PREPARED 03/28/2006 11:59:58 EXPENDITURE APPROVAL LIST

PROGRAM: GM339L REPORT PARAMETER SELECTIONS

EAL DESCRIPTION: EAL: 03282006 LOVE_K

VOUCHER SELECTION CRITERIA

Voucher/discount due date . . . . . . . . . . . 03/28/2006

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 . . . . . . . . . . . . . . . . . . . 03/28/2006

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 1

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

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

0000006 ACE PIPE CLEANING INC

10949 PI1339 063052 16 03/28/2006 501-9800-584.25-38 SANITARY SEWER CONSTRUCT. 73,553.00

VENDOR TOTAL * 73,553.00

0000008 ACME RADIATOR & A/C INC

K129453 005304 16 03/28/2006 504-3200-579.40-26 MISC SUPPLIES 214.41

VENDOR TOTAL * 214.41

0000031 ALLIED GLASS & METAL INC

32955 005818 16 03/28/2006 501-7310-583.25-36 INSTALL WINDOW 223.93

VENDOR TOTAL * 223.93

0000057 ANDERSON RENTALS INC

8810 005716 16 03/28/2006 001-2200-562.25-32 CASTORS/OUTRIGGERS 297.72

21844 005715 16 03/28/2006 501-7220-582.25-31 RENTAL EQUIPMENT 49.00

21709 PI1362 064075 16 03/28/2006 501-7410-584.42-09 ELECTRICAL EQUIP 425.00

VENDOR TOTAL * 771.72

0000061 APEX FENCE

PR010606MH PI1370 063269 16 03/28/2006 001-9800-595.42-09 MISC. HARDWARE ITEMS 145.00

VENDOR TOTAL * 145.00

0000073 AUTOMOTIVE ELECTRICAL SERVICE

1845 005717 16 03/28/2006 001-2200-562.25-32 INTERSTATE 64.75

1848 005718 16 03/28/2006 001-2200-562.25-32 BATTERY 96.39

VENDOR TOTAL * 161.14

0000087 BARTLETT & WEST ENGINEERS INC

761148 PI1447 061396 16 03/28/2006 501-7800-588.27-02 061396 3,919.80

761147 PI1448 061488 16 03/28/2006 501-7800-588.27-02 ENGINEERING SERVICES 11,713.86

761138 PI1380 063105 16 03/28/2006 503-2800-568.27-02 ENGINEERING 3,500.00

761138 PI1381 063211 16 03/28/2006 503-2800-568.27-02 ENGINEERING 11,500.00

VENDOR TOTAL * 30,633.66

0000097 BERRY TRACTOR & EQUIPMENT CO

5428590 002791 16 02/28/2006 504-3200-579.40-26 VOID CK-VNDR SDB 11851 CHECK #: 294198 128.04-

REISSUED 3/28/06

VENDOR TOTAL * .00 128.04-

0000137 CONSECO HEALTH INSURANCE CO

20060324 PR0324 16 03/28/2006 701-0000-203.20-17 PAYROLL SUMMARY 431.50

VENDOR TOTAL * 431.50

0000140 CARDINAL BUILDING SERVICES

90140310 PI1365 062279 16 03/28/2006 001-9800-565.26-04 JANITORIAL SERVICE 6,646.39

VENDOR TOTAL * 6,646.39

0000161 CHANEY INCORPORATED

096361 005556 16 03/28/2006 501-7310-583.25-31 MISC SUPPLIES 936.41

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 2

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

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

0000161 CHANEY INCORPORATED

096359 005192 16 03/28/2006 501-7410-584.25-36 ASSESSED ROOF TOP UNITS 60.00

096358 005193 16 03/28/2006 501-7410-584.25-36 CLEARED DRAIN 355.00

096544 005589 16 03/28/2006 503-2300-563.42-03 A/C PADS 152.00

VENDOR TOTAL * 1,503.41

0000162 CHARLTON MANLEY INSURANCE

358717 PI1444 064180 16 03/28/2006 001-1054-544.29-09 INSURANCE 3,182.00

VENDOR TOTAL * 3,182.00

0000179 AB COKER CO

98075 005253 16 03/28/2006 001-1090-521.40-13 ACCT 7858327580 153.32

98593 005557 16 03/28/2006 501-7410-584.40-13 ACCT 7858328723 177.83

98526 005558 16 03/28/2006 501-7410-584.40-13 ACCT 7858327821 61.35

96965 005819 16 03/28/2006 501-7610-586.40-13 ACCT 7858328727 239.20

98253 005194 16 03/28/2006 502-3510-571.40-13 ACCT 7858323032 364.00

VENDOR TOTAL * 995.70

0000217 D&D TIRE, INC.

628021 005820 16 03/28/2006 001-3000-570.25-31 REPAIR FLAT/O'RING 140.00

628856 PI1386 064117 16 03/28/2006 504-3200-579.40-26 TIRES, ALL TYPES 1,625.96

627115 005852 16 03/28/2006 504-3200-579.25-50 SWITCHES 100.00

VENDOR TOTAL * 1,865.96

0000225 DEEMS FARM EQUIPMENT INC.

98930 005590 16 03/28/2006 001-4560-596.25-31 MISC SUPPLIES 854.59

98884 004645 16 03/28/2006 504-3200-579.40-26 CLAMPS/FREIGHT 4.90

VENDOR TOTAL * 859.49

0000242 DOUGLAS COUNTY

FI032106EM-4Q05005559 16 03/28/2006 001-9800-555.33-11 PRISONER CARE 23,600.14

PO 063455

VENDOR TOTAL * 23,600.14

0000244 DOUGLAS PUMP SERVICE, INC.

060164 PI1321 064088 16 03/28/2006 501-7310-583.25-31 EQUIPMENT REPAIR 2,590.60

060165 005560 16 03/28/2006 501-7310-583.25-31 VIBRATION ANALYSIS 235.25

VENDOR TOTAL * 2,825.85

0000261 EAGLE TRAILER CO., INC.

585 005591 16 03/28/2006 001-4550-595.25-32 HOOK MOUNT/HITCH 146.30

594 005372 16 03/28/2006 001-4560-596.33-09 LABOR/MATERIALS 446.00

705 PI1463 064086 16 03/28/2006 501-7310-583.42-03 TRAILERS 4,825.00

416 005195 16 03/28/2006 504-3200-579.40-26 MISC SUPPLIES 79.90

VENDOR TOTAL * 5,497.20

0000294 FISHER SCIENTIFIC CO

1377851 005719 16 03/28/2006 001-2130-561.42-09 MISC SUPPLIES 32.01

1377851 005720 16 03/28/2006 001-2144-561.42-09 MISC SUPPLIES 185.57

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 3

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

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

0000294 FISHER SCIENTIFIC CO

1155510 005561 16 03/28/2006 501-7510-585.40-35 MISC SUPPLIES 34.28

VENDOR TOTAL * 251.86

0000295 FLEETWOOD SMALL ENGINE REPAIR

108557 005620 16 03/28/2006 001-4580-598.42-09 VISOR CARRIER 18.87

VENDOR TOTAL * 18.87

0000302 FRANCIS SPORTING GOODS

37968 005273 16 03/28/2006 503-2300-563.37-03 SHOES 104.98

VENDOR TOTAL * 104.98

