PREPARED 04/04/2006 14:51:24 EXPENDITURE APPROVAL LIST

PROGRAM: GM339L REPORT PARAMETER SELECTIONS

EAL DESCRIPTION: EAL: 04042006 LOVE_K

VOUCHER SELECTION CRITERIA

Voucher/discount due date . . . . . . . . . . . 04/04/2006

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 . . . . . . . . . . . . . . . . . . . 04/04/2006

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 1

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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

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

0000073 AUTOMOTIVE ELECTRICAL SERVICE

1868 005344 16 04/04/2006 504-3200-579.40-26 ALTERNATOR REPAIR 25.00

1883 005703 16 04/04/2006 504-3200-579.40-26 MISC SUPPLIES 133.00

VENDOR TOTAL * 158.00

0000137 CONSECO HEALTH INSURANCE CO

20060407 PR0407 16 04/04/2006 701-0000-203.20-17 PAYROLL SUMMARY 426.01

VENDOR TOTAL * 426.01

0000161 CHANEY INCORPORATED

096337 006441 16 04/04/2006 001-4530-593.33-09 MISC SERVICES 369.70

096594 PI1441 064138 16 04/04/2006 212-4800-598.33-09 ROOF VENTILATORS, POWER 5,582.45

VENDOR TOTAL * 5,952.15

0000179 AB COKER CO

98974 005345 16 04/04/2006 504-3200-579.40-33 ACCT 7858323020 21.60

98655 005472 16 04/04/2006 506-4900-599.47-01 ACCT 7858480600 249.67

VENDOR TOTAL * 271.27

0000217 D&D TIRE, INC.

629167 005704 16 04/04/2006 504-3200-579.25-50 FLAT TIRE REPAIR 26.50

629157 006160 16 04/04/2006 504-3200-579.25-50 FLAT TIRE REPAIR 45.00

VENDOR TOTAL * 71.50

0000225 DEEMS FARM EQUIPMENT INC.

98974 005346 16 04/04/2006 001-3000-570.25-31 OIL/FILTERS/MISC SUPPLIES 54.74

VENDOR TOTAL * 54.74

0000244 DOUGLAS PUMP SERVICE, INC.

060225 PI1520 064214 16 04/04/2006 501-7410-584.25-31 PUMP REHAB 1,634.93

051071 PI1485 063002 16 04/04/2006 501-9800-583.33-09 PUMPS 8,311.39

VENDOR TOTAL * 9,946.32

0000284 ENVIRONMENTAL RESOURCE ASSOCIATES

448798 006372 16 04/04/2006 501-7510-585.40-35 WP COLIFORM 117.84

VENDOR TOTAL * 117.84

0000294 FISHER SCIENTIFIC CO

1452512 006284 16 04/04/2006 001-2130-561.42-09 MISC SUPPLIES 124.37

1452509 006373 16 04/04/2006 501-7510-585.40-35 MISC SUPPLIES 516.24

VENDOR TOTAL * 640.61

0000295 FLEETWOOD SMALL ENGINE REPAIR

109135 005474 16 04/04/2006 001-4570-597.42-09 HELMET SYSTEM/LOW KICK 74.11

109266 006442 16 04/04/2006 001-4570-597.25-31 BAR OIL 7.95

109136 006443 16 04/04/2006 001-4570-597.25-31 APRON CHAPS 74.99

109095 005473 16 04/04/2006 216-4600-596.42-09 CHAINSAWS/BAR OIL 819.58

109120 005347 16 04/04/2006 504-3200-579.40-26 SPARK PLUGS/AIR CLEANER 14.07

VENDOR TOTAL * 990.70

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 2

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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

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

0000330 GREGG TIRE COMPANY OF LAWRENCE

234808 005705 16 04/04/2006 504-3200-579.40-26 TIRES 74.15

VENDOR TOTAL * 74.15

0000383 INDUSTRIAL SALES COMPANY, INC

652785000 006444 16 04/04/2006 001-4540-594.40-22 MISC SUPPLIES 235.13

652020002 006445 16 04/04/2006 001-4550-595.40-20 TAMPER HANDLE 56.00

VENDOR TOTAL * 291.13

0000407 M AND M OFFICE SUPPLY

027961 006446 16 04/04/2006 001-4550-595.42-09 MISC OFFICE SUPPLIES 54.02

VENDOR TOTAL * 54.02

0000426 LAB SAFETY SUPPLY, INC

1007670902 006161 16 04/04/2006 501-7220-582.25-31 ALLEGRO 231.00

VENDOR TOTAL * 231.00

0000438 LAIRD NOLLER MOTORS, INC

357212 006178 16 04/04/2006 001-2200-562.25-32 MOTOR ASSEMBLY 39.62

234908 006374 16 04/04/2006 504-3200-579.25-50 AUTO SUPPLIES/SERVICES 51.60

VENDOR TOTAL * 91.22

0000438 LAIRD NOLLER MOTORS, INC,CK GRP-0

CM040306SS-0306PI1579 064093 16 04/04/2006 504-3200-579.40-26 AUTO & TRUCK PARTS 2,266.85

VENDOR TOTAL * 2,266.85

0000442 RD JOHNSON EXCAVATING CO. INC.

15CP4305-3F PI1530 063145 16 04/04/2006 400-3000-571.60-30 MISC. CONSTR. PROJECTS 40,947.95

VENDOR TOTAL * 40,947.95

0000444 JOHNSON CHEMICAL CO., INC.

3553 005706 16 04/04/2006 001-1090-521.40-13 NEUTRAL CLEANER 38.60

VENDOR TOTAL * 38.60

0000463 WESTAR ENERGY

0353582108-0306006557 16 04/04/2006 001-4560-596.27-09 ELECTRIC SVC-MAR 2006 35.76

VENDOR TOTAL * 35.76

0000463 WESTAR ENERGY,CK GRP-0

9127060823-0206006390 16 04/04/2006 001-4560-596.27-09 ELECTRIC SVC-9127060823 48.73

VENDOR TOTAL * 48.73

0000483 MCELHANEY FENCE BUILDERS

5682 006447 16 04/04/2006 001-4560-596.42-17 FENCE MATERIALS 86.70

VENDOR TOTAL * 86.70

0000487 RADIOLOGIC PROFESSIONAL SERVICES

HAYE030306 006688 16 04/04/2006 219-1054-544.36-01 WC Radiologist 169.75

9947

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 3

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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 006723 16 04/04/2006 219-1054-544.36-01 WC Radiologist 34.61

