PREPARED 01/22/2008 17:14:29 EXPENDITURE APPROVAL LIST

PROGRAM: GM339L REPORT PARAMETER SELECTIONS

EAL DESCRIPTION: EAL: 01222008 LOVE_K

VOUCHER SELECTION CRITERIA

Voucher/discount due date . . . . . . . . . . . 01/22/2008

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 . . . . . . . 2008

Disbursement year/per . . . . . . . . . . . . . 2008/01

Check date . . . . . . . . . . . . . . . . . . . 01/22/2008

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 1

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0012001 BROOKE E WENGER

2006TR0009404LP000522 16 01/22/2008 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 145.00

VENDOR TOTAL * 145.00

0012001 MARGARET WARNER

98275 000529 16 01/22/2008 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 576.00

VENDOR TOTAL * 576.00

0019000 SCOTT LOEWEN

BI011708BJ-LOEW000439 16 01/22/2008 001-0000-321.20-13 RENTAL LICENSE REFUND 25.00

VENDOR TOTAL * 25.00

DEPARTMENT TOTAL ** 746.00

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 2

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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 10 CITY COMMISSION

0000407 M AND M OFFICE SUPPLY

039154 000139 16 01/22/2008 001-1010-511.40-01 DVDS/CD STORAGE 52.98

VENDOR TOTAL * 52.98

DEPARTMENT TOTAL ** 52.98

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 3

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0007415 CORPORATE EXPRESS

84107071 000286 16 01/22/2008 001-1020-512.40-01 MISC OFFICE SUPPLIES 286.30

VENDOR TOTAL * 286.30

0010326 VERIZON WIRELESS

680083678-1207 002149 16 01/22/2008 001-1020-512.34-01 PHONE-INV 1804005450 48.66

VENDOR TOTAL * 48.66

0010326 VERIZON WIRELESS,CK GRP-1

780083678-1207 002157 16 01/22/2008 001-1020-512.34-01 PHONE-INV 1804079533 71.02

780083678-1207 002159 16 01/22/2008 001-1020-512.34-01 PHONE-INV 1804079533 31.01

780083678-1207 002162 16 01/22/2008 001-1020-512.34-01 PHONE-INV 1804079533 31.01

780083678-1207 002166 16 01/22/2008 001-1020-512.34-01 PHONE-INV 1804079533 71.00

VENDOR TOTAL * 204.04

0014035 DIVERSIFIED INVESTMENT ADVISORS

20080125 PR0125 16 01/25/2008 001-1020-512.10-01 PAYROLL SUMMARY CHECK #: 3244 600.00

VENDOR TOTAL * .00 600.00

DEPARTMENT TOTAL ** 539.00 600.00

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 4

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

10009598-123107002127 16 01/22/2008 001-1030-531.24-02 ADS-CUST 10009598 73.20

VENDOR TOTAL * 73.20

0011722 AMERICAN PLANNING ASSOCIATION

054989071202PBM000551 16 01/22/2008 001-1030-531.22-02 2008 MEMBERSHIPS 207.00

VENDOR TOTAL * 207.00

0011722 AMERICAN PLANNING ASSOCIATION,CK GRP-0

084029071202 000345 16 01/22/2008 001-1030-531.22-02 DUES-SANDRA DAY 329.00

VENDOR TOTAL * 329.00

0011722 AMERICAN PLANNING ASSOCIATION,CK GRP-1

151609071202 000346 16 01/22/2008 001-1030-531.22-02 DUES-PAUL PATTERSON 278.00

VENDOR TOTAL * 278.00

0011722 AMERICAN PLANNING ASSOCIATION,CK GRP-2

151998071202 000347 16 01/22/2008 001-1030-531.22-02 DUES-JOSEPH REXWINKLE 170.00

VENDOR TOTAL * 170.00

0011722 AMERICAN PLANNING ASSOCIATION,CK GRP-3

068410071202 000348 16 01/22/2008 001-1030-531.22-02 DUES-SHEILA STOGSDILL 185.00

VENDOR TOTAL * 185.00

0011722 AMERICAN PLANNING ASSOCIATION,CK GRP-4

126317071202 000349 16 01/22/2008 001-1030-531.22-02 DUES-DAN WARNER 304.00

VENDOR TOTAL * 304.00

0011722 AMERICAN PLANNING ASSOCIATION,CK GRP-5

026820071202 000350 16 01/22/2008 001-1030-531.22-02 DUES-DAVID GUNTERT 185.00

VENDOR TOTAL * 185.00

0013000 STAN HERMLY

497360-HERM 000288 16 01/22/2008 001-1030-531.39-13 RESERVATION CHANGES 32.00

VENDOR TOTAL * 32.00

DEPARTMENT TOTAL ** 1,763.20

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 5

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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 32 CODE ENFORCEMENT

0009127 NEXTEL COMMUNICATIONS,CK GRP-0

464120836-1207 002216 16 01/22/2008 001-1032-532.32-03 PHONE-INV 464120836-022 189.03

VENDOR TOTAL * 189.03

0012320 SMART BUILDING SERVICE, LLC,CK GRP-0

3121 000532 16 01/22/2008 001-1032-532.26-04 CONTRACT CLEANING 178.75

VENDOR TOTAL * 178.75

DEPARTMENT TOTAL ** 367.78

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 6

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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 34 BUILDING INSPECTION