0000320 GOOCH BRAKE & EQUIPMENT CO.

1260670032 004646 16 03/28/2006 504-3200-579.40-13 MISC SUPPLIES 97.84

1260680043 004647 16 03/28/2006 504-3200-579.40-26 MISC AUTO SUPPLIES 201.40

1260650004 004648 16 03/28/2006 504-3200-579.40-26 MIDLAND REPAIR KIT 24.48

VENDOR TOTAL * 323.72

0000330 GREGG TIRE COMPANY OF LAWRENCE

234662 004649 16 03/28/2006 504-3200-579.40-26 TIRES 74.15

234627 004650 16 03/28/2006 504-3200-579.40-26 TIRES 296.60

234607 004651 16 03/28/2006 504-3200-579.40-26 TIRES 266.60

VENDOR TOTAL * 637.35

0000334 HACH CO

4619289 005073 16 03/28/2006 501-7510-585.40-35 MISC SUPPLIES 862.50

VENDOR TOTAL * 862.50

0000338 HAMM QUARRY, INC.

12202MB PI1368 064050 16 03/28/2006 001-3000-570.45-05 ROCK 1,391.54

11698MB 004614 16 03/28/2006 001-4510-591.33-30 MISC SUPPLIES 111.07

12196MB PI1345 061534 16 03/28/2006 501-9800-586.40-26 ROCK 206.71

VENDOR TOTAL * 1,709.32

0000340 HAMPEL OIL, INC

112793 005592 16 03/28/2006 001-4550-595.33-09 FUEL FILTER/SVC CALL 62.73

VENDOR TOTAL * 62.73

0000383 INDUSTRIAL SALES COMPANY, INC

653665000 005593 16 03/28/2006 001-4540-594.40-22 MISC SUPPLIES 227.86

654148000 005595 16 03/28/2006 001-4540-594.40-22 CREDIT-INV 652785000 227.86-

652963000 005594 16 03/28/2006 001-4550-595.40-22 MISC SUPPLIES 672.03

VENDOR TOTAL * 672.03

0000395 INTERNATIONAL ASSN OF ARSON

00105200600111 005516 16 03/28/2006 001-2200-562.22-02 MEMBERSHIP RENEWAL 225.00

VENDOR TOTAL * 225.00

0000411 LAWRENCE FEED & FARM SUPPLY

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 4

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

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

0000411 LAWRENCE FEED & FARM SUPPLY

401184 005373 16 03/28/2006 506-4910-599.42-09 STRAW 45.00

401183 005374 16 03/28/2006 506-4910-599.42-09 STRAW 45.00

VENDOR TOTAL * 90.00

0000426 LAB SAFETY SUPPLY, INC

1007631709 005721 16 03/28/2006 501-7220-582.25-31 EYEWASH SPRAY 339.09

VENDOR TOTAL * 339.09

0000444 JOHNSON CHEMICAL CO., INC.

2755 006243 16 03/28/2006 501-7510-585.40-35 MISC SUPPLIES 76.52

VENDOR TOTAL * 76.52

0000463 WESTAR ENERGY

8065857149-0206005377 16 03/28/2006 001-4510-591.32-01 ELECTRIC SVC-FEB 2006 241.84

VENDOR TOTAL * 241.84

0000463 WESTAR ENERGY,CK GRP-0

8311964966-0306005375 16 03/28/2006 501-7410-584.32-01 ELECTRIC SVC-MARCH 2006 26.61

VENDOR TOTAL * 26.61

0000463 WESTAR ENERGY,CK GRP-1

6009676186-0206005376 16 03/28/2006 001-2130-561.26-09 ELECTRIC SVC-FEB 2006 47.10

VENDOR TOTAL * 47.10

0000467 MARTIN TRACTOR COMPANY, INC.

00C424445 005305 16 03/28/2006 504-3200-579.40-26 VALVE/TANK 181.46

00C426903 005306 16 03/28/2006 504-3200-579.40-26 UNLOADER/GASKET 48.38

VENDOR TOTAL * 229.84

0000480 MCCONNELL MACH CO INC

IN44697 004652 16 03/28/2006 504-3200-579.40-26 VALVES/SWITCHES 151.32

VENDOR TOTAL * 151.32

0000487 RADIOLOGIC PROFESSIONAL SERVICES

HERD011306 PI1335 063423 16 03/28/2006 001-9800-562.33-42 ACCT A601300078.1 68.00

TESA010306 005776 16 03/28/2006 219-1054-544.36-01 WC Radiologist 34.61

9931

KETT011106 005799 16 03/28/2006 219-1054-544.36-01 WC Radiologist 21.72

9940

KETT011106 005800 16 03/28/2006 219-1054-544.36-01 WC Radiologist 22.73

9941

NICH022406 005809 16 03/28/2006 219-1054-544.36-01 WC Radiologist 190.97

9930

VENDOR TOTAL * 338.03

0000490 RADIO SHACK ACCOUNTS RECEIVABLE

245866 005722 16 03/28/2006 501-7220-582.25-31 MAGNIFIER/MISC 15.98

VENDOR TOTAL * 15.98

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 5

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

3078119 005596 16 03/28/2006 001-4550-595.40-22 PVC BUSHINGS 2.58

VENDOR TOTAL * 2.58

0000554 KEY EQUIPMENT & SUPPLY CO. INC

234355 005197 16 03/28/2006 001-3000-570.25-31 MAIN BROOMS 729.33

907267 005198 16 03/28/2006 504-3200-579.40-26 CREDIT-SILENCER 24.04-

VENDOR TOTAL * 705.29

0000560 KING'S CONSTRUCTION CO, INC

3CP1102-06 PI1405 062814 16 03/28/2006 400-3000-571.60-30 STREET REPAIR 54,968.78

32CP6603-06 PI1406 062815 16 03/28/2006 400-3000-571.60-30 STREET REPAIR 111,786.19

33CP7603-06 PI1407 062816 16 03/28/2006 400-3000-571.60-30 STREET REPAIR 166,526.86

VENDOR TOTAL * 333,281.83

0000563 KINKO'S GRAPHICS CORP.

210058610411 005723 16 03/28/2006 216-4600-596.39-07 MAILING ENTRIES 27.84

VENDOR TOTAL * 27.84

0000568 KIRK WELDING SUPPLY

R296459 005199 16 03/28/2006 501-7310-583.40-18 RENTAL RATE/MAINT. 7.19

0511450 005562 16 03/28/2006 501-7310-583.40-20 SPINDLE/NUT/SPACER 7.50

0511184 005074 16 03/28/2006 501-7610-586.42-09 OXYGEN/ACETYLENE 42.17

0511410 004653 16 03/28/2006 504-3200-579.40-18 GROUND CLAMP 30.77

VENDOR TOTAL * 87.63

0000570 ROY CONLEY & CO.

806 004615 16 03/28/2006 502-3530-573.42-03 BALER WIRE 567.57

VENDOR TOTAL * 567.57

0000573 KNAPHEIDE TRUCK EQUIPMENT CO

KCS31425 004654 16 03/28/2006 504-3200-579.40-29 SHELF DIVIDER 24.00

KCS31531 005821 16 03/28/2006 504-3200-579.40-26 SERVICE KIT 221.25

VENDOR TOTAL * 245.25

0000576 RUESCHHOFF CORPORATION

030626 005853 16 03/28/2006 001-3000-570.26-09 ALARM MONITORING 104.85

030626 005857 16 03/28/2006 001-3200-572.26-09 ALARM MONITORING 74.85

030626 PI1452 063780 16 03/28/2006 001-3400-574.26-09 ALARM SERVICES 104.85

030626 PI1453 063781 16 03/28/2006 001-3400-574.26-09 ALARM SERVICES 128.85

