PREPARED 05/13/2008 14:40:50 EXPENDITURE APPROVAL LIST

PROGRAM: GM339L REPORT PARAMETER SELECTIONS

EAL DESCRIPTION: EAL: 05132008 KANY_L

VOUCHER SELECTION CRITERIA

Voucher/discount due date . . . . . . . . . . . 05/13/2008

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 . . . . . . . . . . . . . . . . . . . 05/13/2008

PREPARED 05/13/2008, 14:40:50 EXPENDITURE APPROVAL LIST PAGE 1

PROGRAM: GM339L AS OF: 05/13/2008 CHECK DATE: 05/13/2008

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

0012001 LAURIE R HOFF

2008TR0002204LP009729 16 05/13/2008 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 20.00

VENDOR TOTAL * 20.00

0012001 JIM CLARK LEASING

D000420 009730 16 05/13/2008 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 40.00

VENDOR TOTAL * 40.00

0012001 ANDREA R IVERSON

2007PK0007642LP009732 16 05/13/2008 001-0000-351.00-00 OVERPAYMENT FINES/COSTS 20.00

VENDOR TOTAL * 20.00

DEPARTMENT TOTAL ** 80.00

PREPARED 05/13/2008, 14:40:50 EXPENDITURE APPROVAL LIST PAGE 2

PROGRAM: GM339L AS OF: 05/13/2008 CHECK DATE: 05/13/2008

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

0008829 VISA

CI040408JD 009964 16 05/13/2008 001-1010-511.23-01 WHEATFIELDS BAKERY CAFE-G 32.19

CI040108BJ 000187 16 05/13/2008 001-1010-511.23-01 DILLONS #0070 S9A-PU 2.68

CI040108BJ 000188 16 05/13/2008 001-1010-511.23-01 PARTY AMERICA 173-PLATES 26.31

VENDOR TOTAL * 61.18

DEPARTMENT TOTAL ** 61.18

PREPARED 05/13/2008, 14:40:50 EXPENDITURE APPROVAL LIST PAGE 3

PROGRAM: GM339L AS OF: 05/13/2008 CHECK DATE: 05/13/2008

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

0000407 M AND M OFFICE SUPPLY

040858 009232 16 05/13/2008 001-1020-512.40-01 PAPER/CERTIFICATES 24.60

VENDOR TOTAL * 24.60

0004567 LASER LOGIC INC

252770 009761 16 05/13/2008 001-1020-512.40-01 MAINT KIT/INK/FREIGHT 516.94

VENDOR TOTAL * 516.94

0008829 VISA

CI040708JD 009965 16 05/13/2008 001-1020-512.23-01 DILLONS #0043 S9A-RE 7.34

FI041508AL 000046 16 05/13/2008 001-1020-512.40-01 CORP EXPR 800-582-4774-CO 186.00

CI032608BJ 000186 16 05/13/2008 001-1020-512.22-01 SISTER CITIES INTERNATL-R 425.00

CI040208BJ 000189 16 05/13/2008 001-1020-512.22-01 CONTINUING ED WEB-KACM CO 220.00

CI040208BJ 000190 16 05/13/2008 001-1020-512.22-01 CONTINUING ED WEB-KACM CO 245.00

CI040208BJ 000191 16 05/13/2008 001-1020-512.22-01 CONTINUING ED WEB-KACM CO 200.00

CI040208BJ 000192 16 05/13/2008 001-1020-512.22-01 CONTINUING ED WEB-KACM CO 220.00

VENDOR TOTAL * 1,503.34

0011347 ICMA MEMBERSHIP RENEWALS

131022 009711 16 05/13/2008 001-1020-512.22-02 MEMBERSHIP-C. BOECKER 893.80

VENDOR TOTAL * 893.80

0014035 DIVERSIFIED INVESTMENT ADVISORS

20080516 PR0516 16 05/16/2008 001-1020-512.10-01 PAYROLL SUMMARY CHECK #: 3327 600.00

VENDOR TOTAL * .00 600.00

0014250 DEPARTMENT OF HUMAN RESOURCES AND

121908FY08 009858 16 05/13/2008 001-1020-512.22-01 PROF DEV CLASS-J.DOUGLASS 200.00