0009127 NEXTEL COMMUNICATIONS,CK GRP-0

464120836-1207 002215 16 01/22/2008 001-1034-534.32-03 PHONE-INV 464120836-022 189.03

VENDOR TOTAL * 189.03

0012320 SMART BUILDING SERVICE, LLC,CK GRP-0

3121 000531 16 01/22/2008 001-1034-534.26-04 CONTRACT CLEANING 178.75

VENDOR TOTAL * 178.75

DEPARTMENT TOTAL ** 367.78

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 7

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

10009598-123107002125 16 01/22/2008 001-1050-542.24-02 ADS-CUST 10009598 289.20

10009598-123107002128 16 01/22/2008 001-1050-542.24-02 ADS-CUST 10009598 52.80

10009598-123107002129 16 01/22/2008 001-1050-542.24-02 ADS-CUST 10009598 1,113.60

10009598-123107002130 16 01/22/2008 001-1050-542.24-02 ADS-CUST 10009598 483.03-

VENDOR TOTAL * 972.57

0010326 VERIZON WIRELESS,CK GRP-1

780083678-1207 002163 16 01/22/2008 001-1050-542.42-03 PHONE-INV 1804079533 55.50

VENDOR TOTAL * 55.50

DEPARTMENT TOTAL ** 1,028.07

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 8

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0010326 VERIZON WIRELESS,CK GRP-1

780083678-1207 002161 16 01/22/2008 001-1053-543.26-01 PHONE-INV 1804079533 71.02

780083678-1207 002164 16 01/22/2008 001-1053-543.42-06 PHONE-INV 1804079533 27.75

VENDOR TOTAL * 98.77

0012218 NEW DIRECTIONS BEHAVIOR HEALTH

162592 000550 16 01/22/2008 001-1053-543.27-09 QTRLY-01/08-03/08 4,747.80

VENDOR TOTAL * 4,747.80

DEPARTMENT TOTAL ** 4,846.57

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 9

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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 54 ADMIN SERVICE/RISK MGT

0007415 CORPORATE EXPRESS

84107072 000460 16 01/22/2008 001-1054-544.40-01 CALENDAR 17.46

VENDOR TOTAL * 17.46

0007970 HARVEY, JENNIFER

RM011608FR-REIM002211 16 01/22/2008 001-1054-544.21-02 MILEAGE REIMBURSEMENT 84.65

VENDOR TOTAL * 84.65

0010326 VERIZON WIRELESS,CK GRP-1

780083678-1207 002158 16 01/22/2008 001-1054-544.33-09 PHONE-INV 1804079533 71.10

780083678-1207 002165 16 01/22/2008 001-1054-544.33-09 PHONE-INV 1804079533 27.75

VENDOR TOTAL * 98.85

DEPARTMENT TOTAL ** 200.96

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 10

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0005080 BALLARD COMMUNITY CENTER