030626 005856 16 03/28/2006 001-3410-574.26-09 ALARM MONITORING 89.97

030626 005854 16 03/28/2006 502-3530-573.26-09 ALARM MONITORING 104.85

030626 005855 16 03/28/2006 503-2300-563.26-09 ALARM MONITORING 74.97

VENDOR TOTAL * 683.19

0000583 KNOX SUPPLY INC

37570 005200 16 03/28/2006 504-3200-579.40-33 OIL DRY 49.50

VENDOR TOTAL * 49.50

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 6

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

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

0000604 ELECTROLIFE BATTERY, INC.

LA168510 004655 16 03/28/2006 504-3200-579.40-26 BATTERIES 132.60

VENDOR TOTAL * 132.60

0000611 SALVATION ARMY, THE

NR032306MS 005858 16 03/28/2006 607-6410-500.39-80 H2H-M.FAULK 1,008.00

NR032306MS 005859 16 03/28/2006 607-6410-500.39-80 H2H-J.MAXTON 225.60

VENDOR TOTAL * 1,233.60

0000621 MISSISSIPPI LIME CO.

690574 PI1323 063741 16 03/28/2006 501-7220-582.40-08 LIME 2,373.18

VENDOR TOTAL * 2,373.18

0000622 LAWRENCE MEMORIAL HOSPITAL

POLS100705 005781 16 03/28/2006 219-1054-544.36-01 WC Hospitalization 200.75

9932

DIXO070505 005783 16 03/28/2006 219-1054-544.36-01 WC Physical Therapy 42.00

9918

DIXO070605 005784 16 03/28/2006 219-1054-544.36-01 WC Physical Therapy 21.00

9918

DIXO070605 005785 16 03/28/2006 219-1054-544.36-01 WC Physical Therapy 62.70

9918

DIXO070805 005786 16 03/28/2006 219-1054-544.36-01 WC Physical Therapy 62.70

9918

DIXO070805 005787 16 03/28/2006 219-1054-544.36-01 WC Physical Therapy 21.00

9918

VENDOR TOTAL * 410.15

0000622 LAWRENCE MEMORIAL HOSPITAL,CK GRP-0

0606900011-0306005307 16 03/28/2006 001-2120-561.27-09 MEDICAL SERVICES 20.50

0604200112-0206PI1484 064233 16 03/28/2006 001-2120-561.27-09 MEDICAL SERVICES 1,956.50

VENDOR TOTAL * 1,977.00

0000657 SCHENDEL PEST CONTROL

030165370 005308 16 03/28/2006 001-2500-565.26-09 MONTHLY BUSINESS 63.56

VENDOR TOTAL * 63.56

0000661 CINTAS CORPORATION

430579251 005254 16 03/28/2006 001-1090-521.26-04 LAUNDRY SERVICES 75.93

430579830 005274 16 03/28/2006 501-7210-581.33-13 LAUNDRY SERVICES 148.33

430580498 005075 16 03/28/2006 501-7220-582.33-13 LAUNDRY SERVICES 138.55

430579832 005378 16 03/28/2006 506-4900-599.33-09 LAUNDRY SERVICES 325.53

VENDOR TOTAL * 688.34

0000690 MORGAN CONCRETE

060301 PI1384 064025 16 03/28/2006 216-4600-596.33-09 CONCRETE FINISHERS 1,820.00

VENDOR TOTAL * 1,820.00

0000746 STANION WHOLESALE ELECTRIC CO.

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 7

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

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

0000746 STANION WHOLESALE ELECTRIC CO.

158668300 005517 16 03/28/2006 001-2200-562.25-36 SPEAKER CABLES 72.97

158164000 005518 16 03/28/2006 001-2200-562.25-36 CIRCUIT BREAKER 14.80

158563301 005206 16 03/28/2006 001-3200-572.40-19 SOFT CASE FOR FLUKE 26.07

159198900 005597 16 03/28/2006 001-4530-593.40-12 TAPPING TOOL 18.56

151839700 PI1474 063415 16 03/28/2006 001-9800-574.25-36 LIGHTING FIXTURE-OUTDOOR 6,383.29

156919400 005203 16 03/28/2006 501-7310-583.25-31 MISC SUPPLIES 271.90

158820000 005622 16 03/28/2006 501-7310-583.42-09 CABLE TIES 140.24

156506700 005724 16 03/28/2006 501-7310-583.25-31 MISC SUPPLIES 820.24

159259500 005824 16 03/28/2006 501-7310-583.25-31 MISC SUPPLIES 318.59

157173600 005201 16 03/28/2006 501-7410-584.25-31 STARTER 791.85

156000600 005202 16 03/28/2006 501-7410-584.25-31 STARTERS/STARTER OVERLOAD 937.65

156970600 005204 16 03/28/2006 501-7410-584.25-31 MISC SUPPLIES 100.80

158171700 005205 16 03/28/2006 501-7410-584.25-31 VELCRO/WIRE MARKERS/BOOKS 169.74

156001801 005725 16 03/28/2006 501-7410-584.25-31 STARTED OVERLOAD 575 VAC 428.40

159351500 005822 16 03/28/2006 501-7410-584.25-31 VELCRO ROLL 69.29

159623500 005823 16 03/28/2006 501-7410-584.40-20 MISC SUPPLIES 16.44

159378300 005825 16 03/28/2006 501-7410-584.25-31 HOLDING NUTS 75.23

156970601 005826 16 03/28/2006 501-7410-584.25-31 LITTLEFUSES 41.00

156976600 005827 16 03/28/2006 501-7410-584.25-31 VOLTAGE RELAY 210.30

157764700 005621 16 03/28/2006 501-7800-588.60-08 CREDIT-INV 1570006 187.32-

PO 063486

VENDOR TOTAL * 10,720.04

0000748 STAR SIGNS & GRAPHICS INC

7051DIN PI1282 064038 16 03/28/2006 001-2200-562.42-03 MISC. SERVICES 1,425.00

VENDOR TOTAL * 1,425.00

0000759 SUNFLOWER BROADBAND

01871771-0306 006279 16 03/28/2006 001-2130-561.26-09 CABLE-ACCT 01871771 42.54

VENDOR TOTAL * 42.54

0000759 SUNFLOWER BROADBAND,CK GRP-0

01685197-0306 005275 16 03/28/2006 001-2200-562.27-09 CABLE-ACCT 01685197 100.02

VENDOR TOTAL * 100.02

0000759 SUNFLOWER BROADBAND,CK GRP-1

01458017-0306 005276 16 03/28/2006 001-2200-562.27-09 CABLE-ACCT 01458017 55.08

VENDOR TOTAL * 55.08

0000759 SUNFLOWER BROADBAND,CK GRP-2

01619584-0206 005309 16 03/28/2006 001-3400-574.26-09 CABLE-ACCT 01619584 55.08

VENDOR TOTAL * 55.08

0000759 SUNFLOWER BROADBAND,CK GRP-3

01770023-0106 005379 16 03/28/2006 211-4010-590.26-09 CABLE-ACCT 01770023 92.68

VENDOR TOTAL * 92.68

0000759 SUNFLOWER BROADBAND,CK GRP-4

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 8

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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-4

