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 CONSTRUCTI