PREPARED 02/26/2008 15:18:59 EXPENDITURE APPROVAL LIST

PROGRAM: GM339L REPORT PARAMETER SELECTIONS

EAL DESCRIPTION: EAL: 02262008 LOVE_K

VOUCHER SELECTION CRITERIA

Voucher/discount due date . . . . . . . . . . . 02/26/2008

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 . . . . . . . . . . . . . 2008/02

Check date . . . . . . . . . . . . . . . . . . . 02/26/2008

PREPARED 02/26/2008, 15:18:59 EXPENDITURE APPROVAL LIST PAGE 1

PROGRAM: GM339L AS OF: 02/26/2008 CHECK DATE: 02/26/2008

CITY OF LAWRENCE, KANSAS

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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

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DEPT 00 DIV 00

0007156 BODY BOUTIQUE

PE021508MC 002549 16 02/26/2008 001-0000-119.10-00 GYM MEMBERSHIPS 3,160.00

VENDOR TOTAL * 3,160.00

0012151 CENTRAL NATIONAL BANK-LAWRENCE

245001544-0108 002726 16 02/26/2008 001-0000-361.99-99 SERVICE CHARGE-245001544 2,315.17

VENDOR TOTAL * 2,315.17

0015000 RED BARN INC

MR Refund MR 16 02/15/2008 001-0000-281.00-00 PLANET CONST/RED BARN 154.72

MR Refund Voucher

VENDOR TOTAL * 154.72

0022000 GL POTTS CONSTRUCTION

BI022208BW-GLPO002935 16 02/26/2008 001-0000-345.36-00 STR-5224 BROWN LANE 225.00

VENDOR TOTAL * 225.00

DEPARTMENT TOTAL ** 5,854.89

PREPARED 02/26/2008, 15:18:59 EXPENDITURE APPROVAL LIST PAGE 2

PROGRAM: GM339L AS OF: 02/26/2008 CHECK DATE: 02/26/2008

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

0001438 PETTY CASH CUSTODIAN

CM011108BW 002900 16 02/26/2008 001-1010-511.21-04 LUNCH-B. WALTHALL 24.00

VENDOR TOTAL * 24.00

DEPARTMENT TOTAL ** 24.00

PREPARED 02/26/2008, 15:18:59 EXPENDITURE APPROVAL LIST PAGE 3

PROGRAM: GM339L AS OF: 02/26/2008 CHECK DATE: 02/26/2008

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

84969509 002524 16 02/26/2008 001-1020-512.40-01 MISC OFFICE SUPPLIES 193.48

84969510 002525 16 02/26/2008 001-1020-512.40-01 FOLDERS 12.94

VENDOR TOTAL * 206.42

0010326 VERIZON WIRELESS,CK GRP-3

780083678-0108 002687 16 02/26/2008 001-1020-512.34-01 PHONE-INV 1816630849 71.02

780083678-0108 002689 16 02/26/2008 001-1020-512.34-01 PHONE-INV 1816630849 71.04

780083678-0108 002692 16 02/26/2008 001-1020-512.34-01 PHONE-INV 1816630849 71.00

780083678-0108 002696 16 02/26/2008 001-1020-512.34-01 PHONE-INV 1816630849 71.00

VENDOR TOTAL * 284.06

0010326 VERIZON WIRELESS,CK GRP-4

680083678-0108 002758 16 02/26/2008 001-1020-512.34-01 PHONE-INV 1816554953 48.66

VENDOR TOTAL * 48.66

DEPARTMENT TOTAL ** 539.14

PREPARED 02/26/2008, 15:18:59 EXPENDITURE APPROVAL LIST PAGE 4

PROGRAM: GM339L AS OF: 02/26/2008 CHECK DATE: 02/26/2008

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 25 CITY MANAGER