CI011608DC-1H08000384 16 01/22/2008 001-1065-555.39-19 1ST HALF ALLOCATION 2008 3,750.00

VENDOR TOTAL * 3,750.00

0008373 KONICA MINOLTA BUSINESS SOLUTIONS

209310853 000477 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 542.25-

209314035 000478 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,499.96

209314012 000479 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,499.96

209310862 000480 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,610.56-

209314400 000481 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,499.88

209313958 000482 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,451.53

209310863 000483 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,411.70-

209314245 000484 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,451.53

209310852 000485 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 581.83-

209313965 000486 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,499.88

209242196 000487 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,028.03

209310864 000488 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,028.03-

209314420 000489 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,499.89

209310854 000490 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 510.98-

209313985 000491 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,354.75

209310855 000492 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 542.25-

209314193 000493 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,499.89

209310856 000494 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 7,652.68-

209314201 000495 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,451.53

209310857 000496 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 423.89-

209314092 000497 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,499.95

209310858 000498 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 2,570.34-

209314215 000499 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,451.53

209313936 000500 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,451.53

209310859 000501 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,242.84-

209314173 000502 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,499.88

209313872 000503 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,499.88

209310860 000504 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 460.27-

209314225 000505 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,499.96

209313943 000506 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,451.53

209310861 000507 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 4,304.79-

209314323 000508 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL 1,451.53

VENDOR TOTAL * 4,660.21

0010130 9-10 LC

010708 002235 16 01/22/2008 001-1065-555.33-18 ADDITIONAL RENT-2007 3,788.53

020108 000906 16 01/22/2008 001-1065-555.33-18 FEB RENT-947 NEW HAMP 13,404.75

VENDOR TOTAL * 17,193.28

0010761 RIVERFRONT, LLC

2518110TCITOFL 000388 16 01/22/2008 001-1065-555.33-18 MONTHLY RENT-FEB 2008 4,237.50

VENDOR TOTAL * 4,237.50

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 11

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0011130 KANSAS STATE BANK

3339586-0208 000394 16 01/22/2008 001-1065-555.26-01 COPIER RENTAL-ACCT3339586 624.47

VENDOR TOTAL * 624.47

DEPARTMENT TOTAL ** 30,465.46

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 12

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0010326 VERIZON WIRELESS

680083678-1207 002135 16 01/22/2008 001-1070-557.34-01 PHONE-INV 1804005450 110.99

680083678-1207 002136 16 01/22/2008 001-1070-557.34-01 PHONE-INV 1804005450 115.20

680083678-1207 002137 16 01/22/2008 001-1070-557.34-01 PHONE-INV 1804005450 71.00

680083678-1207 002138 16 01/22/2008 001-1070-557.34-01 PHONE-INV 1804005450 71.02

680083678-1207 002139 16 01/22/2008 001-1070-557.34-01 PHONE-INV 1804005450 31.01

680083678-1207 002140 16 01/22/2008 001-1070-557.34-01 PHONE-INV 1804005450 71.00

680083678-1207 002141 16 01/22/2008 001-1070-557.34-01 PHONE-INV 1804005450 71.00

680083678-1207 002144 16 01/22/2008 001-1070-557.34-01 PHONE-INV 1804005450 71.00

680083678-1207 002148 16 01/22/2008 001-1070-557.34-01 PHONE-INV 1804005450 48.66

680083678-1207 002151 16 01/22/2008 001-1070-557.34-01 PHONE-INV 1804005450 48.66

VENDOR TOTAL * 709.54

DEPARTMENT TOTAL ** 709.54

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 13

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0007546 IMLA

819007 000516 16 01/22/2008 001-1080-522.22-02 RENEWAL-TONI WHEELER 1,000.00

VENDOR TOTAL * 1,000.00

0008530 WEST GROUP

815146277 002231 16 01/22/2008 001-1080-522.22-02 DECEMBER CHARGES 663.09

VENDOR TOTAL * 663.09

0012052 GILLILAND & HAYES, PA

LE011108EM-1207001815 16 01/22/2008 001-1080-522.27-03 LEGAL BILLS-DEC 2007 105.00

LE011108EM-1207001816 16 01/22/2008 001-1080-522.27-03 LEGAL BILLS-DEC 2007 30.00

LE011108EM-1207001817 16 01/22/2008 001-1080-522.27-03 LEGAL BILLS-DEC 2007 90.00

LE011108EM-1207001818 16 01/22/2008 001-1080-522.27-03 LEGAL BILLS-DEC 2007 270.12

LE011108EM-1207001819 16 01/22/2008 001-1080-522.27-03 LEGAL BILLS-DEC 2007 135.00

LE011108EM-1207001820 16 01/22/2008 001-1080-522.27-03 LEGAL BILLS-DEC 2007 480.00

LE011108EM-1207001821 16 01/22/2008 001-1080-522.27-03 LEGAL BILLS-DEC 2007 1,062.61

LE011108EM-1207001822 16 01/22/2008 001-1080-522.27-03 LEGAL BILLS-DEC 2007 4,662.40

LE011108EM-1207001823 16 01/22/2008 001-1080-522.27-03 LEGAL BILLS-DEC 2007 1,755.00

LE011108EM-1207001824 16 01/22/2008 001-1080-522.27-03 LEGAL BILLS-DEC 2007 6,004.09

LE011108EM-1207001825 16 01/22/2008 001-1080-522.27-03 LEGAL BILLS-DEC 2007 450.97

LE011108EM-1207001826 16 01/22/2008 001-1080-522.27-03 LEGAL BILLS-DEC 2007 405.00

LE011108EM-1207001827 16 01/22/2008 001-1080-522.27-03 LEGAL BILLS-DEC 2007 150.00

VENDOR TOTAL * 15,600.19

0012052 GILLILAND & HAYES, PA,CK GRP-0

CI011608DC-0208000401 16 01/22/2008 001-1080-522.27-03 STENO ASSISTANCE-FEB 2008 300.00

VENDOR TOTAL * 300.00

DEPARTMENT TOTAL ** 17,563.28

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 14

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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 85 HUMAN RELATIONS

0010769 DOCUMENT PRODUCTS, INC

14255 000429 16 01/22/2008 001-1085-525.26-09 COPIER RENTAL 20.49

VENDOR TOTAL * 20.49

DEPARTMENT TOTAL ** 20.49

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 15

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0002876 DOUGLAS COUNTY BAR ASSOCIATION

MC010208CS-2008000382 16 01/22/2008 001-1090-521.22-02 MEMBERSHIP RENEW-2008 45.00

VENDOR TOTAL * 45.00

0007415 CORPORATE EXPRESS

84149212 000385 16 01/22/2008 001-1090-521.40-01 MISC OFFICE SUPPLIES 42.66

84149216 000386 16 01/22/2008 001-1090-521.40-01 MISC OFFICE SUPPLIES 350.85

VENDOR TOTAL * 393.51

0008415 BERKELEY PLAZA, INC.

MC010108CS-0208PI0421 068470 16 01/22/2008 001-1090-521.33-18 MONTHLY RENT-FEB 2008 7,522.33

VENDOR TOTAL * 7,522.33

0010883 DOUGLAS COUNTY LAW LIBRARY

11502 000393 16 01/22/2008 001-1090-521.22-02 LIBRARY RENEW-G. LITTLE 10.00

VENDOR TOTAL * 10.00

0010883 DOUGLAS COUNTY LAW LIBRARY,CK GRP-0

08997 000391 16 01/22/2008 001-1090-521.22-02 LIBRARY RENEW-R. MCGRATH 10.00

VENDOR TOTAL * 10.00

0010883 DOUGLAS COUNTY LAW LIBRARY,CK GRP-1

MC011308CS 000392 16 01/22/2008 001-1090-521.22-02 LIBRARY RENEW-T. PORTER 10.00

VENDOR TOTAL * 10.00

0013396 RUESCHHOFF LOCKSMITH

22071 000105 16 01/22/2008 001-1090-521.27-09 QTRLY ALARM MONITORING 149.70

VENDOR TOTAL * 149.70

DEPARTMENT TOTAL ** 8,140.54

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 16

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0002882 CAPITOL AREA MAJOR CASE SQUAD

PD011708MB-2008000455 16 01/22/2008 001-2110-561.22-02 MSQUAD DUES-2008 30.00

VENDOR TOTAL * 30.00

0005638 BRACCIANO PEST CONTROL

PD011408MB-1207002210 16 01/22/2008 001-2110-561.33-53 DECEMBER PEST APPLICATION 62.50

VENDOR TOTAL * 62.50

0009784 LUMINOUS NEON, INC

005014380 000164 16 01/22/2008 001-2110-561.33-53 RIVETS/LABOR/FUEL 108.70

VENDOR TOTAL * 108.70

0013838 ARAMARK UNIFORM SERVICES

4528429152 000165 16 01/22/2008 001-2110-561.33-53 LAUNDRY SERVICES 39.45

VENDOR TOTAL * 39.45

DEPARTMENT TOTAL ** 240.65

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 17

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0000427 JAYHAWK TROPHY CO.

