PREPARED 03/04/2008 14:42:30 EXPENDITURE APPROVAL LIST

PROGRAM: GM339L REPORT PARAMETER SELECTIONS

EAL DESCRIPTION: EAL: 03042008 LOVE_K

VOUCHER SELECTION CRITERIA

Voucher/discount due date . . . . . . . . . . . 03/04/2008

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 . . . . . . . . . . . . . . . . . . . 03/04/2008

PREPARED 03/04/2008, 14:42:30 EXPENDITURE APPROVAL LIST PAGE 1

PROGRAM: GM339L AS OF: 03/04/2008 CHECK DATE: 03/04/2008

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

0006634 DRIVER CONTROL BUREAU

FI022608TF-1207003134 16 03/04/2008 001-0000-203.10-10 DRIVING REC FEES-DEC 2007 40.00

FI022608TF-0108003135 16 03/04/2008 001-0000-203.10-10 DRIVING REC FEES-JAN 2008 90.00

VENDOR TOTAL * 130.00

0008829 VISA

CC011708FR 003226 16 03/04/2008 001-0000-321.50-00 INFINITY BOX INC-DOMESTIC 24.00

PARTNER REGISTRY

VENDOR TOTAL * 24.00

0015000 BBIC INC

MR Refund MR 16 02/27/2008 001-0000-281.00-00 BBIC INC 1,283.39

MR Refund Voucher

VENDOR TOTAL * 1,283.39

0015000 FERGUSON ENTERPRISES

MR Refund MR 16 02/27/2008 001-0000-281.00-00 FERGUSON ENTERPRISES 143.66

MR Refund Voucher

VENDOR TOTAL * 143.66

0015000 PIONEER RIDGE HEALTHCARE

MR Refund MR 16 02/28/2008 001-0000-281.00-00 PIONEER RIDGE HEALTHCARE 10.00

MR Refund Voucher

VENDOR TOTAL * 10.00

0015000 SMITH, MARCIA C

MR Refund MR 16 02/28/2008 001-0000-281.00-00 SMITH, MARCIA C 67.00

MR Refund Voucher

VENDOR TOTAL * 67.00

0021000 BRB CONTRACTORS INC

BI022808TP-BRBC003195 16 03/04/2008 001-0000-321.30-13 LICENSE REFUND 135.00

BRB CONTRACTORS INC

VENDOR TOTAL * 135.00

0021000 DAN HENRY CONSTRUCTION INC

BI022808TP-DANH003196 16 03/04/2008 001-0000-321.30-13 LICENSE REFUND 335.00

DAN HENRY CONSTRUCTION

VENDOR TOTAL * 335.00

0021000 RJJM CORP., DBA ESTHER WILLIAMS

BI022808TP-RJJM003197 16 03/04/2008 001-0000-321.30-13 LICENSE REFUND 135.00

RJJM CORPORATION

VENDOR TOTAL * 135.00

0021000 PRO ELECTRIC

BI022808TP-PROE003198 16 03/04/2008 001-0000-321.30-12 LICENSE REFUND 135.00

PRO ELECTRIC

PREPARED 03/04/2008, 14:42:30 EXPENDITURE APPROVAL LIST PAGE 2

PROGRAM: GM339L AS OF: 03/04/2008 CHECK DATE: 03/04/2008

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

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

DEPT 00 DIV 00

0021000 PRO ELECTRIC

VENDOR TOTAL * 135.00

0021000 J & M CONTRACTING INC

BI022808TP-J&MC003199 16 03/04/2008 001-0000-321.30-13 LICENSE REFUND 135.00

J & M CONTRACTING INC

VENDOR TOTAL * 135.00

0021000 GK SMITH & SONS, INC

BI022808TP-GKSM003200 16 03/04/2008 001-0000-321.30-17 LICENSE REFUND 135.00

GK SMITH & SONS INC

VENDOR TOTAL * 135.00

0021000 PARKER'S ELECTRIC INC

BI022808TP-PARK003201 16 03/04/2008 001-0000-321.30-12 LICENSE REFUND 135.00

PARKER'S ELECTRIC INC

VENDOR TOTAL * 135.00

0021000 PERFORMANCE ELECTRIC

BI022808TP-PERF003202 16 03/04/2008 001-0000-321.30-12 LICENSE REFUND 135.00

PERFORMANCE ELECTRIC

VENDOR TOTAL * 135.00

0021000 DMA ELECTRIC

BI022808TP-DMAE003203 16 03/04/2008 001-0000-321.30-12 LICENSE REFUND 135.00

DMA ELECTRIC

VENDOR TOTAL * 135.00

0021000 RAND CONSTRUCTION COMPANY

BI022808TP-RAND003204 16 03/04/2008 001-0000-321.30-13 LICENSE REFUND 135.00

RAND CONTRUCTION COMPANY

VENDOR TOTAL * 135.00

0021000 RAND CONSTRUCTION COMPANY

BI022808TP-RAND003205 16 03/04/2008 001-0000-321.30-17 LICENSE REFUND 135.00

RAND CONSTRUCTION COMPANY

VENDOR TOTAL * 135.00

0021000 BOYD PLUMBING

BI022808TP-BOYD003206 16 03/04/2008 001-0000-321.30-11 LICENSE REFUND 135.00

BOYD PLUMBING

VENDOR TOTAL * 135.00

DEPARTMENT TOTAL ** 3,478.05

PREPARED 03/04/2008, 14:42:30 EXPENDITURE APPROVAL LIST PAGE 3

PROGRAM: GM339L AS OF: 03/04/2008 CHECK DATE: 03/04/2008

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

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DEPT 10 GENERAL GOVERNMENT DIV 20 CITY MANAGER

0014035 DIVERSIFIED INVESTMENT ADVISORS

20080307 PR0307 16 03/07/2008 001-1020-512.10-01 PAYROLL SUMMARY CHECK #: 3275 600.00

VENDOR TOTAL * .00 600.00

DEPARTMENT TOTAL ** .00 600.00

PREPARED 03/04/2008, 14:42:30 EXPENDITURE APPROVAL LIST PAGE 4

PROGRAM: GM339L AS OF: 03/04/2008 CHECK DATE: 03/04/2008

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

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DEPT 10 GENERAL GOVERNMENT DIV 30 PLANNING