9969

VENZ030906 006725 16 04/04/2006 219-1054-544.36-01 WC Radiologist 169.75

9971

VENDOR TOTAL * 374.11

0000492 MCMASTER-CARR SUPPLY CO

39919504 006162 16 04/04/2006 501-7220-582.25-31 CIRCUIT BREAKERS/CLAMPS 307.98

39706234 006285 16 04/04/2006 501-7310-583.42-09 PVC PIPE FITTING/PIPES 115.08

39943979 006286 16 04/04/2006 501-7310-583.25-31 WALL MOUNT SHELVING 485.72

VENDOR TOTAL * 908.78

0000512 REEVES-WIEDEMAN COMPANY

3083209 006287 16 04/04/2006 001-2200-562.25-36 F&C PLATES 14.40

3086258 005638 16 04/04/2006 501-7220-582.25-31 MISC SUPPLIES 130.22

3086902 006163 16 04/04/2006 501-7220-582.25-31 VALVES 87.60

VENDOR TOTAL * 232.22

0000519 KANSAS TURNPIKE AUTHORITY

012061-0306 006761 16 04/04/2006 001-1080-522.21-03 TOLL CHGS-MARCH 2006 2.00

012061-0306 006765 16 04/04/2006 001-2110-561.21-03 TOLL CHGS-MARCH 2006 166.80

012061-0306 006770 16 04/04/2006 001-2130-561.21-03 TOLL CHGS-MARCH 2006 8.80

012061-0306 006758 16 04/04/2006 001-3000-570.21-03 TOLL CHGS-MARCH 2006 16.70

012061-0306 006760 16 04/04/2006 001-3200-572.21-03 TOLL CHGS-MARCH 2006 5.45

012061-0306 006762 16 04/04/2006 001-4570-597.21-03 TOLL CHGS-MARCH 2006 .25

012061-0306 006768 16 04/04/2006 210-1014-514.21-03 TOLL CHGS-MARCH 2006 12.95

012061-0306 006766 16 04/04/2006 501-7100-580.21-03 TOLL CHGS-MARCH 2006 1.40

012061-0306 006763 16 04/04/2006 502-3510-571.21-03 TOLL CHGS-MARCH 2006 61.42

012061-0306 006764 16 04/04/2006 502-3520-572.21-03 TOLL CHGS-MARCH 2006 122.83

012061-0306 006769 16 04/04/2006 502-3530-573.21-03 TOLL CHGS-MARCH 2006 4.00

012061-0306 006759 16 04/04/2006 504-3200-579.21-03 TOLL CHGS-MARCH 2006 17.40

012061-0306 006767 16 04/04/2006 631-6405-500.21-03 TOLL CHGS-MARCH 2006 2.00

VENDOR TOTAL * 422.00

0000542 MICROTECH COMPUTERS

SI9028604 006288 16 04/04/2006 001-2200-562.42-06 COMPUTER SERVICE 277.01

SI9028611 PI1576 064090 16 04/04/2006 001-3100-571.42-06 NOTEBOOK COMPUTER 2,127.00

SI9028610 PI1581 064113 16 04/04/2006 501-7310-583.42-06 NOTEBOOK COMPUTER 7,941.00

VENDOR TOTAL * 10,345.01

0000548 KENNEDY GLASS, INC

38031 006558 16 04/04/2006 001-3400-574.25-36 INSULATED GLASS 327.00

VENDOR TOTAL * 327.00

0000554 KEY EQUIPMENT & SUPPLY CO. INC

234374 006375 16 04/04/2006 504-3200-579.40-26 SILENCER 12.03

234372 006376 16 04/04/2006 504-3200-579.40-26 O-RINGS/FILTER ELEMENTS 192.44

234120 006559 16 04/04/2006 504-3200-579.40-26 PVC FLEX HOSE 546.35

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 4

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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

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

0000554 KEY EQUIPMENT & SUPPLY CO. INC

VENDOR TOTAL * 750.82

0000570 ROY CONLEY & CO.

822 006448 16 04/04/2006 502-3530-573.42-03 BALER WIRE/FREIGHT 567.57

VENDOR TOTAL * 567.57

0000573 KNAPHEIDE TRUCK EQUIPMENT CO

KCJ29847 PI1439 064053 16 04/04/2006 503-2300-563.42-03 LIFTS,PLATFORM ETC. 2,091.00

KCS31582 005707 16 04/04/2006 504-3200-579.40-26 SADDLE BOX 468.00

KCS31545 005708 16 04/04/2006 504-3200-579.40-26 CAB PROTECT/MOUNTING BASE 562.40

VENDOR TOTAL * 3,121.40

0000576 RUESCHHOFF CORPORATION

030626 006449 16 04/04/2006 211-4080-590.26-09 ALARM MONITORING 74.97

VENDOR TOTAL * 74.97

0000583 KNOX SUPPLY INC

37690 005709 16 04/04/2006 504-3200-579.40-29 TAPE MEASURE 75.36

VENDOR TOTAL * 75.36

0000621 MISSISSIPPI LIME CO.

691634 PI1437 063741 16 04/04/2006 501-7220-582.40-08 LIME 2,553.11

VENDOR TOTAL * 2,553.11

0000661 CINTAS CORPORATION

430584754 005639 16 04/04/2006 501-7210-581.33-13 LAUNDRY SERVICES 148.33

430585419 005348 16 04/04/2006 501-7220-582.33-13 LAUNDRY SERVICES 137.05

VENDOR TOTAL * 285.38

0000686 LOGAN BUSINESS MACHINES, INC.

138091 005475 16 04/04/2006 001-2120-561.26-01 COPIER RENTAL 88.09

VENDOR TOTAL * 88.09

0000746 STANION WHOLESALE ELECTRIC CO.

157868200 006452 16 04/04/2006 001-3400-574.42-03 CIRCUIT SE EKER 538.64

151867400 006560 16 04/04/2006 001-3400-574.40-12 MISC SUPPLIES 73.76

153700200 PI1507 063495 16 04/04/2006 001-9800-574.25-31 LIGHTING FIXTURE-OUTDOOR 75.00

157958300 PI1501 064084 16 04/04/2006 501-7410-584.25-31 MISC ELECTRICAL SUPPLIES 1,057.68

159498000 006450 16 04/04/2006 503-2800-568.25-36 MISC SUPPLIES 381.79

159509200 006451 16 04/04/2006 503-2800-568.25-36 MISC SUPPLIES 224.58

VENDOR TOTAL * 2,351.45

0000759 SUNFLOWER BROADBAND

01779941-0306 006561 16 04/04/2006 001-1070-557.34-01 CABLE-ACCT 01779941 82.62

VENDOR TOTAL * 82.62

0000759 SUNFLOWER BROADBAND,CK GRP-0

01242098-0306 006377 16 04/04/2006 501-7100-580.42-03 CABLE-ACCT 01242098 24.37

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 5

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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-0

