PREPARED 05/06/2008 15:22:28 EXPENDITURE APPROVAL LIST

PROGRAM: GM339L REPORT PARAMETER SELECTIONS

EAL DESCRIPTION: EAL: 05062008 LOVE_K

VOUCHER SELECTION CRITERIA

Voucher/discount due date . . . . . . . . . . . 05/06/2008

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 . . . . . . . . . . . . . 2008/05

Check date . . . . . . . . . . . . . . . . . . . 05/06/2008

PREPARED 05/06/2008, 15:22:28 EXPENDITURE APPROVAL LIST PAGE 1

PROGRAM: GM339L AS OF: 05/06/2008 CHECK DATE: 05/06/2008

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 10 GENERAL GOVERNMENT DIV 10 CITY COMMISSION

0005987 MINUTEMAN PRESS

31801 008347 16 05/06/2008 001-1010-511.40-01 BUSINESS CARDS-M. DEVER 45.50

VENDOR TOTAL * 45.50

DEPARTMENT TOTAL ** 45.50

PREPARED 05/06/2008, 15:22:28 EXPENDITURE APPROVAL LIST PAGE 2

PROGRAM: GM339L AS OF: 05/06/2008 CHECK DATE: 05/06/2008

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

0000519 KANSAS TURNPIKE AUTHORITY

012061-0408 009339 16 05/06/2008 001-1020-512.21-03 TOLL CHGS-APRIL 2008 5.10

012061-0408 009341 16 05/06/2008 001-1020-512.21-02 TOLL CHGS-APRIL 2008 5.75

VENDOR TOTAL * 10.85

0001438 PETTY CASH CUSTODIAN

CM050208BW 009362 16 05/06/2008 001-1020-512.23-01 PIZZAS-B. WALTHALL 38.50

VENDOR TOTAL * 38.50

0004567 LASER LOGIC INC

252749 008602 16 05/06/2008 001-1020-512.26-01 PANEL REPLACEMENT/LABOR 318.00

VENDOR TOTAL * 318.00

0011190 LAWRENCE COFFEE SERVICE

25522 008243 16 05/06/2008 001-1020-512.40-01 COFFEE SUPPLIES 39.75

VENDOR TOTAL * 39.75

DEPARTMENT TOTAL ** 407.10

PREPARED 05/06/2008, 15:22:28 EXPENDITURE APPROVAL LIST PAGE 3

PROGRAM: GM339L AS OF: 05/06/2008 CHECK DATE: 05/06/2008

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

0004380 CENTRAL MAINTENANCE FUND

CM043008SS-0408009580 16 05/06/2008 001-1030-531.41-01 CENTRAL MAINTENANCE FUND 35.88

VENDOR TOTAL * 35.88

DEPARTMENT TOTAL ** 35.88

PREPARED 05/06/2008, 15:22:28 EXPENDITURE APPROVAL LIST PAGE 4

PROGRAM: GM339L AS OF: 05/06/2008 CHECK DATE: 05/06/2008

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

8731393425-0408009511 16 05/06/2008 001-1032-532.32-01 ELECTRIC SVC 8731393425 142.08

VENDOR TOTAL * 142.08

0001438 PETTY CASH CUSTODIAN

NR041108MS 009359 16 05/06/2008 001-1032-532.21-04 LUNCHEON-M. SWARTS 23.02

VENDOR TOTAL * 23.02

0004380 CENTRAL MAINTENANCE FUND

CM043008SS-0408009545 16 05/06/2008 001-1032-532.25-32 CENTRAL MAINTENANCE FUND 99.81

CM043008SS-0408009581 16 05/06/2008 001-1032-532.41-01 CENTRAL MAINTENANCE FUND 231.45

VENDOR TOTAL * 331.26

DEPARTMENT TOTAL ** 496.36

PREPARED 05/06/2008, 15:22:28 EXPENDITURE APPROVAL LIST PAGE 5

PROGRAM: GM339L AS OF: 05/06/2008 CHECK DATE: 05/06/2008

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

8731393425-0408009506 16 05/06/2008 001-1034-534.32-01 ELECTRIC SVC 8731393425 142.08

VENDOR TOTAL * 142.08

0004380 CENTRAL MAINTENANCE FUND

CM043008SS-0408009546 16 05/06/2008 001-1034-534.25-32 CENTRAL MAINTENANCE FUND 24.71

CM043008SS-0408009582 16 05/06/2008 001-1034-534.41-01 CENTRAL MAINTENANCE FUND 642.46

VENDOR TOTAL * 667.17

0013334 SELECTRON TECHNOLOGIES, INC

3443 008629 16 05/06/2008 001-1034-534.40-04 ADMIN LICENSE 250.00

VENDOR TOTAL * 250.00

DEPARTMENT TOTAL ** 1,059.25

PREPARED 05/06/2008, 15:22:28 EXPENDITURE APPROVAL LIST PAGE 6

PROGRAM: GM339L AS OF: 05/06/2008 CHECK DATE: 05/06/2008

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

0007415 CORPORATE EXPRESS

86599689 008608 16 05/06/2008 001-1050-542.40-01 LAMINATOR 38.38

86599694 008609 16 05/06/2008 001-1050-542.40-01 MISC OFFICE SUPPLIES 52.73

VENDOR TOTAL * 91.11

0014389 AAAPRICE

34546 008631 16 05/06/2008 001-1050-542.42-03 TRANSCRIPTION KIT/HEADSET 107.50

VENDOR TOTAL * 107.50

DEPARTMENT TOTAL ** 198.61

