PREPARED 03/14/2006 16:27:48 EXPENDITURE APPROVAL LIST

PROGRAM: GM339L REPORT PARAMETER SELECTIONS

EAL DESCRIPTION: EAL: 03142006 LOVE_K

VOUCHER SELECTION CRITERIA

Voucher/discount due date . . . . . . . . . . . 03/14/2006

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 . . . . . . . . . . . . . 2006/03

Check date . . . . . . . . . . . . . . . . . . . 03/14/2006

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 1

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 15

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

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

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

0012151 CENTRAL NATIONAL BANK-LAWRENCE

245001522-0206 005146 15 02/28/2006 652-2100-561.33-09 SVC CHARGE-245001522 CHECK #: 2750 10.15

VENDOR TOTAL * .00 10.15

15 CENTRAL NATIONAL BANK BANK TOTAL * .00 10.15

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 2

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0000041 AMERICAN EQUIPMENT CO

42147 003938 16 03/14/2006 504-3200-579.40-26 FILTER KITS 442.29

VENDOR TOTAL * 442.29

0000073 AUTOMOTIVE ELECTRICAL SERVICE

1822 003859 16 03/14/2006 504-3200-579.40-26 ALTERNATOR 105.00

1835 004270 16 03/14/2006 504-3200-579.25-50 ALTERNATOR 106.00

VENDOR TOTAL * 211.00

0000087 BARTLETT & WEST ENGINEERS INC

28831 PI1062 061396 16 03/14/2006 501-7800-588.27-02 ENGINEERING SERVICES 2,668.84

28829 PI1197 061488 16 03/14/2006 501-7800-588.27-02 ENGINEERING SERVICES 10,888.73

VENDOR TOTAL * 13,557.57

0000161 CHANEY INCORPORATED

096336 003357 16 03/14/2006 001-3300-573.25-31 LABOR/TRUCK CHARGE 90.00

096442 003939 16 03/14/2006 001-3400-574.25-31 MISC SERVICES/SUPPLIES 300.00

096330 003860 16 03/14/2006 001-4530-593.33-09 CLEANED DRAIN LINE 60.00

096337 003861 16 03/14/2006 001-4530-593.33-09 REPLACED CIRCUIT BRD/WIRE 60.00

096530 004542 16 03/14/2006 001-4530-593.33-09 MISC SERVCIES/SUPPLIES 434.00

096462 PI1247 064047 16 03/14/2006 001-4530-593.33-09 AC & HEATING REPAIRS 658.00

096463 PI1248 064047 16 03/14/2006 001-4530-593.33-09 AC & HEATING REPAIRS 404.00

096464 PI1249 064047 16 03/14/2006 001-4530-593.33-09 AC & HEATING REPAIRS 330.00

096466 PI1250 064047 16 03/14/2006 001-4530-593.33-09 AC & HEATING REPAIRS 96.00

096467 PI1251 064047 16 03/14/2006 001-4530-593.33-09 AC & HEATING REPAIRS 296.00

096531 PI1252 064047 16 03/14/2006 211-4080-590.33-09 AC & HEATING REPAIRS 978.00

096419 PI1298 064138 16 03/14/2006 212-4800-598.33-09 ROOF VENTILATORS, POWER 957.00

096329 003731 16 03/14/2006 501-7220-582.25-31 RODDED FLOOR DRAIN 140.00

096357 004415 16 03/14/2006 501-7310-583.25-36 AIR UNIT REPAIR 90.00

096465 004417 16 03/14/2006 501-7310-583.25-31 INSTALL BYPASS LINE 720.00

096356 004416 16 03/14/2006 501-7410-584.25-36 REMOVED STEEL/FRAMEWORK 480.00

096360 004418 16 03/14/2006 501-7410-584.25-36 REMOVED AIR COMPRESSOR 990.06

VENDOR TOTAL * 7,083.06

0000162 CHARLTON MANLEY INSURANCE

HR030706RS 004446 16 03/14/2006 001-1040-541.22-02 NOTARY PROCESS 50.00

VENDOR TOTAL * 50.00

0000176 CLOUD'S HEATING & AIR COND INC

M902221 004292 16 03/14/2006 001-3400-574.25-36 MISC SERVICES 341.50

VENDOR TOTAL * 341.50

0000179 AB COKER CO

98328 004543 16 03/14/2006 001-4520-592.40-15 ACCT 7858327960 24.50

97146 003358 16 03/14/2006 504-3200-579.40-33 ACCT 7858323020 91.14

97147 003359 16 03/14/2006 504-3200-579.40-33 ACCT 7858323020 8.03

VENDOR TOTAL * 123.67

0000217 D&D TIRE, INC.

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 3

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0000217 D&D TIRE, INC.

624571 004376 16 03/14/2006 001-2200-562.25-32 TIRES 329.50

VENDOR TOTAL * 329.50

0000225 DEEMS FARM EQUIPMENT INC.

98623 003732 16 03/14/2006 504-3200-579.40-26 MISC SUPPLIES 125.47

VENDOR TOTAL * 125.47

0000243 KANSAS SECURED TITLE-DOUGLAS COUNTY

LE030806MW 004377 16 03/14/2006 501-7800-588.60-31 LAND/ROW PURCHASE/CLOSING 36,500.00

VENDOR TOTAL * 36,500.00

0000261 EAGLE TRAILER CO., INC.

19341 004077 16 03/14/2006 502-3520-572.25-32 PINTLE HOOKS/HARDWARE KIT 107.65

VENDOR TOTAL * 107.65

0000270 ELECTRICAL SUPPLY CO, INC

LA167743 002077 16 02/28/2006 504-3200-579.40-26 VOID CK-VNDR SDB 604 CHECK #: 294205 60.98-

REISSUED 3/14/06

VENDOR TOTAL * .00 60.98-

0000294 FISHER SCIENTIFIC CO

0884499 004317 16 03/14/2006 501-7510-585.40-35 MISC SUPPLIES 636.48

VENDOR TOTAL * 636.48

0000307 GADES SALES COMPANY, INC.

0045084IN 003733 16 03/14/2006 001-3200-572.40-19 LED LENS 255.00

0045039IN PI1064 062368 16 03/14/2006 400-3000-571.60-30 TRAFFIC SIGNAL EQUIPMENT 12,379.00

VENDOR TOTAL * 12,634.00

0000320 GOOCH BRAKE & EQUIPMENT CO.

1260590052 003862 16 03/14/2006 504-3200-579.40-26 BRAKE SHOES 205.80

VENDOR TOTAL * 205.80

0000321 GOULD EVANS ARCHITECTS, P.A.

501405 PI1277 062401 16 03/14/2006 202-3000-570.27-02 CONSULTING 2,400.00

VENDOR TOTAL * 2,400.00

0000330 GREGG TIRE COMPANY OF LAWRENCE

234421 003360 16 03/14/2006 504-3200-579.40-26 TIRES 699.60

234428 003734 16 03/14/2006 504-3200-579.40-26 TIRES 742.50

234475 003735 16 03/14/2006 504-3200-579.40-26 TIRES 320.68

234424 003940 16 03/14/2006 504-3200-579.40-26 TIRES 931.76

234530 003941 16 03/14/2006 504-3200-579.40-26 TIRES 779.77

VENDOR TOTAL * 3,474.31

0000338 HAMM QUARRY, INC.

11966MB PI1089 064050 16 03/14/2006 001-3000-570.45-05 ROCK 41.29

11969MB 004544 16 03/14/2006 216-4600-596.42-09 WASHED BUFF 50.54

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 4

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0000338 HAMM QUARRY, INC.