VENDOR TOTAL * 24.37

0000759 SUNFLOWER BROADBAND,CK GRP-1

01690957-0406 006425 16 04/04/2006 001-2200-562.27-09 CABLE-ACCT 01690957 50.04

VENDOR TOTAL * 50.04

0000759 SUNFLOWER BROADBAND,CK GRP-2

01691005-0406 006426 16 04/04/2006 001-2200-562.27-09 CABLE-ACCT 01691005 49.92

VENDOR TOTAL * 49.92

0000759 SUNFLOWER BROADBAND,CK GRP-3

01690965-0406 006427 16 04/04/2006 001-2200-562.27-09 CABLE-ACCT 01690965 110.04

VENDOR TOTAL * 110.04

0000759 SUNFLOWER BROADBAND,CK GRP-4

01690973-0406 006428 16 04/04/2006 001-2200-562.27-09 CABLE-ACCT 01690973 50.04

VENDOR TOTAL * 50.04

0000759 SUNFLOWER BROADBAND,CK GRP-5

01690981-0406 006429 16 04/04/2006 001-2200-562.27-09 CABLE-ACCT 01690981 50.04

VENDOR TOTAL * 50.04

0000759 SUNFLOWER BROADBAND,CK GRP-6

01690999-0406 006430 16 04/04/2006 001-2200-562.27-09 CABLE-ACCT 01690999 50.04

VENDOR TOTAL * 50.04

0000759 SUNFLOWER BROADBAND,CK GRP-7

01690916-0406 006431 16 04/04/2006 001-2200-562.27-09 CABLE-ACCT 01690916 80.04

VENDOR TOTAL * 80.04

0000779 TFMCOMM, INC.

115469 006164 16 04/04/2006 001-2120-561.25-31 DEPOT SERVICE/LABOR 420.50

115468 006165 16 04/04/2006 001-2120-561.25-31 DEPOT SERVICE/LABOR 420.50

63410 006432 16 04/04/2006 001-2200-562.25-34 ANTENNA REPAIR 255.00

832117 005477 16 04/04/2006 504-3200-579.25-50 INSTALLATION/MISC SUPPLIE 342.85

VENDOR TOTAL * 1,438.85

0000805 HARCROS CHEMICALS, INC.

010126315 PI1436 063730 16 04/04/2006 501-7310-583.40-08 SODIUM BISULFITE 3,444.97

VENDOR TOTAL * 3,444.97

0000826 NORLAB

58913 005640 16 04/04/2006 501-7410-584.25-38 LIQUID POWDER TRACING DYE 399.20

VENDOR TOTAL * 399.20

0000846 LAWRENCE ORTHOPAEDIC SURGERY

HERD031506 006667 16 04/04/2006 219-1054-544.36-01 WC Specialist Referral 64.40

9949

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 6

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

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

VEND NO VENDOR NAME EFT OR

INVOICE VOUCHER P.O. BNK CHECK/DUE ACCOUNT ITEM CHECK HAND-ISSUED

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

0000846 LAWRENCE ORTHOPAEDIC SURGERY

HAYE031606 006689 16 04/04/2006 219-1054-544.36-01 WC Specialist Referral 150.11

9948

HAYE031606 006690 16 04/04/2006 219-1054-544.36-01 WC Specialist Referral 54.31

9948

VENDOR TOTAL * 268.82

0000868 PENNY'S CONCRETE, INC.

244045 006562 16 04/04/2006 501-7610-586.40-26 FLOWABLE FILL 151.30

VENDOR TOTAL * 151.30

0000901 KCR INTERNATIONAL TRUCKS, INC

TI92478 006289 16 04/04/2006 504-3200-579.40-26 FILTER KITS/KITS 278.04

VENDOR TOTAL * 278.04

0000909 INTERSTATE BATTERY SYSTEM

277022 005349 16 04/04/2006 504-3200-579.40-26 BATTERIES 119.95

110044183 005476 16 04/04/2006 504-3200-579.40-26 BATTERIES 589.60

VENDOR TOTAL * 709.55

0000910 PUMP & POWER EQUIPMENT, INC

48525 PI1434 063196 16 04/04/2006 501-9800-584.25-31 PUMPS 14,755.00

VENDOR TOTAL * 14,755.00

0000913 PUR-O-ZONE

359830 005350 16 04/04/2006 001-2500-565.25-36 STEEL SHELVES 141.00

359725 006453 16 04/04/2006 001-4520-592.25-31 MISC SUPPLIES 123.00

VENDOR TOTAL * 264.00

0000947 BLUE CROSS AND BLUE SHIELD

PE040406EM 006649 16 03/29/2006 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 2764 221,521.94

PE040406EM 006650 16 03/29/2006 522-1055-545.12-05 DENTAL NONSTOPLOSS-96080 CHECK #: 2764 7,373.77

PE040406EM 006651 16 03/29/2006 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 2764 8,972.96

VENDOR TOTAL * .00 237,868.67

0000971 BLACK & VEATCH

196052 PI1433 060900 16 04/04/2006 501-7800-588.27-02 ENGINEERING SERVICES 246.00

VENDOR TOTAL * 246.00

0000983 UNITED INDUSTRIES, INC.

44506 005641 16 04/04/2006 211-4080-590.42-03 SHOWER CURTAINS 160.00

VENDOR TOTAL * 160.00

0001016 WESTERN EXTRALITE COMPANY

S2931420001 006290 16 04/04/2006 001-2200-562.25-36 CREDIT-INV S2928959001 32.19-

S2931416001 006291 16 04/04/2006 001-2200-562.25-36 SPEAKER CABLE/BLANK COVER 75.56

S2927524001 006455 16 04/04/2006 001-3300-573.25-36 CEILING FANS 241.02

S2927522001 006454 16 04/04/2006 001-3400-574.25-36 BALLAST 74.52

S2935423001 006456 16 04/04/2006 001-3400-574.25-36 TILE COVERS 15.48

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 7

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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

S2923034001 006458 16 04/04/2006 001-3400-574.40-12 LAMPS 73.44

S2933363001 005642 16 04/04/2006 001-4530-593.40-12 CONTACTOR/LAMPS 166.05

S2929761001 005643 16 04/04/2006 001-4530-593.40-12 LAMPS 34.44

S2934001001 006459 16 04/04/2006 001-4530-593.40-12 LAMPS 149.37

S2931305002 006457 16 04/04/2006 503-2300-563.25-31 SOCKETS 5.70

S2931305001 006461 16 04/04/2006 503-2300-563.25-31 HOLDING COIL/MONITOR/MISC 362.70

S2932050001 006460 16 04/04/2006 503-2800-568.25-36 CONNECTORS 126.00

VENDOR TOTAL * 1,292.09

0001022 WESTLAKE HARDWARE, INC

1456307 005537 16 04/04/2006 001-2200-562.25-36 DRILL BIT ROTARY 11.99

1456447 005538 16 04/04/2006 001-2200-562.25-36 FASTENERS/SPRAYPAINT 3.89

1456452 005539 16 04/04/2006 001-2200-562.25-36 FASTENERS .56

1456344 006462 16 04/04/2006 001-3400-574.42-09 HOOK SNAPS/LETTERS 20.15

1456318 006463 16 04/04/2006 001-3400-574.42-09 MISC SUPPLIES 49.51

1456403 006464 16 04/04/2006 001-3400-574.25-36 WRENCH PIPE 29.99

1456628 006465 16 04/04/2006 001-3400-574.25-36 DRILL BITS 12.78

1456142 006563 16 04/04/2006 001-3400-574.25-36 MISC SUPPLIES 27.57

6539564 006564 16 04/04/2006 001-3400-574.40-28 SHELVING 179.98

1456446 006565 16 04/04/2006 001-3400-574.40-28 SHELVING/FASTENERS 93.14

6539793 006652 16 04/04/2006 001-3400-574.40-28 SHELVING/FASTENERS 93.77

1456409 005478 16 04/04/2006 001-4530-593.40-15 PHIL PAN 4.29

1456505 005646 16 04/04/2006 001-4530-593.40-15 FASTENERS 2.55

1456439 005647 16 04/04/2006 001-4530-593.40-15 FLASHLIGHTS/BATTERIES 22.76

6538021 006466 16 04/04/2006 211-4080-590.42-03 TROWELS 18.98

1456508 005644 16 04/04/2006 501-7310-583.25-31 MISC SUPPLIES 43.98

6539857 005645 16 04/04/2006 501-7410-584.25-38 VACUUM BELT/CROW BAR 38.98

6539761 005351 16 04/04/2006 502-3520-572.40-32 MISC SUPPLIES 30.80

6539886 006378 16 04/04/2006 502-3520-572.40-32 SHOVEL HANDLES 239.76

6536371 006566 16 04/04/2006 502-3520-572.40-32 FASTENERS 1.78

6536542 006567 16 04/04/2006 502-3520-572.40-32 PRIMER 19.98

6537309 006568 16 04/04/2006 502-3520-572.40-32 PUSH BROOM 21.99

6538664 006569 16 04/04/2006 502-3520-572.40-32 ROLLERS 39.95

VENDOR TOTAL * 1,009.13

0001030 WICHITA EAGLE-BEACON

6C130226 006166 16 04/04/2006 001-1053-543.24-03 ADS-CUST 42925 330.75

VENDOR TOTAL * 330.75

0001067 PRO-PRINT, INC.

41667 005540 16 04/04/2006 001-2200-562.25-31 PRINTING 23.57

41661 005541 16 04/04/2006 001-2200-562.44-01 PRINTING 14.96

41674 006167 16 04/04/2006 001-2200-562.24-01 PRINTING 674.51

41644 005352 16 04/04/2006 502-3530-573.24-01 PRINTING/FOLDING 80.00

VENDOR TOTAL * 793.04

0001085 SALISBURY SUPPLY, INC.

00584092 005542 16 04/04/2006 001-3000-570.40-20 HAMMER/BITS/CHISEL 575.59

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 8

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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

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

0001085 SALISBURY SUPPLY, INC.

SALISBURY SUPPLY, INC.