0004380 CENTRAL MAINTENANCE FUND

CM022908SS-0208003950 16 03/04/2008 001-1030-531.41-01 CENTRAL MAINTENANCE FUND 19.83

VENDOR TOTAL * 19.83

0010089 RICOH AMERICAS CORPORATION

402197598 003152 16 03/04/2008 001-1030-531.40-01 COPIER RENTAL 1,041.40

VENDOR TOTAL * 1,041.40

DEPARTMENT TOTAL ** 1,061.23

PREPARED 03/04/2008, 14:42:30 EXPENDITURE APPROVAL LIST PAGE 5

PROGRAM: GM339L AS OF: 03/04/2008 CHECK DATE: 03/04/2008

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

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DEPT 10 GENERAL GOVERNMENT DIV 32 CODE ENFORCEMENT

0004380 CENTRAL MAINTENANCE FUND

CM022908SS-0208003917 16 03/04/2008 001-1032-532.25-32 CENTRAL MAINTENANCE FUND 33.00

CM022908SS-0208003951 16 03/04/2008 001-1032-532.41-01 CENTRAL MAINTENANCE FUND 87.95

VENDOR TOTAL * 120.95

0004567 LASER LOGIC INC

252146 002971 16 03/04/2008 001-1032-532.40-01 LASER CARTRIDGE 95.00

VENDOR TOTAL * 95.00

DEPARTMENT TOTAL ** 215.95

PREPARED 03/04/2008, 14:42:30 EXPENDITURE APPROVAL LIST PAGE 6

PROGRAM: GM339L AS OF: 03/04/2008 CHECK DATE: 03/04/2008

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

0004380 CENTRAL MAINTENANCE FUND

CM022908SS-0208003918 16 03/04/2008 001-1034-534.25-32 CENTRAL MAINTENANCE FUND 8.00

CM022908SS-0208003952 16 03/04/2008 001-1034-534.41-01 CENTRAL MAINTENANCE FUND 512.64

VENDOR TOTAL * 520.64

0008829 VISA

NR013008VT 003209 16 03/04/2008 001-1034-534.42-03 SPRINT-WIRELESS LIFEST-CE 160.94

LL PHONE

NR020808VT 003210 16 03/04/2008 001-1034-534.42-03 SPRINT-WIRELESS LIFEST-CE 189.05

LL PHONE

NR011508BW 003211 16 03/04/2008 001-1034-534.21-04 CASH DOUGLAS COUNTY BANK- 180.00

EMPLOYEE INCENTIVES/ATTEN

NR012208BW 003212 16 03/04/2008 001-1034-534.43-00 I.A.E.I.-ELECTRICAL CODE 853.00

BOOKS/BOARD REVIEW

VENDOR TOTAL * 1,382.99

DEPARTMENT TOTAL ** 1,903.63

PREPARED 03/04/2008, 14:42:30 EXPENDITURE APPROVAL LIST PAGE 7

PROGRAM: GM339L AS OF: 03/04/2008 CHECK DATE: 03/04/2008

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 10 GENERAL GOVERNMENT DIV 53 PERSONNEL

0000542 MICROTECH COMPUTERS

SI10012308 003178 16 03/04/2008 001-1053-543.40-01 WIRELESS MOUSE 25.89

VENDOR TOTAL * 25.89

0008829 VISA

PE012208RP 003228 16 03/04/2008 001-1053-543.33-24 WAL-MART #0484-LEAP CANDY 65.35