11771MB 004419 16 03/14/2006 501-7310-583.33-09 SLUDGE 403.80

11962MB PI1114 061534 16 03/14/2006 501-9800-586.40-26 ROCK 127.06

VENDOR TOTAL * 622.69

0000338 HAMM QUARRY, INC.,CK GRP-0

PW031006TB-0206PI1253 063833 16 03/14/2006 502-3510-571.33-30 LANDFILL SERVICES 36,713.80

PW031006TB-0206PI1254 063833 16 03/14/2006 502-3520-572.33-30 LANDFILL SERVICES 55,070.71

PW031006TB-0206PI1255 063833 16 03/14/2006 502-3530-573.33-30 LANDFILL SERVICES 43.86

VENDOR TOTAL * 91,828.37

0000359 HEETCO, INC.

224074 003863 16 03/14/2006 001-3000-570.45-02 PROPANE 694.80

VENDOR TOTAL * 694.80

0000383 INDUSTRIAL SALES COMPANY, INC

65202001 004505 16 03/14/2006 001-4550-595.40-20 HANDLES 35.18

VENDOR TOTAL * 35.18

0000386 INLAND BUSINESS SYSTEMS, INC

0062357IN 003864 16 03/14/2006 001-2144-561.26-01 MAINTENANCE AGREEMENT 89.00

VENDOR TOTAL * 89.00

0000407 M AND M OFFICE SUPPLY

027648 003865 16 03/14/2006 211-4000-590.40-01 PRINTER 50 18.50

027703 004078 16 03/14/2006 502-3510-571.40-01 MISC OFFICE SUPPLIES 53.27

VENDOR TOTAL * 71.77

0000411 LAWRENCE FEED & FARM SUPPLY

401175 004079 16 03/14/2006 501-7610-586.40-26 FERTILIZER 530.00

VENDOR TOTAL * 530.00

0000426 LAB SAFETY SUPPLY, INC

1007564615 003736 16 03/14/2006 501-7510-585.40-35 MISC SUPPLIES 754.12

VENDOR TOTAL * 754.12

0000438 LAIRD NOLLER MOTORS, INC

356593 003361 16 03/14/2006 001-2200-562.25-32 SWITCH 70.02

VENDOR TOTAL * 70.02

0000463 WESTAR ENERGY

8731393425-0206005156 16 03/14/2006 001-1040-541.32-01 ELECTRIC SVC-8731393425 171.69

8731393425-0206005149 16 03/14/2006 001-1090-521.32-01 ELECTRIC SVC-8731393425 416.45

8731393425-0206005151 16 03/14/2006 001-2110-561.32-01 ELECTRIC SVC-8731393425 2,182.20

8731393425-0206005144 16 03/14/2006 001-2200-562.32-01 ELECTRIC SVC-8731393425 2,868.07

8731393425-0206005154 16 03/14/2006 001-2200-562.32-01 ELECTRIC SVC-8731393425 101.04

8731393425-0206005150 16 03/14/2006 001-2500-565.32-01 ELECTRIC SVC-8731393425 3,501.15

8731393425-0206005133 16 03/14/2006 001-3300-573.32-01 ELECTRIC SVC-8731393425 1,218.10

8731393425-0206005128 16 03/14/2006 001-3400-574.32-01 ELECTRIC SVC-8731393425 6,012.58

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 5

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0000463 WESTAR ENERGY

8731393425-0206005136 16 03/14/2006 001-3400-574.32-01 ELECTRIC SVC-8731393425 123.43

8731393425-0206005135 16 03/14/2006 001-3410-574.32-01 ELECTRIC SVC-8731393425 2,506.93

8731393425-0206005129 16 03/14/2006 001-3600-576.32-01 ELECTRIC SVC-8731393425 6,187.43

8731393425-0206005131 16 03/14/2006 001-4510-591.32-01 ELECTRIC SVC-8731393425 9,719.64

8731393425-0206005139 16 03/14/2006 001-4510-591.32-01 ELECTRIC SVC-8731393425 105.47

8731393425-0206005142 16 03/14/2006 001-4510-591.32-01 ELECTRIC SVC-8731393425 310.29

8731393425-0206005153 16 03/14/2006 001-6300-503.32-01 ELECTRIC SVC-8731393425 190.04

8731393425-0206005155 16 03/14/2006 211-4000-590.32-01 ELECTRIC SVC-8731393425 171.69

8731393425-0206005132 16 03/14/2006 216-4600-596.32-01 ELECTRIC SVC-8731393425 6,005.02

8731393425-0206005147 16 03/14/2006 501-7210-581.32-01 ELECTRIC SVC-8731393425 10,298.86

8731393425-0206005127 16 03/14/2006 501-7220-582.32-01 ELECTRIC SVC-8731393425 16,463.65

8731393425-0206005145 16 03/14/2006 501-7310-583.32-01 ELECTRIC SVC-8731393425 29,429.56

8731393425-0206005130 16 03/14/2006 501-7410-584.32-01 ELECTRIC SVC-8731393425 8,106.19

8731393425-0206005141 16 03/14/2006 502-3520-572.32-01 ELECTRIC SVC-8731393425 661.63

8731393425-0206005140 16 03/14/2006 502-3530-573.32-01 ELECTRIC SVC-8731393425 549.84

8731393425-0206005134 16 03/14/2006 503-2300-563.32-01 ELECTRIC SVC-8731393425 1,197.43

8731393425-0206005138 16 03/14/2006 503-2300-563.32-01 ELECTRIC SVC-8731393425 3,185.27

8731393425-0206005137 16 03/14/2006 504-3200-579.32-01 ELECTRIC SVC-8731393425 1,303.09

8731393425-0206005143 16 03/14/2006 505-3900-579.32-01 ELECTRIC SVC-8731393425 332.12

8731393425-0206005148 16 03/14/2006 506-4900-599.32-01 ELECTRIC SVC-8731393425 969.03

8731393425-0206005152 16 03/14/2006 631-6405-500.32-01 ELECTRIC SVC-8731393425 190.04

VENDOR TOTAL * 114,477.93

0000463 WESTAR ENERGY,CK GRP-0

8685191902-0206004851 16 03/14/2006 001-3600-576.32-01 ELECTRIC SVC-8685191902 22.60

VENDOR TOTAL * 22.60

0000463 WESTAR ENERGY,CK GRP-1

7246152588-0106005103 16 03/14/2006 001-3600-576.32-01 ELECTRIC SVC-7246152588 34.99

VENDOR TOTAL * 34.99

0000463 WESTAR ENERGY,CK GRP-2

0155721243-0206005126 16 03/14/2006 001-3600-576.32-01 STREET LIGHTS-FEB 2006 39,155.45

VENDOR TOTAL * 39,155.45

0000467 MARTIN TRACTOR COMPANY, INC.

00C425316 003971 16 03/14/2006 504-3200-579.40-26 PIN/RETAINER/TIPS 74.68

VENDOR TOTAL * 74.68

0000487 RADIOLOGIC PROFESSIONAL SERVICES

CURT020306 004687 16 03/14/2006 219-1054-544.36-01 WC Radiologist 243.00

9812

BRUB021006 004700 16 03/14/2006 219-1054-544.36-01 WC Radiologist 169.75

9806

SHEP013106 004764 16 03/14/2006 219-1054-544.36-01 WC Radiologist 21.72

9856

SHEP021006 004765 16 03/14/2006 219-1054-544.36-01 WC Radiologist 169.75

9857

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 6

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0000487 RADIOLOGIC PROFESSIONAL SERVICES