VENDOR TOTAL * 575.59

0001105 SEARS COMMERCIAL ONE

T355102 006570 16 04/04/2006 501-7610-586.40-20 SOCKETS 11.98

VENDOR TOTAL * 11.98

0001112 CITY OF LAWRENCE

7862147675-0306006571 16 04/04/2006 001-3410-574.32-07 WATER-CUST 297862-147675 265.95

VENDOR TOTAL * 265.95

0001137 LAWRENCE ANAESTHESIA, PA

RECT022106 006697 16 04/04/2006 219-1054-544.36-01 WC Anesthesiologist 392.00

9957

VENDOR TOTAL * 392.00

0001214 LRM INDUSTRIES, INC.

96177 006467 16 04/04/2006 001-4550-595.45-01 SLIPFORM CONCRETE 192.06

VENDOR TOTAL * 192.06

0001224 ICMA RETIREMENT TRUST - 457

20060407 PR0407 16 04/07/2006 001-1020-512.10-01 PAYROLL SUMMARY CHECK #: 2765 425.96

20060407 PR0407 16 04/07/2006 701-0000-203.20-03 PAYROLL SUMMARY CHECK #: 2765 41,917.89

20060407 PR0407 16 04/07/2006 701-0000-203.20-03 PAYROLL SUMMARY CHECK #: 2765 73.77

VENDOR TOTAL * .00 42,417.62

0001231 KANSAS PUBLIC EMPLOYEES

20060407 PR0407 16 04/07/2006 701-0000-203.20-10 PAYROLL SUMMARY CHECK #: 2766 69,705.51

20060407 PR0407 16 04/07/2006 701-0000-203.20-16 PAYROLL SUMMARY CHECK #: 2766 431.79

VENDOR TOTAL * .00 70,137.30

0001232 MIDWEST REGIONAL CREDIT UNION

20060407 PR0407 16 04/04/2006 701-0000-203.20-08 PAYROLL SUMMARY 869.60

VENDOR TOTAL * 869.60

0001235 LAWRENCE POLICE OFFICERS ASSOC

20060407 PR0407 16 04/04/2006 701-0000-203.20-20 PAYROLL SUMMARY 1,183.35

VENDOR TOTAL * 1,183.35

0001236 FRATERNAL ORDER OF POLICE

20060407 PR0407 16 04/04/2006 701-0000-203.20-19 PAYROLL SUMMARY 1,052.46

VENDOR TOTAL * 1,052.46

0001237 UNITED WAY OF DOUGLAS COUNTY

20060407 PR0407 16 04/04/2006 701-0000-203.20-04 PAYROLL SUMMARY 1,115.21

VENDOR TOTAL * 1,115.21

0001238 KANSAS WITHHOLDING TAX

20060407 PR0407 16 04/07/2006 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 2767 59,027.66

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 9

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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

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

0001238 KANSAS WITHHOLDING TAX

20060407 PR0407 16 04/07/2006 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 2767 62.31

VENDOR TOTAL * .00 59,089.97

0001247 LAWRENCE JOURNAL WORLD

10011350-PER 006391 16 04/04/2006 001-1053-543.24-03 ADS-CUST 10011350 1,294.20

10011350-IS 006573 16 04/04/2006 001-1070-557.27-09 ADS-CUST 10011350 272.30

10011350-PR 006653 16 04/04/2006 211-4020-590.24-03 ADS-CUST 10011350 282.70

VENDOR TOTAL * 1,849.20

0001247 LAWRENCE JOURNAL WORLD,CK GRP-0

164317-2006 006572 16 04/04/2006 501-7100-580.22-02 RENEWAL-ACCT 164317 168.74

VENDOR TOTAL * 168.74

0001247 LAWRENCE JOURNAL WORLD,CK GRP-1

10009598-PLA 006773 16 04/04/2006 001-1030-531.39-13 ADS-CUST 10009598 221.10

10009598-HAN 006771 16 04/04/2006 001-1050-542.24-02 ADS-CUST 10009598 260.70

10009598-CCL 006772 16 04/04/2006 001-1050-542.24-02 ADS-CUST 10009598 243.30

RB0306 006774 16 04/04/2006 001-1050-542.24-02 SALES REBATE-10009598 769.50-

10009598-PT PI1589 063932 16 04/04/2006 210-1014-514.24-03 ADS-CUST 10009598 195.60

VENDOR TOTAL * 151.20

0001247 LAWRENCE JOURNAL WORLD,CK GRP-2

10009598-PLA 006777 16 04/04/2006 001-1030-531.39-13 ADS-CUST 10009598 620.70

10009598-HAN 006775 16 04/04/2006 001-1050-542.24-02 ADS-CUST 10009598 47.70

10009598-CCL 006776 16 04/04/2006 001-1050-542.24-02 ADS-CUST 10009598 2,197.80

10009598-PUR 006778 16 04/04/2006 001-1050-542.24-02 ADS-CUST 10009598 265.50

VENDOR TOTAL * 3,131.70

0001247 LAWRENCE JOURNAL WORLD,CK GRP-3

10009598-CCL 006654 16 04/04/2006 001-1050-542.24-02 ADS-CUST 10009598 2,216.17

10009598-CCL 006832 16 04/04/2006 001-1050-542.24-02 OVERPAYMENT 1,054.50-

VENDOR TOTAL * 1,161.67

0001255 LOCAL 1596

20060407 PR0407 16 04/04/2006 701-0000-203.20-18 PAYROLL SUMMARY 2,083.96

20060407 PR0407 16 04/04/2006 701-0000-203.20-18 PAYROLL SUMMARY 19.66

VENDOR TOTAL * 2,103.62

0001256 STORES FUND

UB032906GE 006433 16 04/04/2006 001-1060-551.27-09 CAR WASH TOKENS 70.00

FM032406DD 006168 16 04/04/2006 001-2200-562.27-09 CAR WASH TOKENS 70.00

FM032406RB 006169 16 04/04/2006 001-2200-562.27-09 CAR WASH TOKENS 35.00

PD032406TP 006170 16 04/04/2006 503-2300-563.26-09 CAR WASH TOKENS 70.00

VENDOR TOTAL * 245.00

0001261 COTTIN'S HARDWARE & RENTAL

200135 005543 16 04/04/2006 001-2200-562.25-36 KEYS 2.98

200134 005648 16 04/04/2006 001-4520-592.40-07 STAINKILLER/FASTENERS 9.39

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 10

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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

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

0001261 COTTIN'S HARDWARE & RENTAL

299307 006469 16 04/04/2006 001-4520-592.42-03 TOOL BOX/DRILL BIT SET 20.98

02433 006470 16 04/04/2006 001-4520-592.40-15 GOOP OFF 12.98

299645 005650 16 04/04/2006 001-4550-595.40-15 FASTENERS 19.75

200130 006468 16 04/04/2006 001-4550-595.40-15 STAKE FLAGS 29.00

02420 006471 16 04/04/2006 001-4570-597.42-09 MISC SUPPLIES 36.06

02510 005479 16 04/04/2006 216-4600-596.42-09 MISC SUPPLIES 37.96

02511 005649 16 04/04/2006 216-4600-596.42-09 CAUTION TAPE 13.98

02444 005353 16 04/04/2006 504-3200-579.40-33 FURNITURE PADS 6.57

VENDOR TOTAL * 189.65

0001265 DILLONS #43 - MASSACHUSETTS

229009 006472 16 04/04/2006 502-3520-572.42-09 MISC SUPPLIES 116.55

VENDOR TOTAL * 116.55

0001310 ANGELONE, FRANK

RM033006FR-TTD 006574 16 04/04/2006 001-2200-562.10-01 TTD 03/19/06-04/01/06 758.94

VENDOR TOTAL * 758.94

0001427 KRPA

PR032906JE 006575 16 04/04/2006 211-4010-590.22-01 WORKSHOP-JO ELLIS 70.00

VENDOR TOTAL * 70.00

0001480 JAY'S UNIFORMS

4329 006171 16 04/04/2006 001-2200-562.37-03 WALLET CLIP BADGE 783.58

4347 006434 16 04/04/2006 001-2200-562.37-03 BADGES 559.70

4349 006435 16 04/04/2006 001-2200-562.37-03 BADGES 559.70

4348 006436 16 04/04/2006 001-2200-562.37-03 BADGES 559.70

VENDOR TOTAL * 2,462.68

0001532 SOUTHWESTERN BELL TELEPHONE

WWPRI-0305 006392 16 04/04/2006 501-7310-583.34-01 ACCT 785-830-8737-652-0 606.43

VENDOR TOTAL * 606.43

0001544 KANSAS POLICE & FIRE RETIREMEN

20060407 PR0407 16 04/07/2006 701-0000-203.20-11 PAYROLL SUMMARY CHECK #: 2768 129,175.33

20060407 PR0407 16 04/07/2006 701-0000-203.20-11 PAYROLL SUMMARY CHECK #: 2768 293.03

VENDOR TOTAL * .00 129,468.36

0001566 IBT, INC

4195207 005354 16 04/04/2006 501-7220-582.25-31 MISC SUPPLIES 79.98

4206044 006576 16 04/04/2006 501-7220-582.25-31 SPIDER MAUREY 40.41

4202448 006292 16 04/04/2006 501-7410-584.42-02 SENSOR 197.30

4203718 006473 16 04/04/2006 501-7410-584.42-09 ADAPTERS 81.68

VENDOR TOTAL * 399.37

0001595 LAWRENCE VACUUM & SEWING CENTER

F244121 006474 16 04/04/2006 001-4520-592.25-31 BRUSHROLL STRIPS 27.70

VENDOR TOTAL * 27.70

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 11

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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