01407303-0406 006278 16 03/28/2006 001-2110-561.33-53 CABLE-ACCT 01407303 90.04

VENDOR TOTAL * 90.04

0000766 SUPERIOR ELECTRIC COMPANY

18498 005207 16 03/28/2006 501-7310-583.25-31 STARTER 469.77

18500 005208 16 03/28/2006 501-7310-583.25-31 ELECTRICAL SERVICES 952.99

18502 PI1315 063201 16 03/28/2006 501-7800-588.60-08 ELECTRICAL 21,892.00

18501 PI1316 063283 16 03/28/2006 501-9800-584.25-31 ELECTRICAL 3,192.00

VENDOR TOTAL * 26,506.76

0000779 TFMCOMM, INC.

831971 004616 16 03/28/2006 001-2160-561.25-31 RELAY/INSTALLATION 65.75

115198 005519 16 03/28/2006 001-2200-562.25-34 RPD SINGLE UNITS 113.50

63078 005860 16 03/28/2006 001-3400-574.26-09 EQUIPMENT RENTAL 91.35

63470 PI1458 063995 16 03/28/2006 210-1014-514.25-34 MAINT AGREEMENTS-RADIOS 53.65

831969 005310 16 03/28/2006 504-3200-579.25-50 MIDLAND/FUSEHOLDER/ANTENN 135.00

63470 PI1459 063995 16 03/28/2006 611-1014-514.25-34 MAINT AGREEMENTS-RADIOS 53.65

VENDOR TOTAL * 512.90

0000846 LAWRENCE ORTHOPAEDIC SURGERY

ANGE030206 005777 16 03/28/2006 219-1054-544.36-01 WC Specialist Referral 64.40

9916

WISD031006 005780 16 03/28/2006 219-1054-544.36-01 WC Specialist Referral 47.26

9934

MORR022406 005794 16 03/28/2006 219-1054-544.36-01 WC Surgeon 808.61

9925

VENZ022706 005801 16 03/28/2006 219-1054-544.36-01 WC Specialist Referral 150.11

9936

VENZ022706 005802 16 03/28/2006 219-1054-544.36-01 WC Specialist Referral 120.00

9936

VENZ022706 005803 16 03/28/2006 219-1054-544.36-01 WC Specialist Referral 30.00

9936

VENZ022706 005804 16 03/28/2006 219-1054-544.36-01 WC Specialist Referral 46.10

9936

VENZ030606 005805 16 03/28/2006 219-1054-544.36-01 WC Specialist Referral 64.40

9935

VENZ030606 005806 16 03/28/2006 219-1054-544.36-01 WC Specialist Referral 46.10

9935

VENDOR TOTAL * 1,376.98

0000868 PENNY'S CONCRETE, INC.

242122 005403 16 03/28/2006 001-4540-594.45-03 CLEAN FILL SAND 38.19

242123 005404 16 03/28/2006 001-4540-594.45-03 CLEAN FILL SAND 35.34

236624 PI1314 063699 16 03/28/2006 001-9800-570.45-03 SAND 1,663.08

242898 005520 16 03/28/2006 505-3900-579.45-01 CONCRETE/SHORT LOAD CHRG 125.47

VENDOR TOTAL * 1,862.08

0000870 PEPSIAMERICAS

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 9

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

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

0000870 PEPSIAMERICAS

6077306009 005380 16 03/28/2006 506-4900-599.47-02 BEVERAGES 92.50

6077306010 005381 16 03/28/2006 506-4900-599.47-02 BEVERAGES 371.86

VENDOR TOTAL * 464.36

0000875 VICTOR L PHILLIPS CO, THE

IT87436 005311 16 03/28/2006 504-3200-579.40-26 SEPERATOR 155.00

IT87428 005312 16 03/28/2006 504-3200-579.40-26 RIMS 182.25

IT87333 PI1387 064125 16 03/28/2006 504-3200-579.40-26 BUCKETS 1,395.56

IT87333 PI1388 064125 16 03/28/2006 504-3200-579.40-26 FREIGHT CHARGES 177.44

VENDOR TOTAL * 1,910.25

0000893 DAY & NIGHT SEWER SERVICE

68590 005563 16 03/28/2006 001-3400-574.25-36 CLEARED FLOOR DRAIN 50.00

VENDOR TOTAL * 50.00

0000910 PUMP & POWER EQUIPMENT, INC

48543 PI1473 063142 16 03/28/2006 501-9800-584.25-31 PUMPS 14,871.10

VENDOR TOTAL * 14,871.10

0000913 PUR-O-ZONE

354608 006244 16 03/28/2006 001-3400-574.40-13 TISSUE DISPENSER 58.48

354607 006245 16 03/28/2006 001-3400-574.40-22 AUTO-FLUSH 525.00

359798 005623 16 03/28/2006 501-7410-584.40-13 CLEANER/HAND SANITIZER 66.56

357840 004617 16 03/28/2006 502-3530-573.40-13 MISC SUPPLIES 160.08

359002 PI1287 064021 16 03/28/2006 503-2800-568.60-04 TRASH CANS / LIDS 3,150.02

VENDOR TOTAL * 3,960.14

0000930 RURAL WATER DISTRICT NO 1

46-0306 006280 16 03/28/2006 001-4510-591.33-09 WATER CHARGES-SVC ID 46 34.80

VENDOR TOTAL * 34.80

0000947 BLUE CROSS AND BLUE SHIELD

PE032406EM 005811 16 03/15/2006 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 2759 50,046.36

PE032406EM 005812 16 03/15/2006 522-1055-545.12-05 DENTAL NONSTOPLOSS-96080 CHECK #: 2759 7,824.98

PE032406EM 005813 16 03/15/2006 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 2759 2,265.79

PE032706EM 006238 16 03/22/2006 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 2761 111,342.98

PE032706EM 006239 16 03/22/2006 522-1055-545.12-05 DENTAL NONSTOPLOSS-96080 CHECK #: 2761 13,232.78

PE032706EM 006240 16 03/22/2006 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 2761 4,884.52