27030 000453 16 01/22/2008 001-2120-561.37-03 NAME TAGS 5.25

VENDOR TOTAL * 5.25

0001824 MOTOROLA

89270653 000454 16 01/22/2008 001-2120-561.42-03 CABLES/MICS 918.00

VENDOR TOTAL * 918.00

0002882 CAPITOL AREA MAJOR CASE SQUAD

PD011708MB-2008000456 16 01/22/2008 001-2120-561.22-02 MSQUAD DUES-2008 105.00

VENDOR TOTAL * 105.00

0004520 OTHICK, DARREN

RM011808JH-TTD 000513 16 01/22/2008 001-2120-561.13-01 TTD 01/06/08-01/19/08 825.93

VENDOR TOTAL * 825.93

0007042 KETTERMAN, ROBERT R.

RM011808JH-TTD 000514 16 01/22/2008 001-2120-561.13-01 TTD 01/06/08-01/19/08 934.00

VENDOR TOTAL * 934.00

0011003 SPRINT

6148608285-1207001833 16 01/22/2008 001-2120-561.34-01 PHONE-INV 06148608285 290.43

VENDOR TOTAL * 290.43

0013108 DAUBERT, SHAWN E

PD011508DC-REIM000405 16 01/22/2008 001-2120-561.22-05 TUITION REIMBURSEMENT 1,299.54

VENDOR TOTAL * 1,299.54

DEPARTMENT TOTAL ** 4,378.15

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 18

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0000463 WESTAR ENERGY

6009676186-1207002178 16 01/22/2008 001-2130-561.26-09 ELECTRIC SVC-6009676186 82.65

DECEMBER CHARGES-2007

VENDOR TOTAL * 82.65

0002882 CAPITOL AREA MAJOR CASE SQUAD

PD011708MB-2008000457 16 01/22/2008 001-2130-561.22-02 MSQUAD DUES-2008 135.00

VENDOR TOTAL * 135.00

0009127 NEXTEL COMMUNICATIONS

728923315-1207 002232 16 01/22/2008 001-2130-561.42-03 PHONE-INV 728923315-073 201.53

VENDOR TOTAL * 201.53

DEPARTMENT TOTAL ** 419.18

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 19

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0002882 CAPITOL AREA MAJOR CASE SQUAD

PD011708MB-2008000458 16 01/22/2008 001-2141-561.22-02 MSQUAD DUES-2008 45.00

VENDOR TOTAL * 45.00

DEPARTMENT TOTAL ** 45.00

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 20

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0011198 NATIONAL ANIMAL CONTROL ASSN

PD011408MB 000287 16 01/22/2008 001-2142-561.22-02 MEMBERSHIP RENEWAL 35.00

VENDOR TOTAL * 35.00

DEPARTMENT TOTAL ** 35.00

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 21

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0002882 CAPITOL AREA MAJOR CASE SQUAD

PD011708MB-2008000459 16 01/22/2008 001-2160-561.22-02 MSQUAD DUES-2008 15.00

VENDOR TOTAL * 15.00

DEPARTMENT TOTAL ** 15.00

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 22

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0000395 INTERNATIONAL ASSN OF ARSON

