAL * .00 43,009.44

DEPARTMENT TOTAL ** 9,663.20 728,549.64

701 PAYROLL CLEARING FUND CASH ON HAND 42,730.28 FUND TOTAL *** 9,663.20 728,549.64

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 101

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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FUND 705 MUNICIPAL COURT AGENCY FD

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 00 DIV 00

0012001 AMERICAN FAMILY INSURANCE

2005TR0018854MS001611 16 05/15/2007 705-0000-214.05-00 RESTITUTION-D.R. PERRY 200.00

VENDOR TOTAL * 200.00

0012001 COLLIN P BABA

2007CR0000842PD001612 16 05/15/2007 705-0000-208.00-00 BOND REFUND 48.00

VENDOR TOTAL * 48.00

0012001 SAMANTHA E MCLEESE

2006TF0003789LF001614 16 05/15/2007 705-0000-208.00-00 BOND REFUND 600.00

VENDOR TOTAL * 600.00

0012001 DANIEL P DELATORRE

2007TF0000178LF001615 16 05/15/2007 705-0000-208.00-00 BOND REFUND 500.00

VENDOR TOTAL * 500.00

0012001 JASON T SMITH

2007TF0000760LF001616 16 05/15/2007 705-0000-208.00-00 BOND REFUND 500.00

VENDOR TOTAL * 500.00

0012001 SUSAN DAVIS

2007CR0000451PD001617 16 05/15/2007 705-0000-208.00-00 BOND REFUND 400.00

VENDOR TOTAL * 400.00

0012001 MONICA R DAVISON

2006CR0003181PD001618 16 05/15/2007 705-0000-208.00-00 BOND REFUND 148.00

VENDOR TOTAL * 148.00

0012001 VANITY-JIM HALLER

2006CR1062 001620 16 05/15/2007 705-0000-214.05-00 RESTITUTION-W.F. GARCIA 10.00

VENDOR TOTAL * 10.00

0012001 DIANA AFFALTER

2006TF3475LF 001621 16 05/15/2007 705-0000-214.05-00 RESTITUTION-B.L. DIXON 50.00

VENDOR TOTAL * 50.00

0012001 MATTHEW S ELMS

2006CR0003337PD001622 16 05/15/2007 705-0000-208.00-00 BOND REFUND 260.00

VENDOR TOTAL * 260.00

0012001 EMILY HADLEY

2007TF0000294LF001623 16 05/15/2007 705-0000-208.00-00 BOND REFUND 500.00

VENDOR TOTAL * 500.00

0012001 MARLANA WALTERS

2007CR0000586PD001624 16 05/15/2007 705-0000-208.00-00 BOND REFUND 100.00

VENDOR TOTAL * 100.00

PREPARED 05/15/2007, 16:26:32 EXPENDITURE APPROVAL LIST PAGE 102

PROGRAM: GM339L AS OF: 05/15/2007 CHECK DATE: 05/15/2007

CITY OF LAWRENCE, KANSAS

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

FUND 705 MUNICIPAL COURT AGENCY FD

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

DEPT 00 DIV 00

0012001 PATRICIA DOEMLAND

2006TF0001404LF001625 16 05/15/2007 705-0000-208.00-00 BOND REFUND 250.00

VENDOR TOTAL * 250.00

0012001 LISA BENGE

2007TF0000498LF001626 16 05/15/2007 705-0000-208.00-00 BOND REFUND 248.00

VENDOR TOTAL * 248.00

DEPARTMENT TOTAL ** 3,814.00

705 MUNICIPAL COURT AGENCY FD CASH ON HAND 262,767.55 FUND TOTAL *** 3,814.00

HAND ISSUED TOTAL *** 916,705.41

TOTAL EXPENDITURES **** 1,636,124.16 916,705.41

GRAND TOTAL ******************** 2,552,829.57

NUMBER OF VENDORS ** 517