PREPARED 05/06/2008, 15:22:28 EXPENDITURE APPROVAL LIST PAGE 7

PROGRAM: GM339L AS OF: 05/06/2008 CHECK DATE: 05/06/2008

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

0001067 PRO-PRINT INC

55803 008594 16 05/06/2008 001-1053-543.24-03 PRINTING SERVICES 303.00

VENDOR TOTAL * 303.00

0007415 CORPORATE EXPRESS

86646554 008348 16 05/06/2008 001-1053-543.40-01 MISC OFFICE SUPPLIES 41.44

86731063 008665 16 05/06/2008 001-1053-543.40-01 EXPANDABLE WALLETS 25.48

VENDOR TOTAL * 66.92

0011449 JASON'S DELI

INV031575 008615 16 05/06/2008 001-1053-543.33-24 MEALS/DELIVERY 357.97

VENDOR TOTAL * 357.97

DEPARTMENT TOTAL ** 727.89

PREPARED 05/06/2008, 15:22:28 EXPENDITURE APPROVAL LIST PAGE 8

PROGRAM: GM339L AS OF: 05/06/2008 CHECK DATE: 05/06/2008

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

RM031108AN 009352 16 05/06/2008 001-1054-544.21-02 MILEAGE-A. NAVARRO 7.19

VENDOR TOTAL * 7.19

0007415 CORPORATE EXPRESS

86490726 009333 16 05/06/2008 001-1054-544.40-01 PEN 1.25

86646545 009334 16 05/06/2008 001-1054-544.40-01 FOLDERS 6.46

VENDOR TOTAL * 7.71

0013017 DOCUMENTS PRODUCTS, INC

7390385 009382 16 05/06/2008 001-1054-544.42-03 COPIER RENTAL 219.67

VENDOR TOTAL * 219.67

DEPARTMENT TOTAL ** 234.57

PREPARED 05/06/2008, 15:22:28 EXPENDITURE APPROVAL LIST PAGE 9

PROGRAM: GM339L AS OF: 05/06/2008 CHECK DATE: 05/06/2008

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

FI032108LW 009354 16 05/06/2008 001-1060-551.40-01 MISC SUPPLIES-L. WARNER 21.45

VENDOR TOTAL * 21.45

DEPARTMENT TOTAL ** 21.45

PREPARED 05/06/2008, 15:22:28 EXPENDITURE APPROVAL LIST PAGE 10

PROGRAM: GM339L AS OF: 05/06/2008 CHECK DATE: 05/06/2008

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

0001244 UNITED PARCEL SERVICE

0000696939178 009200 16 05/06/2008 001-1065-555.34-02 SHIPPING SVC CHARGES 12.00

VENDOR TOTAL * 12.00

0003612 BERT NASH HEALTH CENTER

CI042908CT-2Q08009215 16 05/06/2008 001-1065-555.33-60 ALLOCATION-2ND QTR 2008 41,000.00

VENDOR TOTAL * 41,000.00

0012157 JAYHAWK FILE EXPRESS, LLC

N501699 009378 16 05/06/2008 001-1065-555.33-09 SHREDDING SERVICES 278.00

VENDOR TOTAL * 278.00

DEPARTMENT TOTAL ** 41,290.00

PREPARED 05/06/2008, 15:22:28 EXPENDITURE APPROVAL LIST PAGE 11

PROGRAM: GM339L AS OF: 05/06/2008 CHECK DATE: 05/06/2008

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

CM043008SS-0408009583 16 05/06/2008 001-1070-557.41-01 CENTRAL MAINTENANCE FUND 121.52

VENDOR TOTAL * 121.52

0006275 MUZAK

A307155 008326 16 05/06/2008 001-1070-557.34-01 MUZAK VOICE-ACCT 144177 55.00

VENDOR TOTAL * 55.00

0011190 LAWRENCE COFFEE SERVICE

25523 008242 16 05/06/2008 001-1070-557.40-01 COFFEE SUPPLIES 36.00

VENDOR TOTAL * 36.00

DEPARTMENT TOTAL ** 212.52

PREPARED 05/06/2008, 15:22:28 EXPENDITURE APPROVAL LIST PAGE 12

PROGRAM: GM339L AS OF: 05/06/2008 CHECK DATE: 05/06/2008

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

0001438 PETTY CASH CUSTODIAN

CM040408SW 009356 16 05/06/2008 001-1080-522.40-01 POSTAGE-S. WAGNER 5.94

VENDOR TOTAL * 5.94

0011983 SCHNEIDER, RON

MC050208EM 009368 16 05/06/2008 001-1080-522.27-03 JUDGE PRO TEM 300.00

VENDOR TOTAL * 300.00

0014012 MILLER, SCOTT

LE043008TW-REIM009228 16 05/06/2008 001-1080-522.21-02 MILEAGE REIMBURSEMENT 38.38

VENDOR TOTAL * 38.38

DEPARTMENT TOTAL ** 344.32

PREPARED 05/06/2008, 15:22:28 EXPENDITURE APPROVAL LIST PAGE 13

PROGRAM: GM339L AS OF: 05/06/2008 CHECK DATE: 05/06/2008

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

0000463 WESTAR ENERGY

8731393425-0408009509 16 05/06/2008 001-1085-525.32-01 ELECTRIC SVC 8731393425 232.51

VENDOR TOTAL * 232.51

0000507 AQUILA NETWORKS

5597683962-0408009542 16 05/06/2008 001-1085-525.32-02 GAS SVC-5597683962 18.42

VENDOR TOTAL * 18.42