FM011708AH-2008000510 16 01/22/2008 001-2200-562.22-01 2008 SEMINAR/GENERAL MTG 700.00

VENDOR TOTAL * 700.00

0001247 LAWRENCE JOURNAL WORLD,CK GRP-4

0019758-2008 000421 16 01/22/2008 001-2200-562.22-02 ACCT 0019758 168.74

VENDOR TOTAL * 168.74

0001247 LAWRENCE JOURNAL WORLD,CK GRP-5

0005730-2008 000422 16 01/22/2008 001-2200-562.22-02 ACCT 0005730 168.74

VENDOR TOTAL * 168.74

0003203 CONRAD FIRE EQUIPMENT, INC

451276 002208 16 01/22/2008 001-2200-562.40-24 LUGS/FREIGHT 468.64

VENDOR TOTAL * 468.64

0009127 NEXTEL COMMUNICATIONS,CK GRP-1

219123318-1207 002108 16 01/22/2008 001-2200-562.34-03 PHONE-INV 219123318-073 617.38

VENDOR TOTAL * 617.38

0010326 VERIZON WIRELESS

680083678-1207 002143 16 01/22/2008 001-2200-562.34-01 PHONE-INV 1804005450 71.02

680083678-1207 002145 16 01/22/2008 001-2200-562.34-01 PHONE-INV 1804005450 48.66

VENDOR TOTAL * 119.68

0012320 SMART BUILDING SERVICE, LLC,CK GRP-0

3121 000533 16 01/22/2008 001-2200-562.33-09 CONTRACT CLEANING 178.75

VENDOR TOTAL * 178.75

0012857 CLEAN DELIVERY

142208 000402 16 01/22/2008 001-2200-562.40-13 MISC SUPPLIES 111.89

VENDOR TOTAL * 111.89

0013646 CHILDERS, TIMOTHY D

FM011508MB-REIM000431 16 01/22/2008 001-2200-562.22-10 REGISTRATION REIMBURSE 110.00

FM011808MB-REIM000432 16 01/22/2008 001-2200-562.22-10 REGISTRATION REIMBURSE 65.00

VENDOR TOTAL * 175.00

0014301 BOVA, DAVID F

FM011108MB-REIM000289 16 01/22/2008 001-2200-562.22-09 STATE EXAM REIMBURSEMENT 50.29

VENDOR TOTAL * 50.29

0014302 DWYER, TODD R

FM011108MB-REIM000290 16 01/22/2008 001-2200-562.22-09 STATE EXAM REIMBURSEMENT 50.29

VENDOR TOTAL * 50.29

0014303 FUSSELL, KEVIN L

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 23

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0014303 FUSSELL, KEVIN L

FM011108MB-REIM000291 16 01/22/2008 001-2200-562.22-09 STATE EXAM REIMBURSEMENT 50.29

VENDOR TOTAL * 50.29

0014305 KELLEY, RYAN M

FM011108MB-REIM000292 16 01/22/2008 001-2200-562.22-09 STATE EXAM REIMBURSEMENT 50.29

VENDOR TOTAL * 50.29

0014307 SMASAL, MICHAEL A

FM011108MB-REIM000293 16 01/22/2008 001-2200-562.22-09 STATE EXAM REIMBURSEMENT 50.29

VENDOR TOTAL * 50.29

0014308 WADE, TYLER A

FM011108MB-REIM000294 16 01/22/2008 001-2200-562.22-09 STATE EXAM REIMBURSEMENT 50.29

VENDOR TOTAL * 50.29

0014312 NATIONAL FIRE CODES

4077689X 000461 16 01/22/2008 001-2200-562.22-02 FIRE CODES SUBSCRIPTION 715.00

VENDOR TOTAL * 715.00

0015000 KENNETH BEAL

076007 000433 16 01/22/2008 001-2200-562.70-00 AMB REFUND-09/02/07 73.17

VENDOR TOTAL * 73.17

0015000 MARJORIE GILLAHAN

076494 000434 16 01/22/2008 001-2200-562.70-00 AMB REFUND-09/20/07 68.77

VENDOR TOTAL * 68.77

0015000 ROSE SAATHOFF

075858 000435 16 01/22/2008 001-2200-562.70-00 AMB REFUND-08/28/07 72.07

VENDOR TOTAL * 72.07

0015000 SHERIDA ELY

067508 000436 16 01/22/2008 001-2200-562.70-00 AMB REFUND-10/29/07 122.00

VENDOR TOTAL * 122.00

0015000 MARJORIE BENOIT

073277 000437 16 01/22/2008 001-2200-562.70-00 AMB REFUND-05/13/07 386.00

VENDOR TOTAL * 386.00

0015000 ELIZABETH MESTAGH

078241 000438 16 01/22/2008 001-2200-562.70-00 AMB REFUND-11/28/07 160.00

VENDOR TOTAL * 160.00

0015000 SCOTT AVERY

FM011508AH-REIM002227 16 01/22/2008 001-2200-562.22-02 TRAVEL REIMBURSE-11/26/07 38.40

VENDOR TOTAL * 38.40

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 24

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0015000 RICHARD HILDEBRAND

FM011508AH-REIM002228 16 01/22/2008 001-2200-562.22-02 TRAVEL REIMBURSE-11/26/07 .80

VENDOR TOTAL * .80

DEPARTMENT TOTAL ** 4,646.77

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 25

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0000140 CARDINAL BUILDING SERVICES

90186940 PI0285 068569 16 01/22/2008 001-2500-565.26-04 JANITORIAL SERVICE 6,646.39

VENDOR TOTAL * 6,646.39

DEPARTMENT TOTAL ** 6,646.39

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 26

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0000868 PENNY'S CONCRETE, INC.

306127 PI0385 068523 16 01/22/2008 001-3000-570.45-01 CONCRETE-CUBIC YARDS 215.90

VENDOR TOTAL * 215.90

0003526 VANDERBILT'S #10

2002 PI0197 068406 16 01/22/2008 001-3000-570.42-02 BOOTS-TRAVIS CLOUD 124.99

VENDOR TOTAL * 124.99

0004170 FASTENAL

KSLAW20376 002226 16 01/22/2008 001-3000-570.40-15 TOOK CREDIT TWICE 2.30

VENDOR TOTAL * 2.30

0010326 VERIZON WIRELESS,CK GRP-0

380012932-1207 002153 16 01/22/2008 001-3000-570.33-09 PHONE-INV 1791284050 71.00

VENDOR TOTAL * 71.00

DEPARTMENT TOTAL ** 414.19

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 27

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0001247 LAWRENCE JOURNAL WORLD

10009598-123107002126 16 01/22/2008 001-3100-571.33-09 ADS-CUST 10009598 78.30

VENDOR TOTAL * 78.30

0014042 CITY OF TOPEKA ENGINEERING DIVISION

PW011508SU 002109 16 01/22/2008 001-3100-571.43-00 TECH SPECS/DRAFT STANDARD 23.50

VENDOR TOTAL * 23.50

DEPARTMENT TOTAL ** 101.80

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 28

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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.

0001043 ZARCO 66, INC

123107PWTR 002124 16 01/22/2008 001-3200-572.42-09 DECEMBER CAR WASHES 2.80

VENDOR TOTAL * 2.80

0013838 ARAMARK UNIFORM SERVICES

4528429167 000406 16 01/22/2008 001-3200-572.33-13 LAUNDRY SERVICES 13.67

VENDOR TOTAL * 13.67

DEPARTMENT TOTAL ** 16.47

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 29

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0000242 DOUGLAS COUNTY,CK GRP-0

FI011608EM-4Q07002167 16 01/22/2008 001-3400-574.33-52 JLE BUILDING 5,629.76

VENDOR TOTAL * 5,629.76

0000759 SUNFLOWER BROADBAND

01619584-0108 PI0324 068534 16 01/22/2008 001-3400-574.25-31 CABLE-ACCT 01619584 27.54

JANUARY 2008 CHARGES

VENDOR TOTAL * 27.54

0000779 TFMCOMM, INC.

75173 PI0281 068535 16 01/22/2008 001-3400-574.26-09 MISC08 91.35

VENDOR TOTAL * 91.35

0010326 VERIZON WIRELESS,CK GRP-0

380012932-1207 002156 16 01/22/2008 001-3400-574.33-09 PHONE-INV 1791284050 60.06

VENDOR TOTAL * 60.06

DEPARTMENT TOTAL ** 5,808.71

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 30

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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,CK GRP-2

8685191902-1207001810 16 01/22/2008 001-3600-576.32-01 ELECTRIC SVC-8685191902 24.07

DECEMBER 2007 CHARGES

VENDOR TOTAL * 24.07

DEPARTMENT TOTAL ** 24.07

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 31

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0000338 HAMM QUARRY, INC.