0014099 KANSAS ASSOCIATION OF PUBLIC

CI022108LP-2008002915 16 02/26/2008 001-1025-515.22-02 MEMBERSHIP DUES 2008 35.00

VENDOR TOTAL * 35.00

DEPARTMENT TOTAL ** 35.00

PREPARED 02/26/2008, 15:18:59 EXPENDITURE APPROVAL LIST PAGE 5

PROGRAM: GM339L AS OF: 02/26/2008 CHECK DATE: 02/26/2008

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

0007734-2008 002821 16 02/26/2008 001-1030-531.22-02 ACCT 0007734 152.00

VENDOR TOTAL * 152.00

DEPARTMENT TOTAL ** 152.00

PREPARED 02/26/2008, 15:18:59 EXPENDITURE APPROVAL LIST PAGE 6

PROGRAM: GM339L AS OF: 02/26/2008 CHECK DATE: 02/26/2008

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

0001438 PETTY CASH CUSTODIAN

NR012508MS 002908 16 02/26/2008 001-1032-532.40-01 LEAP BREAKFAST-M. SWARTS 62.45

VENDOR TOTAL * 62.45

0009127 NEXTEL COMMUNICATIONS,CK GRP-0

464120836-0108 002894 16 02/26/2008 001-1032-532.32-03 PHONE-INV 464120836-023 190.40

VENDOR TOTAL * 190.40

DEPARTMENT TOTAL ** 252.85

PREPARED 02/26/2008, 15:18:59 EXPENDITURE APPROVAL LIST PAGE 7

PROGRAM: GM339L AS OF: 02/26/2008 CHECK DATE: 02/26/2008

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

0004567 LASER LOGIC INC

252050 002823 16 02/26/2008 001-1034-534.42-09 IMAGING UNIT/CARTRIDGES 534.97

VENDOR TOTAL * 534.97

0008284 LAWRENCE HOME BUILDERS ASSN

5490D 002825 16 02/26/2008 001-1034-534.21-04 MEMBERSHIP MEETING FEES 60.00

VENDOR TOTAL * 60.00

0009127 NEXTEL COMMUNICATIONS,CK GRP-0

464120836-0108 002893 16 02/26/2008 001-1034-534.32-03 PHONE-INV 464120836-023 190.41

VENDOR TOTAL * 190.41

DEPARTMENT TOTAL ** 785.38

PREPARED 02/26/2008, 15:18:59 EXPENDITURE APPROVAL LIST PAGE 8

PROGRAM: GM339L AS OF: 02/26/2008 CHECK DATE: 02/26/2008

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

0001832 PINNICK, TIM

NR021908VT-REIM002738 16 02/26/2008 001-1050-542.24-02 PRINT EXPENSE REIMBURSE 172.80

VENDOR TOTAL * 172.80

0010326 VERIZON WIRELESS,CK GRP-3

780083678-0108 002693 16 02/26/2008 001-1050-542.42-03 PHONE-INV 1816630849 35.50

VENDOR TOTAL * 35.50

0012151 CENTRAL NATIONAL BANK-LAWRENCE

245001560-0108 002725 16 02/26/2008 001-1050-542.33-09 SERVICE CHARGE-245001560 16.43

VENDOR TOTAL * 16.43

DEPARTMENT TOTAL ** 224.73

PREPARED 02/26/2008, 15:18:59 EXPENDITURE APPROVAL LIST PAGE 9

PROGRAM: GM339L AS OF: 02/26/2008 CHECK DATE: 02/26/2008

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

0001247 LAWRENCE JOURNAL WORLD,CK GRP-0

10011350-013108002629 16 02/26/2008 001-1053-543.24-03 ADS-CUST 10011350 791.89

VENDOR TOTAL * 791.89

0001712 UNIVERSITY DAILY KANSAN, THE

30388 002630 16 02/26/2008 001-1053-543.24-03 AD-ACCT LC0098 184.00

30437 002631 16 02/26/2008 001-1053-543.24-03 AD-ACCT LC0098 149.50