TURN020206 004773 16 03/14/2006 219-1054-544.36-01 WC Radiologist 34.61

9867

VENZ020806 004785 16 03/14/2006 219-1054-544.36-01 WC Radiologist 19.96

9880

MOON012806 004794 16 03/14/2006 219-1054-544.36-01 WC Radiologist 21.47

9838

TUNS012406 004814 16 03/14/2006 219-1054-544.36-01 WC Radiologist 19.96

9874

NICH020706 004845 16 03/14/2006 219-1054-544.36-01 WC Radiologist 111.02

9845

NICH020706 004846 16 03/14/2006 219-1054-544.36-01 WC Radiologist 136.91

9845

NICH020706 004847 16 03/14/2006 219-1054-544.36-01 WC Radiologist 18.69

9845

VENDOR TOTAL * 966.84

0000492 MCMASTER-CARR SUPPLY CO

38747213 004608 16 03/14/2006 211-4080-590.40-15 SHUTTERS 32.20

VENDOR TOTAL * 32.20

0000507 AQUILA NETWORKS

5597683962-0206005178 16 03/14/2006 001-1040-541.32-02 GAS SVC-FEB 2006 3.46-

5597683962-0206005172 16 03/14/2006 001-1090-521.32-02 GAS SVC-FEB 2006 17.06-

5597683962-0206005174 16 03/14/2006 001-2110-561.32-02 GAS SVC-FEB 2006 1,245.90

5597683962-0206005164 16 03/14/2006 001-2200-562.32-02 GAS SVC-FEB 2006 7,007.81

5597683962-0206005175 16 03/14/2006 001-2500-565.32-02 GAS SVC-FEB 2006 2,889.82

5597683962-0206005163 16 03/14/2006 001-3300-573.32-02 GAS SVC-FEB 2006 3,818.47

5597683962-0206005160 16 03/14/2006 001-3400-574.32-02 GAS SVC-FEB 2006 1,573.50

5597683962-0206005161 16 03/14/2006 001-3410-574.32-02 GAS SVC-FEB 2006 56.18-

5597683962-0206005158 16 03/14/2006 001-4510-591.32-02 GAS SVC-FEB 2006 5,262.76

5597683962-0206005165 16 03/14/2006 001-4510-591.32-02 GAS SVC-FEB 2006 440.64

5597683962-0206005157 16 03/14/2006 001-4560-596.27-09 GAS SVC-FEB 2006 384.35

5597683962-0206005177 16 03/14/2006 211-4000-590.32-02 GAS SVC-FEB 2006 3.46-

5597683962-0206005159 16 03/14/2006 211-4080-590.32-02 GAS SVC-FEB 2006 5.45-

5597683962-0206005176 16 03/14/2006 216-4600-596.32-02 GAS SVC-FEB 2006 10,593.12

5597683962-0206005170 16 03/14/2006 501-7210-581.32-02 GAS SVC-FEB 2006 3,510.57

5597683962-0206005169 16 03/14/2006 501-7220-582.32-02 GAS SVC-FEB 2006 6,869.97

5597683962-0206005171 16 03/14/2006 501-7310-583.32-02 GAS SVC-FEB 2006 20,705.87

5597683962-0206005167 16 03/14/2006 501-7410-584.32-02 GAS SVC-FEB 2006 2,819.04

5597683962-0206005166 16 03/14/2006 502-3520-572.32-02 GAS SVC-FEB 2006 325.44

5597683962-0206005173 16 03/14/2006 502-3520-572.32-02 GAS SVC-FEB 2006 2,425.13

5597683962-0206005168 16 03/14/2006 502-3530-573.32-02 GAS SVC-FEB 2006 808.38

5597683962-0206005162 16 03/14/2006 504-3200-579.32-02 GAS SVC-FEB 2006 942.03

VENDOR TOTAL * 71,537.19

0000512 REEVES-WIEDEMAN COMPANY

3077690 003942 16 03/14/2006 001-3400-574.25-36 CONDUIT HANGER/CLAMP 12.43

3076341 003737 16 03/14/2006 501-7210-581.25-31 MISC SUPPLIES 48.58

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 7

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0000512 REEVES-WIEDEMAN COMPANY

3077431 004080 16 03/14/2006 501-7220-582.25-31 PVC SUPPLIES 19.81

3075957 004421 16 03/14/2006 501-7310-583.25-31 PVC SLIP CAP 50.85

3076352 003943 16 03/14/2006 503-2300-563.25-36 SS REPAIR CLAMPS 55.70

VENDOR TOTAL * 187.37

0000534 KAW VALLEY INDUSTRIAL

144200 003866 16 03/14/2006 001-3000-570.25-31 AIR FILTER 10.95

VENDOR TOTAL * 10.95

0000542 MICROTECH COMPUTERS

SI9028491 004345 16 03/14/2006 001-2200-562.42-03 DVI SPEAKERS 345.47

SI9028302 004343 16 03/14/2006 501-7220-582.42-03 DVI SPEAKERS 345.47

SI9028265 004344 16 03/14/2006 502-3530-573.40-01 SMART 500 USB 134.69

VENDOR TOTAL * 825.63

0000554 KEY EQUIPMENT & SUPPLY CO. INC

234165 003867 16 03/14/2006 001-3000-570.25-31 BROOM/SET SAVER 974.66

234200 003972 16 03/14/2006 504-3200-579.40-26 SILENCER 24.04

234201 003973 16 03/14/2006 504-3200-579.40-26 DUMP SWITCH 45.63

234285 004422 16 03/14/2006 504-3200-579.40-26 SILENCER 12.03

VENDOR TOTAL * 1,056.36

0000563 KINKO'S GRAPHICS CORP.

01090022481 004196 16 03/14/2006 211-4000-590.42-09 COPIES 18.00

VENDOR TOTAL * 18.00

0000568 KIRK WELDING SUPPLY

R296458 004081 16 03/14/2006 001-3000-570.33-19 MISC SUPPLIES 29.88

0510973 004294 16 03/14/2006 001-3000-570.40-20 CUT TIP VICTOR 11.75

0511198 004295 16 03/14/2006 001-3000-570.45-02 PROPANE 36.75

0511365 004582 16 03/14/2006 001-3000-570.45-02 PROPANE 36.75

R296457 004547 16 03/14/2006 001-4530-593.40-18 MISC SUPPLIES 21.57

0511281 004548 16 03/14/2006 001-4530-593.40-18 MISC SUPPLIES 55.82

R298225 004546 16 03/14/2006 001-4550-595.40-18 MISC SUPPLIES 22.69

0511309 004545 16 03/14/2006 001-4560-596.40-15 OXYGEN 15.40

R296460 004318 16 03/14/2006 501-7220-582.40-18 MISC SUPPLIES 44.64

R296455 004423 16 03/14/2006 501-7410-584.40-18 MISC SUPPLIES 66.95

0511225 004424 16 03/14/2006 501-7410-584.42-02 GRADIENT SMOKE 96.24

R296456 004271 16 03/14/2006 504-3200-579.33-19 MISC SUPPLIES 128.16

VENDOR TOTAL * 566.60

0000604 ELECTROLIFE BATTERY, INC.

LA168198 004296 16 03/14/2006 001-3400-574.25-31 BATTERIES 329.88

LA168266 003944 16 03/14/2006 504-3200-579.40-26 BATTERIES 21.02

LA168489 004425 16 03/14/2006 504-3200-579.40-26 BATTERIES 432.72

LA167743 002077 16 03/14/2006 504-3200-579.40-26 BATTERIES 60.98

REISSUED CK 294205

VENDOR TOTAL * 844.60

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 8

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0000621 MISSISSIPPI LIME CO.