37308MB 002177 16 01/22/2008 001-4510-591.33-30 LANDFILL 82.20

VENDOR TOTAL * 82.20

0000463 WESTAR ENERGY,CK GRP-1

8065857149-1207000538 16 01/22/2008 001-4510-591.32-01 ELECTRIC SVC-8065857149 166.29

DECEMBER 2007 CHARGES

VENDOR TOTAL * 166.29

0001043 ZARCO 66, INC

123107PR 002207 16 01/22/2008 001-4510-591.33-09 DECEMBER CAR WASHES 55.20

VENDOR TOTAL * 55.20

0009127 NEXTEL COMMUNICATIONS,CK GRP-3

994892310-1207 001811 16 01/22/2008 001-4510-591.27-09 PHONE-INV 994892310-073 972.17

VENDOR TOTAL * 972.17

DEPARTMENT TOTAL ** 1,275.86

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 32

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0001022 WESTLAKE HARDWARE, INC

1486539 000218 16 01/22/2008 001-4520-592.40-15 MISC SUPPLIES 28.46

VENDOR TOTAL * 28.46

0014163 USA MOBILITY WIRELESS INC

03140902-1207 002224 16 01/22/2008 001-4520-592.33-09 PAGERS-INV R0314090A 23.58

VENDOR TOTAL * 23.58

DEPARTMENT TOTAL ** 52.04

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 33

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

91037500 PI0386 068564 16 01/22/2008 001-4530-593.40-30 MISC. HARDWARE ITEMS 2,383.35

VENDOR TOTAL * 2,383.35

0000861 PATCHEN ELEC & INDUST SUPPLY

48136 000216 16 01/22/2008 001-4530-593.40-12 MISC PARTS 205.36

48183 000217 16 01/22/2008 001-4530-593.40-30 GATES V-BELTS 31.18

VENDOR TOTAL * 236.54

0001016 WESTERN EXTRALITE COMPANY

S3442874001 000511 16 01/22/2008 001-4530-593.40-12 MISC SUPPLIES 166.83

VENDOR TOTAL * 166.83

0001022 WESTLAKE HARDWARE, INC

1486522 000221 16 01/22/2008 001-4530-593.40-15 MISC SUPPLIES 243.89

6574683 002202 16 01/22/2008 001-4530-593.40-15 CREDIT 15.97-

6574684 002203 16 01/22/2008 001-4530-593.40-15 LINERS/TOOLS 15.97

6574685 002204 16 01/22/2008 001-4530-593.40-15 CREDIT 15.97-

6574648 002205 16 01/22/2008 001-4530-593.40-15 LINERS/TOOLS 15.97

VENDOR TOTAL * 243.89

DEPARTMENT TOTAL ** 3,030.61

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 34

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

1486572 000376 16 01/22/2008 001-4540-594.42-09 BRUSH WHEEL/WHEEL GRIND 17.28

VENDOR TOTAL * 17.28

0003969 O'REILLY AUTOMOTIVE INC

0140210333 000383 16 01/22/2008 001-4540-594.25-31 WIPER BLADES 9.29

VENDOR TOTAL * 9.29

0006943 ORSCHELN FARM & HOME

0109958 000541 16 01/22/2008 001-4540-594.42-09 BOOSTER CABLES/NUTS/BOLTS 80.90

0109015 000542 16 01/22/2008 001-4540-594.42-09 WHEEL BENCH GRINDER 20.49

VENDOR TOTAL * 101.39

0011109 NAPA GENUINE PARTS CO

389319 000395 16 01/22/2008 001-4540-594.25-31 MISC AUTO SUPPLIES 30.37

389000 000396 16 01/22/2008 001-4540-594.25-31 MISC AUTO SUPPLIES 67.32

VENDOR TOTAL * 97.69

0011941 HOME DEPOT-CREDIT SERVICES

3024262 000398 16 01/22/2008 001-4540-594.42-09 MISC SUPPLIES 24.96

VENDOR TOTAL * 24.96

DEPARTMENT TOTAL ** 250.61

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 35

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0013920 MADDEN RENTAL

796893 002222 16 01/22/2008 001-4545-594.33-09 PORT-A-POTTIES 360.00

VENDOR TOTAL * 360.00

DEPARTMENT TOTAL ** 360.00

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 36

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

108351 000215 16 01/22/2008 001-4550-595.42-09 PLEXIGLASS 55.75

VENDOR TOTAL * 55.75

0006943 ORSCHELN FARM & HOME

0109674 000543 16 01/22/2008 001-4550-595.40-15 MISC SUPPLIES 33.97

VENDOR TOTAL * 33.97

0011941 HOME DEPOT-CREDIT SERVICES

1024631 000544 16 01/22/2008 001-4550-595.42-09 TILES/SUPPLIES 5.64

0132983 000545 16 01/22/2008 001-4550-595.42-09 CREDIT-INV 1024631 5.64-

6212917 000546 16 01/22/2008 001-4550-595.40-15 MISC SUPPLIES 93.73