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

0001650 DOUGLAS COUNTY REGISTER OF

360794 006577 16 04/04/2006 631-6405-502.33-10 MORTGAGE RELEASE 7.00

VENDOR TOTAL * 7.00

0001686 LAWSON PRODUCTS, INC

4208411 006578 16 04/04/2006 504-3200-579.40-33 MISC SUPPLIES 50.25

4193552 006579 16 04/04/2006 504-3200-579.40-33 MISC SUPPLIES 310.18

VENDOR TOTAL * 360.43

0001743 ICMA

305515 PI1508 063676 16 04/04/2006 501-9800-580.22-02 ADVERTISING - DISPLAY 300.00

VENDOR TOTAL * 300.00

0001748 DOUGLAS COUNTY CONSERVATION DISTRIC

PR032706MH 006475 16 04/04/2006 216-4600-596.42-01 MISC SUPPLIES 562.85

VENDOR TOTAL * 562.85

0001771 SIRCHIE LABORATORIES, INC

0407093IN 006172 16 04/04/2006 001-2130-561.42-09 BARRIER FILTER EYEGLASSES 70.81

VENDOR TOTAL * 70.81

0001785 CAPITAL ELECTRIC CONSTRUCTION, INC

320004712-03 PI1512 062781 16 04/04/2006 400-3300-573.60-30 AIRPORT IMPROVEMENTS 9,049.65

VENDOR TOTAL * 9,049.65

0001867 MOBILE LOCKSMITH SHOP

11544 006580 16 04/04/2006 001-3400-574.25-36 DUPLICATE KEYS 31.50

VENDOR TOTAL * 31.50

0002081 PENNY CONSTRUCTION CO, INC

1658 PI1472 063978 16 04/04/2006 501-7220-582.25-36 CONCRETE WORK 1,800.00

VENDOR TOTAL * 1,800.00

0002225 DESIGNED BUSINESS INTERIORS

31475 PI1495 063997 16 04/04/2006 501-7310-583.33-07 CHAIRS,METAL & WOODS 301.90

31475 PI1496 063997 16 04/04/2006 501-7310-583.42-03 CHAIRS,METAL & WOODS 1,168.00

VENDOR TOTAL * 1,469.90

0002301 UNDERWRITERS LABORATORIES

86300 PI1471 063965 16 04/04/2006 501-7510-585.33-05 WATER QUALITY MONITORING 635.00

VENDOR TOTAL * 635.00

0002304 B G CONSULTANTS

05350L PI1529 062973 16 04/04/2006 400-3000-571.27-02 GEOMETRIC IMPROVEMENTS 5,820.90

05035L 006757 16 04/04/2006 400-3000-571.27-02 SERVICES 01/06 548.94

PO 061704

VENDOR TOTAL * 6,369.84

0002514 JIMENEZ, BRIAN

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 12

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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

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

0002514 JIMENEZ, BRIAN

NR031506VT-ADVA006581 16 04/04/2006 001-6300-503.21-04 TRAVEL ADVANCE-04/12/06 176.00

VENDOR TOTAL * 176.00

0002748 JOHNSON, DANIEL R.

NR031506VT-ADVA006582 16 04/04/2006 001-6300-503.21-04 TRAVEL ADVANCE-04/13/06 55.00

VENDOR TOTAL * 55.00

0002751 GLOBAL EQUIPMENT CO.

101560106 006173 16 04/04/2006 501-7220-582.25-31 FOLDING CHAIRS 437.97

101558944 006174 16 04/04/2006 501-7220-582.25-31 FOLDING CHAIRS 932.19

VENDOR TOTAL * 1,370.16

0002900 POM INCORPORATED

55522 006583 16 04/04/2006 503-2300-563.25-31 REPAIRS 814.15

VENDOR TOTAL * 814.15

0002975 PITNEY BOWES

3823291MR06 006293 16 04/04/2006 001-1065-555.34-02 ACCT 3823291 194.19

VENDOR TOTAL * 194.19

0002976 FRY & ASSOCIATES, INC.

018130 006476 16 04/04/2006 001-4540-594.42-09 GALVANIZED LIDS 435.33

018130 006477 16 04/04/2006 001-4560-596.27-09 GALVANIZED LIDS 217.67

VENDOR TOTAL * 653.00

0003203 CONRAD FIRE EQUIPMENT, INC

442531 006175 16 04/04/2006 001-2200-562.25-32 FILTERS 526.50

442644 006176 16 04/04/2006 001-2200-562.25-32 WHEEL CHOC/STRAPS 525.07

VENDOR TOTAL * 1,051.57

0003236 G & K SERVICES, INC.

1001393676 006177 16 04/04/2006 001-2200-562.25-32 LAUNDRY SERVICES 22.59

1001393678 005544 16 04/04/2006 001-3000-570.33-13 LAUNDRY SERVICES 160.45

1001393680 005357 16 04/04/2006 001-3200-572.33-13 LAUNDRY SERVICES 13.59

1001385027 PI1486 063843 16 04/04/2006 502-3510-571.33-22 UNIFORM RENTAL 42.55

1001387939 PI1491 063843 16 04/04/2006 502-3510-571.33-22 UNIFORM RENTAL 43.05

1001393682 PI1493 063843 16 04/04/2006 502-3510-571.33-22 UNIFORM RENTAL 42.22

1001393677 PI1514 063843 16 04/04/2006 502-3510-571.33-22 UNIFORM RENTAL 148.44

1001385027 PI1487 063843 16 04/04/2006 502-3520-572.33-22 UNIFORM RENTAL 63.83

1001387939 PI1492 063843 16 04/04/2006 502-3520-572.33-22 UNIFORM RENTAL 64.58

1001393682 PI1494 063843 16 04/04/2006 502-3520-572.33-22 UNIFORM RENTAL 63.32

1001393677 PI1515 063843 16 04/04/2006 502-3520-572.33-22 UNIFORM RENTAL 222.65

1001382096 005356 16 04/04/2006 502-3530-573.33-22 LAUNDRY SERVICES 4.38

1001393683 006294 16 04/04/2006 502-3530-573.33-22 LAUNDRY SERVICES 4.38

1001393679 005355 16 04/04/2006 504-3200-579.33-22 LAUNDRY SERVICES 103.21

VENDOR TOTAL * 999.24

0003388 SALINA AREA TECHNICAL SCHOOL

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 13

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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