688145 PI1007 063741 16 03/14/2006 501-7220-582.40-08 LIME 2,370.34

689252 PI1069 063741 16 03/14/2006 501-7220-582.40-08 LIME 2,361.82

688647 PI1006 063727 16 03/14/2006 501-7310-583.40-08 LIME 2,370.34

VENDOR TOTAL * 7,102.50

0000622 LAWRENCE MEMORIAL HOSPITAL

CLAY021806 004346 16 03/14/2006 001-2120-561.27-09 A06053003381 20.50

VENDOR TOTAL * 20.50

0000661 CINTAS CORPORATION

430569506 003363 16 03/14/2006 001-1090-521.26-04 LAUNDRY SERVICES 75.93

430573107 003868 16 03/14/2006 001-2110-561.33-53 LAUNDRY SERVICES 176.41

430570071 003738 16 03/14/2006 501-7210-581.33-13 LAUNDRY SERVICES 148.33

430570733 003739 16 03/14/2006 501-7210-581.33-13 LAUNDRY SERVICES 137.05

430574920 004083 16 03/14/2006 501-7210-581.33-13 LAUNDRY SERVICES 148.33

430575565 004082 16 03/14/2006 501-7220-582.33-13 LAUNDRY SERVICES 140.05

VENDOR TOTAL * 826.10

0000669 SECRETARY OF STATE

HR030706RS 004447 16 03/14/2006 001-1040-541.22-02 NOTARY PROCESS 25.00

VENDOR TOTAL * 25.00

0000690 MORGAN CONCRETE

060208 PI1011 063973 16 03/14/2006 212-4800-598.33-09 CONCRETE FINISHERS 8,550.60

060207 PI1010 063942 16 03/14/2006 601-4100-591.42-03 CONCRETE FINISHERS 1,260.00

VENDOR TOTAL * 9,810.60

0000737 ONDEO NALCO

92499460 PI1295 063841 16 03/14/2006 501-7210-581.40-08 POLYMER 7,137.48

VENDOR TOTAL * 7,137.48

0000746 STANION WHOLESALE ELECTRIC CO.

158563300 004583 16 03/14/2006 001-3200-572.40-19 SNAP-IN BLANK/FLUKE CASE 2.07

157670200 004399 16 03/14/2006 001-3400-574.40-12 CREDIT-INV 1537002-00 75.00-

157159500 004395 16 03/14/2006 501-7310-583.25-31 WIRES 539.23

157159502 004396 16 03/14/2006 501-7310-583.25-31 WIRES 56.54

157159501 004397 16 03/14/2006 501-7310-583.25-31 WIRES 141.35

VENDOR TOTAL * 664.19

0000759 SUNFLOWER BROADBAND

01636737-0306 004297 16 03/14/2006 001-2500-565.26-09 CABLE-ACCT 01636737 27.54

VENDOR TOTAL * 27.54

0000759 SUNFLOWER BROADBAND,CK GRP-0

12760 PI1273 063933 16 03/14/2006 210-1014-514.24-03 ADVERTISING/PUBLIC RELATI 557.00

VENDOR TOTAL * 557.00

0000759 SUNFLOWER BROADBAND,CK GRP-1

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 9

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0000759 SUNFLOWER BROADBAND,CK GRP-1

12761 PI1274 063933 16 03/14/2006 210-1014-514.24-03 ADVERTISING/PUBLIC RELATI 255.00

VENDOR TOTAL * 255.00

0000759 SUNFLOWER BROADBAND,CK GRP-2

12647 PI1292 063057 16 03/14/2006 621-1041-541.33-09 ADVERTISING/PUBLIC RELATI 754.00

VENDOR TOTAL * 754.00

0000759 SUNFLOWER BROADBAND,CK GRP-3

01242098-0206 004084 16 03/14/2006 501-7100-580.42-03 CABLE-ACCT 01242098 24.37

VENDOR TOTAL * 24.37

0000775 NRPA REGISTRATION

PR030206FD-2006004448 16 03/14/2006 211-4000-590.22-02 MEMBERSHIP RENEWAL 465.00

VENDOR TOTAL * 465.00

0000779 TFMCOMM, INC.

63083 004347 16 03/14/2006 001-2110-561.25-34 MAINTENACNE AGREEMENT 6.34

63080 004349 16 03/14/2006 001-2110-561.25-34 MAINTENACNE AGREEMENT 22.56

63081 004353 16 03/14/2006 001-2110-561.25-34 MAINTENACNE AGREEMENT 13.12

63083 004348 16 03/14/2006 001-2120-561.25-34 MAINTENACNE AGREEMENT 667.41

63080 004350 16 03/14/2006 001-2120-561.25-34 MAINTENACNE AGREEMENT 12.77

63082 004352 16 03/14/2006 001-2120-561.25-34 MAINTENACNE AGREEMENT 906.50

63081 004354 16 03/14/2006 001-2130-561.25-34 MAINTENACNE AGREEMENT 413.22

63081 004355 16 03/14/2006 001-2141-561.25-34 MAINTENACNE AGREEMENT 241.95

63081 004356 16 03/14/2006 001-2142-561.25-34 MAINTENACNE AGREEMENT 36.75

63081 004357 16 03/14/2006 001-2143-561.25-34 MAINTENACNE AGREEMENT 147.00

63081 004358 16 03/14/2006 001-2144-561.25-34 MAINTENACNE AGREEMENT 36.75

63080 004351 16 03/14/2006 001-2150-561.25-34 MAINTENACNE AGREEMENT 42.02

63011 PI1300 063815 16 03/14/2006 001-2200-562.25-34 RADIO SERVICE/REPAIRS 755.95

63085 PI1094 063995 16 03/14/2006 210-1014-514.25-34 MAINT AGREEMENTS-RADIOS 47.50

115476 PI1211 063995 16 03/14/2006 210-1014-514.25-34 MAINT AGREEMENTS-RADIOS 47.50

115519 PI1213 063995 16 03/14/2006 210-1014-514.25-34 MAINT AGREEMENTS-RADIOS 42.25

115509 003740 16 03/14/2006 504-3200-579.25-50 MIC 59.00

832111 003974 16 03/14/2006 504-3200-579.25-50 RADIO/SPEAKER/SUPPLIES 145.50

115145 003975 16 03/14/2006 504-3200-579.25-50 SPEAKER/SERVICE LABOR 60.00

63085 PI1095 063995 16 03/14/2006 611-1014-514.25-34 MAINT AGREEMENTS-RADIOS 47.50

115476 PI1212 063995 16 03/14/2006 611-1014-514.25-34 MAINT AGREEMENTS-RADIOS 47.50

115519 PI1214 063995 16 03/14/2006 611-1014-514.25-34 MAINT AGREEMENTS-RADIOS 42.25

VENDOR TOTAL * 3,841.34

0000789 TECH SUPPLY, INC.

222194 004272 16 03/14/2006 504-3200-579.40-33 MISC SUPPLIES 91.33

VENDOR TOTAL * 91.33

0000820 TOPEKA CAPITAL JOURNAL

523636 004449 16 03/14/2006 001-1053-543.24-03 ADS-ACCT 0005352 977.29

VENDOR TOTAL * 977.29

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 10

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0000844 ORKIN EXTERMINATING COMPANY

25 003945 16 03/14/2006 001-6300-503.27-09 PEST EXTERMINATION 95.00

VENDOR TOTAL * 95.00

0000846 LAWRENCE ORTHOPAEDIC SURGERY

BRUB020206 004699 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 64.40

9808

BRUB022206 004701 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 64.40

9810

BRUB022206 004702 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 105.00

9810

BRUB022206 004703 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 20.00

9810

ECKA020106 004705 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 47.26

9813

GARC022406 004729 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 64.40

9820

MORR022206 004735 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 150.11

9834

RECT020306 004736 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 150.11

9851

RECT022106 004739 16 03/14/2006 219-1054-544.36-01 WC Surgeon 1,089.92

9852

RECT022106 004740 16 03/14/2006 219-1054-544.36-01 WC Surgeon 963.53

9852

SHEP021506 004766 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 150.11

9858

SHEP021506 004767 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 105.00

9858

SHEP021506 004768 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 20.00

9858

TUNS013006 004815 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 64.40

9868

TUNS013006 004816 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 80.00

9868

TUNS013006 004817 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 15.00

9868

TUNS020206 004818 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 15.00

9869

TUNS020606 004819 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 64.40

9870

TUNS021506 004820 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 60.00

9871

TUNS02202006 004821 16 03/14/2006 219-1054-544.36-01 WC Specialist Referral 64.40

9872

VENDOR TOTAL * 3,357.44

0000861 PATCHEN ELEC & INDUST SUPPLY

38509 004085 16 03/14/2006 501-7220-582.25-31 MISC SUPPLIES 61.36

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 11

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0000861 PATCHEN ELEC & INDUST SUPPLY