VENDOR TOTAL * 200.00

DEPARTMENT TOTAL ** 3,138.68 600.00

PREPARED 05/13/2008, 14:40:50 EXPENDITURE APPROVAL LIST PAGE 4

PROGRAM: GM339L AS OF: 05/13/2008 CHECK DATE: 05/13/2008

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

0000407 M AND M OFFICE SUPPLY

040858 009233 16 05/13/2008 001-1025-515.40-01 PAPER/CERTIFICATES 57.60

VENDOR TOTAL * 57.60

0008829 VISA

CI041108LP 000134 16 05/13/2008 001-1025-515.23-01 J0CKS NITCH CORPORATE-INC .24

CI041108LP 000135 16 05/13/2008 001-1025-515.23-01 J0CKS NITCH CORPORATE-COR .24-

CI041108LP 000136 16 05/13/2008 001-1025-515.23-01 J0CKS NITCH CORPORATE-MEM 24.00

VENDOR TOTAL * 24.00

DEPARTMENT TOTAL ** 81.60

PREPARED 05/13/2008, 14:40:50 EXPENDITURE APPROVAL LIST PAGE 5

PROGRAM: GM339L AS OF: 05/13/2008 CHECK DATE: 05/13/2008

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

0006866 ENVIRONMENTAL SYSTEMS RESEARCH

91734094 PI2715 069123 16 05/13/2008 001-1030-531.40-04 SOFTWARE MAINTENANCE 6,499.85

VENDOR TOTAL * 6,499.85

0007415 CORPORATE EXPRESS

86922791 009764 16 05/13/2008 001-1030-531.40-01 MISC OFFICE SUPPLIES 159.15

VENDOR TOTAL * 159.15

0008829 VISA

PL040808DB 009952 16 05/13/2008 001-1030-531.24-01 SIGN A RAMA-PUBLIC NOTICE 930.17

PL040908SS 000176 16 05/13/2008 001-1030-531.22-01 BALLYS HOTEL ADVANCE DEP- 187.48

PL040908SS 000177 16 05/13/2008 001-1030-531.22-01 BALLYS HOTEL ADVANCE DEP- 187.48

VENDOR TOTAL * 1,305.13

0014250 DEPARTMENT OF HUMAN RESOURCES AND

121908FY08 009859 16 05/13/2008 001-1030-531.22-09 PROF DEV CLASS-A. GOCK 200.00

VENDOR TOTAL * 200.00

DEPARTMENT TOTAL ** 8,164.13

PREPARED 05/13/2008, 14:40:50 EXPENDITURE APPROVAL LIST PAGE 6

PROGRAM: GM339L AS OF: 05/13/2008 CHECK DATE: 05/13/2008

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

0011190 LAWRENCE COFFEE SERVICE,CK GRP-1

101641 009788 16 05/13/2008 001-1032-532.40-01 WATER FILTRATION LEASE 89.85

VENDOR TOTAL * 89.85

DEPARTMENT TOTAL ** 89.85

PREPARED 05/13/2008, 14:40:50 EXPENDITURE APPROVAL LIST PAGE 7

PROGRAM: GM339L AS OF: 05/13/2008 CHECK DATE: 05/13/2008

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

0008829 VISA

IS041408RH 009995 16 05/13/2008 001-1034-534.25-31 SKC COMMUNICATION PRODUCT 29.56

VENDOR TOTAL * 29.56

DEPARTMENT TOTAL ** 29.56

PREPARED 05/13/2008, 14:40:50 EXPENDITURE APPROVAL LIST PAGE 8

PROGRAM: GM339L AS OF: 05/13/2008 CHECK DATE: 05/13/2008

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

10004270-043008PI2675 069109 16 05/13/2008 001-1053-543.24-03 ADS-CUST 10004270 120.94

VENDOR TOTAL * 120.94

0001247 LAWRENCE JOURNAL WORLD,CK GRP-3

10011350-043008009756 16 05/13/2008 001-1053-543.24-03 ADS-CUST 10011350 361.70

10011350-043008009779 16 05/13/2008 001-1053-543.24-03 ADS-CUST 10011350 5.36

VENDOR TOTAL * 367.06

0001712 UNIVERSITY DAILY KANSAN, THE

32028 009758 16 05/13/2008 001-1053-543.24-03 AD-ACCT LC0098 184.00