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

0003388 SALINA AREA TECHNICAL SCHOOL

3436 005651 16 04/04/2006 501-7100-580.22-01 TUITION/PROGRAM FEE 124.00

VENDOR TOTAL * 124.00

0003526 VANDERBILT'S #10

1051 006379 16 04/04/2006 001-3200-572.42-02 BOOTS-CONNIE ROBERTSON 109.99

690 PI1502 064133 16 04/04/2006 502-3510-571.42-02 BOOTS-MARK ABEL 50.00

692 PI1504 064133 16 04/04/2006 502-3510-571.42-02 BOOTS-CRAIG PRUETT 32.00

690 PI1503 064133 16 04/04/2006 502-3520-572.42-02 BOOTS-MARK ABEL 74.99

692 PI1505 064133 16 04/04/2006 502-3520-572.42-02 BOOTS-CRAIG PRUETT 47.99

VENDOR TOTAL * 314.97

0003553 NATIONAL COMMUNITY DEVELOPMENT

NR033006MS-2006006584 16 04/04/2006 631-6405-500.28-04 MISC SUPPLIES 603.85

VENDOR TOTAL * 603.85

0003574 EMERGENCY MEDICAL PRODUCTS, INC

INV811537 006380 16 04/04/2006 211-4080-590.42-02 MISC MEDICAL SUPPLIES 590.00

VENDOR TOTAL * 590.00

0003595 UTILITY MAINTENANCE CONTRACTOR

4869 005652 16 04/04/2006 501-7410-584.42-02 NITROGEN BOTTLES/PIN CABL 125.10

4869 005653 16 04/04/2006 501-7410-584.25-38 NITROGEN BOTTLES/PIN CABL 741.14

4873 006295 16 04/04/2006 501-7410-584.25-38 CAP VALVES 405.89

VENDOR TOTAL * 1,272.13

0003863 FLAMINGO ENTERPRISES

1442 006478 16 04/04/2006 216-4600-596.33-09 MISC SERVICES 990.00

VENDOR TOTAL * 990.00

0003868 KC BOBCAT, INC.

12440046 005710 16 04/04/2006 504-3200-579.40-26 WIPER BLADES/ADAPTER 21.69

VENDOR TOTAL * 21.69

0003969 O'REILLY AUTOMOTIVE, INC.

0190139126 006381 16 04/04/2006 502-3520-572.42-09 FLOOR MATS 55.97

0140441272 005480 16 04/04/2006 504-3200-579.40-26 WIPER BLADES 94.80

0140442698 006382 16 04/04/2006 504-3200-579.40-26 WHEEL STUDS/NUTS/OIL 21.86

VENDOR TOTAL * 172.63

0003985 KANSAS DEPT. OF HEALTH & ENVIR

10482 PI1587 064251 16 04/04/2006 501-7510-585.42-09 CERTIFICATION FEES 890.00

VENDOR TOTAL * 890.00

0004085 CROSS-MIDWEST TIRE, INC.

20066871 005358 16 04/04/2006 504-3200-579.40-26 TIRES 985.32

VENDOR TOTAL * 985.32

0004170 FASTENAL

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 14

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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

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

0004170 FASTENAL

KSLAW10820 006482 16 04/04/2006 001-3400-574.42-03 ADAPTERS 63.04

KSLAW10823 006483 16 04/04/2006 001-3400-574.25-36 MISC SUPPLIES 27.12

KSLAW11289 006479 16 04/04/2006 501-7410-584.42-09 MISC SUPPLIES 73.13

KSLAW11243 006480 16 04/04/2006 501-7410-584.42-09 MISC SUPPLIES 231.75

KSLAW11230 006481 16 04/04/2006 501-7410-584.25-36 CERAMIC CARTRIDGE 376.69

VENDOR TOTAL * 771.73

0004201 TIRE TOWN, INC

065509 005546 16 04/04/2006 502-3530-573.33-29 TIRES 58.00

VENDOR TOTAL * 58.00

0004282 LINAWEAVER CONSTRUCTION, INC.

19ST3301-21F PI1588 059357 16 04/04/2006 505-3920-579.60-30 MISC. CONSTR. PROJECTS 3,016.81

VENDOR TOTAL * 3,016.81

0004446 NICHOLS, JOHN O.

RM033006FR-TTD 006585 16 04/04/2006 501-7610-586.13-01 TTD 03/19/06-04/01/06 336.24

VENDOR TOTAL * 336.24

0004567 LASER LOGIC, INC.

244915 006179 16 04/04/2006 001-1020-512.40-01 DRUM UNIT 158.45

244812 PI1584 064158 16 04/04/2006 001-1030-531.42-03 PRINTERS & SUPPLIES 2,999.00

244923 006296 16 04/04/2006 001-2200-562.40-01 LASER CARTRIDGE 106.00

244139 006297 16 04/04/2006 001-2200-562.40-01 INK JET CARTRIDGE 50.00

244884 006181 16 04/04/2006 001-3100-571.40-01 LASER CARTRIDGES 49.00

244862 006586 16 04/04/2006 001-3400-574.40-01 LASER CARTRIDGE 53.95

244937 006182 16 04/04/2006 211-4005-590.40-01 LASER/INK CARTRIDGES 207.60

244887 006587 16 04/04/2006 211-4010-590.26-09 LASER CARTRIDGE/TONER 760.96

244935 006588 16 04/04/2006 211-4010-590.26-09 LASER CARTRIDGE 39.00

244962 PI1585 064199 16 04/04/2006 501-7610-586.42-06 PRINTERS & SUPPLIES 1,190.00

244711 006180 16 04/04/2006 502-3510-571.42-03 LASER CARTRIDGES 616.96

244927 006183 16 04/04/2006 504-3200-579.25-31 LABOR CHARGE/DELIVERY 115.00

VENDOR TOTAL * 6,345.92

0004593 YOOS, E. ROBERT

SW032706TB-REIM006655 16 04/04/2006 502-3510-571.22-01 TRAVEL REIMBURSE-03/27/06 201.57

VENDOR TOTAL * 201.57

0004669 MIDWEST DOORS OF KANSAS, LLC

23935 006298 16 04/04/2006 001-2200-562.25-36 ADJUST TOP FIXTURE/LUBE 243.00

VENDOR TOTAL * 243.00

0004850 DREXEL TECHNOLOGIES, INC

113686 PI1488 064202 16 04/04/2006 001-3100-571.40-09 BLUEPRINT MACHINE & SUPPL 1,305.01

VENDOR TOTAL * 1,305.01

0004900 LINWELD, INC.

TO10086 005547 16 04/04/2006 001-2200-562.44-01 OXYGEN 24.77

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 15

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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

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

0004900 LINWELD, INC.

R839027 PI1524 063838 16 04/04/2006 502-3520-572.40-32 WELDING SUPPLIES 120.96

VENDOR TOTAL * 145.73

0005200 HELENA CHEMICAL CO

64130405 006484 16 04/04/2006 001-4545-594.40-08 FERTILIZER 997.50

VENDOR TOTAL * 997.50

0005791 WOOSLEY, DAVID E.

TE033006CS-REIM006589 16 04/04/2006 001-3200-572.22-01 TRAVEL REIMBURSE-03/18/06 1,324.92

VENDOR TOTAL * 1,324.92

0006125 AIR FILTER PLUS, INC.

188846 005359 16 04/04/2006 001-3400-574.26-09 AIR FILTERS 35.46

188862 005360 16 04/04/2006 001-3400-574.26-09 AIR FILTERS 16.64

VENDOR TOTAL * 52.10

0006288 AA WHEEL & TRUCK SUPPLY

441045 006299 16 04/04/2006 504-3200-579.40-26 CLASS III RECEIVER 99.47

VENDOR TOTAL * 99.47

0006299 WALTHALL, BARRY

NR031506VT-ADVA006590 16 04/04/2006 001-6300-503.21-04 TRAVEL ADVANCE-04/11/06 146.00

VENDOR TOTAL * 146.00

0006505 GEOSYSTEMS ENGINEERING, INC

312037 006656 16 04/04/2006 400-3000-571.60-30 CONCRETE COMP TEST 285.00

VENDOR TOTAL * 285.00

0006594 AIR INDUSTRIAL RESOURCE

92298 006184 16 04/04/2006 501-7220-582.25-31 MISC SERVICES 400.50

VENDOR TOTAL * 400.50

0006727 CROWN CHEVROLET OLDSMOBILE TOYOTA

197431 006185 16 04/04/2006 001-2200-562.25-32 PAD ASSEMBLY 96.96

VENDOR TOTAL * 96.96

0006756 BLUE CROSS & BLUE SHIELD OF KS

9608J-0406 006591 16 04/04/2006 522-1055-545.12-05 ID XSB891879143 237.76

ALEXANDRIA N WILLIAMS

VENDOR TOTAL * 237.76

0006772 FIREFIGHTERS RELIEF ASSN.

20060407 PR0407 16 04/04/2006 701-0000-203.20-09 PAYROLL SUMMARY 1,541.52

20060407 PR0407 16 04/04/2006 701-0000-203.20-09 PAYROLL SUMMARY 3.02

VENDOR TOTAL * 1,544.54

0006773 FIREFIGHTERS MAINTENANCE FUND

20060407 PR0407 16 04/04/2006 701-0000-203.20-09 PAYROLL SUMMARY 187.50

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 16

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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