38451 PI1009 063822 16 03/14/2006 501-7410-584.42-09 MISC WATER SEWER ITEMS 4,105.00

VENDOR TOTAL * 4,166.36

0000866 RE PEDROTTI CO.

00027787LAKCLN 003741 16 03/14/2006 501-7210-581.25-31 SERVICE/LABOR PER HOUR 80.00

VENDOR TOTAL * 80.00

0000868 PENNY'S CONCRETE, INC.

242117 PI1242 063905 16 03/14/2006 001-3000-570.45-03 SAND 1,003.46

242118 PI1115 062619 16 03/14/2006 501-9800-586.40-26 SAND 69.26

242119 PI1116 062619 16 03/14/2006 501-9800-586.40-26 SAND 185.02

242120 PI1117 062619 16 03/14/2006 501-9800-586.40-26 SAND 65.04

242121 PI1118 062619 16 03/14/2006 501-9800-586.40-26 SAND 165.30

242510 004584 16 03/14/2006 505-3900-579.45-01 EXPANSION JOINTS 459.52

VENDOR TOTAL * 1,947.60

0000875 VICTOR L PHILLIPS CO, THE

IT87082 003946 16 03/14/2006 504-3200-579.40-26 GLAND/ROD/SEAL KIT 443.50

VENDOR TOTAL * 443.50

0000888 HENRY PRATT COMPANY

1152025 PI1244 064003 16 03/14/2006 501-7800-588.60-08 VALVES 10,870.00

VENDOR TOTAL * 10,870.00

0000901 KCR INTERNATIONAL TRUCKS, INC

TI91633 003742 16 03/14/2006 504-3200-579.40-26 GAUGE 11.18

VENDOR TOTAL * 11.18

0000909 INTERSTATE BATTERY SYSTEM

110044039 003976 16 03/14/2006 504-3200-579.40-26 BATTERIES 73.95

VENDOR TOTAL * 73.95

0000910 PUMP & POWER EQUIPMENT, INC

48277 004426 16 03/14/2006 501-7410-584.25-31 STARTUP ASSISTANCE 750.00

VENDOR TOTAL * 750.00

0000913 PUR-O-ZONE

358327 004299 16 03/14/2006 001-2500-565.40-13 TUFFSKINS 138.66

358706 004086 16 03/14/2006 001-3200-572.40-13 TUFFSKINS 72.50

358540 003947 16 03/14/2006 001-3300-573.40-13 MISC SUPPLIES 141.36

358484 004298 16 03/14/2006 001-3400-574.25-31 CARTRIDGE FILTER 29.99

358536 004427 16 03/14/2006 501-7310-583.42-09 PENETRATING OIL 35.75

358563 004087 16 03/14/2006 502-3520-572.40-32 FLOOR FINISH 43.57

358393 003948 16 03/14/2006 504-3200-579.40-33 BLEACH 16.42

VENDOR TOTAL * 478.25

0000941 AIR LIQUIDE

19860023 PI1120 063746 16 03/14/2006 501-7220-582.40-08 CARBON DIOXIDE 944.26

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 12

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0000941 AIR LIQUIDE

VENDOR TOTAL * 944.26

0000947 BLUE CROSS AND BLUE SHIELD

PE031406EM 005179 16 03/08/2006 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 2751 25,844.03

PE031406EM 2751 25,844.03

PE031406EM 005181 16 03/08/2006 522-1055-545.12-05 DENTAL NONSTOPLOSS-96080 CHECK #: 2751 6,793.88

PE031406EM 005182 16 03/08/2006 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 2751 1,100.31

VENDOR TOTAL * .00 33,738.22

0000969 DIRECT SAFETY

00496582 004319 16 03/14/2006 501-7210-581.42-09 GLOVES 132.82

VENDOR TOTAL * 132.82

0000971 BLACK & VEATCH

194740 PI1066 063305 16 03/14/2006 501-7800-588.27-02 ENGINEERING SERVICES 33,710.75

VENDOR TOTAL * 33,710.75

0000984 UNITED LABORATORIES, INC

06794 004549 16 03/14/2006 211-4080-590.25-31 CONVERTER 191.39

VENDOR TOTAL * 191.39

0000989 VANCE BROTHERS INC

IG40491 004320 16 03/14/2006 001-3000-570.45-02 SURFACE MIX/SURCHARGE 208.78

IG40440 004321 16 03/14/2006 001-3000-570.45-02 SURFACE MIX/SURCHARGE 205.41

IG40549 004322 16 03/14/2006 001-3000-570.45-02 SURFACE MIX/SURCHARGE 205.00

VENDOR TOTAL * 619.19

0000994 VERMEER SALES & SERVICE, INC.

01017883 003743 16 03/14/2006 501-7610-586.25-31 MISC SUPPLIES/SERVICES 163.53

VENDOR TOTAL * 163.53

0001010 WEAVERS, INC.

269430 003744 16 03/14/2006 001-2200-562.37-03 CLOTHING 244.93

224287 004241 16 03/14/2006 001-2200-562.37-03 CLOTHING 174.95

269436 004242 16 03/14/2006 001-2200-562.37-03 CLOTHING 69.98

VENDOR TOTAL * 489.86

0001016 WESTERN EXTRALITE COMPANY

S2918579001 003949 16 03/14/2006 001-3400-574.25-36 ANGLE CAPS 13.47

S2906076001 003950 16 03/14/2006 001-3400-574.40-12 FLUORESCENT LAMP 50.49

S2915166001 003977 16 03/14/2006 001-3400-574.25-36 MISC SUPPLIES 339.51

S2868822001 004551 16 03/14/2006 001-4530-593.40-12 LENS ASSEMBLY 105.77

S2920894001 004552 16 03/14/2006 001-4530-593.40-12 SODIUM LAMP 40.44

S2922520001 004553 16 03/14/2006 001-4530-593.40-12 MARKING PAINT 6.70

S2925300001 004554 16 03/14/2006 001-4530-593.40-12 CLEAR LAMP 19.88

S2907936001 004555 16 03/14/2006 001-4530-593.40-12 LAMP HOLDER 36.23

S2905858001 004556 16 03/14/2006 001-4530-593.40-12 LAMP 37.71

S2912317002 004557 16 03/14/2006 001-4530-593.40-12 LAMP 70.20

S2917559001 004558 16 03/14/2006 001-4530-593.40-12 MISC SUPPLIES 45.94

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 13

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0001016 WESTERN EXTRALITE COMPANY