0010475 000547 16 01/22/2008 001-4550-595.42-09 FLOOR TILES 89.10

6025290 000548 16 01/22/2008 001-4550-595.40-14 MISC SUPPLIES 35.85

VENDOR TOTAL * 218.68

0012601 GRAGG'S PAINT-LAWRENCE

306831 002173 16 01/22/2008 001-4550-595.40-07 PAINT 29.66

307238 000534 16 01/22/2008 001-4550-595.40-07 PAINT 13.49

VENDOR TOTAL * 43.15

DEPARTMENT TOTAL ** 351.55

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 37

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

122134 000091 16 01/22/2008 001-4560-596.42-09 SHOP TOWELS 103.60

VENDOR TOTAL * 103.60

0003526 VANDERBILT'S #10

1945 000094 16 01/22/2008 001-4560-596.42-02 BOOTS-FRANK DEMBY JR 119.99

VENDOR TOTAL * 119.99

0006943 ORSCHELN FARM & HOME

0207082 000540 16 01/22/2008 001-4560-596.40-15 HAT HOOKS 4.39

VENDOR TOTAL * 4.39

0011941 HOME DEPOT-CREDIT SERVICES

8023480 000521 16 01/22/2008 001-4560-596.40-15 MISC SUPPLIES 51.68

5025446 000549 16 01/22/2008 001-4560-596.40-15 POULTRY NET/RUST SPRAY 19.72

VENDOR TOTAL * 71.40

DEPARTMENT TOTAL ** 299.38

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 38

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0001261 COTTIN'S HARDWARE & RENTAL

A39243 000223 16 01/22/2008 001-4580-598.40-20 ELECTRICAL TAPE 18.90

VENDOR TOTAL * 18.90

DEPARTMENT TOTAL ** 18.90

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 39

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0000242 DOUGLAS COUNTY

FI011608EM-3Q07PI0331 067818 16 01/22/2008 001-9800-561.33-12 PRISONER CARE 52,670.43

FI011608EM-3Q07PI0333 068346 16 01/22/2008 001-9800-555.33-11 DISPATCHING SERVICE 259,754.97

FI011608EM-3Q07PI0335 068347 16 01/22/2008 001-9800-555.39-08 CONTRACTOR SERVICES 7,014.92

VENDOR TOTAL * 319,440.32

0000242 DOUGLAS COUNTY,CK GRP-0

FI011608EM-4Q07PI0332 068246 16 01/22/2008 001-9800-561.33-12 PRISONER CARE 52,670.43

FI011608EM-4Q07PI0334 068346 16 01/22/2008 001-9800-555.33-11 DISPATCHING SERVICE 224,627.63

FI011608EM-4Q07PI0336 068347 16 01/22/2008 001-9800-555.39-08 CONTRACTOR SERVICES 6,797.22

VENDOR TOTAL * 284,095.28

0000448 CHARLES D JONES COMPANY

91026100 PI0313 068060 16 01/22/2008 001-9800-593.40-30 MISC BUILDING MAINT. 6.93

VENDOR TOTAL * 6.93

0000512 REEVES-WIEDEMAN COMPANY

3406957 PI0379 068152 16 01/22/2008 001-9800-592.40-20 MISC BUILDING MAINT. 181.45

VENDOR TOTAL * 181.45

0000568 KIRK WELDING SUPPLY

R349024 PI0193 067735 16 01/22/2008 001-9800-570.33-19 CYLINDER RENTAL 38.12

R348435 PI0370 068160 16 01/22/2008 001-9800-595.40-08 MISC. HARDWARE ITEMS 28.05

R346037 PI0371 068160 16 01/22/2008 001-9800-595.40-08 MISC. HARDWARE ITEMS 28.90

R346630 PI0372 068160 16 01/22/2008 001-9800-595.40-08 MISC. HARDWARE ITEMS 26.85

0530320 PI0378 068149 16 01/22/2008 001-9800-594.40-18 WELDING SUPPLIES 303.38

0530571 PI0414 068149 16 01/22/2008 001-9800-594.40-18 WELDING SUPPLIES 196.62

VENDOR TOTAL * 621.92

0000622 LAWRENCE MEMORIAL HOSPITAL

566-1207 PI0350 066697 16 01/22/2008 001-9800-562.33-13 LAUNDRY 680.00

VENDOR TOTAL * 680.00

0000622 LAWRENCE MEMORIAL HOSPITAL,CK GRP-0

500-1207 PI0349 066696 16 01/22/2008 001-9800-562.44-01 MEDICAL/DRUG SUPPLIES 680.66

VENDOR TOTAL * 680.66

0000868 PENNY'S CONCRETE, INC.

305926 PI0423 067712 16 01/22/2008 001-9800-570.45-03 SAND 164.33

VENDOR TOTAL * 164.33

0001016 WESTERN EXTRALITE COMPANY

S3433425003 PI0392 068059 16 01/22/2008 001-9800-593.40-12 MISC ELECTRICAL SUPPLIES 1,363.39

VENDOR TOTAL * 1,363.39

0001022 WESTLAKE HARDWARE, INC

1485307 PI0387 068151 16 01/22/2008 001-9800-592.40-07 MISC. HARDWARE ITEMS 11.98

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 40

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0001022 WESTLAKE HARDWARE, INC