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

0006773 FIREFIGHTERS MAINTENANCE FUND

20060407 PR0407 16 04/04/2006 701-0000-203.20-09 PAYROLL SUMMARY 1.50

VENDOR TOTAL * 189.00

0006862 TENANTS TO HOMEOWNERS, INC.

NR033006MS 006592 16 04/04/2006 607-6410-500.39-80 REIMBURSEMENT 150.00

5318 006593 16 04/04/2006 607-6410-500.39-80 PURCHASE OF 5 LOTS 125,873.03

VENDOR TOTAL * 126,023.03

0006863 WATER PRODUCTS, INC

0597166IN PI1498 16 04/04/2006 501-0000-131.00-00 BOLTED COUPLING 5,844.00

PO NUM 064061

0597545IN PI1499 16 04/04/2006 501-0000-131.00-00 MJ PARTS 867.47

PO NUM 064087

0593753IN 006186 16 04/04/2006 501-7100-580.22-09 ECLIPSE YARD 248.71

0597164IN 006383 16 04/04/2006 501-7610-586.40-26 BLUE MARKING FLAGS 160.00

0597181IN 006384 16 04/04/2006 501-7610-586.40-27 PLATE STRAINERS 520.00

0597163IN 006385 16 04/04/2006 501-7610-586.40-27 PLATE STRAINERS 520.00

VENDOR TOTAL * 8,160.18

0006948 THERAPYWORKS

CC032306FR 006187 16 04/04/2006 001-0000-119.10-00 MEMBERSHIPS 600.00

VENDOR TOTAL * 600.00

0007042 KETTERMAN, ROBERT R.

RM033006FR-TTD 006594 16 04/04/2006 502-3520-572.13-01 TTD 03/19/06-04/01/06 934.00

VENDOR TOTAL * 934.00

0007093 AUTO PLAZA CAR WASH

30854 005361 16 04/04/2006 001-2200-562.27-09 CAR WASH/TIRE DRESS 12.49

VENDOR TOTAL * 12.49

0007156 BODY BOUTIQUE

CC032806FR 006393 16 04/04/2006 001-0000-119.10-00 GYM MEMBERSHIP 269.25

VENDOR TOTAL * 269.25

0007193 HY-VEE - CLINTON PARKWAY

2531134 005548 16 04/04/2006 505-3900-579.27-09 CATERING 388.57

VENDOR TOTAL * 388.57

0007214 451 PROTECTION

22062 005362 16 04/04/2006 001-3400-574.26-09 ANNUAL INSPECTION/MISC 80.50

22063 005658 16 04/04/2006 001-4520-592.33-09 ANN INSPEC/SVC CALL/SEAL 39.75

22076 005659 16 04/04/2006 001-4520-592.33-09 ANN INSPEC/SVC CALL 17.75

22061 005660 16 04/04/2006 001-4520-592.33-09 ANN INSPEC/SVC CALL/SEAL 30.00

22067 005661 16 04/04/2006 001-4520-592.33-09 MISC SERVICES 53.50

22064 005657 16 04/04/2006 001-4530-593.33-09 ANN INSPEC/SVC CALL/SEAL 36.00

22060 005656 16 04/04/2006 001-4560-596.33-09 ANN INSPEC/SVC CALL/SEAL 26.00

22068 005654 16 04/04/2006 501-7220-582.42-02 ANN INSPEC/SVC CALL/SEAL 57.00

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 17

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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

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

0007214 451 PROTECTION

22052 005655 16 04/04/2006 501-7310-583.42-02 DRY CHEMICAL 188.00

22065 005363 16 04/04/2006 504-3200-579.42-02 ANNUAL INSPECTION/MISC 169.75

VENDOR TOTAL * 698.25

0007218 FITNESS SHOWCASE

13964 006300 16 04/04/2006 001-2200-562.42-15 SERVICE ON EQUIPMENT 90.00

14313 006301 16 04/04/2006 001-2200-562.42-15 SERVICE ON EQUIPMENT 367.00

VENDOR TOTAL * 457.00

0007375 RICK'S CONCRETE SAWING, INC.

060291 006302 16 04/04/2006 501-7310-583.25-31 COREDRILL 75.00

VENDOR TOTAL * 75.00

0007401 RANDALL ELECTRIC, INC.

11277 PI1500 063943 16 04/04/2006 601-4100-591.42-03 ELECTRICAL 1,500.00

VENDOR TOTAL * 1,500.00

0007415 CORPORATE EXPRESS

69051893 006304 16 04/04/2006 001-1050-542.40-01 LAMINATE POUCH 16.90

69051880 006595 16 04/04/2006 001-1054-544.40-01 FOLDERS 35.64

69117676 006596 16 04/04/2006 001-1070-557.40-01 LEAD/WASTE BASKET 4.22

68912578 006191 16 04/04/2006 001-3100-571.40-01 WRISTREST 20.15

68499532 006192 16 04/04/2006 001-3100-571.40-01 MOUSE/WRISTREST 60.59

68829044 006193 16 04/04/2006 001-3100-571.40-01 CREDIT-INV 68499532 33.99-

68004082 006194 16 04/04/2006 001-3100-571.40-01 RUBBERBANDS/PADS 9.29

68180510 006195 16 04/04/2006 001-3100-571.40-01 CREDIT-INV 68004082 7.31-

68840166 006196 16 04/04/2006 001-3100-571.40-01 WRISTRESTS 21.38

68334265 006197 16 04/04/2006 211-4005-590.40-01 PAPER/NOTEBOOKS/BOOKENDS 59.27

68765361 006198 16 04/04/2006 211-4005-590.40-01 MISC OFFICE SUPPLIES 20.90

68899106 PI1518 064122 16 04/04/2006 216-4600-596.42-09 FURNITURE 1,991.72

68912581 006189 16 04/04/2006 501-7100-580.40-01 MISC OFFICE SUPPLIES 98.91

68912562 006190 16 04/04/2006 502-3510-571.40-01 WALLET 15.33

68945742 006303 16 04/04/2006 502-3530-573.40-13 PPR TOWELS/TISSUE/FILES 239.21

69014984 006188 16 04/04/2006 504-3200-579.40-01 TAPE/LOTION 45.98

VENDOR TOTAL * 2,598.19

0007424 CARQUEST AUTO PARTS

11606 005711 16 04/04/2006 504-3200-579.40-26 MISC AUTO PARTS 496.94

VENDOR TOTAL * 496.94

0007424 CARQUEST AUTO PARTS,CK GRP-0

CM040306SS-0306PI1577 064091 16 04/04/2006 504-3200-579.40-26 AUTO & TRUCK PARTS 2,959.16

VENDOR TOTAL * 2,959.16

0007515 SCHMIDT BUILDERS SUPPLY, INC.

004227979 005662 16 04/04/2006 501-7310-583.42-09 PLY WOOD 220.48

VENDOR TOTAL * 220.48

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 18

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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