S2918294001 004559 16 03/14/2006 001-4530-593.40-12 BALLAST 88.03

S2918127001 004560 16 03/14/2006 001-4560-596.27-09 STRAIN RELIEF GRIP 15.58

S2918131001 004561 16 03/14/2006 001-4560-596.27-09 CORD/POLE BREAKER 91.31

S2920787001 004550 16 03/14/2006 211-4080-590.40-12 LAMP 128.34

VENDOR TOTAL * 1,089.60

0001022 WESTLAKE HARDWARE, INC

1455793 003980 16 03/14/2006 001-2200-562.25-32 MISC SUPPLIES 13.57

1455901 004243 16 03/14/2006 001-2200-562.25-36 FASTENERS 3.48

6539064 004244 16 03/14/2006 001-2200-562.25-36 FASTENERS/COMMON BOARD 16.79

6539056 004300 16 03/14/2006 001-2500-565.25-36 MISC SUPPLIES 62.51

1456073 004302 16 03/14/2006 001-3000-570.40-20 GAS CAN 4.99

1455905 003982 16 03/14/2006 001-3100-571.40-20 ANGLE 7.49

1455940 004088 16 03/14/2006 001-3200-572.40-19 UTILITY KNIFE 12.99

6539004 003978 16 03/14/2006 001-3400-574.40-28 MISC SUPPLIES 48.09

1455074 003979 16 03/14/2006 001-3400-574.25-36 SHARPENER/FASTENERS 7.89

1455615 003981 16 03/14/2006 001-3400-574.25-36 BULK FASTENERS 13.90

6538788 003983 16 03/14/2006 001-3400-574.40-20 MISC SUPPLIES 73.91

6539126 004301 16 03/14/2006 001-3400-574.25-31 MISC SUPPLIES 34.61

1456111 004509 16 03/14/2006 001-4540-594.42-09 MISC SUPPLIES 38.25

1456141 004510 16 03/14/2006 001-4540-594.42-09 BATTERIES 5.49

1455833 003870 16 03/14/2006 001-4545-594.33-09 FASTENERS 21.84

1455660 004507 16 03/14/2006 001-4550-595.40-15 CORD REEL/HAMMER 41.86

1455865 004513 16 03/14/2006 001-4560-596.25-31 BLIND STOP MIRRORS 2.98

6538872 004508 16 03/14/2006 211-4080-590.40-15 BATTERIES/SANDPAPER 29.21

6539173 004511 16 03/14/2006 211-4080-590.40-15 GLUE/DOOR STOP 4.98

6539179 004512 16 03/14/2006 211-4080-590.40-15 RIVET TOOL 15.99

1455662 004562 16 03/14/2006 211-4080-590.40-15 CORD REEL 6.99

6538872 004563 16 03/14/2006 211-4080-590.40-15 SANDPAPER/BATTERIES 29.21

1455552 003745 16 03/14/2006 501-7220-582.25-31 MISC SUPPLIES 27.67

6538858 003746 16 03/14/2006 501-7220-582.25-31 TARP 13.98

1455622 003365 16 03/14/2006 501-7310-583.25-31 TUBING/VINYL 316.65

6539008 004400 16 03/14/2006 501-7310-583.40-13 BATHROOM SCALE 19.99

6538678 003364 16 03/14/2006 501-7410-584.25-38 SCREWS 6.49

1455654 003869 16 03/14/2006 501-7410-584.25-31 MISC SUPPLIES 117.60

6539249 004323 16 03/14/2006 501-7610-586.40-26 PLUMBING SUPPLIES 6.20

6538823 004089 16 03/14/2006 502-3520-572.40-32 MISC SUPPLIES 152.52

6538880 004090 16 03/14/2006 502-3520-572.40-32 MISC SUPPLIES 28.96

1456250 004585 16 03/14/2006 505-3900-579.40-20 MISC TOOLS 27.96

1455954 004506 16 03/14/2006 506-4910-599.42-09 MISC SUPPLIES 20.15

VENDOR TOTAL * 1,235.19

0001024 WHELAN'S INC.

30301895 004564 16 03/14/2006 001-3000-570.40-14 MISC SUPPLIES 30.81

30301622 004565 16 03/14/2006 001-3000-570.40-14 MISC SUPPLIES 21.69

30301330 004324 16 03/14/2006 501-7610-586.40-26 MORTAR MIX 3.59

30301866 004586 16 03/14/2006 505-3900-579.40-14 MISC SUPPLIES 24.57

VENDOR TOTAL * 80.66

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 14

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0001036 WILLOWRIDGE LANDSCAPE, INC.

