PREPARED 03/11/2008 16:35:30 EXPENDITURE APPROVAL LIST

PROGRAM: GM339L REPORT PARAMETER SELECTIONS

EAL DESCRIPTION: EAL: 03112008 LOVE_K

VOUCHER SELECTION CRITERIA

Voucher/discount due date . . . . . . . . . . . 03/11/2008

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

Check date . . . . . . . . . . . . . . . . . . . 03/11/2008

PREPARED 03/11/2008, 16:35:30 EXPENDITURE APPROVAL LIST PAGE 1

PROGRAM: GM339L AS OF: 03/11/2008 CHECK DATE: 03/11/2008

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

0006605 LAWRENCE ATHLETIC CLUB

PE030508MC-0308004144 16 03/11/2008 001-0000-119.10-00 GYM MEMBERSHIPS 1,697.34

VENDOR TOTAL * 1,697.34

0015000 DAVIDS, KORY

MR Refund MR 16 03/04/2008 001-0000-281.00-00 DAVIDS, KORY 46.48

VENDOR TOTAL * 46.48

0019000 STEFANO A POGANY TRUSTEE

BI030408BJ-POGA004102 16 03/11/2008 001-0000-321.20-13 RENTAL LICENSE REFUND 25.00

VENDOR TOTAL * 25.00

0022000 DONOVAN HOMES

BI030408BW-DONO004155 16 03/11/2008 001-0000-345.36-00 STR-344 EATON DR 900.00

VENDOR TOTAL * 900.00

0022000 ROD WENGER INC

BI030408BW-RODW004149 16 03/11/2008 001-0000-345.36-00 STR-CARVER LN 900.00

VENDOR TOTAL * 900.00

0022000 MEDALLION HOMES INC

BI030408BW-MEDA004150 16 03/11/2008 001-0000-345.36-00 STR-EARHART/EATON 1,575.00

VENDOR TOTAL * 1,575.00

0022000 HURTIG CONSTRUCTION

BI030408BW-HURT004151 16 03/11/2008 001-0000-345.36-00 STR-352 N EATON DR 225.00

VENDOR TOTAL * 225.00

0022000 HOFFMAN BUILDERS INC

BI030408BW-HOFF004152 16 03/11/2008 001-0000-345.36-00 STR-5613 &5633 VILLA DR 980.00

VENDOR TOTAL * 980.00

0022000 HARRIS RESIDENTIAL CONSTRUCTION

BI030408BW-HARR004153 16 03/11/2008 001-0000-345.36-00 STR-1840 VILLO WOOD 245.00

VENDOR TOTAL * 245.00

0022000 CLEMENTE CONSTRUCTION

BI030408BW-CLEM004154 16 03/11/2008 001-0000-345.36-00 STR-CODY/EARHART 2,250.00

VENDOR TOTAL * 2,250.00

0023000 DONOVAN HOMES

BI010308BW-DONO000065 16 01/08/2008 001-0000-322.20-00 VOID CK-NEVER RECIEVED CHECK #: 324331 1,819.20-

VENDOR TOTAL * .00 1,819.20-

0023000 DONOVAN HOMES

BI010308BW-DONO000065 16 03/11/2008 001-0000-322.20-00 BUILDING PERMIT REFUND 1,819.20

VENDOR TOTAL * 1,819.20

PREPARED 03/11/2008, 16:35:30 EXPENDITURE APPROVAL LIST PAGE 2

PROGRAM: GM339L AS OF: 03/11/2008 CHECK DATE: 03/11/2008

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 00 DIV 00

DEPARTMENT TOTAL ** 10,663.02 1,819.20-

PREPARED 03/11/2008, 16:35:30 EXPENDITURE APPROVAL LIST PAGE 3

PROGRAM: GM339L AS OF: 03/11/2008 CHECK DATE: 03/11/2008

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 10 CITY COMMISSION

0008829 VISA

CI021208BW 004479 16 03/11/2008 001-1010-511.23-01 JIMMY JOHNS #486-FOOD FOR 79.75

VENDOR TOTAL * 79.75

DEPARTMENT TOTAL ** 79.75

PREPARED 03/11/2008, 16:35:30 EXPENDITURE APPROVAL LIST PAGE 4

PROGRAM: GM339L AS OF: 03/11/2008 CHECK DATE: 03/11/2008