PE032706EM 006241 16 03/22/2006 522-1055-545.12-05 COBRA REIMBURSE-96080 CHECK #: 2761 1,941.65-

VENDOR TOTAL * .00 187,655.76

0000971 BLACK & VEATCH

195681 PI1414 063756 16 03/28/2006 501-7310-583.33-09 TECH SUPPORT 1,020.00

195685 PI1347 062882 16 03/28/2006 501-7800-588.27-02 ENGINEERING 56,420.86

VENDOR TOTAL * 57,440.86

0000989 VANCE BROTHERS INC

8SR2206-01 PI1478 064114 16 03/28/2006 001-3000-570.45-14 STREET REPAIR 65,179.50

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 10

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

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

0000989 VANCE BROTHERS INC

VENDOR TOTAL * 65,179.50

0001010 WEAVERS, INC.

224434 004656 16 03/28/2006 001-2200-562.37-03 CLOTHING 419.88

VENDOR TOTAL * 419.88

0001016 WESTERN EXTRALITE COMPANY

S2919579001 005255 16 03/28/2006 001-2200-562.25-36 MISC SUPPLIES 44.50

S2924566002 005521 16 03/28/2006 001-2200-562.25-36 SPEAKER CABLES 74.45

S2924566001 005522 16 03/28/2006 001-2200-562.25-36 SPEAKER CABLES 350.90

S2928959001 005523 16 03/28/2006 001-2200-562.25-36 BLANK PLATES/BOXE MOUNTS 61.35

S2921659001 005524 16 03/28/2006 001-2200-562.25-36 BRAID 187.56

S2925300002 005599 16 03/28/2006 001-4530-593.40-12 CLEAR LAMPS 39.76

S2928982001 005600 16 03/28/2006 001-4530-593.40-12 LAMPS 357.30

S2928982002 005624 16 03/28/2006 001-4530-593.40-12 LAMPS 71.46

S2926492001 005625 16 03/28/2006 001-4530-593.40-12 EMERGENCY EXIT/LIGHT 99.27

S2929984001 005626 16 03/28/2006 001-4530-593.40-12 SCREW COVER ENCLOSURE 88.74

S2927299001 005598 16 03/28/2006 211-4080-590.33-09 CEILING FAN/GALV NIPPLE 122.92

VENDOR TOTAL * 1,498.21

0001022 WESTLAKE HARDWARE, INC

1456225 004657 16 03/28/2006 001-2200-562.25-36 PIPE/ELECTRICAL TAPE 2.68

6539631 005210 16 03/28/2006 001-2200-562.25-36 TOILET HANDLE 4.49

1456260 005277 16 03/28/2006 001-2200-562.44-01 MISC SUPPLIES 45.17

6539545 005278 16 03/28/2006 001-2200-562.25-32 SPRAYPAINT 2.79

6538946 005726 16 03/28/2006 001-2200-562.25-36 WET VAC/SNAPS 100.17

1454203 005727 16 03/28/2006 001-2200-562.25-36 NOZZLE/HOSE 57.98

6538046 005728 16 03/28/2006 001-2200-562.25-36 WHITE QUICKWALL 14.99

6539810 005313 16 03/28/2006 001-3100-571.40-20 MISC SUPPLIES 128.38

6539585 005211 16 03/28/2006 001-3200-572.40-13 YARD PAPER BAGS 23.92

1454323 006246 16 03/28/2006 001-3400-574.40-22 MISC SUPPLIES 43.44

6539154 006247 16 03/28/2006 001-3400-574.40-28 MISC SUPPLIES 22.24

6536971 006248 16 03/28/2006 001-3400-574.40-28 MISC SUPPLIES 19.75

1454038 006249 16 03/28/2006 001-3400-574.40-22 MISC SUPPLIES 66.13

1456315 005407 16 03/28/2006 001-4520-592.40-15 SIGNS 1.98

6539574 005601 16 03/28/2006 001-4520-592.40-15 CORNERSAVERS 25.11

1454161 005526 16 03/28/2006 001-4530-593.40-15 DUPLICATE PAYMENT 11.13-

PO 063253

1456274 005382 16 03/28/2006 001-4540-594.25-31 SCREWDRIVER/CLAMP HOSE 10.74

1456126 005406 16 03/28/2006 001-4580-598.42-09 HANDLE/COUPLINGS 15.53

1456323 005405 16 03/28/2006 216-4600-596.42-09 BATTERIES/MISC SUPPLIES 29.34

6539565 005076 16 03/28/2006 501-7220-582.40-20 MISC SUPPLIES 70.46

1456165 005209 16 03/28/2006 501-7310-583.42-09 MISC SUPPLIES 61.95

1456261 005627 16 03/28/2006 501-7310-583.25-31 TUBE CUTTERS 25.48

1456276 005629 16 03/28/2006 501-7310-583.25-31 MISC SUPPLIES 32.82

1456670 005829 16 03/28/2006 501-7310-583.42-09 KEROSENE 73.80

6539602 005564 16 03/28/2006 501-7410-584.25-38 FLASHLIGHTS 65.97

1455345 005628 16 03/28/2006 501-7410-584.25-31 NUT COUPLINGS 6.98

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 11

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

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

0001022 WESTLAKE HARDWARE, INC

1456748 005828 16 03/28/2006 501-7410-584.40-20 GAS CAN/FUNNEL 9.08

1456698 005830 16 03/28/2006 501-7410-584.40-20 MISC SUPPLIES 83.90

6539439 005077 16 03/28/2006 501-7610-586.40-26 FLOAT/CEMENT MAGNESIUM 67.47

1456258 005408 16 03/28/2006 506-4910-599.42-09 MISC SUPPLIES 48.05

VENDOR TOTAL * 1,149.66

0001024 WHELAN'S INC.

30299199 006250 16 03/28/2006 001-3200-572.40-19 PLYWOOD 23.52

30301862 005409 16 03/28/2006 001-4530-593.45-07 MISC SUPPLIES 121.97

30301746 005602 16 03/28/2006 001-4550-595.40-14 MISC SUPPLIES 119.14

VENDOR TOTAL * 264.63

0001039 WOMEN'S TRANSITIONAL CARE

FI032306EM 005831 16 03/28/2006 611-2500-565.39-10 CASH OUTLAYS-DEC 05 1,295.00

VENDOR TOTAL * 1,295.00

0001039 WOMEN'S TRANSITIONAL CARE,CK GRP-0

CI031506DV-2006005279 16 03/28/2006 001-1065-555.39-17 ALLOCATION-2006 6,000.00

VENDOR TOTAL * 6,000.00

0001039 WOMEN'S TRANSITIONAL CARE,CK GRP-1

NR032106EM 005565 16 03/28/2006 611-2500-565.39-10 CASH OUTLAY-NOV 05 916.00

VENDOR TOTAL * 916.00

0001044 ZEP MANUFACTURING CO.

50487223 005669 16 03/28/2006 504-3200-579.40-33 BRAKE WASH 389.68

VENDOR TOTAL * 389.68

0001047 ZIMMERMAN STEEL CO. INC.

411389 005410 16 03/28/2006 001-4530-593.40-18 HR PLATE 42.90

VENDOR TOTAL * 42.90

0001063 STOCK SEED FARMS, INC.

46719 005383 16 03/28/2006 001-4570-597.42-01 WILDFLOWER MIX 63.00

VENDOR TOTAL * 63.00

0001070 BRADLEY VETERINARY HOSPITAL

220708 004618 16 03/28/2006 001-2142-561.27-09 ANIMAL SERVICES 448.30

VENDOR TOTAL * 448.30

0001085 SALISBURY SUPPLY, INC.

00582299 005384 16 03/28/2006 001-4570-597.42-03 GAS CANS/FUNNELS/CONES 137.52

VENDOR TOTAL * 137.52

0001091 BURNS & MC DONNELL ENGINEERING

416581 PI1455 063912 16 03/28/2006 501-7800-588.27-02 ENGINEERING SERVICES 6,658.10

VENDOR TOTAL * 6,658.10

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 12