VENDOR TOTAL * 184.00

0007415 CORPORATE EXPRESS

86953411 009863 16 05/13/2008 001-1053-543.10-01 FOLDERS 60.08

87028824 009864 16 05/13/2008 001-1053-543.10-01 STAMP 5.34

87028822 009865 16 05/13/2008 001-1053-543.10-01 ORGANIZERS 22.36

VENDOR TOTAL * 87.78

0008829 VISA

BM032708JW 000196 16 05/13/2008 001-1053-543.40-01 OFFICE DEPOT #419-OFFICE 28.38

BM040108JW 000202 16 05/13/2008 001-1053-543.40-01 OFFICE DEPOT #419-OFFICE 24.99

VENDOR TOTAL * 53.37

0014123 DATAMAX

167969 009263 16 05/13/2008 001-1053-543.26-01 COPIER RENTAL 42.65

VENDOR TOTAL * 42.65

DEPARTMENT TOTAL ** 855.80

PREPARED 05/13/2008, 14:40:50 EXPENDITURE APPROVAL LIST PAGE 9

PROGRAM: GM339L AS OF: 05/13/2008 CHECK DATE: 05/13/2008

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

FI041008AL 000045 16 05/13/2008 001-1060-551.40-01 CORP EXPR 800-582-4774-OF 11.86

FI032808AL 000054 16 05/13/2008 001-1060-551.40-01 CORP EXPR 800-582-4774-OF 12.37

VENDOR TOTAL * 24.23

DEPARTMENT TOTAL ** 24.23

PREPARED 05/13/2008, 14:40:50 EXPENDITURE APPROVAL LIST PAGE 10

PROGRAM: GM339L AS OF: 05/13/2008 CHECK DATE: 05/13/2008

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

0000696939188 009708 16 05/13/2008 001-1065-555.34-02 SHIPPING SVC CHARGES 12.00

VENDOR TOTAL * 12.00

0001434 LOWENTHAL SINGLETON WEBB & WILSON

322-2008 009841 16 05/13/2008 001-1065-555.27-03 AUDITING/ACCOUNTING 11,500.00

VENDOR TOTAL * 11,500.00

0001498 LAWRENCE CHAMBER OF COMMERCE

31901 009780 16 05/13/2008 001-1065-555.33-32 2ND QTR INVESTMENT 2008 43,750.00

VENDOR TOTAL * 43,750.00

0008373 KONICA MINOLTA BUSINESS SOLUTIONS

210050243 009849 16 05/13/2008 001-1065-555.26-01 COPIER RENTAL 1,404.47

VENDOR TOTAL * 1,404.47

0008829 VISA

FI041508AL 000048 16 05/13/2008 001-1065-555.40-01 CORP EXPR 800-582-4774-CO 558.00

VENDOR TOTAL * 558.00

DEPARTMENT TOTAL ** 57,224.47

PREPARED 05/13/2008, 14:40:50 EXPENDITURE APPROVAL LIST PAGE 11

PROGRAM: GM339L AS OF: 05/13/2008 CHECK DATE: 05/13/2008

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

0000542 MICROTECH COMPUTERS

SI30011640 PI2680 069143 16 05/13/2008 001-1070-557.42-03 MISC. COMPUTER PURCHASES 150.00

SI30011640 PI2681 069143 16 05/13/2008 001-1070-557.42-03 MISC. COMPUTER PURCHASES 678.33

VENDOR TOTAL * 828.33

0000759 SUNFLOWER BROADBAND

01779941-0408 009754 16 05/13/2008 001-1070-557.34-01 CABLE-ACCT 01779941 27.54

VENDOR TOTAL * 27.54

0004567 LASER LOGIC INC

252805 009762 16 05/13/2008 001-1070-557.40-01 LASER CARTRIDGE 134.99

VENDOR TOTAL * 134.99

0006866 ENVIRONMENTAL SYSTEMS RESEARCH

91734094 PI2716 069123 16 05/13/2008 001-1070-557.33-06 SOFTWARE MAINTENANCE 3,999.11

VENDOR TOTAL * 3,999.11

0008829 VISA

IS040208JN 000119 16 05/13/2008 001-1070-557.40-01 KALOS INC-STANDARD GREEN 567.34

VENDOR TOTAL * 567.34

0010824 PINNACLE BUSINESS SYSTEMS, INC

31777 009724 16 05/13/2008 001-1070-557.33-06 MAINTENANCE CONTRACT 459.00