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

0000519 KANSAS TURNPIKE AUTHORITY

012061-0208 004105 16 03/11/2008 001-1020-512.21-03 TOLL CHGS-FEBRUARY 2008 2.00

012061-0208 004107 16 03/11/2008 001-1020-512.21-02 TOLL CHGS-FEBRUARY 2008 2.85

VENDOR TOTAL * 4.85

0004450 CORLISS, DAVID

CI030508DC-REIM004287 16 03/11/2008 001-1020-512.21-04 TRAVEL REIMBURSE-02/25/08 13.96

VENDOR TOTAL * 13.96

0008829 VISA

CI020508JD 004487 16 03/11/2008 001-1020-512.22-02 ICMA INTERNET-ICMA ANNUAL 326.35

VENDOR TOTAL * 326.35

0011190 LAWRENCE COFFEE SERVICE

25266 003107 16 03/11/2008 001-1020-512.40-01 COFFEE SUPPLIES 25.25

VENDOR TOTAL * 25.25

DEPARTMENT TOTAL ** 370.41

PREPARED 03/11/2008, 16:35:30 EXPENDITURE APPROVAL LIST PAGE 5

PROGRAM: GM339L AS OF: 03/11/2008 CHECK DATE: 03/11/2008

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

0008829 VISA

PL021508SS 004400 16 03/11/2008 001-1030-531.22-01 SOUTHWESTAIR5262363881723 200.50

PL021508SS 004401 16 03/11/2008 001-1030-531.22-01 SOUTHWESTAIR5262363881724 200.50

PL021508SS 004402 16 03/11/2008 001-1030-531.22-01 SOUTHWESTAIR5262363881725 200.50

PL021608SS 004403 16 03/11/2008 001-1030-531.22-01 APA-CONFERENCE-BRAD - APA 695.00

PL021608SS 004404 16 03/11/2008 001-1030-531.22-01 APA-CONFERENCE-GRANT -- M 99.00

PL021608SS 004405 16 03/11/2008 001-1030-531.22-01 APA-CONFERENCE-MOBILE WOR 56.00

PL012408DB 004689 16 03/11/2008 001-1030-531.40-01 M & M OFFICE SUPPLY-BINDE 16.27

VENDOR TOTAL * 1,467.77

0011190 LAWRENCE COFFEE SERVICE

25268 004174 16 03/11/2008 001-1030-531.23-01 COFFEE SUPPLIES 26.50

VENDOR TOTAL * 26.50

DEPARTMENT TOTAL ** 1,494.27

PREPARED 03/11/2008, 16:35:30 EXPENDITURE APPROVAL LIST PAGE 6

PROGRAM: GM339L AS OF: 03/11/2008 CHECK DATE: 03/11/2008

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

0000463 WESTAR ENERGY

8731393425-0208004256 16 03/11/2008 001-1032-532.32-01 ELECTRIC SVC 8731393425 126.38

VENDOR TOTAL * 126.38

0007415 CORPORATE EXPRESS,CK GRP-0

85442177 004296 16 03/11/2008 001-1032-532.40-01 CDS 4.26

85474433 004299 16 03/11/2008 001-1032-532.40-01 PAPER/FILES 48.00

VENDOR TOTAL * 52.26

DEPARTMENT TOTAL ** 178.64

PREPARED 03/11/2008, 16:35:30 EXPENDITURE APPROVAL LIST PAGE 7

PROGRAM: GM339L AS OF: 03/11/2008 CHECK DATE: 03/11/2008

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

0000463 WESTAR ENERGY

8731393425-0208004251 16 03/11/2008 001-1034-534.32-01 ELECTRIC SVC 8731393425 126.38

VENDOR TOTAL * 126.38

0000519 KANSAS TURNPIKE AUTHORITY

012061-0208 004114 16 03/11/2008 001-1034-534.33-09 TOLL CHGS-FEBRUARY 2008 1.45

VENDOR TOTAL * 1.45

0007415 CORPORATE EXPRESS

85206355 003874 16 03/11/2008 001-1034-534.40-01 MISC OFFICE SUPPLIES 41.35

85474435 004027 16 03/11/2008 001-1034-534.40-01 NOTEBOOKS 18.27

VENDOR TOTAL * 59.62

0007415 CORPORATE EXPRESS,CK GRP-0