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

0007590 KROGER PHARMACY

x200607000064 006755 16 04/04/2006 219-1054-544.36-01 WC Medication 18.39

9953

x200607000064 006756 16 04/04/2006 219-1054-544.36-01 WC Medication 13.50

9953

VENDOR TOTAL * 31.89

0007753 KELLER AND ASSOCIATES

260342F 006485 16 04/04/2006 505-3900-579.60-31 SUMMARY APPRAISAL 400.00

VENDOR TOTAL * 400.00

0007759 AUTO GLASS CENTER

3623138 006199 16 04/04/2006 504-3200-579.25-50 BACK WINDOW/LABOR 194.00

3623143 006200 16 04/04/2006 504-3200-579.25-50 WINDSHEILD/LABOR 164.00

3625752 006201 16 04/04/2006 504-3200-579.25-50 BACK WINDOW/LABOR 256.70

VENDOR TOTAL * 614.70

0007855 BUCHER WILLIS RATLIFF ENGINEER

010000002 PI1521 062525 16 04/04/2006 400-3000-571.27-02 ENGINEERING 3,914.00

010000003 PI1522 062525 16 04/04/2006 400-3000-571.27-02 ENGINEERING 3,914.00

010000004 PI1523 062525 16 04/04/2006 400-3000-571.27-02 ENGINEERING 8,181.14

010000005 PI1528 062525 16 04/04/2006 400-3000-571.27-02 ENGINEERING 10,627.86

VENDOR TOTAL * 26,637.00

0007887 HUXTABLE LT SERVICE, INC

LT8446 006597 16 04/04/2006 501-7220-582.25-31 WORK ON HEATER 101.75

VENDOR TOTAL * 101.75

0008016 FSB-PAYROLL TAXES

20060407 PR0407 16 04/07/2006 701-0000-204.10-00 PAYROLL SUMMARY CHECK #: 2769 107,944.00

20060407 PR0407 16 04/07/2006 701-0000-204.20-00 PAYROLL SUMMARY CHECK #: 2769 39,821.80

20060407 PR0407 16 04/07/2006 701-0000-204.20-00 PAYROLL SUMMARY CHECK #: 2769 41.68

20060407 PR0407 16 04/07/2006 701-0000-204.30-00 PAYROLL SUMMARY CHECK #: 2769 159,499.42

20060407 PR0407 16 04/07/2006 701-0000-204.30-00 PAYROLL SUMMARY CHECK #: 2769 161.57

20060407 PR0407 16 04/07/2006 701-0000-204.35-00 PAYROLL SUMMARY CHECK #: 2769 224.75-

VENDOR TOTAL * .00 307,243.72

0008146 HUMMERT INTERNATIONAL

89777 006486 16 04/04/2006 503-2300-563.42-03 TERRA SORB 126.50

VENDOR TOTAL * 126.50

0008148 TURF TECHNOLOGY

47344 006487 16 04/04/2006 &nbn: yes"> 001-4570-597.25-31 BAG 99.56

VENDOR TOTAL * 99.56

0008537 KANSAS EMS ASSOCIATION

32 005549 16 04/04/2006 001-2200-562.22-02 WINTER ISSUE 325.00

VENDOR TOTAL * 325.00

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 19

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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

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

0008591 GOLDEN, KERRY

PR032806MH-REIM006488 16 04/04/2006 001-4540-594.42-09 BEAVER REMOVAL 110.00

VENDOR TOTAL * 110.00

0008626 HIGH PLAINS TREE SERVICE

311 PI1519 064201 16 04/04/2006 001-4580-598.33-02 TREE TRIMMING SERVICES 12,920.00

VENDOR TOTAL * 12,920.00

0008663 NICHOLS, SHELLY

PD032706DC-ADVA006598 16 04/04/2006 001-2142-561.22-01 TRAVEL ADVANCE-04/11/06 188.50

VENDOR TOTAL * 188.50

0008747 OFFICE DEPOT INC

321921877001 006437 16 04/04/2006 001-2200-562.40-01 INK 45.62

329399271001 006599 16 04/04/2006 001-3400-574.40-01 MONITOR STAND 19.24

317104604001 006394 16 04/04/2006 211-4000-590.42-09 TAPE GUN/DOC COVER 28.84

329207723001 006386 16 04/04/2006 211-4005-590.40-01 PAPER 13.18

329737542001 005663 16 04/04/2006 501-7510-585.40-35 MISC OFFICE SUPPLIES 121.74

VENDOR TOTAL * 228.62

0008752 IKON OFFICE SOLUTIONS

5003658207 005481 16 04/04/2006 001-1070-557.40-01 COPIER RENTAL 180.00

VENDOR TOTAL * 180.00

0008890 HEARTLAND CLINICAL CONSULTANT

MC030106CS 006600 16 04/04/2006 705-0000-214.02-00 APF REFUND 1,620.00

VENDOR TOTAL * 1,620.00

0008920 PILGRIM PAGE

6711 006305 16 04/04/2006 502-3530-573.27-09 LAYOUTS OF ADS 675.00

6820 006306 16 04/04/2006 502-3530-573.27-09 LAYOUTS OF ADS 600.00

VENDOR TOTAL * 1,275.00

0008930 HERITAGE-CRYSTAL CLEAN

10411214 006202 16 04/04/2006 504-3200-579.40-33 COM-5 GAL 92.15

VENDOR TOTAL * 92.15

0009127 NEXTEL COMMUNICATIONS

222020526-0206 006389 16 04/04/2006 501-7310-583.25-34 PHONE-INV 222020526-024 49.49

222020526-0206 006388 16 04/04/2006 501-7410-584.42-09 PHONE-INV 222020526-024 22.49

222020526-0206 006387 16 04/04/2006 501-7610-586.42-09 PHONE-INV 222020526-024 220.46

VENDOR TOTAL * 292.44

0009154 BANHART, JULIANN M

NR033006MS-0306006601 16 04/04/2006 631-6405-501.37-08 COORDINATOR SALARY-MARCH 295.00

VENDOR TOTAL * 295.00

0009160 PACE ANALYTICAL SERVICES, INC

6005593 006203 16 04/04/2006 501-7510-585.33-05 MERCURY/ICP METALS 480.00

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST PAGE 20

PROGRAM: GM339L AS OF: 04/04/2006 CHECK DATE: 04/04/2006

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

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

0009160 PACE ANALYTICAL SERVICES, INC

6005632 006204 16 04/04/2006 501-7510-585.33-05 PHOSPHORUS/IC ANIONS 48.00

&o:p>

VENDOR TOTAL * 528.00

0009343 STONEBACK APPLIANCE

442152 005550 16 04/04/2006 001-2200-562.42-05 MICROWAVES 540.00

VENDOR TOTAL * 540.00

0009361 AIRPORT DEVELOPMENT GROUP INC

LWC10810602 PI1509 062171 16 04/04/2006 400-3300-573.27-02 ENGINEERING 8,000.00

VENDOR TOTAL * 8,000.00

0009431 MASA

11028300 006489 16 04/04/2006 001-4540-594.42-17 MISC SPORTS SUPPLIES 958.50

11072800 006490 16 04/04/2006 001-4550-595.42-09 MISC SPORTS SUPPLIES 910.10

11068000 006491 16 04/04/2006 001-4560-596.42-17 MISC SPORTS SUPPLIES 421.55

VENDOR TOTAL * 2,290.15

0009471 METROCALL

03138500-0306 PI1531 063977 16 04/04/2006 001-2110-561.34-01 INV P0313850D 26.60

03138500-0306 PI1532 063977 16 04/04/2006 001-2120-561.34-01 INV P0313850D 768.05

03138500-0306 PI1533 063977 16 04/04/2006 001-2130-561.34-01 INV P0313850D 238.41

03138500-0306 PI1534 063977 16 04/04/2006 001-2141-561.34-01 INV P0313850D 79.43

03138500-0306 PI1535 063977 16 04/04/2006 001-2142-561.34-01 INV P0313850D 22.02

03138500-0306 PI1536 063977 16 04/04/2006 001-2143-561.34-01 INV P03138500-0306 35.26

03138500-0306 PI1537 063977 16 04/04/2006 001-2144-561.34-01 INV P0313850D 44.17

03138500-0306 PI1538 063977 16 04/04/2006 001-2150-561.34-01 INV P0313850D 39.71

03138500-0306 PI1539 063977 16 04/04/2006 001-2160-561.34-01 INV P0313850D 61.87

03138500-0306 PI1540 063977 16 04/04/2006 503-2300-563.34-01 INV P0313850D 35.26

VENDOR TOTAL * 1,350.78

0009513 OLATHE WINWATER WORKS COMPANY

03622300 PI1467 16 04/04/2006 501-0000-131.00-00 MJ PARTS 612.00

PO NUM 064063

VENDOR TOTAL * 612.00

0009558 JOHN DEERE CREDIT

16567215 005551 16 04/04/2006 001-3000-570.40-20 CHAINSAWS 819.97

VENDOR TOTAL * 819.97

0009671 ADT SECURITY SERVICES

24717101 005712 16 04/04/2006 001-1090-521.27-09 SECURITY SVC-2QT 2006 103.21

24717102 005665 16 04/04/2006 211-4000-590.26-09 SECURITY SVC-2QTR 2006 80.66

24717100 005664 16 04/04/2006 506-4900-599.33-09 SECURITY SVC-2QTR 2006 103.21

24717083 005667 16 04/04/2006 506-4900-599.33-09 SECURITY SVC-2QTR 2006 103.21

VENDOR TOTAL * 390.29

0009961 MATRE ARMS & AMMUNITION, INC

6324 005482 16 04/04/2006 001-2143-561.40-06 MISC SUPPLIES 920.00

PREPARED 04/04/2006, 14:51:24 EXPENDITURE APPROVAL LIST &nb