136105 PI1303 064109 16 03/14/2006 501-7410-584.25-38 LANDSCAPING SERVICES 3,403.00

136106 PI1304 064109 16 03/14/2006 501-7410-584.25-38 LANDSCAPING SERVICES 1,321.36

VENDOR TOTAL * 4,724.36

0001048 ZINK SAFETY EQUIPMENT CO, INC

125557 003984 16 03/14/2006 001-3000-570.42-02 MISC SUPPLIES 80.00

VENDOR TOTAL * 80.00

0001067 PRO-PRINT, INC.

41226 003367 16 03/14/2006 001-2143-561.33-17 PRINTING 351.47

41297 003366 16 03/14/2006 001-2200-562.24-01 SHIPPING 80.13

41462 004378 16 03/14/2006 001-2200-562.25-32 PRINTING 9.53

VENDOR TOTAL * 441.13

0001085 SALISBURY SUPPLY, INC.

00582298 004325 16 03/14/2006 001-3000-570.40-20 CUT OFF SAW 754.99

00578889 004514 16 03/14/2006 001-4560-596.40-20 MISC SUPPLIES 317.73

VENDOR TOTAL * 1,072.72

0001095 SOUTHWESTERN BELL

200510060219BKJPI1271 064142 16 03/14/2006 208-1054-544.35-02 LIABILITY CLAIMS 1,607.24

VENDOR TOTAL * 1,607.24

0001105 SEARS COMMERCIAL ONE

T964857 004245 16 03/14/2006 001-2200-562.25-36 FILTERS 48.95

VENDOR TOTAL * 48.95

0001112 CITY OF LAWRENCE

FI030709EM-0206004303 16 03/14/2006 705-0000-208.00-00 CASH BOND FORFEITURES 33,181.50

VENDOR TOTAL * 33,181.50

0001112 CITY OF LAWRENCE,CK GRP-0

2006TF0000271LF004197 16 03/14/2006 705-0000-214.05-00 RESTITUTION 114.00

VENDOR TOTAL * 114.00

0001113 DOWNTOWN LAWRENCE, INC

CI030706DV-1H06004852 16 03/14/2006 001-1065-555.33-30 ALLOCATIONS-1ST HALF 2006 23,750.00

VENDOR TOTAL * 23,750.00

0001182 AFFALTER, DANIEL L

PD012606MB-ADVA004853 16 03/14/2006 001-2130-561.22-01 TRAVEL ADVANCE-03/28/06 95.00

VENDOR TOTAL * 95.00

0001204 POSTMASTER

FI031306EM 005105 16 03/14/2006 501-1069-559.34-02 PO BOX 1757 FEE 232.00

VENDOR TOTAL * 232.00

0001204 POSTMASTER,CK GRP-0

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 15

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0001204 POSTMASTER,CK GRP-0

FI031306EM 005104 16 03/14/2006 001-1065-555.34-02 PO BOX 7000 FEE 868.00

VENDOR TOTAL * 868.00

0001214 LRM INDUSTRIES, INC.

95824 004304 16 03/14/2006 001-3000-570.45-01 CITY PAVING MIX 600.50

95857 PI1121 064024 16 03/14/2006 001-3000-570.45-01 CONCRETE-CUBIC YARDS 1,069.50

95932 004587 16 03/14/2006 001-3000-570.45-01 CITY PAVING MIX 267.75

95957 004588 16 03/14/2006 001-3000-570.45-01 CITY PAVING MIX 312.38

VENDOR TOTAL * 2,250.13

0001244 UNITED PARCEL SERVICE

0000696939086 004200 16 03/14/2006 001-1020-512.33-07 SHIPPING CHARGES 22.72

0000696939086 004198 16 03/14/2006 001-1065-555.33-07 SHIPPING CHARGES 65.58

0000696939086 004199 16 03/14/2006 501-7410-584.33-07 SHIPPING CHARGES 33.99

0000696939096 004515 16 03/14/2006 504-3200-579.33-07 SHIPPING CHARGES 27.55

VENDOR TOTAL * 149.84

0001244 UNITED PARCEL SERVICE,CK GRP-0

0000696939076 004202 16 03/14/2006 001-1065-555.33-07 SHIPPING CHARGES 32.44

0000696939076 004201 16 03/14/2006 001-3200-572.33-07 SHIPPING CHARGES 18.40

VENDOR TOTAL * 50.84

0001244 UNITED PARCEL SERVICE,CK GRP-1

00000A83V3096 004516 16 03/14/2006 501-7510-585.33-07 SHIPPING CHARGES 125.10

VENDOR TOTAL * 125.10

0001247 LAWRENCE JOURNAL WORLD

10004269-PR 004857 16 03/14/2006 211-4020-590.24-03 ADS-CUST 10004269 333.45

VENDOR TOTAL * 333.45

0001247 LAWRENCE JOURNAL WORLD,CK GRP-0

10004273-PT PI1296 063932 16 03/14/2006 210-1014-514.24-03 ADS-CUST 10004273 1,050.20

VENDOR TOTAL * 1,050.20

0001247 LAWRENCE JOURNAL WORLD,CK GRP-1

10004267-PD 004854 16 03/14/2006 001-2143-561.33-17 ADS-CUST 10004267 142.00

VENDOR TOTAL * 142.00

0001247 LAWRENCE JOURNAL WORLD,CK GRP-2

10004271-WR 004855 16 03/14/2006 502-3530-573.23-03 ADS-CUST 10004271 800.00

VENDOR TOTAL * 800.00

0001247 LAWRENCE JOURNAL WORLD,CK GRP-3

10004271-WR 004856 16 03/14/2006 502-3530-573.23-03 ADS-CUST 10004271 645.00

VENDOR TOTAL * 645.00

0001256 STORES FUND

NR030306MM 004091 16 03/14/2006 001-6300-503.26-09 CAR WASH TOKENS 105.00

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 16

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0001256 STORES FUND

VENDOR TOTAL * 105.00

0001261 COTTIN'S HARDWARE & RENTAL

299926 004246 16 03/14/2006 001-2200-562.25-36 COOLER CHEST 30.99

196785 004518 16 03/14/2006 001-4520-592.40-15 GORILLA GLUE 7.99

200033 004566 16 03/14/2006 001-4520-592.40-15 TAPE 27.96

200035 004567 16 03/14/2006 001-4520-592.40-15 FASTENERS/SASH LIFE/TAPE 4.06

200018 004568 16 03/14/2006 001-4520-592.40-15 MISC SUPPLIES 7.47

196731 004520 16 03/14/2006 001-4560-596.27-09 ENAMEL 7.49

299879 004521 16 03/14/2006 001-4560-596.27-09 BAR HOLDER/FASTENERS 19.45

196678 004522 16 03/14/2006 001-4560-596.27-09 MISC SUPPLIES 19.43

299816 004569 16 03/14/2006 001-4560-596.27-09 PAINT SUPPLIES 66.40

299824 004570 16 03/14/2006 001-4560-596.27-09 VARNISH BRUSH/SPACKLING 15.98

196643 004571 16 03/14/2006 001-4560-596.27-09 SPRINKLER 14.99

196652 004572 16 03/14/2006 001-4560-596.27-09 PAINT TRY/PAIL 5.78

196559 004517 16 03/14/2006 001-4570-597.42-09 CAP SLIP .99

200001 004519 16 03/14/2006 001-4570-597.40-07 ENAMEL 5.58

299863 004523 16 03/14/2006 211-4080-590.40-15 LIQUID NAILS 4.78

299880 004524 16 03/14/2006 211-4080-590.40-15 COMMON BOARD 6.79

299853 004525 16 03/14/2006 211-4080-590.40-15 ZINC COMB/CHISEL SET 16.98

196574 003871 16 03/14/2006 216-4600-596.42-09 COUPLINGS 4.18

196497 003368 16 03/14/2006 501-7310-583.42-09 MISC SUPPLIES 20.92

299977 004305 16 03/14/2006 505-3900-579.40-20 BOLT CUTTER 29.99

VENDOR TOTAL * 318.20

0001310 ANGELONE, FRANK

RM030706FR-TTD 004858 16 03/14/2006 001-2200-562.10-01 TTD-03/05/06-03/18/06 909.06

VENDOR TOTAL * 909.06

0001442 HEART OF AMERICA CHAPTER, ICC

BI031406VT 005106 16 03/14/2006 001-6300-503.22-01 REGISTRATION-B.WALTHALL 135.00

BI031406VT 005107 16 03/14/2006 001-6300-503.22-01 REGISTRATION-T.DELA TORRE 50.00

BI031406VT 005108 16 03/14/2006 001-6300-503.22-01 REGISTRATION-B.JIMENEZ 50.00

BI031406VT 005109 16 03/14/2006 001-6300-503.22-01 REGISTRATION-D.JOHNSON 50.00

BI031306BW 005110 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-D.JOHNSON 35.00

BI031306BW 005111 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-B.JIMENEZ 35.00

BI031306BW 005112 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-A.JONES 35.00

BI031306BW 005113 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-M.MILLS 35.00

BI031306BW 005114 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-P.BURKE 35.00

BI031306BW 005115 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-P.O'BRIEN 35.00

BI031306BW 005116 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-T.WESTCOTT 35.00

BI031306BW 005117 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-J.WYATT 35.00

BI031306BW 005118 16 03/14/2006 001-6300-503.22-02 MEMBERSHIP APP-T.DELATORR 35.00

VENDOR TOTAL * 600.00

0001480 JAY'S UNIFORMS

4185 003369 16 03/14/2006 001-2200-562.37-03 BRASS COLLARS 659.10

VENDOR TOTAL * 659.10

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 17

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0001494 LANDPLAN ENGINEERING, P.A.

3 PI1240 062849 16 03/14/2006 212-4800-598.27-09 ARCHITECTUAL/DESIGN 700.00

3 PI1241 062849 16 03/14/2006 212-4800-598.27-09 ARCHITECTUAL/DESIGN 18.76

VENDOR TOTAL * 718.76

0001529 ASPEN PUBLISHERS, INC

24764698 004092 16 03/14/2006 001-1080-522.43-00 CONSTRUCTION SCHEDULING 206.62

VENDOR TOTAL * 206.62

0001532 SOUTHWESTERN BELL TELEPHONE

0781224304-0206004452 16 03/14/2006 001-1070-557.34-01 ACCT 210-078-1224-304 176.44

0744610543-0206004456 16 03/14/2006 001-1070-557.34-01 ACCT 210-074-4610-543 552.17

ISPRI-0206 004463 16 03/14/2006 001-1070-557.34-01 ACCT 210-073-6140-183 552.17

0727455629-0206004457 16 03/14/2006 001-1090-521.34-01 ACCT 210-072-7455-629 207.94

0743997-0206 004450 16 03/14/2006 001-2110-561.33-53 ACCT 210-074-3997 207.94

0781295325-0206004455 16 03/14/2006 001-2200-562.34-01 ACCT 210-078-1295-325 73.51

0744632022506 004609 16 03/14/2006 001-2200-562.34-01 ACCT 210-074-4632-546 11,431.01

PRPRI-0206 004464 16 03/14/2006 211-4000-590.34-01 ACCT 210-073-6158-116 560.51

0744126518-0206004458 16 03/14/2006 211-4005-590.34-01 ACCT 210-074-4126-518 210.66

0744127517-0206004459 16 03/14/2006 211-4080-590.34-01 ACCT 210-074-4127-517 211.08

0731028865-0206004453 16 03/14/2006 501-7210-581.34-01 ACCT 210-073-1028-865 247.91

744129517-0206 004460 16 03/14/2006 501-7210-581.34-01 ACCT 210-074-4129-517 211.08

0781269135-0206004454 16 03/14/2006 501-7220-582.34-01 ACCT 210-078-1269-135 631.01

0781239468-0206004451 16 03/14/2006 501-7310-583.34-01 ACCT 210-078-1239-468 74.47

0744128517-0206004461 16 03/14/2006 502-3510-571.34-01 ACCT 210-074-4128-517 105.54

0744128517-0206004462 16 03/14/2006 502-3520-572.34-01 ACCT 210-074-4128-517 105.54

VENDOR TOTAL * 15,558.98

0001534 GRAINGER

9048169321 004273 16 03/14/2006 504-3200-579.40-24 GLOVES/BUTT CAN 47.43

VENDOR TOTAL * 47.43

0001565 B & C INC.

B97504 003884 16 03/07/2006 001-2200-562.25-32 VOID CK-VND SDB 10782 CHECK #: 294644 495.00-

REISSUED 3/14/06

VENDOR TOTAL * .00 495.00-

0001566 IBT, INC

4181600 004428 16 03/14/2006 501-7310-583.42-09 VALVE/TUBE 9.32

4099053 004429 16 03/14/2006 501-7310-583.25-31 MISC SUPPLIES 150.59

4184411 PI1297 064078 16 03/14/2006 501-7410-584.25-31 VALVES 1,525.58

VENDOR TOTAL * 1,685.49

0001570 WINN, PAUL D.

HR020906RS-ADVA004859 16 03/14/2006 621-1040-541.21-03 TRAVEL ADVANCE-03/19/06 222.70

HR020906RS-ADVA004860 16 03/14/2006 621-1040-541.21-04 TRAVEL ADVANCE-03/19/06 317.50

HR020906RS-ADVA004861 16 03/14/2006 621-1040-541.21-02 TRAVEL ADVANCE-03/19/06 43.74

VENDOR TOTAL * 583.94

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 18

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0001622 FEDERAL EXPRESS CORP