85442177 004295 16 03/11/2008 001-1034-534.40-01 CDS 4.26

85474433 004298 16 03/11/2008 001-1034-534.40-01 PAPER/FILES 118.70

VENDOR TOTAL * 122.96

0012874 SBC-CHARGES

913A190066-0208004088 16 03/11/2008 001-1034-534.32-03 ACCT 913-A19-0066-011-3 50.25

VENDOR TOTAL * 50.25

DEPARTMENT TOTAL ** 360.66

PREPARED 03/11/2008, 16:35:30 EXPENDITURE APPROVAL LIST PAGE 8

PROGRAM: GM339L AS OF: 03/11/2008 CHECK DATE: 03/11/2008

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

0000685 LOCKWOOD COMPANY, INC.

081428 004140 16 03/11/2008 001-1050-542.40-01 BINDERS/FREIGHT 135.35

VENDOR TOTAL * 135.35

0001650 DOUGLAS COUNTY REGISTER OF DEEDS

CC030608FR-0208004285 16 03/11/2008 001-1050-542.27-09 FEBRUARY CHARGES 296.00

VENDOR TOTAL * 296.00

0010769 DOCUMENT PRODUCTS, INC

14054 004032 16 03/11/2008 001-1050-542.27-09 COPIER RENTAL 29.00

14308 004033 16 03/11/2008 001-1050-542.27-09 COPIER RENTAL 29.00

VENDOR TOTAL * 58.00

0013017 DOCUMENTS PRODUCTS, INC

7179533 004148 16 03/11/2008 001-1050-542.42-03 COPIER RENTAL 79.94

VENDOR TOTAL * 79.94

DEPARTMENT TOTAL ** 569.29

PREPARED 03/11/2008, 16:35:30 EXPENDITURE APPROVAL LIST PAGE 9

PROGRAM: GM339L AS OF: 03/11/2008 CHECK DATE: 03/11/2008

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 53 PERSONNEL

0013069 POSSAR, CRISTIANE

PE022908MC-REIM003883 16 03/11/2008 001-1053-543.21-02 MILEAGE/TOLLS REIMBURSE 46.55

VENDOR TOTAL * 46.55

0014123 DATAMAX

146553 003888 16 03/11/2008 001-1053-543.26-01 COPIER RENTAL 4.65

VENDOR TOTAL * 4.65

DEPARTMENT TOTAL ** 51.20

PREPARED 03/11/2008, 16:35:30 EXPENDITURE APPROVAL LIST PAGE 10

PROGRAM: GM339L AS OF: 03/11/2008 CHECK DATE: 03/11/2008

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

0010769 DOCUMENT PRODUCTS, INC

14566 004222 16 03/11/2008 001-1054-544.42-03 COPIER RENTAL 55.00

VENDOR TOTAL * 55.00

0012874 SBC-CHARGES

913A190066-0208004063 16 03/11/2008 001-1054-544.42-03 ACCT 913-A19-0066-011-3 83.75

VENDOR TOTAL * 83.75

DEPARTMENT TOTAL ** 138.75

PREPARED 03/11/2008, 16:35:30 EXPENDITURE APPROVAL LIST PAGE 11

PROGRAM: GM339L AS OF: 03/11/2008 CHECK DATE: 03/11/2008

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

0008829 VISA

FI013108AL 004500 16 03/11/2008 001-1060-551.40-01 CORP EXPR 800-582-4774-OF 42.72

FI012808AL 004680 16 03/11/2008 001-1060-551.40-01 CORP EXPR 800-582-4774-OF 11.23

FI013108AL 004683 16 03/11/2008 001-1060-551.40-01 CORP EXPR 800-582-4774-OF 6.60

FI021608AL 004684 16 03/11/2008 001-1060-551.40-01 CORP EXPR 800-582-4774-OF 30.58

VENDOR TOTAL * 91.13

DEPARTMENT TOTAL ** 91.13

PREPARED 03/11/2008, 16:35:30 EXPENDITURE APPROVAL LIST PAGE 12

PROGRAM: GM339L AS OF: 03/11/2008 CHECK DATE: 03/11/2008

CITY OF LAWRENCE, KANSAS

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

FUND 001 GENERAL

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT