PREPARED 01/10/2006 15:24:38                           EXPENDITURE APPROVAL LIST

PROGRAM: GM339L                                       REPORT PARAMETER SELECTIONS

EAL DESCRIPTION:  EAL: 01102006 CZARNIK_R

VOUCHER SELECTION CRITERIA

   Voucher/discount due date  . . . . . . . . . . .  01/10/2006

   All banks . . . . . . .  . . . . . . . . . . . .  A

REPORT SEQUENCE OPTIONS:

   Vendor . . . . . . . . .      One vendor per page? (Y,N)  . . . . . . . . . .  N

   Bank/Vendor  . . . . . .  X   One vendor per page? (Y,N)  . . . . . . . . . .  N

   Fund/Dept/Div  . . . . .

   Fund/Dept/Div/Element/Obj

   Proj/Fund/Dept/Div/Elm/Obj

   This report is by:  Bank code/Vendor

   Process by bank code? (Y,N)  . . . . . . . . . .  Y

   Print reports in vendor name sequence? (Y,N) . .  N

   Calendar year for 1099 withholding . . . . . . .  2006

   Disbursement year/per  . . . . . . . . . . . . .  2006/01

   Check date . . . . . . . . . . . . . . . . . . .  01/10/2006

PREPARED 01/10/2006, 15:24:38                          EXPENDITURE APPROVAL LIST                                          PAGE     1

PROGRAM: GM339L                                            AS OF: 01/10/2006   CHECK DATE: 01/10/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

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

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

0000054   AMERICAN WATER WORKS ASSN

6000985615     003549        16 01/10/2006   501-7100-580.22-02  SAFE WATER PARTNERSHIP                   500.00

                                                                        VENDOR TOTAL *                    500.00

0000137   CONSECO HEALTH INSURANCE CO

20060113       PR0113        16 01/10/2006   701-0000-203.20-17  PAYROLL SUMMARY                          426.01

                                                                        VENDOR TOTAL *                    426.01

0000302   FRANCIS SPORTING GOODS

AAB003117AB0   PI0145 063166 16 01/10/2006   211-9800-590.42-09  ATHLETIC APPAREL                       4,995.00

                                                                        VENDOR TOTAL *                  4,995.00

0000432   LAWRENCE SURGERY ASSOC, P.A.

ANGE120605     004001        16 01/10/2006   219-1054-544.36-01                                         2,543.20

                                                                                9574

ANGE120605     004002        16 01/10/2006   219-1054-544.36-01                                         2,782.05

                                                                                9574

ANGE120605     004003        16 01/10/2006   219-1054-544.36-01                                         3,052.20

                                                                                9574

                                                                        VENDOR TOTAL *                  8,377.45

0000438   LAIRD NOLLER MOTORS, INC

CM010306SS-1205PI0069 063480 16 01/10/2006   504-9800-579.40-26  AUTO & TRUCK PARTS                     1,945.28

                                                                        VENDOR TOTAL *                  1,945.28

0000487   RADIOLOGIC PROFESSIONAL SERVICES

PATT112805     004020        16 01/10/2006   219-1054-544.36-01                                            26.40

                                                                                9564

                                                                        VENDOR TOTAL *                     26.40

0000491   KANSAS JUDICIAL BRANCH

HR010306CC     000033        16 01/10/2006   001-1040-541.22-02  MEDIATOR RENEWAL FEES                    100.00

                                                                        VENDOR TOTAL *                    100.00

0000519   KANSAS TURNPIKE AUTHORITY

012061-1205    003554        16 01/10/2006   001-1020-512.21-03  TOLL CHGS-DECEMBER 2005                   13.00

012061-1205    003550        16 01/10/2006   001-1050-542.21-03  TOLL CHGS-DECEMBER 2005                   10.00

012061-1205    003556        16 01/10/2006   001-1080-522.21-03  TOLL CHGS-DECEMBER 2005                    7.70

012061-1205    003560        16 01/10/2006   001-2110-561.21-03  TOLL CHGS-DECEMBER 2005                  264.95

012061-1205    003566        16 01/10/2006   001-2130-561.21-03  TOLL CHGS-DECEMBER 2005                   15.00

012061-1205    003552        16 01/10/2006   001-3000-570.21-03  TOLL CHGS-DECEMBER 2005                   12.20

012061-1205    003551        16 01/10/2006   001-3100-571.21-03  TOLL CHGS-DECEMBER 2005                   18.70

012061-1205    003555        16 01/10/2006   001-3200-572.21-03  TOLL CHGS-DECEMBER 2005                   12.80

012061-1205    003557        16 01/10/2006   001-4570-597.21-03  TOLL CHGS-DECEMBER 2005                   10.25

012061-1205    003564        16 01/10/2006   210-1014-514.21-03  TOLL CHGS-DECEMBER 2005                    6.70

012061-1205    003563        16 01/10/2006   211-4005-590.42-09  TOLL CHGS-DECEMBER 2005                    5.00

012061-1205    003561        16 01/10/2006   501-7100-580.21-03  TOLL CHGS-DECEMBER 2005                    5.00

012061-1205    003558        16 01/10/2006   502-3510-571.21-03  TOLL CHGS-DECEMBER 2005                  303.72

012061-1205    003559        16 01/10/2006   502-3520-572.21-03  TOLL CHGS-DECEMBER 2005                  107.43

PREPARED 01/10/2006, 15:24:38                          EXPENDITURE APPROVAL LIST                                          PAGE     2

PROGRAM: GM339L                                            AS OF: 01/10/2006   CHECK DATE: 01/10/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

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

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

0000519   KANSAS TURNPIKE AUTHORITY

012061-1205    003565        16 01/10/2006   502-3530-573.21-03  TOLL CHGS-DECEMBER 2005                   10.00

012061-1205    003553        16 01/10/2006   504-3200-579.21-03  TOLL CHGS-DECEMBER 2005                    9.05

012061-1205    003562        16 01/10/2006   631-6405-500.21-03  TOLL CHGS-DECEMBER 2005                    5.00

                                                                        VENDOR TOTAL *                    816.50

0000554   KEY EQUIPMENT & SUPPLY CO. INC

233590         003500        16 01/10/2006   504-3200-579.40-26  SHUTDOWN SWITCH                           42.95

                                                                        VENDOR TOTAL *                     42.95

0000568   KIRK WELDING SUPPLY

R291756        004056        16 01/10/2006   001-4530-593.40-18  MISC SUPPLIES                             23.64

                                                                        VENDOR TOTAL *                     23.64

0000576   RUESCHHOFF SECURITY SERVICE INC

10515          PI0111 063251 16 01/10/2006   001-9800-593.42-09  LOCKSMITH SERVICES                        63.50

                                                                        VENDOR TOTAL *                     63.50

0000597   LAWRENCE ARTS CENTER

1119           000127        16 01/10/2006   001-1065-555.33-29  CENTER SUPPORT-2006                   52,500.00

1119           000128        16 01/10/2006   216-4600-596.39-04  CENTER SUPPORT-2006                   12,500.00

                                                                        VENDOR TOTAL *                 65,000.00

0000604   ELECTROLIFE BATTERY, INC.

LA166828       003501        16 01/10/2006   504-3200-579.40-26  BATTERIES                                 97.38

                                                                        VENDOR TOTAL *                     97.38

0000617   LAWRENCE-DOUGLAS COUNTY HOUSING

0313           003567        16 01/10/2006   633-6403-502.39-43  RENT ASST-2003 GRANT                     290.00

0319           003568        16 01/10/2006   633-6403-502.39-43  RENT ASST-2003 GRANT                     858.00

0321           003569        16 01/10/2006   633-6403-502.39-43  RENT ASST-2003 GRANT                     600.00

0325           003570        16 01/10/2006   633-6403-502.39-43  RENT ASST-2003 GRANT                     295.00

0332           003571        16 01/10/2006   633-6403-502.39-43  RENT ASST-2003 GRANT                     639.00

0403           003572        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     489.00

0404           003573        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     447.00

0406           003574        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     725.00

0408           003575        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     792.00

0414           003576        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     955.00

0416           003577        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     345.00

0417           003578        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     339.00

0418           003579        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     529.00

0421           003580        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     119.00

0423           003581        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     322.00

0428           003582        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     159.00

0429           003583        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     390.00

0431           003584        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     480.00

0432           003585        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     600.00

0433           003586        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     636.00

0436           003587        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     316.00

PREPARED 01/10/2006, 15:24:38                          EXPENDITURE APPROVAL LIST                                          PAGE     3

PROGRAM: GM339L                                            AS OF: 01/10/2006   CHECK DATE: 01/10/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

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

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

0000617   LAWRENCE-DOUGLAS COUNTY HOUSING

0437           003588        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     374.00

0438           003589        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     477.00

0439           003590        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     686.00

0440           003591        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     519.00

0442           003592        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     365.00

0443           003593        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     161.00

0444           003594        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     280.00

0445           003595        16 01/10/2006   633-6403-502.39-43  RENT ASST-2004 GRANT                     240.00

NR010506MS     003647        16 01/10/2006   633-6405-500.39-43  RENT ASST-2005 GRANT                   5,000.00

0501           003648        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     364.00

0502           003649        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     483.00

0504           003650        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     461.00

0505           003651        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     367.00

0506           003652        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     576.00

0507           003653        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     406.00

0508           003654        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     471.00

0509           003655        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     702.00

0510           003656        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     430.00

0511           003657        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     439.00

0512           003658        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     223.00

0513           003659        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     110.00

0514           003660        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     289.00

0515           003661        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     289.00

0516           003662        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     455.00

0517           003663        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     340.00

0519           003664        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     710.00

0520           003665        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     271.00

0521           003666        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     739.00

0522           003667        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                   2,086.00

0523           003668        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                   1,448.00

0525           003669        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     439.00

0503           003680        16 01/10/2006   633-6405-502.39-43  RENT ASST-2005 GRANT                     471.00

                                                                        VENDOR TOTAL *                 30,996.00

0000639   LEAGUE OF KS. MUNICIPALITIES

053065         000129        16 01/10/2006   001-1065-555.22-02  MEMBERSHIP DUES-2006                  27,766.20

                                                                        VENDOR TOTAL *                 27,766.20

0000661   CINTAS CORPORATION

430530616      003618        16 01/10/2006   501-7210-581.33-13  LAUNDRY SERVICES                         148.33

430531270      003619        16 01/10/2006   501-7220-582.33-13  LAUNDRY SERVICES                         137.55

                                                                        VENDOR TOTAL *                    285.88

0000684   SELLERS EQUIPMENT, INC

IC204294       PI0068 063711 16 01/10/2006   504-9800-579.40-26  AUTO & TRUCK PARTS                     1,839.77

                                                                        VENDOR TOTAL *                  1,839.77

0000690   MORGAN CONCRETE

PREPARED 01/10/2006, 15:24:38                          EXPENDITURE APPROVAL LIST                                          PAGE     4

PROGRAM: GM339L                                            AS OF: 01/10/2006   CHECK DATE: 01/10/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

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

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

0000690   MORGAN CONCRETE

051206         PI0113 063345 16 01/10/2006   216-9800-596.60-23  CONCRETE FINISHERS                     2,000.00

                                                                        VENDOR TOTAL *                  2,000.00

0000737   ONDEO NALCO

92398661       PI0122 063508 16 01/10/2006   501-9800-581.40-08  POLYMER                                6,107.90

                                                                        VENDOR TOTAL *                  6,107.90

0000746   STANION WHOLESALE ELECTRIC CO.

148835000      PI0124 063586 16 01/10/2006   001-9800-574.25-31  LIGHTING FIXTURES-INDOOR                 940.00

153248900      PI0128 063672 16 01/10/2006   001-9800-574.25-31  MISC ELECTRICAL SUPPLIES                 899.79

                                                                        VENDOR TOTAL *                  1,839.79

0000759   SUNFLOWER BROADBAND

01407303-0106  000034        16 01/10/2006   001-2110-561.33-53  CABLE-ACCT 01407303                       90.04

01690916-0106  PI0045 063313 16 01/10/2006   001-9800-562.27-09  CABLE-ACCT 01690916                       80.04

01690957-0106  PI0046 063313 16 01/10/2006   001-9800-562.27-09  CABLE-ACCT 01690957                       50.04

01690965-0106  PI0047 063313 16 01/10/2006   001-9800-562.27-09  CABLE-ACCT 01690965                       50.04

01690973-0106  PI0048 063313 16 01/10/2006   001-9800-562.27-09  CABLE-ACCT 01690973                       50.04

01690981-0106  PI0049 063313 16 01/10/2006   001-9800-562.27-09  CABLE-ACCT 01690981                       50.04

01690999-0106  PI0050 063313 16 01/10/2006   001-9800-562.27-09  CABLE-ACCT 01690999                       50.04

01691005-0106  PI0051 063313 16 01/10/2006   001-9800-562.27-09  CABLE-ACCT 01691005                       50.04

01242098-1205  003620        16 01/10/2006   501-7100-580.42-03  CABLE-ACCT 01242098                       23.93

                                                                        VENDOR TOTAL *                    494.25

0000759   SUNFLOWER BROADBAND,CK GRP-0

12245          PI0061 063460 16 01/10/2006   210-9800-514.24-03  ADVERTISING/PUBLIC RELATI              1,504.00

12246          PI0062 063460 16 01/10/2006   210-9800-514.24-03  ADVERTISING/PUBLIC RELATI                200.00

                                                                        VENDOR TOTAL *                  1,704.00

0000766   SUPERIOR ELECTRIC COMPANY

18365          003621        16 01/10/2006   501-7220-582.25-31  ELECTRICAL SERVICES                       59.50

                                                                        VENDOR TOTAL *                     59.50

0000805   HARCROS CHEMICALS, INC.

01024770       PI0109 063124 16 01/10/2006   501-9800-581.40-08  AMMONIA                                1,224.55

                                                                        VENDOR TOTAL *                  1,224.55

0000846   LAWRENCE ORTHOPAEDIC SURGERY

BRUB120105     003966        16 01/10/2006   219-1054-544.36-01                                            55.00

                                                                                9562

BRUB120105     003967        16 01/10/2006   219-1054-544.36-01                                            64.90

                                                                                9562

WISD121405     004004        16 01/10/2006   219-1054-544.36-01                                            40.75

                                                                                9584

DELA121205     004018        16 01/10/2006   219-1054-544.36-01                                            40.75

                                                                                9585

PRUE120705     004019        16 01/10/2006   219-1054-544.36-01                                            55.00

                                                                                9587

PREPARED 01/10/2006, 15:24:38                          EXPENDITURE APPROVAL LIST                                          PAGE     5

PROGRAM: GM339L                                            AS OF: 01/10/2006   CHECK DATE: 01/10/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

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

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

0000846   LAWRENCE ORTHOPAEDIC SURGERY

                                                                        VENDOR TOTAL *                    256.40

0000866   RE PEDROTTI CO.

000274972LAWKALPI0108 062502 16 01/10/2006   501-9800-582.25-31  WATER TRTMNT EQUIP REPAIR              2,165.39

                                                                        VENDOR TOTAL *                  2,165.39