BARS

PE012908RP 003229 16 03/04/2008 001-1053-543.24-03 KC KCC-CAREER FAIR ENROLL 45.00

MENT

PE013008RP 003230 16 03/04/2008 001-1053-543.33-24 JASON'S DELI 9003-LEAP RE 169.15

C FOR DALE MOONEY

PE020108MC 003231 16 03/04/2008 001-1053-543.21-04 PKP LAWRENCE-FOOD FOR WOR 25.78

KING STAFF LUNCH

VENDOR TOTAL * 305.28

DEPARTMENT TOTAL ** 331.17

PREPARED 03/04/2008, 14:42:30 EXPENDITURE APPROVAL LIST PAGE 8

PROGRAM: GM339L AS OF: 03/04/2008 CHECK DATE: 03/04/2008

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

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DEPT 10 GENERAL GOVERNMENT DIV 54 ADMIN SERVICE/RISK MGT

0013017 DOCUMENTS PRODUCTS, INC

7221159 003809 16 03/04/2008 001-1054-544.42-03 COPIER RENTAL 258.64

VENDOR TOTAL * 258.64

DEPARTMENT TOTAL ** 258.64

PREPARED 03/04/2008, 14:42:30 EXPENDITURE APPROVAL LIST PAGE 9

PROGRAM: GM339L AS OF: 03/04/2008 CHECK DATE: 03/04/2008

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

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DEPT 10 GENERAL GOVERNMENT DIV 65 FINANCE/GEN OVERHEAD

0001244 UNITED PARCEL SERVICE

0000696939088 003109 16 03/04/2008 001-1065-555.34-02 SHIPPING SERVICE CHARGES 22.01

VENDOR TOTAL * 22.01

0010851 UNIVERSITY OF KANSAS-ATHLETIC

CI022508DC 002982 16 03/04/2008 001-1065-555.33-09 ATHLETIC TICKETS 10,000.00

VENDOR TOTAL * 10,000.00

DEPARTMENT TOTAL ** 10,022.01

PREPARED 03/04/2008, 14:42:30 EXPENDITURE APPROVAL LIST PAGE 10

PROGRAM: GM339L AS OF: 03/04/2008 CHECK DATE: 03/04/2008

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

0004380 CENTRAL MAINTENANCE FUND

CM022908SS-0208003953 16 03/04/2008 001-1070-557.41-01 CENTRAL MAINTENANCE FUND 121.33

VENDOR TOTAL * 121.33

0007415 CORPORATE EXPRESS

85167172 002770 16 03/04/2008 001-1070-557.40-01 PAPER CLIPS 2.26

85167171 002771 16 03/04/2008 001-1070-557.40-01 MISC OFFICE SUPPLIES 40.47

85242281 003055 16 03/04/2008 001-1070-557.40-01 PAPER CLIPS 3.41

VENDOR TOTAL * 46.14

0013704 LLOYD, WILLIAM E

IS022608RH-REIM003154 16 03/04/2008 001-1070-557.21-02 MILEAGE REIMBURSEMENT 17.95

VENDOR TOTAL * 17.95

DEPARTMENT TOTAL ** 185.42

PREPARED 03/04/2008, 14:42:30 EXPENDITURE APPROVAL LIST PAGE 11

PROGRAM: GM339L &