337262827 004326 16 03/14/2006 501-7510-585.33-07 SHIPPING CHARGES 64.34

VENDOR TOTAL * 64.34

0001648 RACO CAR WASH - RODGER W HENRY

1027 PI1125 064119 16 03/14/2006 521-1065-555.26-09 CAR WASH TOKENS 1,435.00

VENDOR TOTAL * 1,435.00

0001650 DOUGLAS COUNTY REGISTER OF

360104 004401 16 03/14/2006 631-6405-502.33-10 RELEASE 7.00

VENDOR TOTAL * 7.00

0001689 STATE TREASURER

FI030706EM-0206004327 16 03/14/2006 705-0000-214.01-00 REINSTATE FEES-FEB 2006 4,971.00

FI030706EM-0206004328 16 03/14/2006 705-0000-214.03-00 EDUCATION FUND-FEB 2006 752.00

FI030706EM-0206004329 16 03/14/2006 705-0000-214.04-00 TRAIN CNTR FUND-FEB 2006 13,530.00

VENDOR TOTAL * 19,253.00

0001724 KANSAS RIVER WATER ASSU. DIS.1

200638 PI1091 063812 16 03/14/2006 501-7100-580.22-02 MEMBERSHIP DUES 1,548.44

VENDOR TOTAL * 1,548.44

0001748 DOUGLAS COUNTY CONSERVATION DISTRIC

PR030206MH 004526 16 03/14/2006 506-4910-599.42-01 GRASS SEED 69.86

VENDOR TOTAL * 69.86

0001824 MOTOROLA

88200553 003951 16 03/14/2006 001-2120-561.42-09 ACCT 1011436674 0001 646.72

13500955 005119 16 03/14/2006 001-2120-561.42-03 ACCT 1011436674 0002 717.99

VENDOR TOTAL * 1,364.71

0001867 MOBILE LOCKSMITH SHOP

11534 004573 16 03/14/2006 001-4560-596.42-17 PADLOCK 21.50

11526 004274 16 03/14/2006 504-3200-579.40-26 DUPLICATE KEYS 6.75

VENDOR TOTAL * 28.25

0001904 NORTH LAWRENCE IMPROVEMENT

NR030906MS 004402 16 03/14/2006 631-6405-501.37-07 EXPENSES-JAN/FEB 2006 39.64

NR030906MS 004403 16 03/14/2006 631-6405-501.37-07 LABELS FOR NEWSLETTERS 36.18

NR030906MS 004404 16 03/14/2006 631-6405-501.37-07 COORD HOURS JAN/FEB 260.00

VENDOR TOTAL * 335.82

0001954 TRUCK PARTS & EQUIPMENT, INC

153648 PI1067 063442 16 03/14/2006 001-9800-591.60-07 TRUCKS W/SPECIALIZED BODY 4,831.52

153649 PI1068 063442 16 03/14/2006 001-9800-591.60-07 TRUCKS W/SPECIALIZED BODY 6,590.52

VENDOR TOTAL * 11,422.04

0002072 KANSAS STATE ASSOC OF FIRE CHIEFS

FM030606RP-2006004247 16 03/14/2006 001-2200-562.22-02 MEMBERSHIP-R.BARR 20.00

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 19

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0002072 KANSAS STATE ASSOC OF FIRE CHIEFS

FM030606RP-2006004248 16 03/14/2006 001-2200-562.22-02 MEMBERSHIP-J.MURRAY 20.00

VENDOR TOTAL * 40.00

0002109 BLIND-MADE PRODUCTS

146 004330 16 03/14/2006 001-3000-570.40-20 MISC SUPPLIES 130.40

VENDOR TOTAL * 130.40

0002118 EMERGENCY FIRE EQUIPMENT CO.

17016 003370 16 03/14/2006 001-2200-562.25-32 LINEAR STROBE 143.50

VENDOR TOTAL * 143.50

0002149 MID WEST EXTERMINATORS

9014 003371 16 03/14/2006 001-3400-574.26-09 MONTHLY PEST CONTROL 299.00

VENDOR TOTAL * 299.00

0002150 KANU-FM RADIO

107347 PI1103 064107 16 03/14/2006 611-1014-514.24-03 ADVERTISING/PUBLIC RELATI 252.00

VENDOR TOTAL * 252.00

0002191 AMERICAN RED CROSS - LAWRENCE

1785 004331 16 03/14/2006 211-4080-590.27-09 SWIMMING LESSONS 304.00

VENDOR TOTAL * 304.00

0002301 UNDERWRITERS LABORATORIES

85231 PI1083 063908 16 03/14/2006 501-7510-585.33-05 WATER QUALITY MONITORING 635.00

VENDOR TOTAL * 635.00

0002304 B G CONSULTANTS

04293L PI1196 060815 16 03/14/2006 501-7800-588.27-02 ENGINEERING SERVICES 3,418.50

04196L PI1198 061954 16 03/14/2006 501-7800-588.27-02 ENGINEERING SERVICES 1,186.50

VENDOR TOTAL * 4,605.00

0002497 UNIVERSITY OF KANSAS-CONTIN ED LW

FS0620111844 004863 16 03/14/2006 001-2200-562.22-09 REGISTRATION FEE 30.00

VENDOR TOTAL * 30.00

0002497 UNIVERSITY OF KANSAS-CONTIN ED LW,CK GRP-0

FS0620111843 004862 16 03/14/2006 001-2200-562.22-09 REGISTRATION FEE 30.00

VENDOR TOTAL * 30.00

0002547 BOARD OF EMERGENCY MEDICAL SVC

FM031006RP-2006005120 16 03/14/2006 001-2200-562.22-02 RENEWAL PACKAGE 500.00

VENDOR TOTAL * 500.00

0002593 CRITICARE HOME HEALTH SERVICE

72342 004850 16 03/14/2006 219-1054-544.36-01 WC Medication 59.95

9809

VENDOR TOTAL * 59.95

PREPARED 03/14/2006, 16:27:48 EXPENDITURE APPROVAL LIST PAGE 20

PROGRAM: GM339L AS OF: 03/14/2006 CHECK DATE: 03/14/2006

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

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

0002620 MID AMERICAN SIGNAL, INC.

06188 PI1108 063974 16 03/14/2006 214-3800-578.60-32 MISC EQUIPMENT 8,285.00

VENDOR TOTAL * 8,285.00

0002727 FBI NATIONAL ACADEMY ASSOC.

PD030806MB 004359 16 03/14/2006 001-2120-561.22-01 REGISTRATION-CPT.BRUNT 90.00

VENDOR TOTAL * 90.00

0002738 BOB'S JANITORIAL SERV & SUPPLY

91155 003986 16 03/14/2006 001-1040-541.26-04 JANITORIAL SERVICES 144.00

91155 003985 16 03/14/2006 211-4000-590.33-09 JANITORIAL SERVICES 144.00

VENDOR TOTAL * 288.00

0002901 NOWAK CONTRUCTION CO.

1668 PI1088 064049 16 03/14/2006 501-7410-584.25-38 SEWER LINE REPAIRS 1,550.00

VENDOR TOTAL * 1,550.00

0002989 MOHL ELECTRIC COMPANY, INC

6180 004093 16 03/14/2006 502-3520-572.25-36 CABLING/SPLICING 300.00

6182 PI1243 063970 16 03/14/2006 502-3520-572.25-36 ELECTRICAL 1,463.28

VENDOR TOTAL * 1,763.28

0003203 CONRAD FIRE EQUIPMENT, INC

442149 004379 16 03/14/2006 001-2200-562.25-32 MISC SUPPLIES 118.33

442066 004380 16 03/14/2006 001-2200-562.25-32 SWING OUT VALVE BODY 457.41

442077 004381 16 03/14/2006 001-2200-562.25-32 FILTER 139.99

VENDOR TOTAL * 715.73

0003236 G & K SERVICES, INC.

1001387933 004382 16 03/14/2006 001-2200-562.33-13 LAUNDRY SERVICES 18.19

1001385026 004306 16 03/14/2006 001-2500-565.26-09 LAUNDRY SERVICES 15.84

1001387938 004307 16 03/14/2006 001-2500-565.26-09 LAUNDRY SERVICES 15.84

1001385023 003872 16 03/14/2006 001-3000-570.33-13 LAUNDRY SERVICES 161.73

1001387935 004095 16 03/14/2006 001-3000-570.33-13 LAUNDRY SERVICES 159.23

1001390806 004589 16 03/14/2006 001-3000-570.33-13 LAUNDRY SERVICES 160.93

1001385025 003373 16 03/14/2006 001-3200-572.33-13 LAUNDRY SERVICES 13.59

1001387937 004094 16 03/14/2006 001-3200-572.33-13 LAUNDRY SERVICES 13.59

1001390808 004590 16 03/14/2006 001-3200-572.33-13 LAUNDRY SERVICES 13.59

1001385022 PI1071 063839 16 03/14/2006 502-3510-571.33-22 UNIFORM RENTAL 145.75

1001387934 PI1092 063839 16 03/14/2006 502-3510-571.33-22 UNIFORM RENTAL 150.00

1001385022 PI1072 063839 16 03/14/2006 502-3520-572.33-22 UNIFORM RENTAL 218.62

1001387934 PI1093 063839 16 03/14/2006 502-3520-572.33-22 UNIFORM RENTAL 225.01

1001385024 003372