30613 002632 16 02/26/2008 001-1053-543.24-03 AD-ACCT LC0098 396.75

VENDOR TOTAL * 730.25

0007415 CORPORATE EXPRESS

85071565 002522 16 02/26/2008 001-1053-543.40-01 FOLDERS/PENS 33.19

VENDOR TOTAL * 33.19

0010326 VERIZON WIRELESS,CK GRP-3

780083678-0108 002691 16 02/26/2008 001-1053-543.26-01 PHONE-INV 1816630849 71.00

780083678-0108 002694 16 02/26/2008 001-1053-543.42-06 PHONE-INV 1816630849 17.75

VENDOR TOTAL * 88.75

0014123 DATAMAX

LK01449008 002478 16 02/26/2008 001-1053-543.26-01 COPIER RENTAL 229.40

VENDOR TOTAL * 229.40

DEPARTMENT TOTAL ** 1,873.48

PREPARED 02/26/2008, 15:18:59 EXPENDITURE APPROVAL LIST PAGE 10

PROGRAM: GM339L AS OF: 02/26/2008 CHECK DATE: 02/26/2008

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

0001438 PETTY CASH CUSTODIAN

RM011108AN 002901 16 02/26/2008 001-1054-544.21-02 MILEAGE-A. NAVARRO 7.20

VENDOR TOTAL * 7.20

0007415 CORPORATE EXPRESS

85038428 002498 16 02/26/2008 001-1054-544.40-01 MISC OFFICE SUPPLIES 141.74

85038429 002499 16 02/26/2008 001-1054-544.40-01 FOLDER 19.44

VENDOR TOTAL * 161.18

0010326 VERIZON WIRELESS,CK GRP-3

780083678-0108 002688 16 02/26/2008 001-1054-544.33-09 PHONE-INV 1816630849 71.00

780083678-0108 002695 16 02/26/2008 001-1054-544.33-09 PHONE-INV 1816630849 17.75

VENDOR TOTAL * 88.75

0012366 SBC LONG DISTANCE

811819224-0108 002818 16 02/26/2008 001-1054-544.42-03 LONG DISTANCE-ID 312757 3.45

VENDOR TOTAL * 3.45

DEPARTMENT TOTAL ** 260.58

PREPARED 02/26/2008, 15:18:59 EXPENDITURE APPROVAL LIST PAGE 11

PROGRAM: GM339L AS OF: 02/26/2008 CHECK DATE: 02/26/2008

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 60 FINANCE/CITY TREASURER

0001438 PETTY CASH CUSTODIAN

FI011808EM 002905 16 02/26/2008 001-1060-551.21-02 MILEAGE-E. MULLINS 25.25

VENDOR TOTAL * 25.25

DEPARTMENT TOTAL ** 25.25

PREPARED 02/26/2008, 15:18:59 EXPENDITURE APPROVAL LIST PAGE 12

PROGRAM: GM339L AS OF: 02/26/2008 CHECK DATE: 02/26/2008

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

0008373 KONICA MINOLTA BUSINESS SOLUTIONS

209440036 002059 16 02/26/2008 001-1065-555.26-01 COPIER RENTAL 1,266.50

VENDOR TOTAL * 1,266.50

0014241 MIDLAND MEDIATION & SETTLEMENT SERV

NR022108MS PI1128 068618 16 02/26/2008 001-1065-555.33-60 TRAINING COURSES 238.00

VENDOR TOTAL * 238.00

DEPARTMENT TOTAL ** 1,504.50

PREPARED 02/26/2008, 15:18:59 EXPENDITURE APPROVAL LIST PAGE 13

PROGRAM: GM339L AS OF: 02/26/2008 CHECK DATE: 02/26/2008

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

0001043 ZARCO 66, INC

013108IS 001870 16 02/26/2008 001-1070-557.42-09 JANUARY CAR WASHES 2.80

VENDOR TOTAL * 2.80

0010326 VERIZON WIRELESS,CK GRP-4

680083678-0108 002743 16 02/26/2008 001-1070-557.34-01 PHONE-INV 1816554953 71.02