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

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

0001095 SOUTHWESTERN BELL

200508060193BKJPI1443 064179 16 03/28/2006 208-1054-544.35-02 LIABILITY CLAIMS 1,137.29

VENDOR TOTAL * 1,137.29

0001112 CITY OF LAWRENCE

68670 005566 16 03/28/2006 501-7310-583.33-09 TRASH PICKUP-CUST 46300 343.50

VENDOR TOTAL * 343.50

0001112 CITY OF LAWRENCE,CK GRP-0

3482138905-0206005434 16 03/28/2006 001-2500-565.32-05 WATER-ACCT 263482-138905 565.42

VENDOR TOTAL * 565.42

0001112 CITY OF LAWRENCE,CK GRP-1

68709 005450 16 03/28/2006 001-2110-561.42-03 WATER METER-CUST 65540 163.00

VENDOR TOTAL * 163.00

0001200 CHEMSEARCH

219846 004619 16 03/28/2006 001-4550-595.40-08 AEROSOL 148.87

VENDOR TOTAL * 148.87

0001214 LRM INDUSTRIES, INC.

96280 PI1400 064024 16 03/28/2006 001-3000-570.45-01 CONCRETE-CUBIC YARDS 2,276.58

96245 005567 16 03/28/2006 501-7610-586.40-26 CITY PAVING MIX/MISC 342.57

96176 005568 16 03/28/2006 501-7610-586.40-26 FLOWABLE MORTAR 918.72

96279 005569 16 03/28/2006 501-7610-586.40-26 FLOWABLE MORTAR/SVC CHRG 816.64

96076 005570 16 03/28/2006 501-7610-586.40-26 FLOWABLE MORTAR 178.64

VENDOR TOTAL * 4,533.15

0001214 LRM INDUSTRIES, INC.,CK GRP-0

77ST171100-03 PI1393 061562 16 03/28/2006 505-3920-579.60-30 STORM SEWER 22,946.53

VENDOR TOTAL * 22,946.53

0001224 ICMA RETIREMENT TRUST - 457

20060324 PR0324 16 03/24/2006 001-1020-512.10-01 PAYROLL SUMMARY CHECK #: 2754 418.18

20060324 PR0324 16 03/24/2006 701-0000-203.20-03 PAYROLL SUMMARY CHECK #: 2754 42,332.09

20060324 PR0324 16 03/24/2006 701-0000-203.20-03 PAYROLL SUMMARY CHECK #: 2754 96.59

VENDOR TOTAL * .00 42,846.86

0001231 KANSAS PUBLIC EMPLOYEES

20060324 PR0324 16 03/24/2006 701-0000-203.20-10 PAYROLL SUMMARY CHECK #: 2755 73,336.17

20060324 PR0324 16 03/24/2006 701-0000-203.20-16 PAYROLL SUMMARY CHECK #: 2755 437.61

VENDOR TOTAL * .00 73,773.78

0001232 MIDWEST REGIONAL CREDIT UNION

20060324 PR0324 16 03/28/2006 701-0000-203.20-08 PAYROLL SUMMARY 869.60

VENDOR TOTAL * 869.60

0001235 LAWRENCE POLICE OFFICERS ASSOC

20060324 PR0324 16 03/28/2006 701-0000-203.20-20 PAYROLL SUMMARY 1,183.35

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 13

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

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

0001235 LAWRENCE POLICE OFFICERS ASSOC

VENDOR TOTAL * 1,183.35

0001236 FRATERNAL ORDER OF POLICE

20060324 PR0324 16 03/28/2006 701-0000-203.20-19 PAYROLL SUMMARY 1,064.00

VENDOR TOTAL * 1,064.00

0001237 UNITED WAY OF DOUGLAS COUNTY

20060324 PR0324 16 03/28/2006 701-0000-203.20-04 PAYROLL SUMMARY 1,126.37

VENDOR TOTAL * 1,126.37

0001238 KANSAS WITHHOLDING TAX

20060324 PR0324 16 03/24/2006 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 2756 61,775.03

20060324 PR0324 16 03/24/2006 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 2756 90.27

VENDOR TOTAL * .00 61,865.30

0001244 UNITED PARCEL SERVICE

0000696939106 005256 16 03/28/2006 001-1065-555.34-02 SHIPPING CHARGES 16.00

VENDOR TOTAL * 16.00

0001247 LAWRENCE JOURNAL WORLD

10011350-PER 005435 16 03/28/2006 001-1053-543.24-03 ADS-CUST 10011350 1,354.90

VENDOR TOTAL * 1,354.90

0001247 LAWRENCE JOURNAL WORLD,CK GRP-0

10004261-CI 005385 16 03/28/2006 501-7800-588.24-01 ADS-CUST 10004261 213.33

VENDOR TOTAL * 213.33

0001255 LOCAL 1596

20060324 PR0324 16 03/28/2006 701-0000-203.20-18 PAYROLL SUMMARY 2,083.96

20060324 PR0324 16 03/28/2006 701-0000-203.20-18 PAYROLL SUMMARY 19.66

VENDOR TOTAL * 2,103.62

0001256 STORES FUND

FM031406JM 005078 16 03/28/2006 001-2200-562.27-09 CAR WASH TOKENS 35.00

FM031406PK 005079 16 03/28/2006 001-2200-562.27-09 CAR WASH TOKENS 70.00

FM031606RB 005314 16 03/28/2006 001-2200-562.27-09 CAR WASH TOKENS 35.00

VENDOR TOTAL * 140.00

0001261 COTTIN'S HARDWARE & RENTAL

02406 005413 16 03/28/2006 001-4520-592.40-22 FAUCETS 8.78

196826 005411 16 03/28/2006 001-4530-593.40-15 FASTENERS/OIL 5.99

196699 005603 16 03/28/2006 001-4550-595.40-15 SOLVENT 15.99

299892 005604 16 03/28/2006 001-4550-595.40-15 KEYS 11.92

196806 005412 16 03/28/2006 001-4580-598.42-09 POLY COUPLINGS 1.98

200039 004658 16 03/28/2006 504-3200-579.40-26 ELBOW INSERT 1.69

VENDOR TOTAL * 46.35

0001339 HERD, SANDRA E

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 14

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

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

0001339 HERD, SANDRA E

FM012706MB-ADVA005861 16 03/28/2006 001-2200-562.21-04 TRAVEL ADVANCE-4/3/06 205.00

VENDOR TOTAL * 205.00

0001427 KRPA

PR032006BS 005670 16 03/28/2006 211-4020-590.22-01 WORKSHOP 40.00

VENDOR TOTAL * 40.00

0001427 KRPA,CK GRP-0

PR031606KR 005315 16 03/28/2006 211-4005-590.22-01 WORKSHOP FEES 200.00

VENDOR TOTAL * 200.00

0001434 LOWENTHAL SINGLETON WEBB & WILSON

322-2005 005832 16 03/28/2006 001-1065-555.27-01 AUDIT-2005 11,500.00

VENDOR TOTAL * 11,500.00

0001438 PETTY CASH CUSTODIAN

PE021706LC 005417 16 03/28/2006 001-1053-543.22-01 SEMINAR/LUNCHEON-L.CARNAN 11.00

CC031006FR 005420 16 03/28/2006 001-1053-543.21-04 LUNCH-F.REEB 17.35

RM031006CP 005419 16 03/28/2006 001-1054-544.42-09 SUPPLIES-C.POSSAR 12.13

FI031706CL 005428 16 03/28/2006 001-1060-551.21-04 EKGFOA-C.LIEBST 10.00

FI031706EM 005429 16 03/28/2006 001-1060-551.21-04 EKGFOA-E.MULLINS 10.00

PW031006WH 005423 16 03/28/2006 001-3100-571.42-09 SUPPLIES-W.HALL 12.87

TE021706TS 005414 16 03/28/2006 001-3200-572.21-04 LUNCH-SUTTON/VARGAS 26.45

TE031006DW 005418 16 03/28/2006 001-3200-572.22-01 SEMINAR-D.WOOSLEY 15.00