1485410 PI0401 068151 16 01/22/2008 001-9800-592.40-07 MISC. HARDWARE ITEMS 41.98

1485631 PI0402 068151 16 01/22/2008 001-9800-592.40-07 MISC. HARDWARE ITEMS 76.96

VENDOR TOTAL * 130.92

0001024 WHELAN'S INC

30343846 PI0394 068078 16 01/22/2008 001-9800-596.40-15 MISC BUILDING MAINT. 499.52

VENDOR TOTAL * 499.52

0001247 LAWRENCE JOURNAL WORLD,CK GRP-2

10011350-123107PI0415 068318 16 01/22/2008 001-9800-543.24-03 ADVERTISING/PUBLIC RELATI 260.58

VENDOR TOTAL * 260.58

0001247 LAWRENCE JOURNAL WORLD,CK GRP-3

10011350-011508PI0420 068318 16 01/22/2008 001-9800-543.24-03 ADVERTISING/PUBLIC RELATI 131.75

VENDOR TOTAL * 131.75

0001261 COTTIN'S HARDWARE & RENTAL

A38330 PI0403 068158 16 01/22/2008 001-9800-595.42-03 MISC. HARDWARE ITEMS 14.99

B35445 PI0404 068158 16 01/22/2008 001-9800-595.42-03 MISC. HARDWARE ITEMS 18.88

VENDOR TOTAL * 33.87

0001593 HILLCREST WRECKER & GARAGE INC

LPD-1207 PI0274 067310 16 01/22/2008 001-9800-561.33-43 TOW CHARGES 662.40

VENDOR TOTAL * 662.40

0003203 CONRAD FIRE EQUIPMENT, INC

451779 PI0280 068243 16 01/22/2008 001-9800-561.42-03 PD VEHICLE EQUIPMENT 363.00

VENDOR TOTAL * 363.00

0003526 VANDERBILT'S #10

1964 PI0194 068286 16 01/22/2008 001-9800-570.42-02 BOOTS-HOWARD CLARK 99.99

VENDOR TOTAL * 99.99

0005987 MINUTEMAN PRESS

30934 PI0277 068204 16 01/22/2008 001-9800-570.40-01 CONTINUOUS FORMS,CUSTOM 208.01

VENDOR TOTAL * 208.01

0006305 MUNICIPAL EMERGENCY SERVICES

00008539SNV PI0391 067772 16 01/22/2008 001-9800-562.40-24 FIREFIGHTING COATS/PANTS 12,656.40

00008192SNV PI0413 067772 16 01/22/2008 001-9800-562.40-24 FIREFIGHTING COATS/PANTS 1,339.50

VENDOR TOTAL * 13,995.90

0007415 CORPORATE EXPRESS

84107070 PI0419 068258 16 01/22/2008 001-9800-572.40-01 MISC OFFICE SUPPLIES 24.11

VENDOR TOTAL * 24.11

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 41

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0007975 ENNIS PAINT, INC

I0108959 PI0320 068302 16 01/22/2008 001-9800-572.40-07 SIGNS 991.56

VENDOR TOTAL * 991.56

0008626 HIGH PLAINS TREE SERVICE

786 PI0416 068136 16 01/22/2008 001-9800-598.33-02 TREE REMOVAL/TRANSPLANT 500.00

786 PI0417 068136 16 01/22/2008 001-9800-598.33-02 TREE TRIMMING SERVICES 3,090.00

VENDOR TOTAL * 3,590.00

0009127 NEXTEL COMMUNICATIONS

728923315-1207 PI0410 068234 16 01/22/2008 001-9800-561.34-01 PHONE-INV 728923315-073 3,697.82

VENDOR TOTAL * 3,697.82

0009127 NEXTEL COMMUNICATIONS,CK GRP-1

219123318-1207 PI0327 067030 16 01/22/2008 001-9800-562.34-03 PHONE-INV 219123318-073 1,002.25

VENDOR TOTAL * 1,002.25

0010089 RICOH AMERICAS CORPORATION

H12280028327 PI0275 067901 16 01/22/2008 001-9800-570.25-33 OFFICE MACHINES 29.46

VENDOR TOTAL * 29.46

0012810 ED ROEHR SAFETY PRODUCTS

292578 PI0346 067909 16 01/22/2008 001-9800-561.42-03 PD PROTECTIVE EQUIPMENT 1,486.43

VENDOR TOTAL * 1,486.43

DEPARTMENT TOTAL ** 634,441.85

001 GENERAL CASH ON HAND 1,120,800.23- FUND TOTAL *** 729,683.83 600.00

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 42

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0001696 SIG SAUER INC

PD011708MB PI0358 068619 16 01/22/2008 205-1000-510.42-34 GUNS/PISTOLS/RIFLES 2,154.30

VENDOR TOTAL * 2,154.30

0006305 MUNICIPAL EMERGENCY SERVICES

00008539SNV PI0390 067771 16 01/22/2008 205-1000-510.40-24 FIREFIGHTING COATS/PANTS 28,950.00

VENDOR TOTAL * 28,950.00

DEPARTMENT TOTAL ** 31,104.30

205 EQUIPMENT RESERVE FUND CASH ON HAND 75,198.43 FUND TOTAL *** 31,104.30

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 43

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

CITY OF LAWRENCE, KANSAS

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

FUND 208 LIABILITY 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 54 ADMIN SERVICE/RISK MGT

0012419 CROWN TOYOTA

TOCB355815 PI0411 067948 16 01/22/2008 208-1054-544.35-01 AUTO BODY REPAIRS 1,928.39

VENDOR TOTAL * 1,928.39

DEPARTMENT TOTAL ** 1,928.39

208 LIABILITY RESERVE FUND CASH ON HAND 64,693.69 FUND TOTAL *** 1,928.39

PREPARED 01/22/2008, 17:14:29 EXPENDITURE APPROVAL LIST PAGE 44

PROGRAM: GM339L AS OF: 01/22/2008 CHECK DATE: 01/22/2008

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

0006636 RETAIL SALES TAX (PARKS & REC)

6033520F02-1207000910 16 01/25/2008 211-0000-213.20-00