TE031706JC 005424 16 03/28/2006 001-3200-572.40-19 LUNCH-J.CRAVER 8.56

TE031706TS 005425 16 03/28/2006 001-3200-572.40-19 LUNCH-T.SUTTON 8.56

TE031706AV 005426 16 03/28/2006 001-3200-572.45-07 LUNCH-A.VARGAS 14.13

TE031706DR 005427 16 03/28/2006 001-3200-572.45-07 LUNCH-D.ROLLINS 13.49

TE031706SC 005433 16 03/28/2006 001-3200-572.40-19 LUNCH-S.CATES 8.13

UT031006CS 005421 16 03/28/2006 501-7100-580.22-01 FUEL/LUNCH-C.STEWART 17.78

CM021706SS 005415 16 03/28/2006 502-3510-571.44-00 REGISTRATION-S.STEWART 39.00

WR031706MM 005431 16 03/28/2006 502-3530-573.21-04 TRAVEL EXP-M.MANGERICH 4.34

WR031706MC 005432 16 03/28/2006 502-3530-573.21-04 TRAVEL EXP-M.CRANK 11.00

CM021706TE 005416 16 03/28/2006 504-3200-579.21-03 TOLLS-TERRY EATON 1.35

CM031006SS 005422 16 03/28/2006 504-3200-579.42-09 REGIST FEES-S.STEWART 58.50

CM031706SS 005430 16 03/28/2006 504-3200-579.22-01 AUTO SHOW-S.STEWART 50.00

VENDOR TOTAL * 349.64

0001447 EAST LAWRENCE NEIGHBORHOOD ASSN

NR032306MS 005862 16 03/28/2006 631-6405-501.37-06 UPDATED ADDRESS LIST 71.22

NR032306MS 005863 16 03/28/2006 631-6405-501.37-06 PO BOX FEE 40.00

VENDOR TOTAL * 111.22

0001494 LANDPLAN ENGINEERING, P.A.

4 005605 16 03/28/2006 212-4800-598.27-09 ARCHITECTUAL/DESIGN 437.50

4 PI1426 062849 16 03/28/2006 212-4800-598.27-09 ARCHITECTUAL/DESIGN 1,050.00

4 PI1427 062849 16 03/28/2006 212-4800-598.27-09 ARCHITECTUAL/DESIGN 39.83

VENDOR TOTAL * 1,527.33

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 15

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

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

0001500 KAW VALLEY ELECTRIC COOP. INC

55421163-0206 005386 16 03/28/2006 501-7210-581.32-01 UTILITIES-ACCT 3308005201 5,876.15

VENDOR TOTAL * 5,876.15

0001532 SOUTHWESTERN BELL TELEPHONE

0744611623-0206005282 16 03/28/2006 504-3200-579.42-03 ACCT 210-074-4611 75.61

VENDOR TOTAL * 75.61

0001532 SOUTHWESTERN BELL TELEPHONE,CK GRP-0

0780103959-0206005080 16 03/28/2006 001-1070-557.34-01 ACCT 210-078-0103-959 289.86

VENDOR TOTAL * 289.86

0001532 SOUTHWESTERN BELL TELEPHONE,CK GRP-1

0733142108-0206005280 16 03/28/2006 001-1070-557.34-01 ACCT 210-073-3142-108 320.68

VENDOR TOTAL * 320.68

0001532 SOUTHWESTERN BELL TELEPHONE,CK GRP-2

0694125433-0206005281 16 03/28/2006 001-1070-557.34-01 ACCT 210-069-4125-433 270.45

VENDOR TOTAL * 270.45

0001535 SMITH AND LOVELESS DIV.

40832 005212 16 03/28/2006 501-7410-584.25-31 PLASTIC ELBOW TUBING 507.81

VENDOR TOTAL * 507.81

0001544 KANSAS POLICE & FIRE RETIREMEN

20060324 PR0324 16 03/24/2006 701-0000-203.20-11 PAYROLL SUMMARY CHECK #: 2757 132,040.60

20060324 PR0324 16 03/24/2006 701-0000-203.20-11 PAYROLL SUMMARY CHECK #: 2757 383.64

VENDOR TOTAL * .00 132,424.24

0001566 IBT, INC

4187113 005214 16 03/28/2006 501-7310-583.25-31 HY-T WEDGE 59.42

4189302 005571 16 03/28/2006 501-7310-583.25-31 GASKETS/SEALS 64.04

4198931 005834 16 03/28/2006 501-7310-583.25-31 TUBING 182.23

4188182 005213 16 03/28/2006 501-7410-584.42-02 CALIBRATION GAS 190.54

4196404 005833 16 03/28/2006 501-7410-584.25-31 2 WAY VALVE PARKER 606.36

4189301 PI1462 064078 16 03/28/2006 501-7410-584.25-31 VALVES 65.72

4191901 005215 16 03/28/2006 504-3200-579.40-26 PULLEYS 9.28

4158597 005671 16 03/28/2006 504-3200-579.40-26 MISC SUPPLIES 18.56

VENDOR TOTAL * 1,196.15

0001593 HILLCREST WRECKER & GARAGE INC

LPD-0206 PI1284 061944 16 03/28/2006 001-9800-561.33-43 TOW CHARGES 831.60

VENDOR TOTAL * 831.60

0001616 PEARSON COLLISION REPAIR

13370 003321 16 03/07/2006 001-2200-562.25-32 VOID CK-PAID THIS INVOICE CHECK #: 294646 429.80-

REISSUED 3/28/06

13440 003322 16 03/07/2006 001-2200-562.25-32 VOID CK-PAID OTHER INV CHECK #: 294646 555.20-

REISSUED 3/28/06

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 16

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

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

0001616 PEARSON COLLISION REPAIR

13440 003322 16 03/28/2006 001-2200-562.25-32 MISC AUTO SERVICES 555.20

REISSUED CK 294646

VENDOR TOTAL * 555.20 985.00-

0001622 FEDERAL EXPRESS CORP

340868759 006281 16 03/28/2006 001-2144-561.33-07 SHIPPING CHARGES 39.18

VENDOR TOTAL * 39.18

0001622 FEDERAL EXPRESS CORP,CK GRP-0

337294392 005081 16 03/28/2006 501-7510-585.33-07 SHIPPING CHARGES 148.69

VENDOR TOTAL * 148.69

0001622 FEDERAL EXPRESS CORP,CK GRP-1

338277053 005283 16 03/28/2006 501-7800-588.24-01 SHIPPING CHARGES 26.38

VENDOR TOTAL * 26.38

0001622 FEDERAL EXPRESS CORP,CK GRP-2

339584762 005572 16 03/28/2006 501-1069-559.34-02 SHIPPING CHARGES 13.08

VENDOR TOTAL * 13.08

0001625 BUM STEER CATERING

CI032406BW PI1442 063485 16 03/28/2006 001-9800-512.23-01 CATERING 600.00

VENDOR TOTAL * 600.00

0001641 ACTION PLUMBING, INC.

68026 005489 16 03/28/2006 400-3000-571.60-30 INSTALLED VALVE/MISC 211.49

VENDOR TOTAL * 211.49

0001650 DOUGLAS COUNTY REGISTER OF

360317 005864 16 03/28/2006 631-6405-502.33-10 RELEASE 7.00

360317 005865 16 03/28/2006 631-6405-502.33-10 RELEASE 7.00

VENDOR TOTAL * 14.00

0001691 DCCCA, INC. DBA FIRST STEP HOUSE

FI032306EM 005835 16 03/28/2006 611-2500-565.39-20 CASH OUTLAY-DEC-JAN 06 1,730.00

VENDOR TOTAL * 1,730.00

0001691 DCCCA, INC. DBA FIRST STEP HOUSE,CK GRP-0

NR032106EM 005573 16 03/28/2006 611-2500-565.39-20 CASH OUTLAY-NOV 05 7,700.00

VENDOR TOTAL * 7,700.00

0001712 UNIVERSITY DAILY KANSAN

20115 006251 16 03/28/2006 001-1053-543.24-03 ADS-ACCT LC0098 93.75

20117 006252 16 03/28/2006 001-1053-543.24-03 ADS-ACCT LC0098 56.25

20118 &n"mso-spacerun: yes"> 006253 16 03/28/2006 001-1053-543.24-03 ADS-ACCT LC0098 153.75

20400 006254 16 03/28/2006 001-1053-543.24-03 ADS-ACCT LC0098 90.00

20477 006255 16 03/28/2006 001-1053-543.24-03 ADS-ACCT LC0098 120.00

20178 006256 16 03/28/2006 502-3530-573.23-03 ADS-ACCT LC0098 194.25

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 17

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

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

0001712 UNIVERSITY DAILY KANSAN

VENDOR TOTAL * 708.00

0001954 TRUCK PARTS & EQUIPMENT, INC

154682 004659 16 03/28/2006 504-3200-579.40-26 BOX COMPLETE 476.90

VENDOR TOTAL * 476.90

0002191 AMERICAN RED CROSS - LAWRENCE

1790 005216 16 03/28/2006 211-4080-590.27-09 SWIM/CPR/LIFEGUARD TRAIN 45.50

VENDOR TOTAL * 45.50

0002301 UNDERWRITERS LABORATORIES

85839 PI1328 063913 16 03/28/2006 501-7510-585.33-05 WATER QUALITY MONITORING 1,866.44

85778 PI1353 064001 16 03/28/2006 501-7510-585.33-05 WATER QUALITY MONITORING 1,520.00

85895 PI1418 063908 16 03/28/2006 501-7510-585.33-05 WATER QUALITY MONITORING 375.00

VENDOR TOTAL * 3,761.44

0002304 B G CONSULTANTS

06045L 005574 16 03/28/2006 501-7100-580.27-09 CAD OPERATOR 410.00

05274L PI1409 062915 16 03/28/2006 501-7800-588.27-02 ENGINEERING SERVICES 6,362.40

04293L PI1423 060815 16 03/28/2006 501-7800-588.27-02 ENGINEERING SERVICES 4,691.92

04196L PI1424 061954 16 03/28/2006 501-7800-588.27-02 ENGINEERING SERVICES 6,726.00

05203L PI1449 062555 16 03/28/2006 501-7800-588.27-09 ENGINEERING SERVICES 6,352.47

05130L PI1425 062163 16 03/28/2006 501-9800-584.33-09 ENGINEERING 357.50

VENDOR TOTAL * 24,900.29

0002334 ROAD BUILDERS MACHINERY & SUPPLY CO

P34132 004660 16 03/28/2006 504-3200-579.40-26 MISC SUPPLIES 201.15

VENDOR TOTAL * 201.15

0002349 WALKER PARKING CONSULTANTS

23695201002 PI1360 063171 16 03/28/2006 202-3000-570.27-02 ENGINEERING 5,619.98

23695202001 PI1361 063172 16 03/28/2006 202-3000-570.27-02 ENGINEERING 5,157.66

VENDOR TOTAL * 10,777.64

0002385 TRANSYSTEMS CORP

INV0000816319 PI1395 063379 16 03/28/2006 400-3000-571.27-02 GEOMETRIC IMPROVEMENTS 20,590.90

VENDOR TOTAL * 20,590.90

0002497 UNIVERSITY OF KANSAS-CONTIN ED LW

FC0608102960I 005527 16 03/28/2006 001-2200-562.22-09 EXAM FEES 60.00

FS0620111844 004863 16 03/14/2006 001-2200-562.22-09 VOID CK-PAID W/CK 294659 CHECK #: 294983 30.00-

PER LETTER FROM VENDOR

VENDOR TOTAL * 60.00 30.00-

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

FS0620111843 004862 16 03/14/2006 001-2200-562.22-09 VOID CK-PAID W/CK 294659 CHECK #: 294984 30.00-

PER LETTER FROM VENDOR

VENDOR TOTAL * .00 30.00-

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 18

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

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

0002553 CALIFORNIA STATE UNIVERSITY,

55834 005082 16 03/28/2006 501-7220-582.40-01 MANUALS/ENROLLMENT 85.00

VENDOR TOTAL * 85.00

0002900 POM INCORPORATED

54700 PI1372 063478 16 03/28/2006 503-2800-568.60-08 MISC. PARKING METER PARTS 6,163.96

54700 PI1371 063478 16 03/28/2006 503-9800-563.40-27 MISC. PARKING METER PARTS 1,410.00

54700 PI1373 063478 16 03/28/2006 503-9800-563.40-27 MISC. PARKING METER PARTS 7,424.29

VENDOR TOTAL * 14,998.25

0002989 MOHL ELECTRIC COMPANY, INC

6184 PI1366 063655 16 03/28/2006 001-9800-573.25-31 AIRPORT IMPROVEMENTS 950.00

VENDOR TOTAL * 950.00

0003077 STEWART, STEVE

CM031606DC-REIM005490 16 03/28/2006 504-3200-579.21-04 TRAVEL REIMBURSE-02/27/06 28.40

VENDOR TOTAL * 28.40

0003203 CONRAD FIRE EQUIPMENT, INC

442497 005729 16 03/28/2006 001-2200-562.25-32 PVG VALVE ASSEMBLY 289.79

442467 005730 16 03/28/2006 001-2200-562.25-32 RED LENSE/CONNECTOR SETS 171.89

442269 PI1445 063427 16 03/28/2006 001-9800-562.40-25 FIRE HOSE CARTS,DRYERS ET 7,812.00

VENDOR TOTAL * 8,273.68

0003236 G & K SERVICES, INC.

1001390804 005731 16 03/28/2006 001-2200-562.25-32 LAUNDRY SERVICES 22.19

1001390809 005318 16 03/28/2006 001-2500-565.26-09 LAUNDRY SERVICES 15.84

1001382095 PI1318 063839 16 03/28/2006 502-3510-571.33-22 UNIFORM RENTAL 49.15

1001390805 PI1324 063839 16 03/28/2006 502-3510-571.33-22 UNIFORM RENTAL 156.18

1001390810 PI1326 063839 16 03/28/2006 502-3510-571.33-22 UNIFORM RENTAL 40.28

1001382095 PI1319 063839 16 03/28/2006 502-3520-572.33-22 UNIFORM RENTAL 73.73

1001390805 PI1325 063839 16 03/28/2006 502-3520-572.33-22 UNIFORM RENTAL 234.26

1001390810 PI1327 063839 16 03/28/2006 502-3520-572.33-22 UNIFORM RENTAL 60.41

1001390811 005217 16 03/28/2006 502-3530-573.33-22 LAUNDRY SERVICES 4.38

1001387940 005218 16 03/28/2006 502-3530-573.33-22 LAUNDRY SERVICES 4.38

1001385028 005219 16 03/28/2006 502-3530-573.33-22 LAUNDRY SERVICES 4.38

1001396534 005836 16 03/28/2006 504-3200-579.33-22 LAUNDRY SERVICE 101.77

VENDOR TOTAL * 766.95

0003357 DOUGLAS COUNTY TREASURER

CM032206SS 005672 16 03/28/2006 001-3000-570.44-00 VEHICLE REGISTRATIONS 39.00

CM032206SS 005673 16 03/28/2006 501-7110-580.44-00 VEHICLE REGISTRATIONS 166.00

VENDOR TOTAL * 205.00

0003526 VANDERBILT'S #10

85626 005222 16 03/28/2006 001-3200-572.42-02 BOOTS 234.97

85538 005220 16 03/28/2006 501-7410-584.42-02 BOOTS-BILL BYINGTON 69.99

85546 005221 16 03/28/2006 501-7410-584.40-24 BOOTS-MARK SHEPHARD 286.90

85547 005223 16 03/28/2006 501-7410-584.42-02 BOOTS-MARK SHEPHARD 125.00

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 19

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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

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

0003526 VANDERBILT'S #10

VENDOR TOTAL * 716.86

0003612 BERT NASH HEALTH CENTER

CI032606DV-1H06006257 16 03/28/2006 001-1065-555.33-60 FIRST INSTALLMENT 2006 40,000.00

CI031406DV-1H06005224 16 03/28/2006 213-2400-564.26-09 ALLOCATION-1ST HALF 2006 57,500.00

VENDOR TOTAL * 97,500.00

0003615 DPC INDUSTRIES

8170037906 PI1413 063729 16 03/28/2006 501-7310-583.40-08 CHLORINE 4,068.65

VENDOR TOTAL * 4,068.65

0003817 TOTAL LAWN CARE

102054851648 005284 16 03/28/2006 001-2200-562.25-36 LAWN CARE 97.84

VENDOR TOTAL * 97.84

0003891 KANSAS CITY FREIGHTLINER SALES INC

959210 005732 16 03/28/2006 001-2200-562.25-36 SWITCH 135.88

VENDOR TOTAL * 135.88

0003964 KANSAS RURAL WATER ASSOCIATION

UT031506CS 005285 16 03/28/2006 501-7100-580.22-01 REGISTRATION-C.REUSCH 80.00

VENDOR TOTAL * 80.00

0003969 O'REILLY AUTOMOTIVE, INC.

0190135217 005226 16 03/28/2006 001-2200-562.25-36 SCRATCH X/POLISHER 32.48

0190132344 005229 16 03/28/2006 001-4570-597.25-31 TRANS FLUID/GEAR OIL 6.67

0140436025 005225 16 03/28/2006 504-3200-579.40-26 MISC AUTO SUPPLIES 104.96

0190135643 005227 16 03/28/2006 504-3200-579.40-26 HEATER HOSES 3.15

0140428639 005228 16 03/28/2006 504-3200-579.40-26 CREDIT-NEW RADIATOR 297.34-

0140440466 005230 16 03/28/2006 504-3200-579.40-26 MISC AUTO SUPPLIES 164.08

0140439894 005231 16 03/28/2006 504-3200-579.40-26 FLEETRUNNER 11.77

0140440349 005232 16 03/28/2006 504-3200-579.40-26 FLOOR MAT 19.99

0140442061 005674 16 03/28/2006 504-3200-579.40-26 CERAMIC PADS 49.07

0140441585 005675 16 03/28/2006 504-3200-579.40-26 DISC PAD SET/BRAKE ROTOR 133.36

0140442626 005837 16 03/28/2006 504-3200-579.40-26 DISC PAD SET/BRAKE ROTORS 156.67

VENDOR TOTAL * 384.86

0004085 CROSS-MIDWEST TIRE, INC.

20066983 005838 16 03/28/2006 504-3200-579.40-26 TIRES 544.00

VENDOR TOTAL * 544.00

0004154 SUPERIOR SIGNALS, INC.

133341 005319 16 03/28/2006 504-3200-579.40-26 ULTRA LED WARNING LIGHT 580.20

VENDOR TOTAL * 580.20

0004170 FASTENAL

KSLAW11053 005528 16 03/28/2006 001-3000-570.40-20 CONDRIVE/TAPCN 66.44

KSLAW11141 005606 16 03/28/2006 001-4550-595.42-09 POLY ROPE/STRAPS/TOOL BAG 35.18

PREPARED 03/28/2006, 11:59:58 EXPENDITURE APPROVAL LIST PAGE 20

PROGRAM: GM339L AS OF: 03/28/2006 CHECK DATE: 03/28/2006

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 &n